Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_201023FTO_670799
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-04-048-016-001/5021
(PURINDA) 		2404048016NRG24201020231555010 20/10/2023 DEGEJ HEMBRAM 2404048016WL146176 DEGEJ HEMBRAM 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235679 DEGEJ HEMBRAM ()
2 BETNOTI OR-04-048-016-001/5023
(PURINDA) 		2404048016NRG24201020231555011 20/10/2023 SALGE BASKEY 2404048016WL146176 SALGE BASKEY 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235685 SALGE BASKEY ()
3 BETNOTI OR-04-048-016-001/5024
(PURINDA) 		2404048016NRG24201020231554998 20/10/2023 GANGA SOREN 2404048016WL146172 GANGA SOREN 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235686 GANGA SOREN ()
4 BETNOTI OR-04-048-016-001/5041
(PURINDA) 		2404048016NRG24201020231555012 20/10/2023 RAIMANI HEMBRA 2404048016WL146176 RAIMANI HEMBRA 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235687 RAIMANI HEMBRA ()
5 BETNOTI OR-04-048-016-002/5019
(PURINDA) 		2404048016NRG24201020231554964 20/10/2023 SUSMITA MOHANTA 2404048016WL146161 SUSMITA MOHANTA 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235683 SUSMITA MOHANTA ()
6 BETNOTI OR-04-048-016-003/5022
(PURINDA) 		2404048016NRG24201020231554966 20/10/2023 SITAL KALANDI 2404048016WL146161 SITAL KALANDI 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235681 SITAL KALANDI ()
7 BETNOTI OR-04-048-016-003/5042
(PURINDA) 		2404048016NRG24201020231555001 20/10/2023 CHANCHALA MOHANTA 2404048016WL146172 CHANCHALA MOHANTA 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235682 CHANCHALA MOHANTA ()
8 BETNOTI OR-04-048-016-006/12388
(PURINDA) 		2404048016NRG24201020231555024 20/10/2023 RATNAMANI BEHERA 2404048016WL146179 RATNAMANI BEHERA 00048 BKID0005467 3555 3555 Processed 09/11/2023 7281235680 RATNAMANI BEHERA ()
9 BETNOTI OR-04-048-016-006/12396
(PURINDA) 		2404048016NRG24201020231555026 20/10/2023 BUNI MANI BEHERA 2404048016WL146179 BUNI MANI BEHERA 00048 BKID0005467 1896 1896 Processed 09/11/2023 7281235684 BUNI MANI BEHERA ()
SubTotal 30336 30336
10 BETNOTI OR-04-048-016-003/5020
(PURINDA) 		2404048016NRG24201020231555013 20/10/2023 JHARI MAJHI 2404048016WL146176 JHARI MAJHI 00354 PUNB0025120 3555 3555 Processed 10/11/2023 7281235689 JHARI MAJHI ()
11 BETNOTI OR-04-048-016-006/5017
(PURINDA) 		2404048016NRG24201020231555040 20/10/2023 SONALI PATRA 2404048016WL146181 SONALI PATRA 00354 PUNB0025120 1896 1896 Processed 10/11/2023 7281235690 SONALI PATRA ()
SubTotal 5451 5451
12 BETNOTI OR-04-048-016-002/1006
(PURINDA) 		2404048016NRG24201020231554962 20/10/2023 MILI KALANDI 2404048016WL146161 MILI KALANDI 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7281235694 MRS MILLI KALANDI ()
13 BETNOTI OR-04-048-016-003/5033
(PURINDA) 		2404048016NRG24201020231555014 20/10/2023 JHILIMANI MOHANTA 2404048016WL146176 JHILIMANI MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7281235691 MRS JHILIMANI MOHANTA ()
14 BETNOTI OR-04-048-016-004/5018
(PURINDA) 		2404048016NRG24201020231555015 20/10/2023 JYOTSHNARANI MOHANTA 2404048016WL146176 JYOTSHNARANI MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7281235692 MRS JYOTSNA RANI MOHANTA ()
15 BETNOTI OR-04-048-016-006/5017
(PURINDA) 		2404048016NRG24201020231555039 20/10/2023 DHANANJAY MOHANTA 2404048016WL146181 DHANANJAY MOHANTA 00415 SBIN0010932 1896 1896 Processed 09/11/2023 7281235693 MR DHANANJAY MOHANTA ()
SubTotal 12561 12561
16 BETNOTI OR-04-048-016-001/5025
(PURINDA) 		2404048016NRG24201020231554999 20/10/2023 PAMA SOREN 2404048016WL146172 PAMA SOREN 00462 UCBA0003154 3555 3555 Processed 09/11/2023 7281235695 PAMA SOREN ()
17 BETNOTI OR-04-048-016-001/5027
(PURINDA) 		2404048016NRG24201020231555000 20/10/2023 RUKMANI SOREN 2404048016WL146172 RUKMANI SOREN 00462 UCBA0003154 3555 3555 Processed 09/11/2023 7281235696 RUKMANI SOREN ()
SubTotal 7110 7110
18 BETNOTI OR-04-048-016-002/1011
(PURINDA) 		2404048016NRG24201020231554963 20/10/2023 MANJU KALANDI 2404048016WL146161 MANJU KALANDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7281235688 MANJU KALANDI ()
SubTotal 3555 3555
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_201023FTO_670799 Bank of India BKID0005467 BETNOTI 30336
2 BETNOTI OR2404048016_201023FTO_670799 Punjab National Bank PUNB0025120 Betnoti 5451
3 BETNOTI OR2404048016_201023FTO_670799 State Bank of India SBIN0010932 BETNOTI 12561
4 BETNOTI OR2404048016_201023FTO_670799 UCO Bank UCBA0003154 BETNOTI 7110
5 BETNOTI OR2404048016_201023FTO_670799 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 3555

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