Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_060523FTO_83443
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-04-048-008-006/32167
(GADADEULIA) 		2404048000NRG24050520230238971 06/05/2023 HAREKRUSHNA PAKAL 2404048WL010758 HAREKRUSHNA PAKAL 00048 BKID0005466 1422 1422 Processed 12/05/2023 1494629235 HAREKRUSHNA PAKAL ()
2 BETNOTI OR-04-048-008-008/503
(GADADEULIA) 		2404048000NRG24050520230238747 06/05/2023 malati sing 2404048WL010751 malati sing 00048 BKID0005466 1422 1422 Processed 12/05/2023 1494629236 malati sing ()
SubTotal 2844 2844
3 BETNOTI OR-04-048-008-001/6289
(GADADEULIA) 		2404048000NRG24050520230238957 06/05/2023 NIRANJAN MAJHI 2404048WL010758 NIRANJAN MAJHI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1494629261 NIRANJAN MAJHI ()
4 BETNOTI OR-04-048-008-002/503
(GADADEULIA) 		2404048000NRG24050520230238714 06/05/2023 tapaswini mahakud 2404048WL010751 tapaswini mahakud 00048 BKID0005481 1422 1422 Processed 12/05/2023 1494629238 tapaswini mahakud ()
5 BETNOTI OR-04-048-008-002/510
(GADADEULIA) 		2404048000NRG24050520230238724 06/05/2023 sanjay hansda 2404048WL010751 sanjay hansda 00048 BKID0005481 1422 1422 Processed 12/05/2023 1494629234 sanjay hansda ()
6 BETNOTI OR-04-048-008-005/22150
(GADADEULIA) 		2404048000NRG24050520230237925 06/05/2023 MANORANJAN BHUYAN 2404048WL010717 MANORANJAN BHUYAN 00048 BKID0005481 1659 1659 Processed 12/05/2023 1494629239 MANORANJAN BHUYAN ()
7 BETNOTI OR-04-048-008-005/22211
(GADADEULIA) 		2404048000NRG24050520230237930 06/05/2023 RABI DALEI 2404048WL010717 RABI DALEI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1494629260 RABI DALEI ()
8 BETNOTI OR-04-048-008-005/603
(GADADEULIA) 		2404048000NRG24050520230238731 06/05/2023 rupali madhual 2404048WL010751 rupali madhual 00048 BKID0005481 1422 1422 Processed 12/05/2023 1494629237 rupali madhual ()
9 BETNOTI OR-04-048-008-007/32490
(GADADEULIA) 		2404048000NRG24050520230238755 06/05/2023 KRUSHNA CH PRADHAN 2404048WL010752 KRUSHNA CH PRADHAN 00048 BKID0005481 1659 1659 Processed 12/05/2023 1494629262 KRUSHNA CH PRADHAN ()
10 BETNOTI OR-04-048-008-008/502
(GADADEULIA) 		2404048000NRG24050520230238746 06/05/2023 rama sing 2404048WL010751 rama sing 00048 BKID0005481 1422 1422 Processed 12/05/2023 1494629240 rama sing ()
11 BETNOTI OR-04-048-008-008/504
(GADADEULIA) 		2404048000NRG24050520230238750 06/05/2023 sankara sing 2404048WL010751 sankara sing 00048 BKID0005481 1422 1422 Processed 12/05/2023 1494629241 sankara sing ()
SubTotal 13509 13509
12 BETNOTI OR-04-048-008-002/500
(GADADEULIA) 		2404048000NRG24050520230238709 06/05/2023 mami hembram 2404048WL010751 mami hembram 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629258 MRS MAMI HEMBRAM ()
13 BETNOTI OR-04-048-008-002/502
(GADADEULIA) 		2404048000NRG24050520230238713 06/05/2023 karan hansda 2404048WL010751 karan hansda 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629250 MR KARAN HANSDA ()
14 BETNOTI OR-04-048-008-002/504
(GADADEULIA) 		2404048000NRG24050520230238716 06/05/2023 suryamukhi soren 2404048WL010751 suryamukhi soren 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629247 MRS SURJYAMUKHI SOREN ()
15 BETNOTI OR-04-048-008-002/505
(GADADEULIA) 		2404048000NRG24050520230238719 06/05/2023 jaganath murmu 2404048WL010751 jaganath murmu 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629243 MR JAGANNATH MURMU ()
16 BETNOTI OR-04-048-008-002/505
