Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_141023FTO_641384
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-04-048-013-001/2031
(MUKTAPUR) 		2404048013NRG24141020231502629 14/10/2023 HEMANGINI MOHANTA 2404048013WL137164 HEMANGINI MOHANTA 00048 BKID0005467 3555 3555 Processed 10/11/2023 7325992257 HEMANGINI MOHANTA ()
SubTotal 3555 3555
2 BETNOTI OR-04-048-013-003/2034
(MUKTAPUR) 		2404048013NRG24141020231502621 14/10/2023 MURALIDHARA MOHANTA 2404048013WL137162 MURALIDHARA MOHANTA 00354 PUNB0025120 3555 3555 Processed 10/11/2023 7325992261 MURALIDHARA MOHANTA ()
SubTotal 3555 3555
3 BETNOTI OR-04-048-013-001/2035
(MUKTAPUR) 		2404048013NRG24141020231502617 14/10/2023 JASODA MOHANTA 2404048013WL137162 JASODA MOHANTA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7325992262 MRS JASHODA MOHANTA ()
4 BETNOTI OR-04-048-013-002/2033
(MUKTAPUR) 		2404048013NRG24141020231502620 14/10/2023 ASHAMANI BEHERA 2404048013WL137162 ASHAMANI BEHERA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7325992263 MRS ASHAMANI BEHERA ()
SubTotal 7110 7110
5 BETNOTI OR-04-048-013-001/2027
(MUKTAPUR) 		2404048013NRG24141020231502627 14/10/2023 SURENDRA NATH BEHERA 2404048013WL137164 SURENDRA NATH BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325992259 SURENDRA NATH BEHERA ()
6 BETNOTI OR-04-048-013-001/2030
(MUKTAPUR) 		2404048013NRG24141020231502628 14/10/2023 INDRANI MOHANTA 2404048013WL137164 INDRANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325992260 INDRANI MOHANTA ()
7 BETNOTI OR-04-048-013-001/2037
(MUKTAPUR) 		2404048013NRG24141020231502618 14/10/2023 SHYAMSUNDAR TUDU 2404048013WL137162 SHYAMSUNDAR TUDU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325992258 SHYAMSUNDAR TUDU ()
SubTotal 10665 10665
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048013_141023FTO_641384 Bank of India BKID0005467 BETNOTI 3555
2 BETNOTI OR2404048013_141023FTO_641384 Punjab National Bank PUNB0025120 Betnoti 3555
3 BETNOTI OR2404048013_141023FTO_641384 State Bank of India SBIN0010932 BETNOTI 7110
4 BETNOTI OR2404048013_141023FTO_641384 Odisha Gramya Bank IOBA0ROGB01 AGRIA 10665

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