Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:55:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_060623FTO_200063
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-04-048-017-002/331698
(PURUNIA) 		2404048000NRG24060620230638791 06/06/2023 Priyadarsini Sahu 2404048WL028628 Priyadarsini Sahu 00048 BKID0005466 1422 1422 Processed 10/06/2023 2397848587 Priyadarsini Sahu ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-017-004/332080
(PURUNIA) 		2404048000NRG24060620230638810 06/06/2023 JAGANNATHA KAMILA 2404048WL028628 JAGANNATHA KAMILA 00415 SBIN0007021 1422 1422 Processed 10/06/2023 2397848586 MR JAGANNATHA KAMILA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_060623FTO_200063 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048_060623FTO_200063 State Bank of India SBIN0007021 GADDEULIA 1422

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