Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_020923APB_FTO_491676
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-04-048-020-005/4233
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24010920231229916 02/09/2023 HEMALATA MOHANTA 2404048020WL072032 HEMALATA MOHANTA 00354 PUNB0025120 1659 1659 Processed 09/11/2023 7256468977 HEMALATA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BETNOTI OR-04-048-020-005/4255
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24010920231230216 02/09/2023 RAJANI MOHANTA 2404048WL072140 RAJANI MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7256468980 RAJANI MOHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-020-005/4295
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24010920231229918 02/09/2023 Mrs AMRITA MOHANTA 2404048020WL072032 Mrs AMRITA MOHANTA 00415 SBIN0010932 1659 1659 Processed 10/11/2023 7256468981 MRS AMRITA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
4 BETNOTI OR-04-048-020-005/4255
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24010920231230215 02/09/2023 INDRA MOHANTA 2404048WL072140 INDRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256468978 INDRA MOHANTA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-020-005/4278
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24010920231229917 02/09/2023 SALGE HEMBRAM 2404048020WL072032 SALGE HEMBRAM 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7256468979 SALGE HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_020923APB_FTO_491676 Punjab National Bank PUNB0025120 Betnoti 1659
2 BETNOTI OR2404048020_020923APB_FTO_491676 State Bank of India SBIN0010932 BETNOTI 5214
3 BETNOTI OR2404048020_020923APB_FTO_491676 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 7347

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