Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_030523FTO_76990
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-04-048-022-001/32990
(SATHILO) 		2404048022NRG24030520230223559 03/05/2023 RATNA DEHURI 2404048022WL010033 RATNA DEHURI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1489864045 RATNA DEHURI ()
2 BETNOTI OR-04-048-022-001/32991
(SATHILO) 		2404048022NRG24030520230223560 03/05/2023 KUNI PATRA 2404048022WL010033 KUNI PATRA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1489864044 KUNI PATRA ()
3 BETNOTI OR-04-048-022-001/33164
(SATHILO) 		2404048022NRG24030520230223563 03/05/2023 KABITA PATRA 2404048022WL010033 KABITA PATRA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1489864043 KABITA PATRA ()
SubTotal 4266 4266
4 BETNOTI OR-04-048-022-001/24929
(SATHILO) 		2404048022NRG24030520230223553 03/05/2023 RAMAKANTA BEHERA 2404048022WL010033 RAMAKANTA BEHERA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1489864046 MR RAMAKANTA BEHERA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_030523FTO_76990 Bank of India BKID0005467 BETNOTI 4266
2 BETNOTI OR2404048022_030523FTO_76990 State Bank of India SBIN0010932 BETNOTI 1422

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