Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048004_110823APB_FTO_440910
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-04-048-004-002/18888
(BAISINGA) 		2404048000NRG24110820231162016 11/08/2023 RUBIRANI BEHERA 2404048WL059599 RUBIRANI BEHERA 00048 BKID0005466 3555 3555 Processed 30/08/2023 4973993996 RUBI RANI BEHERA BANK OF INDIA(508505)
SubTotal 3555 3555
2 BETNOTI OR-04-048-004-019/6804
(BAISINGA) 		2404048000NRG24110820231162017 11/08/2023 SWARNALATA KHUNTIA 2404048WL059599 SWARNALATA KHUNTIA 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4973993997 SWARNALATA KHUNTIA BANK OF INDIA(508505)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048004_110823APB_FTO_440910 Bank of India BKID0005466 BAISINGA 3555
2 BETNOTI OR2404048004_110823APB_FTO_440910 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3555

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