Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:06:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_080723APB_FTO_322026
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-04-048-019-003/316273
(SAITPUR) 		2404048019NRG24080720231000736 08/07/2023 LAKSHMAN KUMAR MARANDI 2404048019WL045156 LAKSHMAN KUMAR MARANDI 00048 BKID0005467 1422 1422 Processed 14/07/2023 3408886470 LAKSHMANA KUMAR MARNDI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-019-003/32714
(SAITPUR) 		2404048019NRG24080720231000739 08/07/2023 SUMI HANSDHA 2404048019WL045156 SUMI HANSDHA 00048 BKID0005467 1422 1422 Processed 14/07/2023 3408886472 SUMI HANSDAH BANK OF INDIA(508505)
SubTotal 2844 2844
3 BETNOTI OR-04-048-019-003/316276
(SAITPUR) 		2404048019NRG24080720231000737 08/07/2023 SUBASH KUMAR MOHANTA 2404048019WL045156 SUBASH KUMAR MOHANTA 00048 BKID0005474 1422 1422 Processed 14/07/2023 3408886471 SUBASH KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
4 BETNOTI OR-04-048-019-003/31563
(SAITPUR) 		2404048019NRG24080720231000735 08/07/2023 BHAGAN HANSDA 2404048019WL045156 BHAGAN HANSDA 00415 SBIN0010932 1422 1422 Processed 14/07/2023 3408886473 MR BHAGAN HANSDAH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BETNOTI OR-04-048-019-003/16979
(SAITPUR) 		2404048019NRG24080720231000728 08/07/2023 KUANRA KISKU 2404048019WL045156 KUANRA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886476 KUANRA KISKU BANK OF INDIA(508505)
6 BETNOTI OR-04-048-019-003/17023
(SAITPUR) 		2404048019NRG24080720231000729 08/07/2023 PURUSOTTAM MOHANTA 2404048019WL045156 PURUSOTTAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886478 PURUSOTTAM MOHANTA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-019-003/17031
(SAITPUR) 		2404048019NRG24080720231000730 08/07/2023 JAYHARI MOHANTA 2404048019WL045156 JAYHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886475 MR JAYAHARI MOHANTA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-019-003/31524
(SAITPUR) 		2404048019NRG24080720231000731 08/07/2023 DHANANJAY MARANDI 2404048019WL045156 DHANANJAY MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886479 DHANANJAY MARANDI ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-019-003/31546
(SAITPUR) 		2404048019NRG24080720231000733 08/07/2023 GANESHA MURMU 2404048019WL045156 GANESHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886480 GANESHA MURMU ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-019-003/31554
(SAITPUR) 		2404048019NRG24080720231000734 08/07/2023 MRS.MULI HANSDAH 2404048019WL045156 MRS.MULI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886468 MRS.MULI HANSDAH ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-019-003/316449
(SAITPUR) 		2404048019NRG24080720231000738 08/07/2023 PANA HANSDAH 2404048019WL045156 PANA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886469 PANA HANSDAH ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-019-005/17305
(SAITPUR) 		2404048019NRG24080720231000741 08/07/2023 MALATI MAHANTA 2404048019WL045156 MALATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886474 MALATI MAHANTA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-019-005/17305
(SAITPUR) 		2404048019NRG24080720231000740 08/07/2023 RATIKANTA MAHANTA 2404048019WL045156 RATIKANTA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408886477 RATIKANTA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_080723APB_FTO_322026 Bank of India BKID0005467 BETNOTI 2844
2 BETNOTI OR2404048019_080723APB_FTO_322026 Bank of India BKID0005474 JHINKIRIA 1422
3 BETNOTI OR2404048019_080723APB_FTO_322026 State Bank of India SBIN0010932 BETNOTI 1422
4 BETNOTI OR2404048019_080723APB_FTO_322026 Odisha Gramya Bank IOBA0ROGB01 MERDA 12798

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