Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:08:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_010423FTO_3866
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-04-048-009-007/5158
(JUGAL) 		2404048000NRG23310320232555356 01/04/2023 TAPAN KUMAR SAHU 2404048WL140177 TAPAN KUMAR SAHU 00078 CNRB0004127 1554 1554 Processed 03/05/2023 1173299257 TAPAN KUMAR SAHU ()
SubTotal 1554 1554
2 BETNOTI OR-04-048-009-007/32014
(JUGAL) 		2404048000NRG23310320232555342 01/04/2023 DISMANTA SAHU 2404048WL140177 DISMANTA SAHU 00415 SBIN0010932 1554 1554 Processed 03/05/2023 1173299261 MR DUSMANTA SAHU ()
3 BETNOTI OR-04-048-009-007/32014
(JUGAL) 		2404048000NRG23310320232555343 01/04/2023 DISMANTA SAHU 2404048WL140177 DISMANTA SAHU 00415 SBIN0010932 1554 1554 Processed 03/05/2023 1173299260 MR DUSMANTA SAHU ()
4 BETNOTI OR-04-048-009-007/4770
(JUGAL) 		2404048000NRG23310320232555344 01/04/2023 CHHABI DEHURI 2404048WL140177 CHHABI DEHURI 00415 SBIN0010932 1554 1554 Processed 03/05/2023 1173299258 MRS CHHABI DEHURI ()
5 BETNOTI OR-04-048-009-007/4770
(JUGAL) 		2404048000NRG23310320232555345 01/04/2023 CHHABI DEHURI 2404048WL140177 CHHABI DEHURI 00415 SBIN0010932 1554 1554 Processed 03/05/2023 1173299259 MRS CHHABI DEHURI ()
SubTotal 6216 6216
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_010423FTO_3866 Canara Bank CNRB0004127 BETANATI 1554
2 BETNOTI OR2404048009_010423FTO_3866 State Bank of India SBIN0010932 BETNOTI 6216

Download In Excel