Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:38:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_060523FTO_85293
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-04-048-020-003/329077
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24060520230247911 06/05/2023 BHARAT CHANDRA MOHANTA 2404048WL011171 BHARAT CHANDRA MOHANTA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1494617279 BHARAT CHANDRA MOHANTA ()
2 BETNOTI OR-04-048-020-003/329077
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24060520230247912 06/05/2023 LILIMANI MOHANTA 2404048WL011171 LILIMANI MOHANTA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1494617281 LILIMANI MOHANTA ()
3 BETNOTI OR-04-048-020-003/4714
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24060520230247926 06/05/2023 AMIRAN BIBI 2404048WL011171 AMIRAN BIBI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1494617280 AMIRAN BIBI ()
SubTotal 4266 4266
4 BETNOTI OR-04-048-020-003/4083
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24060520230247918 06/05/2023 SK NABIJ ALLI 2404048WL011171 SK NABIJ ALLI 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1494617282 MR SK NABIJ ALLI ()
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 OR2404048020_060523FTO_85293 Bank of India BKID0005467 BETNOTI 2844
2 BETNOTI OR2404048020_060523FTO_85293 Bank of India BKID0005467 SALABANI(S)NAHANDASOLE 1422
3 BETNOTI OR2404048020_060523FTO_85293 State Bank of India SBIN0010932 BETNOTI 1422

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