Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:58:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_180923FTO_541443
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-04-048-020-003/4714
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24130920231293082 18/09/2023 AMIRAN BIBI 2404048WL087651 AMIRAN BIBI 00048 BKID0005467 1422 1422 Processed 09/11/2023 7268790164 AMIRAN BIBI ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-020-005/4230
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150920231310658 18/09/2023 MRS MALATI DEHURI 2404048WL093037 MRS MALATI DEHURI 00354 PUNB0025120 2607 2607 Processed 10/11/2023 7268790159 MRS MALATI DEHURI ()
SubTotal 2607 2607
3 BETNOTI OR-04-048-020-001/3799
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150920231310654 18/09/2023 BINATI MAHANTA 2404048WL093036 BINATI MAHANTA 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7268790160 MRS BINATI MAHANTA ()
4 BETNOTI OR-04-048-020-003/329070
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24130920231293058 18/09/2023 Shri SK HAKIMDDIN 2404048WL087651 Shri SK HAKIMDDIN 00415 SBIN0009881 1422 1422 Processed 09/11/2023 7268790161 SHRI SK HAKIMDDIN ()
SubTotal 4740 4740
5 BETNOTI OR-04-048-020-003/329079
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24130920231293067 18/09/2023 Mr. SANJAYKUMAR MOHANTA 2404048WL087651 Mr. SANJAYKUMAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7268790162 MR SANJAYKUMAR MOHANTA ()
6 BETNOTI OR-04-048-020-003/4083
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24130920231293075 18/09/2023 SK NABIJ ALLI 2404048WL087651 SK NABIJ ALLI 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7268790163 MR SK NABIJ ALLI ()
SubTotal 2844 2844
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_180923FTO_541443 Bank of India BKID0005467 SALABANI(S)NAHANDASOLE 1422
2 BETNOTI OR2404048020_180923FTO_541443 Punjab National Bank PUNB0025120 Betnoti 2607
3 BETNOTI OR2404048020_180923FTO_541443 State Bank of India SBIN0009881 BUDHIKHAMARI 4740
4 BETNOTI OR2404048020_180923FTO_541443 State Bank of India SBIN0010932 BETNOTI 2844

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