Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_221223APB_FTO_927289
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-04-048-005-008/3103
(BETNOTI) 		2404048005NRG24221220231953008 22/12/2023 RAJENDRA NAIK 2404048005WL207712 RAJENDRA NAIK 00048 BKID0005467 3318 3318 Processed 09/03/2024 1549014965 RAJENDRA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BETNOTI OR-04-048-005-002/2827337
(BETNOTI) 		2404048005NRG24221220231953010 22/12/2023 DEBENDRA MOHANTA 2404048005WL207713 DEBENDRA MOHANTA 00078 CNRB0004127 3318 3318 Processed 09/03/2024 1549014963 DEBENDRA MOHANTA CANARA BANK(508532)
SubTotal 3318 3318
3 BETNOTI OR-04-048-005-004/3013
(BETNOTI) 		2404048005NRG24221220231953005 22/12/2023 SALGE MURMU 2404048005WL207712 SALGE MURMU 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1549014961 MRS SALGE MURMU STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-005-008/3048
(BETNOTI) 		2404048005NRG24221220231953006 22/12/2023 NIRUPAMA BISWAL 2404048005WL207712 NIRUPAMA BISWAL 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1549014962 NIRUPAMA BISWAL BANK OF INDIA(508505)
5 BETNOTI OR-04-048-005-008/3103
(BETNOTI) 		2404048005NRG24221220231953009 22/12/2023 RINAMANI NAIK 2404048005WL207712 RINAMANI NAIK 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1549014964 RINA MANI NAIK BANK OF INDIA(508505)
SubTotal 9954 9954
6 BETNOTI OR-04-048-005-002/2827337
(BETNOTI) 		2404048005NRG24221220231953011 22/12/2023 NIRUPAMA MOHANTA 2404048005WL207713 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549014960 NIRUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-005-008/3053
(BETNOTI) 		2404048005NRG24221220231953007 22/12/2023 SHYAMSUNDAR HEMBRAM 2404048005WL207712 SHYAMSUNDAR HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549014959 SHYAMSUNDAR HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_221223APB_FTO_927289 Bank of India BKID0005467 BETNOTI 3318
2 BETNOTI OR2404048005_221223APB_FTO_927289 Canara Bank CNRB0004127 BETANATI 3318
3 BETNOTI OR2404048005_221223APB_FTO_927289 State Bank of India SBIN0010932 BETNOTI 9954
4 BETNOTI OR2404048005_221223APB_FTO_927289 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 6636

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