Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:52:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_270623FTO_282907
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-04-048-021-007/4578955228
(SANTARA) 		2404048021NRG24260620230887241 27/06/2023 GITA MAJHI 2404048021WL039878 GITA MAJHI 00048 BKID0005466 1659 1659 Processed 03/07/2023 2985781349 GITA MAJHI ()
2 BETNOTI OR-04-048-021-007/4578955238
(SANTARA) 		2404048021NRG24260620230887250 27/06/2023 JHUNA MANI MOHANTA 2404048021WL039878 JHUNA MANI MOHANTA 00048 BKID0005466 1659 1659 Processed 03/07/2023 2985781350 JHUNA MANI MOHANTA ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-021-003/4578915593
(SANTARA) 		2404048021NRG24260620230887171 27/06/2023 GOPINATH MAJHI 2404048021WL039876 GOPINATH MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2985781347 MR GOPINATHA MAJHI ()
4 BETNOTI OR-04-048-021-007/4578915219
(SANTARA) 		2404048021NRG24260620230887223 27/06/2023 MILAN SING 2404048021WL039878 MILAN SING 00415 SBIN0007021 1659 1659 Processed 03/07/2023 2985781348 SHRI MILAN SING ()
5 BETNOTI OR-04-048-021-007/4578915312
(SANTARA) 		2404048021NRG24260620230887225 27/06/2023 CHUNUKU MAJHI 2404048021WL039878 CHUNUKU MAJHI 00415 SBIN0007021 1659 1659 Processed 03/07/2023 2985781346 MR CHUNUKU MAJHI ()
6 BETNOTI OR-04-048-021-007/4578955236
(SANTARA) 		2404048021NRG24260620230887248 27/06/2023 SAHADEV MAHANTA 2404048021WL039878 SAHADEV MAHANTA 00415 SBIN0007021 1659 1659 Processed 03/07/2023 2985781351 MR SAHADEV MOHANTA ()
7 BETNOTI OR-04-048-021-010/23358
(SANTARA) 		2404048021NRG24260620230887201 27/06/2023 SATRUGHANA SING 2404048021WL039877 SATRUGHANA SING 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2985781352 MR SHATRUGHANA SINGH ()
SubTotal 7821 7821
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_270623FTO_282907 Bank of India BKID0005466 BAISINGA 3318
2 BETNOTI OR2404048021_270623FTO_282907 State Bank of India SBIN0007021 GADDEULIA 7821

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