Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:49:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_311023APB_FTO_705500
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-04-048-022-008/3335672
(SATHILO) 		2404048022NRG24301020231607533 31/10/2023 KADAMBA MOHANTA 2404048022WL156045 KADAMBA MOHANTA 00048 BKID0005467 3081 3081 Processed 11/11/2023 7386861555 KADAMBA MOHANTA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-008/3335672
(SATHILO) 		2404048022NRG24301020231607532 31/10/2023 SUBASH MOHANTA 2404048022WL156045 SUBASH MOHANTA 00048 BKID0005467 3081 3081 Processed 11/11/2023 7386861554 SUBASH MOHANTA BANK OF INDIA(508505)
SubTotal 6162 6162
3 BETNOTI OR-04-048-022-002/33393
(SATHILO) 		2404048022NRG24301020231607527 31/10/2023 GAMHA MURMU 2404048022WL156045 GAMHA MURMU 00078 CNRB0004127 3318 3318 Processed 11/11/2023 7386861557 GAMHA MURMU CANARA BANK(508532)
4 BETNOTI OR-04-048-022-002/33393
(SATHILO) 		2404048022NRG24301020231607528 31/10/2023 SHYAM SUNDAR MURMU 2404048022WL156045 SHYAM SUNDAR MURMU 00078 CNRB0004127 3318 3318 Processed 11/11/2023 7386861556 SHYAM SUNDAR MURMU CANARA BANK(508532)
5 BETNOTI OR-04-048-022-002/8447
(SATHILO) 		2404048022NRG24301020231607538 31/10/2023 PUNTA MURMU 2404048022WL156047 PUNTA MURMU 00078 CNRB0004127 2607 2607 Processed 11/11/2023 7386861553 PUNTA MURMU CANARA BANK(508532)
SubTotal 9243 9243
6 BETNOTI OR-04-048-022-002/8447
(SATHILO) 		2404048022NRG24301020231607537 31/10/2023 MALLI MURMU 2404048022WL156047 MALLI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386861558 MALLI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_311023APB_FTO_705500 Bank of India BKID0005467 BETNOTI 6162
2 BETNOTI OR2404048022_311023APB_FTO_705500 Canara Bank CNRB0004127 BETANATI 9243
3 BETNOTI OR2404048022_311023APB_FTO_705500 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 3318

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