Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048004_110923FTO_514039
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-04-048-004-022/3002
(BAISINGA) 		2404048000NRG24110920231279095 11/09/2023 MAMATA SAHU 2404048WL083510 MAMATA SAHU 00048 BKID0005466 1659 1659 Processed 09/11/2023 7281258462 MAMATA SAHU ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-004-022/3001
(BAISINGA) 		2404048000NRG24110920231279093 11/09/2023 RAJAN SAHU 2404048WL083510 RAJAN SAHU 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7281258463 MR RANJAN SAHU ()
3 BETNOTI OR-04-048-004-022/3001
(BAISINGA) 		2404048000NRG24110920231279094 11/09/2023 SHUBHADARSANI BEHERA 2404048WL083510 SHUBHADARSANI BEHERA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7281258464 MRS SHUBHADARSANI BEHERA ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048004_110923FTO_514039 Bank of India BKID0005466 BAISINGA 1659
2 BETNOTI OR2404048004_110923FTO_514039 State Bank of India SBIN0007021 GADDEULIA 3318

Download In Excel