Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:35:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_191023FTO_662165
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-04-048-004-006/31864
(BAISINGA) 		2404048000NRG24141020231502321 19/10/2023 GUDURA SINGH 2404048WL137057 GUDURA SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269125441 GUDURA SINGH ()
2 BETNOTI OR-04-048-004-006/31870
(BAISINGA) 		2404048000NRG24141020231502329 19/10/2023 RAGHUNATH HANSDA 2404048WL137059 RAGHUNATH HANSDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269125435 RAGHUNATH HANSDA ()
3 BETNOTI OR-04-048-004-006/31871
(BAISINGA) 		2404048000NRG24141020231502330 19/10/2023 DUHSASAN SINGH 2404048WL137059 DUHSASAN SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269125447 DUHSASAN SINGH ()
4 BETNOTI OR-04-048-004-006/31874
(BAISINGA) 		2404048000NRG24141020231502331 19/10/2023 RUPI SINGH 2404048WL137059 RUPI SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269125433 RUPI SINGH ()
5 BETNOTI OR-04-048-004-006/31877
(BAISINGA) 		2404048000NRG24141020231502332 19/10/2023 BASANTI HANSDA 2404048WL137059 BASANTI HANSDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269125440 BASANTI HANSDA ()
6 BETNOTI OR-04-048-004-006/31878
(BAISINGA) 		2404048000NRG24141020231502333 19/10/2023 BUDUNI SING 2404048WL137059 BUDUNI SING 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269125438 BUDUNI SING ()
7 BETNOTI OR-04-048-004-011/17597
(BAISINGA) 		2404048000NRG24141020231502344 19/10/2023 SHALGEY MAJHI 2404048WL137062 SHALGEY MAJHI 00048 BKID0005466 948 948 Processed 09/11/2023 7269125434 SHALGEY MAJHI ()
8 BETNOTI OR-04-048-004-011/17608
(BAISINGA) 		2404048000NRG24141020231502345 19/10/2023 PANO BESRA 2404048WL137062 PANO BESRA 00048 BKID0005466 948 948 Processed 09/11/2023 7269125437 PANO BESRA ()
9 BETNOTI OR-04-048-004-018/31798
(BAISINGA) 		2404048000NRG24191020231538522 19/10/2023 LILIMANI SINGH 2404048WL143396 LILIMANI SINGH 00048 BKID0005466 1659 1659 Processed 09/11/2023 7269125432 LILIMANI SINGH ()
10 BETNOTI OR-04-048-004-018/31803
(BAISINGA) 		2404048000NRG24141020231502353 19/10/2023 MANI SINGH 2404048WL137066 MANI SINGH 00048 BKID0005466 3318 3318 Processed 09/11/2023 7269125450 MANI SINGH ()
11 BETNOTI OR-04-048-004-021/31791
(BAISINGA) 		2404048000NRG24141020231502325 19/10/2023 SANJAY SAHU 2404048WL137057 SANJAY SAHU 00048 BKID0005466 1659 1659 Processed 09/11/2023 7269125442 SANJAY SAHU ()
12 BETNOTI OR-04-048-004-021/31792
(BAISINGA) 		2404048000NRG24191020231538524 19/10/2023 BAULI SINGH 2404048WL143396 BAULI SINGH 00048 BKID0005466 474 474 Processed 09/11/2023 7269125444 BAULI SINGH ()
13 BETNOTI OR-04-048-004-021/31793
(BAISINGA) 		2404048000NRG24191020231538525 19/10/2023 SAMBARI SINGH 2404048WL143396 SAMBARI SINGH 00048 BKID0005466 474 474 Processed 09/11/2023 7269125439 SAMBARI SINGH ()
14 BETNOTI OR-04-048-004-021/31799
(BAISINGA) 		2404048000NRG24141020231502326 19/10/2023 SANATAN SINGH 2404048WL137057 SANATAN SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269125436 SANATAN SINGH ()
SubTotal 34365 34365
15 BETNOTI OR-04-048-004-006/31869
(BAISINGA) 		2404048000NRG24141020231502328 19/10/2023 URMILA SINGH 2404048WL137059 URMILA SINGH 00048 BKID0005467 3555 3555 Processed 09/11/2023 7269125448 URMILA SINGH ()
SubTotal 3555 3555
16 BETNOTI OR-04-048-004-021/31794
(BAISINGA) 		2404048000NRG24191020231538526 19/10/2023 BHAGABATI SINGH 2404048WL143396 BHAGABATI SINGH 00415 SBIN0007021 474 474 Processed 09/11/2023 7269125446 MRS BHAGABATI SING ()
SubTotal 474 474
17 BETNOTI OR-04-048-004-006/31863
(BAISINGA) 		2404048000NRG24141020231502320 19/10/2023 SHANTIMANI SINGH 2404048WL137057 SHANTIMANI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269125449 SHANTIMANI SINGH ()
18 BETNOTI OR-04-048-004-009/19267
(BAISINGA) 		2404048000NRG24141020231502350 19/10/2023 SITA SINGH 2404048WL137066 SITA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269125451 SITA SINGH ()
19 BETNOTI OR-04-048-004-009/19268
(BAISINGA) 		2404048000NRG24141020231502351 19/10/2023 KUNI SINGH 2404048WL137066 KUNI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269125452 KUNI SINGH ()
20 BETNOTI OR-04-048-004-021/31791
(BAISINGA) 		2404048000NRG24141020231502324 19/10/2023 BASANTI SAHU 2404048WL137057 BASANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269125443 BASANTI SAHU ()
21 BETNOTI OR-04-048-004-021/31795
(BAISINGA) 		2404048000NRG24191020231538527 19/10/2023 SABITRI SINGH 2404048WL143396 SABITRI SINGH 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269125445 SABITRI SINGH ()
SubTotal 12324 12324
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_191023FTO_662165 Bank of India BKID0005466 BAISINGA 34365
2 BETNOTI OR2404048023_191023FTO_662165 Bank of India BKID0005467 BETNOTI 3555
3 BETNOTI OR2404048023_191023FTO_662165 State Bank of India SBIN0007021 GADDEULIA 474
4 BETNOTI OR2404048023_191023FTO_662165 Odisha Gramya Bank IOBA0ROGB01 Baisinga 12324

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