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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_050623FTO_197421
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-04-048-015-004/13210
(PATALIPURA) 		2404048015NRG24050620230623155 05/06/2023 Mr SUSANTA SAHU 2404048015WL027916 Mr SUSANTA SAHU 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2397802512 MRS SUSANTA SAHU ()
2 BETNOTI OR-04-048-015-004/81821
(PATALIPURA) 		2404048015NRG24050620230623175 05/06/2023 LOPITA DHARA 2404048015WL027916 LOPITA DHARA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2397802513 MRS LOPITA DHARA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_050623FTO_197421 State Bank of India SBIN0010932 BETNOTI 2844

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