Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048006_041023FTO_601427
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-04-048-006-004/89667
(CHANCHHIPADA) 		2404048000NRG24270920231384858 04/10/2023 HARENDRA PATRA 2404048WL110368 HARENDRA PATRA 00048 BKID0005466 3792 3792 Processed 10/11/2023 7325832442 HARENDRA PATRA ()
SubTotal 3792 3792
2 BETNOTI OR-04-048-006-005/89859
(CHANCHHIPADA) 		2404048000NRG24270920231384868 04/10/2023 JAYANTI MOHANTA 2404048WL110369 JAYANTI MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325832443 JAYANTI MOHANTA ()
3 BETNOTI OR-04-048-006-005/89859
(CHANCHHIPADA) 		2404048000NRG24270920231384867 04/10/2023 JITINDRA MOHANTA 2404048WL110369 JITINDRA MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325832444 JITINDRA MOHANTA ()
SubTotal 7584 7584
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048006_041023FTO_601427 Bank of India BKID0005466 BAISINGA 3792
2 BETNOTI OR2404048006_041023FTO_601427 Odisha Gramya Bank IOBA0ROGB01 MERDA 7584

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