Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048010_191223FTO_909670
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-04-048-010-001/728312
(KALAMA) 		2404048000NRG24151220231902705 19/12/2023 IDAN BIBI 2404048WL200772 IDAN BIBI 00048 BKID0005481 3318 3318 Processed 09/03/2024 1552680356 IDAN BIBI ()
2 BETNOTI OR-04-048-010-004/728741
(KALAMA) 		2404048000NRG24151220231902725 19/12/2023 rabi sing 2404048WL200774 rabi sing 00048 BKID0005481 474 474 Processed 09/03/2024 1552680353 rabi sing ()
3 BETNOTI OR-04-048-010-006/728932
(KALAMA) 		2404048000NRG24151220231902714 19/12/2023 sasmita behera 2404048WL200772 sasmita behera 00048 BKID0005481 3318 3318 Processed 09/03/2024 1552680355 sasmita behera ()
4 BETNOTI OR-04-048-010-011/728936
(KALAMA) 		2404048000NRG24151220231902732 19/12/2023 LIAKET KHAN 2404048WL200775 LIAKET KHAN 00048 BKID0005481 3318 3318 Processed 09/03/2024 1552680354 LIAKET KHAN ()
SubTotal 10428 10428
5 BETNOTI OR-04-048-010-004/728922
(KALAMA) 		2404048000NRG24151220231902726 19/12/2023 JAGANNATH JENA 2404048WL200774 JAGANNATH JENA 00415 SBIN0007021 474 474 Processed 09/03/2024 1552680352 MR JAGANNATH JENA ()
6 BETNOTI OR-04-048-010-004/728928
(KALAMA) 		2404048000NRG24151220231902727 19/12/2023 ANUPAMA JENA 2404048WL200774 ANUPAMA JENA 00415 SBIN0007021 474 474 Processed 09/03/2024 1552680350 MRS ANUPAMA JENA ()
7 BETNOTI OR-04-048-010-008/728163
(KALAMA) 		2404048000NRG24151220231902731 19/12/2023 DEBJANI BARIK 2404048WL200774 DEBJANI BARIK 00415 SBIN0007021 3555 3555 Processed 09/03/2024 1552680351 MRS DEBJANI BARIK ()
SubTotal 4503 4503
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048010_191223FTO_909670 Bank of India BKID0005481 KALAMA 10428
2 BETNOTI OR2404048010_191223FTO_909670 State Bank of India SBIN0007021 GADDEULIA 4503

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