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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:46:56 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_211023APB_FTO_675774

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-04-048-019-001/316393 (SAITPUR)

2404048019NRG24211020231563077

21/10/2023

HEMALATA MOHANTA

2404048019WL147687

HEMALATA MOHANTA

00415

SBIN0010932

3318

3318

Processed

09/11/2023

7269405104

HEMALATA MOHANTA

BANK OF INDIA(508505)

2

BETNOTI

OR-04-048-019-001/316679 (SAITPUR)

2404048019NRG24211020231563078

21/10/2023

MATI MURMU

2404048019WL147687

MATI MURMU

00415

SBIN0010932

3318

3318

Processed

10/11/2023

7269405103

MRS MATI MURMU

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048019_211023APB_FTO_675774	State Bank of India	SBIN0010932	BETNOTI	6636

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