Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_210923FTO_549413
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-04-048-015-001/92484
(PATALIPURA) 		2404048015NRG24160920231317674 21/09/2023 KARU MAJHI 2404048015WL094938 KARU MAJHI 00048 BKID0005466 3318 3318 Processed 09/11/2023 7281256287 KARU MAJHI ()
2 BETNOTI OR-04-048-015-001/92485
(PATALIPURA) 		2404048015NRG24160920231317675 21/09/2023 SHANTILATA NANDI 2404048015WL094938 SHANTILATA NANDI 00048 BKID0005466 3318 3318 Processed 09/11/2023 7281256282 SHANTILATA NANDI ()
3 BETNOTI OR-04-048-015-001/92486
(PATALIPURA) 		2404048015NRG24160920231317682 21/09/2023 SUKURI DEHURI 2404048015WL094939 SUKURI DEHURI 00048 BKID0005466 3318 3318 Processed 09/11/2023 7281256284 SUKURI DEHURI ()
4 BETNOTI OR-04-048-015-002/92479
(PATALIPURA) 		2404048015NRG24160920231317665 21/09/2023 MAMI SING 2404048015WL094936 MAMI SING 00048 BKID0005466 3318 3318 Processed 09/11/2023 7281256283 MAMI SING ()
5 BETNOTI OR-04-048-015-003/92488
(PATALIPURA) 		2404048015NRG24160920231317678 21/09/2023 SASMITA DHULI 2404048015WL094938 SASMITA DHULI 00048 BKID0005466 3318 3318 Processed 09/11/2023 7281256288 SASMITA DHULI ()
6 BETNOTI OR-04-048-015-003/92490
(PATALIPURA) 		2404048015NRG24160920231317668 21/09/2023 RENU SINGH 2404048015WL094936 RENU SINGH 00048 BKID0005466 3318 3318 Processed 09/11/2023 7281256285 RENU SINGH ()
SubTotal 19908 19908
7 BETNOTI OR-04-048-015-001/92480
(PATALIPURA) 		2404048015NRG24160920231317673 21/09/2023 MR DHIRENDRA SING 2404048015WL094938 MR DHIRENDRA SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281256291 MR DHIRENDRA SING ()
8 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24160920231317677 21/09/2023 Mrs MINA PRADHAN 2404048015WL094938 Mrs MINA PRADHAN 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7281256286 MRS MINA PRADHAN ()
9 BETNOTI OR-04-048-015-002/92425
(PATALIPURA) 		2404048015NRG24160920231317683 21/09/2023 Mrs PRIYANKA DAS 2404048015WL094939 Mrs PRIYANKA DAS 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281256289 MRS PRIYANKA DAS ()
10 BETNOTI OR-04-048-015-002/92478
(PATALIPURA) 		2404048015NRG24160920231317664 21/09/2023 GURUBARI SING 2404048015WL094936 GURUBARI SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281256293 MRS GURUBARI SING ()
11 BETNOTI OR-04-048-015-003/92489
(PATALIPURA) 		2404048015NRG24160920231317667 21/09/2023 MRS SHRIMATI SING 2404048015WL094936 MRS SHRIMATI SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281256292 MRS SHRIMATI SING ()
12 BETNOTI OR-04-048-015-003/92491
(PATALIPURA) 		2404048015NRG24160920231317679 21/09/2023 MRS AGANI DHULI 2404048015WL094938 MRS AGANI DHULI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7281256290 MRS AGANI DHULI ()
SubTotal 18249 18249
13 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24160920231317676 21/09/2023 Mrs JAYANTI PRADHAN 2404048015WL094938 Mrs JAYANTI PRADHAN 00415 SBIN0010932 1659 1659 Processed 09/11/2023 7281256294 MRS JAYANTI PRADHAN ()
14 BETNOTI OR-04-048-015-003/92487
(PATALIPURA) 		2404048015NRG24160920231317666 21/09/2023 MRS SUMITA SING 2404048015WL094936 MRS SUMITA SING 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7281256295 MRS SUMITA SING WO ()
SubTotal 4977 4977
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 OR2404048015_210923FTO_549413 Bank of India BKID0005466 BAISINGA 19908
2 BETNOTI OR2404048015_210923FTO_549413 State Bank of India SBIN0007021 GADDEULIA 18249
3 BETNOTI OR2404048015_210923FTO_549413 State Bank of India SBIN0010932 BETNOTI 4977

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