Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_210923FTO_554067
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-04-048-009-006/32060
(JUGAL) 		2404048009NRG24170920231320414 21/09/2023 KAMALAKANTA SENAPATI 2404048009WL095586 KAMALAKANTA SENAPATI 00048 BKID0005466 3792 3792 Processed 09/11/2023 7281247175 KAMALAKANTA SENAPATI ()
SubTotal 3792 3792
2 BETNOTI OR-04-048-009-007/320201
(JUGAL) 		2404048009NRG24210920231343558 21/09/2023 MALATI DALEI 2404048009WL101112 MALATI DALEI 00048 BKID0005467 3792 3792 Processed 09/11/2023 7281247176 MALATI DALEI ()
SubTotal 3792 3792
3 BETNOTI OR-04-048-009-003/14966
(JUGAL) 		2404048009NRG24210920231343587 21/09/2023 TRILOCHAN DHAUNDIA 2404048009WL101122 TRILOCHAN DHAUNDIA 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247191 MR TRILOCHAN DHAUNDIA ()
4 BETNOTI OR-04-048-009-003/14982
(JUGAL) 		2404048009NRG24170920231320435 21/09/2023 Mr MITHUNA BEHERA 2404048009WL095590 Mr MITHUNA BEHERA 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247184 MR MITHUNA BEHERA ()
5 BETNOTI OR-04-048-009-003/31954
(JUGAL) 		2404048009NRG24170920231320424 21/09/2023 DASHARATH SING 2404048009WL095588 DASHARATH SING 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247180 MR DASHARATH SING ()
6 BETNOTI OR-04-048-009-003/32019
(JUGAL) 		2404048009NRG24210920231343580 21/09/2023 RAJENDRA DHAUNDIA 2404048009WL101118 RAJENDRA DHAUNDIA 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247185 MR RAJENDRA DHAUNDIA ()
7 BETNOTI OR-04-048-009-003/32019
(JUGAL) 		2404048009NRG24210920231343579 21/09/2023 SUKANTI DHANUDIA 2404048009WL101118 SUKANTI DHANUDIA 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247189 MRS SUKANTI DHANUDIA ()
8 BETNOTI OR-04-048-009-006/320108
(JUGAL) 		2404048009NRG24210920231343563 21/09/2023 SUMITRA BEHERA 2404048009WL101115 SUMITRA BEHERA 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247182 MRS SUMITRA BEHERA ()
9 BETNOTI OR-04-048-009-007/320201
(JUGAL) 		2404048009NRG24210920231343559 21/09/2023 JAYAKRUSHNA DALEI 2404048009WL101112 JAYAKRUSHNA DALEI 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247190 MR JAYKRUSHNA DALEI ()
10 BETNOTI OR-04-048-009-007/320203
(JUGAL) 		2404048009NRG24210920231343565 21/09/2023 BABU DALEI 2404048009WL101115 BABU DALEI 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247181 MR BABU DALEI ()
11 BETNOTI OR-04-048-009-007/320203
(JUGAL) 		2404048009NRG24210920231343564 21/09/2023 NINI DALEI 2404048009WL101115 NINI DALEI 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247186 MRS NINI DALEI ()
12 BETNOTI OR-04-048-009-009/32037
(JUGAL) 		2404048009NRG24210920231343568 21/09/2023 CHANDRAKANTI SAHU 2404048009WL101115 CHANDRAKANTI SAHU 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247183 MRS CHANDRAKANTI SAHU ()
13 BETNOTI OR-04-048-009-010/320170
(JUGAL) 		2404048009NRG24170920231320418 21/09/2023 THAKUR CHANDRA HANSDAH 2404048009WL095586 THAKUR CHANDRA HANSDAH 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247188 MR THAKUR CHANDRA HANSDAH ()
14 BETNOTI OR-04-048-009-011/31341
(JUGAL) 		2404048009NRG24170920231320422 21/09/2023 LAXMIPRIYA BEHERA 2404048009WL095587 LAXMIPRIYA BEHERA 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7281247187 MRS LAXMIPRIYA BEHERA ()
SubTotal 45504 45504
15 BETNOTI OR-04-048-009-009/31996
(JUGAL) 		2404048009NRG24170920231320428 21/09/2023 SASHIMANI SAHU 2404048009WL095588 SASHIMANI SAHU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281247177 SASHIMANI SAHU ()
16 BETNOTI OR-04-048-009-009/5054
(JUGAL) 		2404048009NRG24210920231346809 21/09/2023 PARBATI SAHU 2404048009WL101883 PARBATI SAHU 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281247178 PARBATI SAHU ()
17 BETNOTI OR-04-048-009-010/320168
(JUGAL) 		2404048009NRG24170920231320416 21/09/2023 RINA MARANDI 2404048009WL095586 RINA MARANDI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7281247179 RINA MARANDI ()
SubTotal 11376 11376
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_210923FTO_554067 Bank of India BKID0005466 BAISINGA 3792
2 BETNOTI OR2404048009_210923FTO_554067 Bank of India BKID0005467 BETNOTI 3792
3 BETNOTI OR2404048009_210923FTO_554067 State Bank of India SBIN0010932 BETNOTI 45504
4 BETNOTI OR2404048009_210923FTO_554067 Odisha Gramya Bank IOBA0ROGB01 AGRIA 11376

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