Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:44:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_090823FTO_430764
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-04-048-008-004/32258
(GADADEULIA) 		2404048008NRG24080820231147633 09/08/2023 SNEHA LATA BEHERA 2404048008WL056954 SNEHA LATA BEHERA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4968422712 SNEHA LATA BEHERA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-008-004/22256
(GADADEULIA) 		2404048008NRG24080820231147623 09/08/2023 KUSA BARALA 2404048008WL056954 KUSA BARALA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4968422711 KUSA BARALA ()
3 BETNOTI OR-04-048-008-004/32255
(GADADEULIA) 		2404048008NRG24080820231147629 09/08/2023 SNEHALATA 2404048008WL056954 SNEHALATA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4968422709 SNEHALATA ()
4 BETNOTI OR-04-048-008-004/32260
(GADADEULIA) 		2404048008NRG24080820231147636 09/08/2023 PRABHASINI BINDHANI 2404048008WL056954 PRABHASINI BINDHANI 00048 BKID0005481 1422 1422 Processed 30/08/2023 4968422710 PRABHASINI BINDHANI ()
SubTotal 4266 4266
5 BETNOTI OR-04-048-008-004/22253
(GADADEULIA) 		2404048008NRG24080820231147621 09/08/2023 RATNAKAR ROUT 2404048008WL056954 RATNAKAR ROUT 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422708 MR RATNAKAR ROUT ()
6 BETNOTI OR-04-048-008-004/22255
(GADADEULIA) 		2404048008NRG24080820231147622 09/08/2023 GHANASHYAM BEHERA 2404048008WL056954 GHANASHYAM BEHERA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422701 MR GHANSHYAM BEHERA ()
7 BETNOTI OR-04-048-008-004/356932
(GADADEULIA) 		2404048008NRG24080820231147648 09/08/2023 murali das 2404048008WL056955 murali das 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422706 MR MURALI DHAR DAS ()
8 BETNOTI OR-04-048-008-004/357095
(GADADEULIA) 		2404048008NRG24080820231147650 09/08/2023 manjulata baral 2404048008WL056955 manjulata baral 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422703 MRS MANJULATA BARAL ()
9 BETNOTI OR-04-048-008-004/357096
(GADADEULIA) 		2404048008NRG24080820231147651 09/08/2023 sagar baral 2404048008WL056955 sagar baral 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422707 SHRI SAGAR BARAL ()
10 BETNOTI OR-04-048-008-005/226
(GADADEULIA) 		2404048008NRG24080820231147653 09/08/2023 amulya dalei 2404048008WL056956 amulya dalei 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422705 MRS JYOSNA DALEI ()
11 BETNOTI OR-04-048-008-005/231
(GADADEULIA) 		2404048008NRG24080820231147657 09/08/2023 SATRUGHAN DALEI 2404048008WL056956 SATRUGHAN DALEI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422702 SHRI SATRUGHAN DALEI ()
12 BETNOTI OR-04-048-008-005/233
(GADADEULIA) 		2404048008NRG24080820231147660 09/08/2023 MAMI DALEI 2404048008WL056956 MAMI DALEI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4968422704 MRS MAMI DALEI ()
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_090823FTO_430764 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048008_090823FTO_430764 Bank of India BKID0005481 KALAMA 4266
3 BETNOTI OR2404048008_090823FTO_430764 State Bank of India SBIN0007021 GADDEULIA 11376

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