Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_091023APB_FTO_617215
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-04-048-014-007/20167
(NADPUR) 		2404048014NRG24041020231431122 09/10/2023 PRADIP KUMAR SETHY 2404048014WL121613 PRADIP KUMAR SETHY 00415 SBIN0007021 3318 3318 Processed 11/11/2023 7325057636 PRADEEP KUMAR SETHI BANK OF INDIA(508505)
SubTotal 3318 3318
2 BETNOTI OR-04-048-014-006/32710
(NADPUR) 		2404048014NRG24091020231462166 09/10/2023 SATYABHAMA SAHU 2404048014WL128266 SATYABHAMA SAHU 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325057635 MISS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BETNOTI OR-04-048-014-007/32842
(NADPUR) 		2404048014NRG24041020231431148 09/10/2023 DEBANANDA GIRI 2404048014WL121620 DEBANANDA GIRI 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7325057638 DEBANANDA GIRI UCO BANK(607066)
SubTotal 3318 3318
4 BETNOTI OR-04-048-014-006/32710
(NADPUR) 		2404048014NRG24091020231462165 09/10/2023 RAJENDRA KUMAR SAHU 2404048014WL128266 RAJENDRA KUMAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325057637 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-014-007/20154
(NADPUR) 		2404048014NRG24041020231431179 09/10/2023 SUSANTA KU SINGH 2404048014WL121640 SUSANTA KU SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325057639 SUSANTA KU SINGH ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_091023APB_FTO_617215 State Bank of India SBIN0007021 GADDEULIA 3318
2 BETNOTI OR2404048014_091023APB_FTO_617215 State Bank of India SBIN0010932 BETNOTI 3318
3 BETNOTI OR2404048014_091023APB_FTO_617215 UCO Bank UCBA0003154 BETNOTI 3318
4 BETNOTI OR2404048014_091023APB_FTO_617215 Odisha Gramya Bank IOBA0ROGB01 AGRIA 6636

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