Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:24:21 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_280923APB_FTO_579265

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-04-048-014-007/20167 (NADPUR)

2404048014NRG24230920231363869

28/09/2023

PRADIP KUMAR SETHY

2404048014WL105750

PRADIP KUMAR SETHY

00415

SBIN0007021

3318

3318

Processed

11/11/2023

7327006237

PRADEEP KUMAR SETHI

BANK OF INDIA(508505)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048014_280923APB_FTO_579265	State Bank of India	SBIN0007021	GADDEULIA	3318

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