Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_081223APB_FTO_866545
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-04-048-007-006/3633
(DAHIKOTI) 		2404048000NRG24081220231856690 08/12/2023 SMT. SUJATA BHOI 2404048WL194239 SMT. SUJATA BHOI 00048 BKID0005467 3555 3555 Processed 01/03/2024 1074797928 SMT. SUJATA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
2 BETNOTI OR-04-048-007-006/3633
(DAHIKOTI) 		2404048000NRG24081220231856689 08/12/2023 SRI GOPAN KUMAR BHOI 2404048WL194239 SRI GOPAN KUMAR BHOI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074797927 MR GOPAN KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_081223APB_FTO_866545 Bank of India BKID0005467 BETNOTI 3555
2 BETNOTI OR2404048007_081223APB_FTO_866545 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 3555

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