Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_220823APB_FTO_475166
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-04-048-013-001/27900
(MUKTAPUR) 		2404048000NRG24220820231201440 22/08/2023 ARATI BEHERA 2404048WL067166 ARATI BEHERA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4976189581 ARATI BEHERA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-013-001/27914
(MUKTAPUR) 		2404048000NRG24220820231201441 22/08/2023 LAXMAN MOHANTA 2404048WL067166 LAXMAN MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4976189582 LAXMAN MOHANTA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-013-001/27948
(MUKTAPUR) 		2404048000NRG24220820231201443 22/08/2023 JYOTSNA BEHERA 2404048WL067166 JYOTSNA BEHERA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4976189583 JYOSNA BEHERA BANK OF INDIA(508505)
SubTotal 4266 4266
4 BETNOTI OR-04-048-013-001/27828
(MUKTAPUR) 		2404048000NRG24220820231201438 22/08/2023 MANJULATA MOHANTA 2404048WL067166 MANJULATA MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4976189579 MANJULATA MOHANTA PUNJAB NATIONAL BANK(508568)
5 BETNOTI OR-04-048-013-001/27961
(MUKTAPUR) 		2404048000NRG24220820231201445 22/08/2023 BASANTI BEHERA 2404048WL067166 BASANTI BEHERA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4976189580 BASANTI BEHERA -LTI BANK OF INDIA(508505)
SubTotal 2844 2844
6 BETNOTI OR-04-048-013-001/27817
(MUKTAPUR) 		2404048000NRG24220820231201437 22/08/2023 SAJANI MOHANTA 2404048WL067166 SAJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976189575 SAJANI MOHANTA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-013-001/27948
(MUKTAPUR) 		2404048000NRG24220820231201442 22/08/2023 AMULYA KUMAR BEHERA 2404048WL067166 AMULYA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976189578 AMULYA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-013-001/27953
(MUKTAPUR) 		2404048000NRG24220820231201444 22/08/2023 GOVINDA MOHANTA 2404048WL067166 GOVINDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976189574 GOVINDA MOHANTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-013-001/27993
(MUKTAPUR) 		2404048000NRG24220820231201447 22/08/2023 LABANGALATA MAHANTA 2404048WL067166 LABANGALATA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976189577 LABANGALATA MAHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-013-001/27993
(MUKTAPUR) 		2404048000NRG24220820231201446 22/08/2023 PARSURAM MOHANTA 2404048WL067166 PARSURAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976189576 PARSURAM MOHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-013-001/31726
(MUKTAPUR) 		2404048000NRG24220820231201448 22/08/2023 SAROJ KUMAR MOHANTA 2404048WL067166 SAROJ KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976189573 SAROJ KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_220823APB_FTO_475166 Bank of India BKID0005467 BETNOTI 4266
2 BETNOTI OR2404048_220823APB_FTO_475166 State Bank of India SBIN0010932 BETNOTI 2844
3 BETNOTI OR2404048_220823APB_FTO_475166 Odisha Gramya Bank IOBA0ROGB01 AGRIA 5688
4 BETNOTI OR2404048_220823APB_FTO_475166 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422
5 BETNOTI OR2404048_220823APB_FTO_475166 Odisha Gramya Bank IOBA0ROGB01 MERDA 1422

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