Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_180523FTO_129975
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-04-048-011-003/32706
(MAHISASOLE) 		2404048000NRG24180520230401746 18/05/2023 Basanti Mahapara 2404048WL018048 Basanti Mahapara 00048 BKID0005466 1422 1422 Processed 24/05/2023 1821342212 Basanti Mahapara ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-011-003/19629
(MAHISASOLE) 		2404048000NRG24180520230401744 18/05/2023 Suchismita Dhal 2404048WL018048 Suchismita Dhal 00048 BKID0005481 1422 1422 Processed 24/05/2023 1821342214 Suchismita Dhal ()
3 BETNOTI OR-04-048-011-005/19433
(MAHISASOLE) 		2404048000NRG24180520230401769 18/05/2023 Kalpana Mahanta 2404048WL018048 Kalpana Mahanta 00048 BKID0005481 1659 1659 Processed 24/05/2023 1821342215 Kalpana Mahanta ()
4 BETNOTI OR-04-048-011-005/19433
(MAHISASOLE) 		2404048000NRG24180520230401768 18/05/2023 SARBESWARA MOHANTA 2404048WL018048 SARBESWARA MOHANTA 00048 BKID0005481 1659 1659 Processed 24/05/2023 1821342213 SARBESWARA MOHANTA ()
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_180523FTO_129975 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048_180523FTO_129975 Bank of India BKID0005481 KALAMA 4740

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