Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_150723FTO_339762
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-04-048-015-003/92377
(PATALIPURA) 		2404048015NRG24140720231033768 15/07/2023 SABITA DASH 2404048WL0046732 SABITA DASH 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965679659 SABITA DASH ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-015-009/13590
(PATALIPURA) 		2404048015NRG24140720231033769 15/07/2023 SOMANATH JENA 2404048WL0046732 SOMANATH JENA 00048 BKID0005485 1659 1659 Processed 30/08/2023 4965679660 SOMANATH JENA ()
3 BETNOTI OR-04-048-015-009/13590
(PATALIPURA) 		2404048015NRG24140720231033766 15/07/2023 SOMANATH JENA 2404048WL0046732 SOMANATH JENA 00048 BKID0005485 1422 1422 Processed 30/08/2023 4965679661 SOMANATH JENA ()
SubTotal 3081 3081
4 BETNOTI OR-04-048-015-001/91978
(PATALIPURA) 		2404048015NRG24140720231033767 15/07/2023 SARASWATI SAHU 2404048WL0046732 SARASWATI SAHU 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965679662 MRS SARASWATI SAU ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_150723FTO_339762 Bank of India BKID0005466 BAISINGA 1659
2 BETNOTI OR2404048015_150723FTO_339762 Bank of India BKID0005485 MANATRI 3081
3 BETNOTI OR2404048015_150723FTO_339762 State Bank of India SBIN0007021 GADDEULIA 1659

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