Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_080923FTO_507781
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-04-048-005-001/10865
(BETNOTI) 		2404048005NRG24140720231030952 08/09/2023 SOMABARI NAIK 2404048WL0046604 SOMABARI NAIK 00048 BKID0005467 1422 1422 Processed 09/11/2023 7253755725 SOMABARI NAIK ()
2 BETNOTI OR-04-048-005-001/10865
(BETNOTI) 		2404048005NRG24140720231030953 08/09/2023 SOMABARI NAIK 2404048WL0046604 SOMABARI NAIK 00048 BKID0005467 1422 1422 Processed 09/11/2023 7253755726 SOMABARI NAIK ()
3 BETNOTI OR-04-048-005-008/2118
(BETNOTI) 		2404048005NRG24140720231030951 08/09/2023 KAMALA MOHANTA 2404048WL0046604 KAMALA MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7253755722 KAMALA MOHANTA ()
4 BETNOTI OR-04-048-005-008/2807038
(BETNOTI) 		2404048005NRG24140720231030949 08/09/2023 RANI KISKU 2404048WL0046604 RANI KISKU 00048 BKID0005467 1422 1422 Processed 09/11/2023 7253755723 RANI KISKU ()
5 BETNOTI OR-04-048-005-008/2807038
(BETNOTI) 		2404048005NRG24140720231030950 08/09/2023 RANI KISKU 2404048WL0046604 RANI KISKU 00048 BKID0005467 1422 1422 Processed 09/11/2023 7253755724 RANI KISKU ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_080923FTO_507781 Bank of India BKID0005467 BETNOTI 7110

Download In Excel