Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_271023FTO_696189
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-04-048-005-003/3086
(BETNOTI) 		2404048005NRG24271020231595494 27/10/2023 SUSHAMA NAIK 2404048005WL153766 SUSHAMA NAIK 00048 BKID0005467 3318 3318 Processed 11/11/2023 7390898210 SUSHAMA NAIK ()
2 BETNOTI OR-04-048-005-005/3079
(BETNOTI) 		2404048005NRG24271020231595291 27/10/2023 GURUBARI HEMBRAM 2404048005WL153742 GURUBARI HEMBRAM 00048 BKID0005467 3318 3318 Processed 11/11/2023 7390898211 GURUBARI HEMBRAM ()
3 BETNOTI OR-04-048-005-006/10300
(BETNOTI) 		2404048005NRG24271020231595495 27/10/2023 CHANAKLATA MOHANTA 2404048005WL153766 CHANAKLATA MOHANTA 00048 BKID0005467 3318 3318 Processed 11/11/2023 7390898208 CHANAKLATA MOHANTA ()
4 BETNOTI OR-04-048-005-006/10326
(BETNOTI) 		2404048005NRG24271020231595496 27/10/2023 BASANTI MAHANTA 2404048005WL153766 BASANTI MAHANTA 00048 BKID0005467 3318 3318 Processed 11/11/2023 7390898207 BASANTI MAHANTA ()
5 BETNOTI OR-04-048-005-006/3081
(BETNOTI) 		2404048005NRG24271020231595293 27/10/2023 KUNI MOHANTA 2404048005WL153742 KUNI MOHANTA 00048 BKID0005467 3318 3318 Processed 11/11/2023 7390898206 KUNI MOHANTA ()
6 BETNOTI OR-04-048-005-008/3085
(BETNOTI) 		2404048005NRG24271020231595294 27/10/2023 DURGA GUPTA 2404048005WL153742 DURGA GUPTA 00048 BKID0005467 3318 3318 Processed 11/11/2023 7390898212 DURGA GUPTA ()
7 BETNOTI OR-04-048-005-008/3092
(BETNOTI) 		2404048005NRG24271020231595290 27/10/2023 SUSAMA GANTAYAT 2404048005WL153741 SUSAMA GANTAYAT 00048 BKID0005467 3318 3318 Processed 11/11/2023 7390898209 SUSAMA GANTAYAT ()
SubTotal 23226 23226
8 BETNOTI OR-04-048-005-002/3082
(BETNOTI) 		2404048005NRG24271020231595298 27/10/2023 PHULLA HANSDAH 2404048005WL153744 PHULLA HANSDAH 00354 PUNB0025120 3318 3318 Processed 11/11/2023 7390898215 PHULLA HANSDAH ()
SubTotal 3318 3318
9 BETNOTI OR-04-048-005-002/3084
(BETNOTI) 		2404048005NRG24271020231595284 27/10/2023 PARBATI MARNDI 2404048005WL153741 PARBATI MARNDI 00415 SBIN0010932 3318 3318 Processed 11/11/2023 7390898217 MRS PARBATI MARNDI ()
10 BETNOTI OR-04-048-005-008/2807077
(BETNOTI) 		2404048005NRG24271020231595288 27/10/2023 MAIDI MURMU 2404048005WL153741 MAIDI MURMU 00415 SBIN0010932 3318 3318 Processed 11/11/2023 7390898219 MRS MAIDI MURMU ()
11 BETNOTI OR-04-048-005-008/3081
(BETNOTI) 		2404048005NRG24271020231595289 27/10/2023 JABA MURMU 2404048005WL153741 JABA MURMU 00415 SBIN0010932 3318 3318 Processed 11/11/2023 7390898218 MRS JABA MURMU ()
12 BETNOTI OR-04-048-005-008/3089
(BETNOTI) 		2404048005NRG24271020231595299 27/10/2023 BABITA SAHU 2404048005WL153744 BABITA SAHU 00415 SBIN0010932 3318 3318 Processed 11/11/2023 7390898216 MRS BABITA SAHU ()
SubTotal 13272 13272
13 BETNOTI OR-04-048-005-008/3091
(BETNOTI) 		2404048005NRG24271020231595295 27/10/2023 MALATI MURMU 2404048005WL153742 MALATI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390898213 MALATI MURMU ()
14 BETNOTI OR-04-048-005-008/3890
(BETNOTI) 		2404048005NRG24271020231595296 27/10/2023 MALATI MURMU 2404048005WL153742 MALATI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390898214 MALATI MURMU ()
SubTotal 6636 6636
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_271023FTO_696189 Bank of India BKID0005467 BETNOTI 19908
2 BETNOTI OR2404048005_271023FTO_696189 Bank of India BKID0005467 BOI, Betnoti 3318
3 BETNOTI OR2404048005_271023FTO_696189 Punjab National Bank PUNB0025120 Betnoti 3318
4 BETNOTI OR2404048005_271023FTO_696189 State Bank of India SBIN0010932 BETNOTI 13272
5 BETNOTI OR2404048005_271023FTO_696189 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 6636

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