Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:50:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_121223FTO_877420
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-04-048-019-003/17011
(SAITPUR) 		2404048019NRG24121220231878638 12/12/2023 MALATI MOHANTA 2404048019WL197401 MALATI MOHANTA 00048 BKID0005474 3318 3318 Processed 29/02/2024 1104044444 MALATI MOHANTA ()
2 BETNOTI OR-04-048-019-003/17025
(SAITPUR) 		2404048019NRG24121220231878644 12/12/2023 RASANA MOHANTA 2404048019WL197402 RASANA MOHANTA 00048 BKID0005474 3318 3318 Processed 29/02/2024 1104044443 RASANA MOHANTA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_121223FTO_877420 Bank of India BKID0005474 JHINKIRIA 6636

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