Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_021123FTO_716299
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-04-048-020-002/9272
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24021120231625754 02/11/2023 DEBANANDA TUDU 2404048WL159005 DEBANANDA TUDU 00048 BKID0005467 1422 1422 Processed 11/11/2023 7390437528 DEBANANDA TUDU ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-020-002/32874
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24021120231625752 02/11/2023 MR LAXMI TUDU 2404048WL159005 MR LAXMI TUDU 00354 PUNB0025120 1422 1422 Processed 11/11/2023 7390437527 MR LAXMI TUDU ()
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 OR2404048020_021123FTO_716299 Bank of India BKID0005467 BETNOTI 1422
2 BETNOTI OR2404048020_021123FTO_716299 Punjab National Bank PUNB0025120 Betnoti 1422

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