Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_171123FTO_775749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-013-002/27753
(MUKTAPUR) 		2404048013NRG24171120231712450 17/11/2023 BASANTI BEHERA 2404048013WL171561 BASANTI BEHERA 00048 BKID0005467 1422 1422 Processed 01/01/2024 9010686263 BASANTI BEHERA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-013-001/28001
(MUKTAPUR) 		2404048013NRG24171120231712440 17/11/2023 JAYANTA BEHERA 2404048013WL171561 JAYANTA BEHERA 00462 UCBA0003154 1422 1422 Processed 01/01/2024 9010686264 JAYANTA BEHERA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048013_171123FTO_775749 Bank of India BKID0005467 Betnoti 1422
2 BETNOTI OR2404048013_171123FTO_775749 UCO Bank UCBA0003154 BETNOTI 1422

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