Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_211223FTO_919219
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-04-048-009-007/5110
(JUGAL) 		2404048009NRG24191220231928709 21/12/2023 NILAMANI PATRA 2404048009WL204321 NILAMANI PATRA 00048 BKID0005467 3318 3318 Processed 09/03/2024 1550261588 NILAMANI PATRA ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-009-011/31966
(JUGAL) 		2404048009NRG24191220231928703 21/12/2023 LAKSMIPRIYA PANDA 2404048009WL204320 LAKSMIPRIYA PANDA 00078 CNRB0004127 3318 3318 Processed 09/03/2024 1550261584 LAKSMIPRIYA PANDA ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-009-005/32071
(JUGAL) 		2404048009NRG24191220231928705 21/12/2023 ANITA DAS 2404048009WL204321 ANITA DAS 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1550261587 MRS ANITA DAS ()
4 BETNOTI OR-04-048-009-007/320201
(JUGAL) 		2404048009NRG24191220231928713 21/12/2023 JAYAKRUSHNA DALEI 2404048009WL204322 JAYAKRUSHNA DALEI 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1550261586 MR JAYKRUSHNA DALEI ()
5 BETNOTI OR-04-048-009-010/320170
(JUGAL) 		2404048009NRG24191220231928716 21/12/2023 THAKUR CHANDRA HANSDAH 2404048009WL204322 THAKUR CHANDRA HANSDAH 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1550261589 MR THAKUR CHANDRA HANSDAH ()
SubTotal 9954 9954
6 BETNOTI OR-04-048-009-009/5054
(JUGAL) 		2404048009NRG24191220231928715 21/12/2023 PARBATI SAHU 2404048009WL204322 PARBATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550261585 PARBATI SAHU ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_211223FTO_919219 Bank of India BKID0005467 BETNOTI 3318
2 BETNOTI OR2404048009_211223FTO_919219 Canara Bank CNRB0004127 BETANATI 3318
3 BETNOTI OR2404048009_211223FTO_919219 State Bank of India SBIN0010932 BETNOTI 9954
4 BETNOTI OR2404048009_211223FTO_919219 Odisha Gramya Bank IOBA0ROGB01 AGRIA 3318

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