Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:41:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_240423FTO_44141
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-04-048-016-002/335292961
(PURINDA) 		2404048016NRG24240420230112673 24/04/2023 KANAKLATA MOHANTA 2404048016WL005014 KANAKLATA MOHANTA 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398459080 KANAKLATA MOHANTA ()
2 BETNOTI OR-04-048-016-002/335292986
(PURINDA) 		2404048016NRG24240420230112639 24/04/2023 RASMITA MOHANTA 2404048016WL005011 RASMITA MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398459081 RASMITA MOHANTA ()
3 BETNOTI OR-04-048-016-004/3085
(PURINDA) 		2404048016NRG24240420230111803 24/04/2023 KAMALINI MOHANTA 2404048016WL004968 KAMALINI MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398459077 KAMALINI MOHANTA ()
4 BETNOTI OR-04-048-016-004/3124
(PURINDA) 		2404048016NRG24240420230111924 24/04/2023 NARENDRA MOHANTA 2404048016WL004980 NARENDRA MOHANTA 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398459074 NARENDRA MOHANTA ()
5 BETNOTI OR-04-048-016-006/12668
(PURINDA) 		2404048016NRG24240420230111900 24/04/2023 GOURI MAHANTA 2404048016WL004977 GOURI MAHANTA 00048 BKID0005467 237 237 Processed 10/05/2023 1398459075 GOURI MAHANTA ()
6 BETNOTI OR-04-048-016-006/12711
(PURINDA) 		2404048016NRG24240420230111885 24/04/2023 KESHABATI MOHANTA. 2404048016WL004975 KESHABATI MOHANTA. 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398459078 KESHABATI MOHANTA. ()
7 BETNOTI OR-04-048-016-006/12766
(PURINDA) 		2404048016NRG24240420230111906 24/04/2023 TABHAMANI MOHANTA. 2404048016WL004978 TABHAMANI MOHANTA. 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398459079 TABHAMANI MOHANTA. ()
8 BETNOTI OR-04-048-016-006/32516
(PURINDA) 		2404048016NRG24240420230111907 24/04/2023 UPENDRA MOHANTA. 2404048016WL004978 UPENDRA MOHANTA. 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398459076 UPENDRA MOHANTA. ()
SubTotal 10428 10428
9 BETNOTI OR-04-048-016-001/3369
(PURINDA) 		2404048016NRG24240420230111871 24/04/2023 LAMBODAR MURMU 2404048016WL004973 LAMBODAR MURMU 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398459083 LAMBODAR MURMU ()
SubTotal 1422 1422
10 BETNOTI OR-04-048-016-001/3453
(PURINDA) 		2404048016NRG24240420230111874 24/04/2023 LAXMAN MARANDI 2404048016WL004973 LAXMAN MARANDI 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398459084 MR LAXMAN MARADI ()
11 BETNOTI OR-04-048-016-003/32630
(PURINDA) 		2404048016NRG24240420230111861 24/04/2023 RATNAKAR MOHANTA 2404048016WL004972 RATNAKAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398459085 MR RATNAKAR MOHANTA ()
12 BETNOTI OR-04-048-016-003/32637
(PURINDA) 		2404048016NRG24240420230111800 24/04/2023 RANJITA MOHANTA 2404048016WL004968 RANJITA MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398459087 MRS RANJITA MOHANTA ()
13 BETNOTI OR-04-048-016-006/335292992
(PURINDA) 		2404048016NRG24240420230111889 24/04/2023 DAMAYANTI MOAHNTA 2404048016WL004975 DAMAYANTI MOAHNTA 00415 SBIN0010932 237 237 Processed 10/05/2023 1398459086 MRS DAMAYANTI MOHANTA ()
SubTotal 4503 4503
14 BETNOTI OR-04-048-016-006/12303
(PURINDA) 		2404048016NRG24240420230111902 24/04/2023 KUSA MOHANTA 2404048016WL004978 KUSA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398459082 KUSA MOHANTA ()
SubTotal 1659 1659
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_240423FTO_44141 Bank of India BKID0005467 BETNOTI 10428
2 BETNOTI OR2404048016_240423FTO_44141 Punjab National Bank PUNB0025120 Betnoti 1422
3 BETNOTI OR2404048016_240423FTO_44141 State Bank of India SBIN0010932 BETNOTI 4503
4 BETNOTI OR2404048016_240423FTO_44141 Odisha Gramya Bank IOBA0ROGB01 MERDA 1659

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