Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_151223FTO_892976
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-04-048-014-002/32844
(NADPUR) 		2404048014NRG24141220231900046 15/12/2023 MITA SING 2404048014WL200467 MITA SING 00048 BKID0005466 711 711 Processed 09/03/2024 1552643538 MITA SING ()
2 BETNOTI OR-04-048-014-008/456695
(NADPUR) 		2404048014NRG24141220231900035 15/12/2023 BINOD SINGH 2404048014WL200465 BINOD SINGH 00048 BKID0005466 1659 1659 Processed 09/03/2024 1552643537 BINOD SINGH ()
SubTotal 2370 2370
3 BETNOTI OR-04-048-014-005/456566
(NADPUR) 		2404048014NRG24141220231899929 15/12/2023 KARTIK MOHAKUD 2404048014WL200454 KARTIK MOHAKUD 00048 BKID0005467 1659 1659 Processed 09/03/2024 1552643539 KARTIK MOHAKUD ()
4 BETNOTI OR-04-048-014-006/456777
(NADPUR) 		2404048014NRG24141220231899964 15/12/2023 SUMITRA PATRA 2404048014WL200461 SUMITRA PATRA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1552643540 SUMITRA PATRA ()
SubTotal 3318 3318
5 BETNOTI OR-04-048-014-009/456558
(NADPUR) 		2404048014NRG24141220231899934 15/12/2023 DHANANKA HEMBRAM 2404048014WL200454 DHANANKA HEMBRAM 00078 CNRB0004127 1659 1659 Processed 09/03/2024 1552643542 DHANANKA HEMBRAM ()
SubTotal 1659 1659
6 BETNOTI OR-04-048-014-009/456550
(NADPUR) 		2404048014NRG24141220231899966 15/12/2023 CHAMPA MAJHI 2404048014WL200461 CHAMPA MAJHI 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1552643541 MRS CHAMPA MAJHI ()
SubTotal 1659 1659
7 BETNOTI OR-04-048-014-008/456696
(NADPUR) 		2404048014NRG24141220231899892 15/12/2023 MINATI MAHAKUD 2404048014WL200450 MINATI MAHAKUD 00415 SBIN0010932 1659 1659 Processed 09/03/2024 1552643543 MRS MINATI MAHAKUD ()
SubTotal 1659 1659
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_151223FTO_892976 Bank of India BKID0005466 BAISINGA 2370
2 BETNOTI OR2404048014_151223FTO_892976 Bank of India BKID0005467 BETNOTI 3318
3 BETNOTI OR2404048014_151223FTO_892976 Canara Bank CNRB0004127 BETANATI 1659
4 BETNOTI OR2404048014_151223FTO_892976 State Bank of India SBIN0007021 GADDEULIA 1659
5 BETNOTI OR2404048014_151223FTO_892976 State Bank of India SBIN0010932 BETNOTI 1659

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