Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:25:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048004_150523FTO_113466
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-04-048-004-013/17828
(BAISINGA) 		2404048000NRG24150520230346950 15/05/2023 SUPRAVA GOCHHAYAT 2404048WL015596 SUPRAVA GOCHHAYAT 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692425098 SUPRAVA GOCHHAYAT ()
2 BETNOTI OR-04-048-004-013/17828
(BAISINGA) 		2404048000NRG24150520230346949 15/05/2023 SUPRAVA GOCHHAYAT 2404048WL015596 SUPRAVA GOCHHAYAT 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692425099 SUPRAVA GOCHHAYAT ()
3 BETNOTI OR-04-048-004-022/17476
(BAISINGA) 		2404048000NRG24150520230346974 15/05/2023 SHAKUNTALA SING 2404048WL015596 SHAKUNTALA SING 00048 BKID0005466 1659 1659 Processed 19/05/2023 1692425094 SHAKUNTALA SING ()
4 BETNOTI OR-04-048-004-022/17476
(BAISINGA) 		2404048000NRG24150520230346973 15/05/2023 SHAKUNTALA SING 2404048WL015596 SHAKUNTALA SING 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692425095 SHAKUNTALA SING ()
5 BETNOTI OR-04-048-004-022/17504
(BAISINGA) 		2404048000NRG24150520230346976 15/05/2023 ARATI SING 2404048WL015596 ARATI SING 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692425096 ARATI SING ()
6 BETNOTI OR-04-048-004-022/17504
(BAISINGA) 		2404048000NRG24150520230346975 15/05/2023 ARATI SING 2404048WL015596 ARATI SING 00048 BKID0005466 1659 1659 Processed 19/05/2023 1692425097 ARATI SING ()
SubTotal 9006 9006
7 BETNOTI OR-04-048-004-022/17347
(BAISINGA) 		2404048000NRG24150520230346970 15/05/2023 ARCHANA BEHERA 2404048WL015596 ARCHANA BEHERA 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692425100 ARCHANA BEHERA ()
8 BETNOTI OR-04-048-004-022/17347
(BAISINGA) 		2404048000NRG24150520230346972 15/05/2023 ARCHANA BEHERA 2404048WL015596 ARCHANA BEHERA 00048 BKID0005481 1422 1422 Processed 19/05/2023 1692425101 ARCHANA BEHERA ()
9 BETNOTI OR-04-048-004-022/17347
(BAISINGA) 		2404048000NRG24150520230346971 15/05/2023 SAMBUA BEHERA 2404048WL015596 SAMBUA BEHERA 00048 BKID0005481 1422 1422 Processed 19/05/2023 1692425103 SAMBUA BEHERA ()
10 BETNOTI OR-04-048-004-022/17347
(BAISINGA) 		2404048000NRG24150520230346969 15/05/2023 SAMBUA BEHERA 2404048WL015596 SAMBUA BEHERA 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692425102 SAMBUA BEHERA ()
SubTotal 6162 6162
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048004_150523FTO_113466 Bank of India BKID0005466 BAISINGA 9006
2 BETNOTI OR2404048004_150523FTO_113466 Bank of India BKID0005481 KALAMA 6162

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