Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_261023APB_FTO_689620
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-04-048-003-001/33943
(ANLA) 		2404048000NRG24211020231562171 26/10/2023 GANESWAR JENA 2404048WL147515 GANESWAR JENA 00048 BKID0005466 3318 3318 Processed 10/11/2023 7325541398 GANESWAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BETNOTI OR-04-048-003-005/32244
(ANLA) 		2404048000NRG24211020231562177 26/10/2023 RAY MAJHI 2404048WL147516 RAY MAJHI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7325541397 RAYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BETNOTI OR-04-048-003-001/5838
(ANLA) 		2404048000NRG24211020231562176 26/10/2023 MR DASARATHI MARDI 2404048WL147516 MR DASARATHI MARDI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325541396 MR DASARATHI MARDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_261023APB_FTO_689620 Bank of India BKID0005466 BAISINGA 3318
2 BETNOTI OR2404048003_261023APB_FTO_689620 State Bank of India SBIN0007021 GADDEULIA 3318
3 BETNOTI OR2404048003_261023APB_FTO_689620 State Bank of India SBIN0010932 BETNOTI 3318

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