Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:18:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_030423FTO_6778
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-04-048-016-004/3085
(PURINDA) 		2404048016NRG23310320232557668 03/04/2023 KAMALINI MOHANTA 2404048016WL140311 KAMALINI MOHANTA 00048 BKID0005467 1332 1332 Processed 03/05/2023 1173915112 KAMALINI MOHANTA ()
2 BETNOTI OR-04-048-016-004/3124
(PURINDA) 		2404048016NRG23310320232558001 03/04/2023 NARENDRA MOHANTA 2404048016WL140331 NARENDRA MOHANTA 00048 BKID0005467 1110 1110 Processed 03/05/2023 1173915109 NARENDRA MOHANTA ()
3 BETNOTI OR-04-048-016-006/12295
(PURINDA) 		2404048016NRG23310320232557773 03/04/2023 GITA MAJHI 2404048016WL140319 GITA MAJHI 00048 BKID0005467 1332 1332 Processed 03/05/2023 1173915110 GITA MAJHI ()
4 BETNOTI OR-04-048-016-006/12325
(PURINDA) 		2404048016NRG23310320232557775 03/04/2023 BIBHISANA MOHANTA 2404048016WL140319 BIBHISANA MOHANTA 00048 BKID0005467 1332 1332 Processed 03/05/2023 1173915111 BIBHISANA MOHANTA ()
SubTotal 5106 5106
5 BETNOTI OR-04-048-016-001/3369
(PURINDA) 		2404048016NRG23310320232557741 03/04/2023 LAMBODAR MURMU 2404048016WL140315 LAMBODAR MURMU 00354 PUNB0025120 1332 1332 Processed 03/05/2023 1173915114 LAMBODAR MURMU ()
SubTotal 1332 1332
6 BETNOTI OR-04-048-016-001/3453
(PURINDA) 		2404048016NRG23310320232557744 03/04/2023 LAXMAN MARANDI 2404048016WL140315 LAXMAN MARANDI 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173915115 MR LAXMAN MARADI ()
7 BETNOTI OR-04-048-016-003/32630
(PURINDA) 		2404048016NRG23310320232557730 03/04/2023 RATNAKAR MOHANTA 2404048016WL140314 RATNAKAR MOHANTA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173915116 MR RATNAKAR MOHANTA ()
8 BETNOTI OR-04-048-016-003/32637
(PURINDA) 		2404048016NRG23310320232557665 03/04/2023 RANJITA MOHANTA 2404048016WL140311 RANJITA MOHANTA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173915118 MRS RANJITA MOHANTA ()
9 BETNOTI OR-04-048-016-003/335292973
(PURINDA) 		2404048016NRG23310320232557734 03/04/2023 SUKANTI MOHANTA 2404048016WL140314 SUKANTI MOHANTA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1173915117 MRS SUKANTI MOHANTA ()
SubTotal 5328 5328
10 BETNOTI OR-04-048-016-003/12449
(PURINDA) 		2404048016NRG23310320232557725 03/04/2023 MAINA MURMU 2404048016WL140314 MAINA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173915113 MAINA MURMU ()
SubTotal 1332 1332
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_030423FTO_6778 Bank of India BKID0005467 BETNOTI 5106
2 BETNOTI OR2404048016_030423FTO_6778 Punjab National Bank PUNB0025120 Betnoti 1332
3 BETNOTI OR2404048016_030423FTO_6778 State Bank of India SBIN0010932 BETNOTI 5328
4 BETNOTI OR2404048016_030423FTO_6778 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 1332

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