Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_051223FTO_851002
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-04-048-005-008/2827291
(BETNOTI) 		2404048005NRG24051220231838470 05/12/2023 KALPANA MOHANTA 2404048005WL191007 KALPANA MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 01/03/2024 1104024388 KALPANA MOHANTA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-005-008/2827287
(BETNOTI) 		2404048005NRG24051220231838468 05/12/2023 SANJULATA MOHANTA 2404048005WL191007 SANJULATA MOHANTA 00078 CNRB0004127 1422 1422 Processed 01/03/2024 1104024389 SANJULATA MOHANTA ()
3 BETNOTI OR-04-048-005-008/2827292
(BETNOTI) 		2404048005NRG24051220231838471 05/12/2023 BABITA MOHANTA 2404048005WL191007 BABITA MOHANTA 00078 CNRB0004127 1422 1422 Processed 01/03/2024 1104024390 BABITA MOHANTA ()
SubTotal 2844 2844
4 BETNOTI OR-04-048-005-008/2827293
(BETNOTI) 		2404048005NRG24051220231838472 05/12/2023 BABY MAHANTA 2404048005WL191007 BABY MAHANTA 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1104024393 MRS BABY MAHANTA ()
5 BETNOTI OR-04-048-005-008/2827294
(BETNOTI) 		2404048005NRG24051220231838473 05/12/2023 LALITA MOHANTA 2404048005WL191007 LALITA MOHANTA 00415 SBIN0010932 1422 1422 Processed 29/02/2024 1104024392 MRS LALITA MOHANTA ()
SubTotal 2844 2844
6 BETNOTI OR-04-048-005-008/2827290
(BETNOTI) 		2404048005NRG24051220231838469 05/12/2023 BAITARANI MOHANTA 2404048005WL191007 BAITARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104024391 BAITARANI MOHANTA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_051223FTO_851002 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048005_051223FTO_851002 Canara Bank CNRB0004127 BETANATI 2844
3 BETNOTI OR2404048005_051223FTO_851002 State Bank of India SBIN0010932 BETNOTI 2844
4 BETNOTI OR2404048005_051223FTO_851002 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422

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