Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:57:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_010523FTO_66155
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-04-048-012-004/175
(MERDA) 		2404048000NRG24280420230160446 01/05/2023 ANJANA MOHANTA 2404048WL007175 ANJANA MOHANTA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1489815964 ANJANA MOHANTA ()
2 BETNOTI OR-04-048-012-004/175
(MERDA) 		2404048000NRG24280420230160445 01/05/2023 DRUBA CHARAN MOHANTA 2404048WL007175 DRUBA CHARAN MOHANTA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1489815965 DRUBA CHARAN MOHANTA ()
SubTotal 2844 2844
3 BETNOTI OR-04-048-012-004/32967
(MERDA) 		2404048000NRG24280420230160448 01/05/2023 SRINATHA SING 2404048WL007175 SRINATHA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489815966 SRINATHA SING ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_010523FTO_66155 Bank of India BKID0005467 BETNOTI 2844
2 BETNOTI OR2404048012_010523FTO_66155 Odisha Gramya Bank IOBA0ROGB01 MERDA 1422

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