(GADADEULIA) 		2404048000NRG24050520230238718 06/05/2023 sarpa murmu 2404048WL010751 sarpa murmu 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629242 MRS SARPA HEMBRAM ()
17 BETNOTI OR-04-048-008-002/508
(GADADEULIA) 		2404048000NRG24050520230238722 06/05/2023 mamata hansda 2404048WL010751 mamata hansda 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629257 MRS MAMATA HANSDA ()
18 BETNOTI OR-04-048-008-002/512
(GADADEULIA) 		2404048000NRG24050520230238725 06/05/2023 jatin singha 2404048WL010751 jatin singha 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629252 MR JATIN SINGHA ()
19 BETNOTI OR-04-048-008-005/22211
(GADADEULIA) 		2404048000NRG24050520230237932 06/05/2023 DIPU DALEI 2404048WL010717 DIPU DALEI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1494629244 MR DEEPU DALEI ()
20 BETNOTI OR-04-048-008-005/226
(GADADEULIA) 		2404048000NRG24050520230237936 06/05/2023 amulya dalei 2404048WL010717 amulya dalei 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1494629255 MRS JYOSNA DALEI ()
21 BETNOTI OR-04-048-008-005/228
(GADADEULIA) 		2404048000NRG24050520230238076 06/05/2023 akhia naik 2404048WL010721 akhia naik 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629249 MRS TIPIRI NAYAK ()
22 BETNOTI OR-04-048-008-005/231
(GADADEULIA) 		2404048000NRG24050520230238079 06/05/2023 SATRUGHAN DALEI 2404048WL010721 SATRUGHAN DALEI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629253 SHRI SATRUGHAN DALEI ()
23 BETNOTI OR-04-048-008-005/324
(GADADEULIA) 		2404048000NRG24050520230238653 06/05/2023 bapun dalei 2404048WL010747 bapun dalei 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629254 MR BAPUN DALEI ()
24 BETNOTI OR-04-048-008-005/604
(GADADEULIA) 		2404048000NRG24050520230238733 06/05/2023 jayanta kumar mantri 2404048WL010751 jayanta kumar mantri 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629259 MR JAYANTA KUMAR MANTRI ()
25 BETNOTI OR-04-048-008-006/32161
(GADADEULIA) 		2404048000NRG24050520230238967 06/05/2023 LILIMANI PAKAL 2404048WL010758 LILIMANI PAKAL 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629256 MRS LILIMANI PAKAL ()
26 BETNOTI OR-04-048-008-007/32489
(GADADEULIA) 		2404048000NRG24050520230238754 06/05/2023 REBATI DAS 2404048WL010752 REBATI DAS 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1494629245 MRS REBATI DAS ()
27 BETNOTI OR-04-048-008-007/32489
(GADADEULIA) 		2404048000NRG24050520230238753 06/05/2023 SONTOSH DAS 2404048WL010752 SONTOSH DAS 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1494629246 MR SANTOSH DAS ()
28 BETNOTI OR-04-048-008-007/32492
(GADADEULIA) 		2404048000NRG24050520230238756 06/05/2023 SUMATI BEHERA 2404048WL010752 SUMATI BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1494629248 MRS SUMATI BEHERA ()
29 BETNOTI OR-04-048-008-008/401
(GADADEULIA) 		2404048000NRG24050520230238739 06/05/2023 sankara sing 2404048WL010751 sankara sing 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1494629251 SHRI SHANKARA SING ()
SubTotal 26781 26781
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_060523FTO_83443 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048008_060523FTO_83443 Bank of India BKID0005481 BOI,KALAMA 1422
3 BETNOTI OR2404048008_060523FTO_83443 Bank of India BKID0005481 KALAMA 12087
4 BETNOTI OR2404048008_060523FTO_83443 State Bank of India SBIN0007021 GADDEULIA 26781

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