Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:18:10 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_061123FTO_732409

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-04-048-020-002/9272 (SALABANI(S)NAHANDASOLE)

2404048020NRG24061120231638688

06/11/2023

DEBANANDA TUDU

2404048020WL161545

DEBANANDA TUDU

00048

BKID0005467

1422

1422

Processed

11/11/2023

7390447031

DEBANANDA TUDU

()

2

BETNOTI

OR-04-048-020-003/4714 (SALABANI(S)NAHANDASOLE)

2404048020NRG24061120231638682

06/11/2023

AMIRAN BIBI

2404048020WL161544

AMIRAN BIBI

00048

BKID0005467

1422

1422

Processed

11/11/2023

7390447032

AMIRAN BIBI

()

SubTotal

2844

2844

3

BETNOTI

OR-04-048-020-002/32874 (SALABANI(S)NAHANDASOLE)

2404048020NRG24061120231638686

06/11/2023

MR LAXMI TUDU

2404048020WL161545

MR LAXMI TUDU

00354

PUNB0025120

1422

1422

Processed

11/11/2023

7390447028

MR LAXMI TUDU

()

SubTotal

1422

1422

4

BETNOTI

OR-04-048-020-003/329070 (SALABANI(S)NAHANDASOLE)

2404048020NRG24061120231638663

06/11/2023

Shri SK HAKIMDDIN

2404048020WL161544

Shri SK HAKIMDDIN

00415

SBIN0009881

1422

1422

Processed

11/11/2023

7390447029

SHRI SK HAKIMDDIN

()

SubTotal

1422

1422

5

BETNOTI

OR-04-048-020-003/329079 (SALABANI(S)NAHANDASOLE)

2404048020NRG24061120231638670

06/11/2023

Mr. SANJAYKUMAR MOHANTA

2404048020WL161544

Mr. SANJAYKUMAR MOHANTA

00415

SBIN0010932

1422

1422

Processed

11/11/2023

7390447030

MR SANJAYKUMAR MOHANTA

()

SubTotal

1422

1422

6

BETNOTI

OR-04-048-020-003/4060 (SALABANI(S)NAHANDASOLE)

2404048020NRG24061120231638677

06/11/2023

SAKILA BEGAM

2404048020WL161544

SAKILA BEGAM

00462

UCBA0003154

1422

1422

Processed

11/11/2023

7390447033

SAKILA BEGAM

()

SubTotal

1422

1422

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048020_061123FTO_732409	Bank of India	BKID0005467	BETNOTI	1422
2	BETNOTI	OR2404048020_061123FTO_732409	Bank of India	BKID0005467	SALABANI(S)NAHANDASOLE	1422
3	BETNOTI	OR2404048020_061123FTO_732409	Punjab National Bank	PUNB0025120	Betnoti	1422
4	BETNOTI	OR2404048020_061123FTO_732409	State Bank of India	SBIN0009881	BUDHIKHAMARI	1422
5	BETNOTI	OR2404048020_061123FTO_732409	State Bank of India	SBIN0010932	BETNOTI	1422
6	BETNOTI	OR2404048020_061123FTO_732409	UCO Bank	UCBA0003154	BETNOTI	1422

Download In Excel