Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:53:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_070823FTO_421985
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-04-048-005-006/10283
(BETNOTI) 		2404048000NRG24070820231144664 07/08/2023 LAXMAN MOHANTA 2404048WL056377 LAXMAN MOHANTA 00048 BKID0005467 474 474 Processed 30/08/2023 4972252547 LAXMAN MOHANTA ()
2 BETNOTI OR-04-048-005-006/10288
(BETNOTI) 		2404048000NRG24070820231144665 07/08/2023 SARASWATI DAS 2404048WL056377 SARASWATI DAS 00048 BKID0005467 474 474 Processed 30/08/2023 4972252546 SARASWATI DAS ()
SubTotal 948 948
3 BETNOTI OR-04-048-005-006/32845
(BETNOTI) 		2404048000NRG24070820231144678 07/08/2023 SUMANTA BEHERA 2404048WL056377 SUMANTA BEHERA 00415 SBIN0010932 474 474 Processed 31/08/2023 4972252545 MR SUMANTA KUMAR BEHERA ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_070823FTO_421985 Bank of India BKID0005467 BETNOTI 948
2 BETNOTI OR2404048_070823FTO_421985 State Bank of India SBIN0010932 BETNOTI 474

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