Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_110823FTO_440722
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-04-048-009-003/31954
(JUGAL) 		2404048009NRG24110820231163019 11/08/2023 DASHARATH SING 2404048009WL059795 DASHARATH SING 00415 SBIN0010932 474 474 Processed 31/08/2023 4976165857 MR DASHARATH SING ()
2 BETNOTI OR-04-048-009-005/14805
(JUGAL) 		2404048009NRG24110820231162963 11/08/2023 BANGRI MOHAPATRA 2404048009WL059793 BANGRI MOHAPATRA 00415 SBIN0010932 948 948 Processed 31/08/2023 4976165855 MRS BANGIRI MAHAPATRA ()
3 BETNOTI OR-04-048-009-005/31766
(JUGAL) 		2404048009NRG24110820231162973 11/08/2023 MAHESH NAIK 2404048009WL059793 MAHESH NAIK 00415 SBIN0010932 948 948 Processed 31/08/2023 4976165856 MR MAHESH NAIK ()
4 BETNOTI OR-04-048-009-005/31804
(JUGAL) 		2404048009NRG24110820231162976 11/08/2023 GOPABANDHU DAS 2404048009WL059793 GOPABANDHU DAS 00415 SBIN0010932 948 948 Processed 31/08/2023 4976165858 MR GOPABANDHU DAS ()
SubTotal 3318 3318
5 BETNOTI OR-04-048-009-002/31415
(JUGAL) 		2404048009NRG24090820231153297 11/08/2023 MAHAN MARNDI 2404048009WL058042 MAHAN MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976165860 MAHAN MARNDI ()
6 BETNOTI OR-04-048-009-004/31990
(JUGAL) 		2404048009NRG24090820231153306 11/08/2023 PRIYADARSHINI ROUT 2404048009WL058044 PRIYADARSHINI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976165859 PRIYADARSHINI ROUT ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_110823FTO_440722 State Bank of India SBIN0010932 BETNOTI 3318
2 BETNOTI OR2404048009_110823FTO_440722 Odisha Gramya Bank IOBA0ROGB01 AGRIA 3318
3 BETNOTI OR2404048009_110823FTO_440722 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 3318

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