Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048024_290823APB_FTO_483181
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-04-048-021-006/4579193
(SANTARA) 		2404048024NRG24290820231212976 29/08/2023 FULAMANI TUDU 2404048024WL068623 FULAMANI TUDU 00048 BKID0005466 1659 1659 Processed 09/11/2023 7268770375 PHULAMANI TUDU BANK OF INDIA(508505)
SubTotal 1659 1659
2 BETNOTI OR-04-048-009-001/15067
(JUGAL) 		2404048024NRG24290820231212981 29/08/2023 DASARATHA MAHANTA 2404048024WL068625 DASARATHA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268770376 DASARATHA MAHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-009-001/15067
(JUGAL) 		2404048024NRG24290820231212982 29/08/2023 KABITA MAHANTA 2404048024WL068625 KABITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268770374 SABITA MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048024_290823APB_FTO_483181 Bank of India BKID0005466 BAISINGA 1659
2 BETNOTI OR2404048024_290823APB_FTO_483181 Odisha Gramya Bank IOBA0ROGB01 AGRIA 2844

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