Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:09:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_311023FTO_705497
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-04-048-022-008/148
(SATHILO) 		2404048022NRG24301020231607530 31/10/2023 RAJANI BARIK 2404048022WL156045 RAJANI BARIK 00354 PUNB0025120 3318 3318 Processed 11/11/2023 7390912004 RAJANI BARIK ()
2 BETNOTI OR-04-048-022-008/149
(SATHILO) 		2404048022NRG24301020231607531 31/10/2023 KUILI SING 2404048022WL156045 KUILI SING 00354 PUNB0025120 3318 3318 Processed 11/11/2023 7390912005 KUILI SING ()
SubTotal 6636 6636
3 BETNOTI OR-04-048-022-008/146
(SATHILO) 		2404048022NRG24301020231607529 31/10/2023 MANJULATA MOHANTA 2404048022WL156045 MANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390912003 MANJULATA MOHANTA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_311023FTO_705497 Punjab National Bank PUNB0025120 Betnoti 6636
2 BETNOTI OR2404048022_311023FTO_705497 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 3318

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