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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_040823APB_FTO_413213
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-04-048-020-001/328972
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127340 04/08/2023 MRS SARASWATI MOHANTA 2404048020WL054070 MRS SARASWATI MOHANTA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4971911402 MRS SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BETNOTI OR-04-048-020-001/328926
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127334 04/08/2023 KISHOR KUMAR MOHANTA 2404048020WL054070 KISHOR KUMAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4971911415 MR KISHOR KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BETNOTI OR-04-048-020-001/32786
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127330 04/08/2023 MR UGRASEN MOHANTA 2404048020WL054070 MR UGRASEN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911407 MR UGRASEN MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-020-001/32786
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127331 04/08/2023 SUKANTI MOHANTA 2404048020WL054070 SUKANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911406 SUKANTI MOHANTA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-020-001/32877
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127332 04/08/2023 SAROJ KUMAR MOHANTA 2404048020WL054070 SAROJ KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911410 SAROJ KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-020-001/32891
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127333 04/08/2023 S.K NAIM 2404048020WL054070 S.K NAIM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911409 S.K NAIM ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-020-001/328926
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127335 04/08/2023 MAMATA MOHANTA 2404048020WL054070 MAMATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911413 MAMATA MOHANTA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-020-001/328970
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127336 04/08/2023 MOKARA MOHANTA 2404048020WL054070 MOKARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911404 MOKARA MOHANTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-020-001/328971
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127338 04/08/2023 LAXMI MAHANTA 2404048020WL054070 LAXMI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911411 LAXMI MAHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-020-001/328971
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127337 04/08/2023 RATIKANTA MAHANTA 2404048020WL054070 RATIKANTA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911412 RATIKANTA MAHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-020-001/328972
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127339 04/08/2023 MADHUSUDAN MOHANTA 2404048020WL054070 MADHUSUDAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911405 MADHUSUDAN MOHANTA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-020-001/328974
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127341 04/08/2023 Labangalata Mohanta 2404048020WL054070 Labangalata Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911408 MRS LABANGALATA MOHANTA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-020-001/3713
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127343 04/08/2023 KAUSHALYA MOHANTA 2404048020WL054070 KAUSHALYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911414 KAUSHALYA MOHANTA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-020-001/3713
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24030820231127342 04/08/2023 MR PARAMESWAR MOHANTA 2404048020WL054070 MR PARAMESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971911403 PARAMESWAR MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_040823APB_FTO_413213 Punjab National Bank PUNB0025120 Betnoti 1422
2 BETNOTI OR2404048020_040823APB_FTO_413213 State Bank of India SBIN0010932 BETNOTI 1422
3 BETNOTI OR2404048020_040823APB_FTO_413213 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422
4 BETNOTI OR2404048020_040823APB_FTO_413213 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 14220
5 BETNOTI OR2404048020_040823APB_FTO_413213 Odisha Gramya Bank IOBA0ROGB01 PODA ASTIA 1422

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