Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_010523APB_FTO_66158
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-04-048-012-004/59572
(MERDA) 		2404048000NRG24280420230160451 01/05/2023 KRUSHNA CHANDRA NAYAK 2404048WL007175 KRUSHNA CHANDRA NAYAK 00045 BARB0BETNOT 1422 1422 Processed 12/05/2023 1492138086 KRUSHNA CHANDRA NAYAK BANK OF BARODA(606985)
2 BETNOTI OR-04-048-012-004/753
(MERDA) 		2404048000NRG24280420230160452 01/05/2023 SUNIAN MURMU 2404048WL007175 SUNIAN MURMU 00045 BARB0BETNOT 1422 1422 Processed 12/05/2023 1492138087 SUNIAN MURMU BANK OF BARODA(606985)
SubTotal 2844 2844
3 BETNOTI OR-04-048-012-004/335292
(MERDA) 		2404048000NRG24280420230160450 01/05/2023 SABITA MOHANTA 2404048WL007175 SABITA MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1492138076 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 BETNOTI OR-04-048-012-004/125
(MERDA) 		2404048000NRG24280420230160440 01/05/2023 ANJALI BEHERA 2404048WL007175 ANJALI BEHERA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1492138083 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-012-004/173
(MERDA) 		2404048000NRG24280420230160444 01/05/2023 SANJUSHREE MOHANTA 2404048WL007175 SANJUSHREE MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1492138082 MRS SANJUSHREE MOHANTA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-012-004/285
(MERDA) 		2404048000NRG24280420230160447 01/05/2023 SHARAT SINGH 2404048WL007175 SHARAT SINGH 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1492138085 SARAT SINGH ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-012-004/335241
(MERDA) 		2404048000NRG24280420230160449 01/05/2023 TIPU SINGH 2404048WL007175 TIPU SINGH 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1492138084 TIPU SINGH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 BETNOTI OR-04-048-012-004/122
(MERDA) 		2404048000NRG24280420230160438 01/05/2023 DHANAJAY MOHANTA 2404048WL007175 DHANAJAY MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492138078 DHANANJAY MAHANTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-012-004/125
(MERDA) 		2404048000NRG24280420230160439 01/05/2023 GANGA DH BEHERA 2404048WL007175 GANGA DH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492138079 MR GANGADHARA BEHERA STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-012-004/165
(MERDA) 		2404048000NRG24280420230160442 01/05/2023 DRAUPADI MOHANTA 2404048WL007175 DRAUPADI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492138080 DRAUPADEE MAHANTA PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-012-004/165
(MERDA) 		2404048000NRG24280420230160441 01/05/2023 NIRANJAN MOHANTA 2404048WL007175 NIRANJAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492138077 NIRANJAN MAHANTA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-012-004/166
(MERDA) 		2404048000NRG24280420230160443 01/05/2023 RAIBARI SING 2404048WL007175 RAIBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492138081 RAIBARI SING ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_010523APB_FTO_66158 Bank of Baroda BARB0BETNOT BETNOTI 2844
2 BETNOTI OR2404048012_010523APB_FTO_66158 Punjab National Bank PUNB0025120 Betnoti 1422
3 BETNOTI OR2404048012_010523APB_FTO_66158 State Bank of India SBIN0010932 BETNOTI 5688
4 BETNOTI OR2404048012_010523APB_FTO_66158 Odisha Gramya Bank IOBA0ROGB01 MERDA 7110

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