Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:51:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_210723APB_FTO_366078
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-04-048-005-008/2403
(BETNOTI) 		2404048005NRG24210720231070946 21/07/2023 RAJENDRA NAIK 2404048005WL048629 RAJENDRA NAIK 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4972291402 RAJENDRA NAIK BANK OF INDIA(508505)
2 BETNOTI OR-04-048-005-008/2827287
(BETNOTI) 		2404048005NRG24210720231070950 21/07/2023 MR NIRMAL KUMAR MOHANTA 2404048005WL048629 MR NIRMAL KUMAR MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4972291401 NIRMAL KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BETNOTI OR-04-048-005-008/2827282
(BETNOTI) 		2404048005NRG24210720231070949 21/07/2023 KUNTALA MOHANTA 2404048005WL048629 KUNTALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972291400 MS KUNTALA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_210723APB_FTO_366078 State Bank of India SBIN0010932 BETNOTI 3318
2 BETNOTI OR2404048005_210723APB_FTO_366078 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1659

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