Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:25:50 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_170723FTO_345820

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-04-048-005-002/1928 (BETNOTI)

2404048005NRG24170720231047515

17/07/2023

BISWAMITRA MOHANTA

2404048005WL047392

BISWAMITRA MOHANTA

00048

BKID0005467

1422

1422

Processed

30/08/2023

4968446631

BISWAMITRA MOHANTA

()

2

BETNOTI

OR-04-048-005-008/2170 (BETNOTI)

2404048005NRG24170720231047532

17/07/2023

LAXMIPRIYA GANO

2404048005WL047392

LAXMIPRIYA GANO

00048

BKID0005467

1422

1422

Processed

30/08/2023

4968446630

LAXMIPRIYA GANO

()

SubTotal

2844

2844

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	OR2404048005_170723FTO_345820	Bank of India	BKID0005467	BETNOTI	1422
2	BETNOTI	OR2404048005_170723FTO_345820	Bank of India	BKID0005467	BOI, Betnoti	1422

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