Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:03:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_030723FTO_306554
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-04-048-002-001/1218
(AMBAGADIA) 		2404048002NRG24030720230961520 03/07/2023 Sumitra Sing 2404048002WL043206 Sumitra Sing 00048 BKID0005466 1422 1422 Processed 11/07/2023 3325612821 Sumitra Sing ()
2 BETNOTI OR-04-048-002-001/2526031
(AMBAGADIA) 		2404048002NRG24030720230961552 03/07/2023 KABITA ROUL 2404048002WL043206 KABITA ROUL 00048 BKID0005466 1422 1422 Processed 11/07/2023 3325612823 KABITA ROUL ()
3 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24030720230961559 03/07/2023 CHANDAN KUMAR ROUL 2404048002WL043206 CHANDAN KUMAR ROUL 00048 BKID0005466 1422 1422 Processed 11/07/2023 3325612817 CHANDAN KUMAR ROUL ()
4 BETNOTI OR-04-048-002-001/538
(AMBAGADIA) 		2404048002NRG24030720230961576 03/07/2023 Sira Sing 2404048002WL043206 Sira Sing 00048 BKID0005466 1422 1422 Processed 11/07/2023 3325612822 Sira Sing ()
SubTotal 5688 5688
5 BETNOTI OR-04-048-002-001/1219
(AMBAGADIA) 		2404048002NRG24030720230961521 03/07/2023 Salumani Sing 2404048002WL043206 Salumani Sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3325612824 MRS SALUMANI SINGH ()
6 BETNOTI OR-04-048-002-001/219
(AMBAGADIA) 		2404048002NRG24030720230961548 03/07/2023 Satiyabrata Mahapatra 2404048002WL043206 Satiyabrata Mahapatra 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3325612826 MR SATYABRATA MOHAPATRA ()
7 BETNOTI OR-04-048-002-001/233
(AMBAGADIA) 		2404048002NRG24030720230961549 03/07/2023 Kina Behera 2404048002WL043206 Kina Behera 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3325612825 MRS KUNA BEHERA ()
8 BETNOTI OR-04-048-002-001/539
(AMBAGADIA) 		2404048002NRG24030720230961577 03/07/2023 Gobinda Sing 2404048002WL043206 Gobinda Sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3325612819 MR GOBINDA SING ()
SubTotal 5688 5688
9 BETNOTI OR-04-048-002-001/142
(AMBAGADIA) 		2404048002NRG24030720230961537 03/07/2023 ARCHANA DAS 2404048002WL043206 ARCHANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325612820 ARCHANA DAS ()
10 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24030720230961558 03/07/2023 DILLIP KUMAR ROUL 2404048002WL043206 DILLIP KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325612818 DILLIP KUMAR ROUL ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_030723FTO_306554 Bank of India BKID0005466 BAISINGA 5688
2 BETNOTI OR2404048002_030723FTO_306554 State Bank of India SBIN0007021 GADDEULIA 5688
3 BETNOTI OR2404048002_030723FTO_306554 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 2844

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