Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_230623FTO_271319
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-04-048-002-002/23
(AMBAGADIA) 		2404048002NRG24230620230871355 23/06/2023 MONOJ KUMAR SAHU 2404048002WL039081 MONOJ KUMAR SAHU 00354 PUNB0077120 948 948 Processed 30/06/2023 2863003821 MONOJ KUMAR SAHU ()
SubTotal 948 948
2 BETNOTI OR-04-048-002-002/26519
(AMBAGADIA) 		2404048002NRG24230620230871359 23/06/2023 SANJAY KUMAR MAHAKUD 2404048002WL039081 SANJAY KUMAR MAHAKUD 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2863003820 SANJAY KUMAR MAHAKUD ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_230623FTO_271319 Punjab National Bank PUNB0077120 Rupsa 948
2 BETNOTI OR2404048002_230623FTO_271319 Odisha Gramya Bank IOBA0ROGB01 Baisinga 948

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