Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:53 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_060623FTO_200457
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-04-048-009-007/5144
(JUGAL) 		2404048000NRG23040320232357019 06/06/2023 MRS ANNAPURNA BEHERA 2404048WL0129180 MRS ANNAPURNA BEHERA 00415 SBIN0010932 1554 1554 Processed 30/08/2023 4965617826 MRS ANNAPURNA BEHERA ()
2 BETNOTI OR-04-048-009-007/5144
(JUGAL) 		2404048000NRG23040320232357020 06/06/2023 MRS ANNAPURNA BEHERA 2404048WL0129180 MRS ANNAPURNA BEHERA 00415 SBIN0010932 1110 1110 Processed 30/08/2023 4965617827 MRS ANNAPURNA BEHERA ()
3 BETNOTI OR-04-048-009-007/5144
(JUGAL) 		2404048000NRG23040320232357023 06/06/2023 MRS ANNAPURNA BEHERA 2404048WL0129180 MRS ANNAPURNA BEHERA 00415 SBIN0010932 666 666 Processed 30/08/2023 4965617824 MRS ANNAPURNA BEHERA ()
4 BETNOTI OR-04-048-009-007/5144
(JUGAL) 		2404048000NRG23040320232357024 06/06/2023 MRS ANNAPURNA BEHERA 2404048WL0129180 MRS ANNAPURNA BEHERA 00415 SBIN0010932 666 666 Processed 30/08/2023 4965617825 MRS ANNAPURNA BEHERA ()
SubTotal 3996 3996
5 BETNOTI OR-04-048-009-006/5264
(JUGAL) 		2404048000NRG23040320232357016 06/06/2023 HAREKRUSHNA KHATUA 2404048WL0129180 HAREKRUSHNA KHATUA 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965617832 HAREKRUSHNA KHATUA ()
6 BETNOTI OR-04-048-009-006/5264
(JUGAL) 		2404048000NRG23040320232357017 06/06/2023 HAREKRUSHNA KHATUA 2404048WL0129180 HAREKRUSHNA KHATUA 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965617831 HAREKRUSHNA KHATUA ()
7 BETNOTI OR-04-048-009-006/5264
(JUGAL) 		2404048000NRG23040320232357018 06/06/2023 HAREKRUSHNA KHATUA 2404048WL0129180 HAREKRUSHNA KHATUA 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965617830 HAREKRUSHNA KHATUA ()
8 BETNOTI OR-04-048-009-006/5264
(JUGAL) 		2404048000NRG23040320232357021 06/06/2023 HAREKRUSHNA KHATUA 2404048WL0129180 HAREKRUSHNA KHATUA 00654 IOBA0ROGB01 888 888 Processed 30/08/2023 4965617829 HAREKRUSHNA KHATUA ()
9 BETNOTI OR-04-048-009-006/5264
(JUGAL) 		2404048000NRG23040320232357022 06/06/2023 HAREKRUSHNA KHATUA 2404048WL0129180 HAREKRUSHNA KHATUA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4965617828 HAREKRUSHNA KHATUA ()
SubTotal 4662 4662
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_060623FTO_200457 State Bank of India SBIN0010932 BETNOTI 3996
2 BETNOTI OR2404048009_060623FTO_200457 Odisha Gramya Bank IOBA0ROGB01 AGRIA 4662

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