Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048010_210623FTO_259999
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-04-048-010-003/11561
(KALAMA) 		2404048000NRG24200620230835105 21/06/2023 KANDA MAJHI 2404048WL037397 KANDA MAJHI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473176 KANDA MAJHI ()
2 BETNOTI OR-04-048-010-003/11603
(KALAMA) 		2404048000NRG24200620230835110 21/06/2023 BINOD HEMBRAM 2404048WL037397 BINOD HEMBRAM 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473179 BINOD HEMBRAM ()
3 BETNOTI OR-04-048-010-003/727721
(KALAMA) 		2404048000NRG24200620230835123 21/06/2023 RAGHU MURMU 2404048WL037397 RAGHU MURMU 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473171 RAGHU MURMU ()
4 BETNOTI OR-04-048-010-003/727723
(KALAMA) 		2404048000NRG24200620230835125 21/06/2023 RATHA HANSDAH 2404048WL037397 RATHA HANSDAH 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473172 RATHA HANSDAH ()
5 BETNOTI OR-04-048-010-003/727852
(KALAMA) 		2404048000NRG24200620230835129 21/06/2023 SALGE MARANDI 2404048WL037397 SALGE MARANDI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473167 SALGE MARANDI ()
6 BETNOTI OR-04-048-010-003/727890
(KALAMA) 		2404048000NRG24200620230835130 21/06/2023 PANDU MARANDI 2404048WL037397 PANDU MARANDI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473169 PANDU MARANDI ()
7 BETNOTI OR-04-048-010-003/728372
(KALAMA) 		2404048000NRG24200620230835133 21/06/2023 SUGEE DEI 2404048WL037397 SUGEE DEI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473177 SUGEE DEI ()
8 BETNOTI OR-04-048-010-003/728373
(KALAMA) 		2404048000NRG24200620230835134 21/06/2023 HEERA DEI 2404048WL037397 HEERA DEI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473178 HEERA DEI ()
9 BETNOTI OR-04-048-010-003/728375
(KALAMA) 		2404048000NRG24200620230835136 21/06/2023 DURGA CHARAN MARANDI 2404048WL037397 DURGA CHARAN MARANDI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473175 DURGA CHARAN MARANDI ()
10 BETNOTI OR-04-048-010-010/11682
(KALAMA) 		2404048000NRG24200620230835055 21/06/2023 DEBENDRA NAYAK 2404048WL037395 DEBENDRA NAYAK 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473180 DEBENDRA NAYAK ()
11 BETNOTI OR-04-048-010-010/31773
(KALAMA) 		2404048000NRG24200620230835146 21/06/2023 BISARAM HANSDAH 2404048WL037398 BISARAM HANSDAH 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473174 BISARAM HANSDAH ()
12 BETNOTI OR-04-048-010-010/31775
(KALAMA) 		2404048000NRG24200620230835148 21/06/2023 RENTI MARANDI 2404048WL037398 RENTI MARANDI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473173 RENTI MARANDI ()
13 BETNOTI OR-04-048-010-010/728561
(KALAMA) 		2404048000NRG24200620230835078 21/06/2023 ARABINDO NAYAK 2404048WL037396 ARABINDO NAYAK 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473182 ARABINDO NAYAK ()
14 BETNOTI OR-04-048-010-010/728565
(KALAMA) 		2404048000NRG24200620230835079 21/06/2023 SURAJ KHAMARI 2404048WL037396 SURAJ KHAMARI 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473181 SURAJ KHAMARI ()
15 BETNOTI OR-04-048-010-010/728606
(KALAMA) 		2404048000NRG24200620230835084 21/06/2023 RAJALAXMI SOREN 2404048WL037396 RAJALAXMI SOREN 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473168 RAJALAXMI SOREN ()
16 BETNOTI OR-04-048-010-010/728611
(KALAMA) 		2404048000NRG24200620230835087 21/06/2023 JAMUNA HANSDAH 2404048WL037396 JAMUNA HANSDAH 00048 BKID0005481 1659 1659 Processed 27/06/2023 2806473170 JAMUNA HANSDAH ()
SubTotal 26544 26544
17 BETNOTI OR-04-048-010-003/727849
(KALAMA) 		2404048000NRG24200620230835127 21/06/2023 MANGULI MURMU 2404048WL037397 MANGULI MURMU 00415 SBIN0007021 1659 1659 Processed 27/06/2023 2806473184 MRS MANGULI MURMU ()
18 BETNOTI OR-04-048-010-003/728464
(KALAMA) 		2404048000NRG24200620230835060 21/06/2023 PRASANA MARANDI 2404048WL037396 PRASANA MARANDI 00415 SBIN0007021 1659 1659 Processed 27/06/2023 2806473183 MR PRASNA MARANDI ()
19 BETNOTI OR-04-048-010-008/728575
(KALAMA) 		2404048000NRG24200620230835062 21/06/2023 GOPINATH SAHU 2404048WL037396 GOPINATH SAHU 00415 SBIN0007021 1659 1659 Processed 27/06/2023 2806473188 MR GOPINATH SAHU ()
20 BETNOTI OR-04-048-010-008/728851
(KALAMA) 		2404048000NRG24200620230835066 21/06/2023 SUBHASHRI BARIK 2404048WL037396 SUBHASHRI BARIK 00415 SBIN0007021 1659 1659 Processed 27/06/2023 2806473189 MRS SUBHASHREE BARIK ()
21 BETNOTI OR-04-048-010-010/728580
(KALAMA) 		2404048000NRG24200620230835082 21/06/2023 SASMITA NAYAK 2404048WL037396 SASMITA NAYAK 00415 SBIN0007021 1659 1659 Processed 27/06/2023 2806473187 MRS SASMITA NAIK ()
22 BETNOTI OR-04-048-010-010/728617
(KALAMA) 		2404048000NRG24200620230835091 21/06/2023 GUDURA MAJHI 2404048WL037396 GUDURA MAJHI 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806473185 MR GUDURA MAJHI ()
23 BETNOTI OR-04-048-010-010/728621
(KALAMA) 		2404048000NRG24200620230835094 21/06/2023 HIRA HANSDAH 2404048WL037396 HIRA HANSDAH 00415 SBIN0007021 1659 1659 Processed 27/06/2023 2806473186 MRS HIRA HANSDA ()
SubTotal 11376 11376
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048010_210623FTO_259999 Bank of India BKID0005481 BOI,KALAMA 8295
2 BETNOTI OR2404048010_210623FTO_259999 Bank of India BKID0005481 KALAMA 18249
3 BETNOTI OR2404048010_210623FTO_259999 State Bank of India SBIN0007021 GADDEULIA 11376

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