Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_071223APB_FTO_859495
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-04-048-005-008/32865
(BETNOTI) 		2404048005NRG24061220231845687 07/12/2023 SABITRI BINDHAN 2404048005WL192306 SABITRI BINDHAN 00048 BKID0005467 3318 3318 Processed 29/02/2024 1105252542 SABITRI BINDHANI BANK OF INDIA(508505)
SubTotal 3318 3318
2 BETNOTI OR-04-048-005-008/32866
(BETNOTI) 		2404048005NRG24061220231845688 07/12/2023 URNA CHANDRA BINDHANI 2404048005WL192306 URNA CHANDRA BINDHANI 00354 PUNB0025120 3318 3318 Processed 01/03/2024 1105252537 PURNA CHANDRA BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BETNOTI OR-04-048-005-004/10806
(BETNOTI) 		2404048005NRG24061220231845517 07/12/2023 BHIMA TUDU 2404048005WL192279 BHIMA TUDU 00462 UCBA0003154 2607 2607 Processed 29/02/2024 1105252541 BHIMA TUDU UCO BANK(607066)
SubTotal 2607 2607
4 BETNOTI OR-04-048-005-008/1527
(BETNOTI) 		2404048005NRG24061220231845684 07/12/2023 PADMABATI BINDHANI 2404048005WL192306 PADMABATI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1105252539 PADMABATI BINDHANI ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-005-008/2456
(BETNOTI) 		2404048005NRG24061220231845686 07/12/2023 SANTOSH BINDHANI. 2404048005WL192306 SANTOSH BINDHANI. 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1105252538 SANTOSH BINDHANI. ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-005-008/32866
(BETNOTI) 		2404048005NRG24061220231845689 07/12/2023 JHARANA BINDHANI 2404048005WL192306 JHARANA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1105252540 JHARANA BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 19197 19197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_071223APB_FTO_859495 Bank of India BKID0005467 BETNOTI 3318
2 BETNOTI OR2404048005_071223APB_FTO_859495 Punjab National Bank PUNB0025120 Betnoti 3318
3 BETNOTI OR2404048005_071223APB_FTO_859495 UCO Bank UCBA0003154 BETNOTI 2607
4 BETNOTI OR2404048005_071223APB_FTO_859495 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 9954

Download In Excel