Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_221223FTO_925130
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-04-048-020-001/329145
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24221220231950126 22/12/2023 Mr. NIRANJAN MAHANTA 2404048WL207497 Mr. NIRANJAN MAHANTA 00415 SBIN0009881 237 237 Processed 09/03/2024 1549097992 MR NIRANJAN MAHANTA ()
SubTotal 237 237
2 BETNOTI OR-04-048-020-001/329146
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24221220231950127 22/12/2023 Mr. SAROJ KUMAR MOHANTA 2404048WL207497 Mr. SAROJ KUMAR MOHANTA 00415 SBIN0010932 237 237 Processed 09/03/2024 1549097993 MR SAROJ MOHANTA ()
SubTotal 237 237
3 BETNOTI OR-04-048-020-001/329143
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24221220231950122 22/12/2023 MISS DEEPTI MONI MOHANTA 2404048WL207496 MISS DEEPTI MONI MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549097991 MISS DEEPTI MONI MOHANTA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_221223FTO_925130 State Bank of India SBIN0009881 BUDHIKHAMARI 237
2 BETNOTI OR2404048020_221223FTO_925130 State Bank of India SBIN0010932 BETNOTI 237
3 BETNOTI OR2404048020_221223FTO_925130 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 237

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