Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_170723APB_FTO_345824
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-04-048-005-002/1928
(BETNOTI) 		2404048005NRG24170720231047516 17/07/2023 BUDHINI MOHANTA 2404048005WL047392 BUDHINI MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4966137313 BUDHINI MOHANTA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-005-002/32862
(BETNOTI) 		2404048005NRG24170720231047518 17/07/2023 ARCHANA MOHANTA 2404048005WL047392 ARCHANA MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4966137314 ARCHANA MOHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-005-006/10261
(BETNOTI) 		2404048005NRG24170720231047519 17/07/2023 JAMATI MOHANTA 2404048005WL047392 JAMATI MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4966137311 JAMATI MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-005-006/10306
(BETNOTI) 		2404048005NRG24170720231047522 17/07/2023 KHAKAN BEHERA 2404048005WL047392 KHAKAN BEHERA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4966137318 KHAKAN BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-005-006/10351
(BETNOTI) 		2404048005NRG24170720231047525 17/07/2023 BIJAY MANI MAHANTA 2404048005WL047392 BIJAY MANI MAHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4966137310 BIJAY MANI MAHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-005-006/10364
(BETNOTI) 		2404048005NRG24170720231047526 17/07/2023 DINAKRUSHNA MAHANTA 2404048005WL047392 DINAKRUSHNA MAHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4966137315 DINAKRUSHNA MOHANTA PUNJAB NATIONAL BANK(508568)
7 BETNOTI OR-04-048-005-006/10364
(BETNOTI) 		2404048005NRG24170720231047527 17/07/2023 LAKHMAN MAHANTA 2404048005WL047392 LAKHMAN MAHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4966137312 LAXMAN MOHANTA BANK OF INDIA(508505)
SubTotal 9954 9954
8 BETNOTI OR-04-048-005-006/10264
(BETNOTI) 		2404048005NRG24170720231047520 17/07/2023 GUNAMANI MOHANTA 2404048005WL047392 GUNAMANI MOHANTA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4966137317 GUNAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
9 BETNOTI OR-04-048-005-006/10306
(BETNOTI) 		2404048005NRG24170720231047523 17/07/2023 GIRIS CH BEHERA 2404048005WL047392 GIRIS CH BEHERA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4966137303 Girish Chandra Behera PUNJAB NATIONAL BANK(508568)
10 BETNOTI OR-04-048-005-006/10351
(BETNOTI) 		2404048005NRG24170720231047524 17/07/2023 RATIKANTA MAHANTA 2404048005WL047392 RATIKANTA MAHANTA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4966137304 RATIKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-005-006/32831
(BETNOTI) 		2404048005NRG24170720231047528 17/07/2023 RANIA MOHANTA 2404048005WL047392 RANIA MOHANTA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4966137305 RANIA MOHANTA W/O LT.HARI PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-005-008/2138
(BETNOTI) 		2404048005NRG24170720231047531 17/07/2023 HEMALATA MOHANTA 2404048005WL047392 HEMALATA MOHANTA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4966137308 HEMALATA MOHANTA PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-005-008/2190
(BETNOTI) 		2404048005NRG24170720231047533 17/07/2023 SULACHANA BISWAL 2404048005WL047392 SULACHANA BISWAL 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4966137306 SULACHANA BISWAL PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-005-008/2302
(BETNOTI) 		2404048005NRG24170720231047534 17/07/2023 JAYANTA BINDHANI 2404048005WL047392 JAYANTA BINDHANI 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4966137307 JAYANTA BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
15 BETNOTI OR-04-048-005-002/32862
(BETNOTI) 		2404048005NRG24170720231047517 17/07/2023 ANIL KUMAR MOHANTA 2404048005WL047392 ANIL KUMAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4966137309 MR ANIL MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-005-006/10297
(BETNOTI) 		2404048005NRG24170720231047521 17/07/2023 NITYANANDA DAS 2404048005WL047392 NITYANANDA DAS 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4966137316 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-005-008/2128
(BETNOTI) 		2404048005NRG24170720231047530 17/07/2023 PURNIMA MOHANTA 2404048005WL047392 PURNIMA MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4966137319 PURNAMI MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
18 BETNOTI OR-04-048-005-008/2128
(BETNOTI) 		2404048005NRG24170720231047529 17/07/2023 HAREKRUSHANA MOHANTA 2404048005WL047392 HAREKRUSHANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966137320 HAREKRUSHANA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_170723APB_FTO_345824 Bank of India BKID0005467 BETNOTI 9954
2 BETNOTI OR2404048005_170723APB_FTO_345824 Punjab National Bank PUNB0025120 Betnoti 9954
3 BETNOTI OR2404048005_170723APB_FTO_345824 State Bank of India SBIN0010932 BETNOTI 4266
4 BETNOTI OR2404048005_170723APB_FTO_345824 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422

Download In Excel