Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:07:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_210923FTO_554019
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-04-048-004-006/31858
(BAISINGA) 		2404048000NRG24210920231350546 21/09/2023 CHARAN SINGH 2404048WL102577 CHARAN SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766031 CHARAN SINGH ()
2 BETNOTI OR-04-048-004-007/31868
(BAISINGA) 		2404048000NRG24210920231350531 21/09/2023 SULOCHANA DAS 2404048WL102573 SULOCHANA DAS 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766034 SULOCHANA DAS ()
3 BETNOTI OR-04-048-004-007/31869
(BAISINGA) 		2404048000NRG24210920231350548 21/09/2023 KSHETRAMAHON MAJHI 2404048WL102577 KSHETRAMAHON MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766029 KSHETRAMAHON MAJHI ()
4 BETNOTI OR-04-048-004-009/19262
(BAISINGA) 		2404048000NRG24210920231350542 21/09/2023 PRASANTA SAMAL 2404048WL102575 PRASANTA SAMAL 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766027 PRASANTA SAMAL ()
5 BETNOTI OR-04-048-004-009/19263
(BAISINGA) 		2404048000NRG24210920231350543 21/09/2023 RAJASHREE ROUT 2404048WL102575 RAJASHREE ROUT 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766032 RAJASHREE ROUT ()
6 BETNOTI OR-04-048-004-011/31774
(BAISINGA) 		2404048000NRG24210920231350526 21/09/2023 RAMJEET TUDU 2404048WL102571 RAMJEET TUDU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766030 RAMJEET TUDU ()
7 BETNOTI OR-04-048-004-020/31800
(BAISINGA) 		2404048000NRG24210920231350533 21/09/2023 HEMANTA KUMAR DAS 2404048WL102573 HEMANTA KUMAR DAS 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766026 HEMANTA KUMAR DAS ()
8 BETNOTI OR-04-048-004-020/31809
(BAISINGA) 		2404048000NRG24210920231350534 21/09/2023 BISESWARA DAS 2404048WL102573 BISESWARA DAS 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766028 BISESWARA DAS ()
9 BETNOTI OR-04-048-004-021/31791
(BAISINGA) 		2404048000NRG24210920231350575 21/09/2023 SANJAY SAHU 2404048WL102584 SANJAY SAHU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272766033 SANJAY SAHU ()
SubTotal 31995 31995
10 BETNOTI OR-04-048-004-006/31857
(BAISINGA) 		2404048000NRG24210920231350555 21/09/2023 TARUN SINGH 2404048WL102579 TARUN SINGH 00048 BKID0005481 3555 3555 Processed 09/11/2023 7272766035 TARUN SINGH ()
SubTotal 3555 3555
11 BETNOTI OR-04-048-004-006/31858
(BAISINGA) 		2404048000NRG24210920231350547 21/09/2023 NINI SINGH 2404048WL102577 NINI SINGH 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7272766025 MRS NINI SING ()
12 BETNOTI OR-04-048-004-006/31859
(BAISINGA) 		2404048000NRG24210920231350530 21/09/2023 SIMADEBI SINGH 2404048WL102573 SIMADEBI SINGH 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7272766037 MRS SIMADEBI SINGH ()
13 BETNOTI OR-04-048-004-007/31869
(BAISINGA) 		2404048000NRG24210920231350549 21/09/2023 SUMA MAJHI 2404048WL102577 SUMA MAJHI 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7272766024 MRS SUMA MAJHI ()
SubTotal 10665 10665
14 BETNOTI OR-04-048-004-021/31791
(BAISINGA) 		2404048000NRG24210920231350574 21/09/2023 BASANTI SAHU 2404048WL102584 BASANTI SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272766036 BASANTI SAHU ()
SubTotal 3555 3555
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_210923FTO_554019 Bank of India BKID0005466 BAISINGA 31995
2 BETNOTI OR2404048023_210923FTO_554019 Bank of India BKID0005481 KALAMA 3555
3 BETNOTI OR2404048023_210923FTO_554019 State Bank of India SBIN0007021 GADDEULIA 10665
4 BETNOTI OR2404048023_210923FTO_554019 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3555

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