Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_250723FTO_376656
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-04-048-021-010/4578915364
(SANTARA) 		2404048021NRG24250720231083457 25/07/2023 ABHINASH ROUT 2404048021WL049375 ABHINASH ROUT 00048 BKID0005466 1185 1185 Processed 30/08/2023 4971676895 ABHINASH ROUT ()
2 BETNOTI OR-04-048-021-010/7578955552
(SANTARA) 		2404048021NRG24250720231083479 25/07/2023 SITA DAS 2404048021WL049375 SITA DAS 00048 BKID0005466 1185 1185 Processed 30/08/2023 4971676891 SITA DAS ()
SubTotal 2370 2370
3 BETNOTI OR-04-048-021-010/7578955234
(SANTARA) 		2404048021NRG24250720231083469 25/07/2023 D Rout 2404048021WL049375 D Rout 00152 HDFC0000366 1185 1185 Processed 30/08/2023 4971676894 D Rout ()
SubTotal 1185 1185
4 BETNOTI OR-04-048-021-010/7578955551
(SANTARA) 		2404048021NRG24250720231083478 25/07/2023 SAMEER MOHANTY 2404048021WL049375 SAMEER MOHANTY 00415 SBIN0007021 1185 1185 Processed 31/08/2023 4971676896 MR SAMEER MOHANTY ()
SubTotal 1185 1185
5 BETNOTI OR-04-048-021-010/4578915378
(SANTARA) 		2404048021NRG24250720231083462 25/07/2023 NAYANA SHAU 2404048021WL049375 NAYANA SHAU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971676892 NAYANA SHAU ()
6 BETNOTI OR-04-048-021-010/4578915390
(SANTARA) 		2404048021NRG24250720231083467 25/07/2023 PRADEEP KU MOHARANA 2404048021WL049375 PRADEEP KU MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971676893 PRADEEP KU MOHARANA ()
7 BETNOTI OR-04-048-021-010/7578955250
(SANTARA) 		2404048021NRG24250720231083440 25/07/2023 MAMATA SINGH 2404048021WL049374 MAMATA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971676897 MAMATA SINGH ()
SubTotal 3555 3555
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_250723FTO_376656 Bank of India BKID0005466 BAISINGA 2370
2 BETNOTI OR2404048021_250723FTO_376656 HDFC Bank HDFC0000366 BALASORE - ORISSA 1185
3 BETNOTI OR2404048021_250723FTO_376656 State Bank of India SBIN0007021 GADDEULIA 1185
4 BETNOTI OR2404048021_250723FTO_376656 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 2370
5 BETNOTI OR2404048021_250723FTO_376656 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 1185

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