Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:36:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_260423FTO_51111
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-04-048-012-002/595866
(MERDA) 		2404048012NRG24250420230132518 26/04/2023 PRABHAT KUMAR SWAIN 2404048012WL005941 PRABHAT KUMAR SWAIN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1402019791 PRABHAT KUMAR SWAIN ()
2 BETNOTI OR-04-048-012-012/2658
(MERDA) 		2404048012NRG24250420230132514 26/04/2023 SATYARANJAN SAHU 2404048012WL005940 SATYARANJAN SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1402019792 SATYARANJAN SAHU ()
SubTotal 2844 2844
3 BETNOTI OR-04-048-012-004/335272
(MERDA) 		2404048012NRG24250420230131702 26/04/2023 padmaranjani sahu 2404048012WL005901 padmaranjani sahu 00048 BKID0005467 1422 1422 Processed 10/05/2023 1402019788 padmaranjani sahu ()
4 BETNOTI OR-04-048-012-006/335236
(MERDA) 		2404048012NRG24250420230131719 26/04/2023 RANJITA PRADHAN 2404048012WL005903 RANJITA PRADHAN 00048 BKID0005467 1422 1422 Processed 10/05/2023 1402019790 RANJITA PRADHAN ()
5 BETNOTI OR-04-048-012-008/2003
(MERDA) 		2404048012NRG24250420230132372 26/04/2023 GURUBARI TUDU 2404048012WL005934 GURUBARI TUDU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1402019789 GURUBARI TUDU ()
6 BETNOTI OR-04-048-012-008/9287
(MERDA) 		2404048012NRG24250420230132504 26/04/2023 SITAMANI TUDU 2404048012WL005940 SITAMANI TUDU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1402019787 SITAMANI TUDU ()
SubTotal 5688 5688
7 BETNOTI OR-04-048-012-011/595825
(MERDA) 		2404048012NRG24250420230132513 26/04/2023 PABITRA CHAND 2404048012WL005940 PABITRA CHAND 00048 BKID0005492 1422 1422 Processed 10/05/2023 1402019786 PABITRA CHAND ()
SubTotal 1422 1422
8 BETNOTI OR-04-048-012-006/595366
(MERDA) 		2404048012NRG24250420230132406 26/04/2023 RUPALI PRADHAN 2404048012WL005936 RUPALI PRADHAN 00354 PUNB0024720 1422 1422 Processed 10/05/2023 1402019777 RUPALI PRADHAN ()
SubTotal 1422 1422
9 BETNOTI OR-04-048-012-004/129
(MERDA) 		2404048012NRG24250420230132523 26/04/2023 PADMABATISENAPAT 2404048012WL005941 PADMABATISENAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019785 PADMABATISENAPAT ()
10 BETNOTI OR-04-048-012-004/32925
(MERDA) 		2404048012NRG24250420230131697 26/04/2023 KAMALAKANTA BEHERA 2404048012WL005901 KAMALAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019776 KAMALAKANTA BEHERA ()
11 BETNOTI OR-04-048-012-004/335297
(MERDA) 		2404048012NRG24250420230131704 26/04/2023 MANDA TUDU 2404048012WL005901 MANDA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019775 MANDA TUDU ()
12 BETNOTI OR-04-048-012-004/52
(MERDA) 		2404048012NRG24250420230131707 26/04/2023 RAIMANI SING 2404048012WL005901 RAIMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019784 RAIMANI SING ()
13 BETNOTI OR-04-048-012-008/595362
(MERDA) 		2404048012NRG24250420230132408 26/04/2023 MAMINA KISKU 2404048012WL005936 MAMINA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019778 MAMINA KISKU ()
14 BETNOTI OR-04-048-012-008/595375
(MERDA) 		2404048012NRG24250420230131729 26/04/2023 KUSHA MURMU 2404048012WL005903 KUSHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019779 KUSHA MURMU ()
15 BETNOTI OR-04-048-012-008/595600
(MERDA) 		2404048012NRG24250420230132536 26/04/2023 RAMJIT TUDU 2404048012WL005941 RAMJIT TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019774 RAMJIT TUDU ()
16 BETNOTI OR-04-048-012-008/9371
(MERDA) 		2404048012NRG24250420230132506 26/04/2023 RAMJIT TUDU 2404048012WL005940 RAMJIT TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019783 RAMJIT TUDU ()
17 BETNOTI OR-04-048-012-013/9901
(MERDA) 		2404048012NRG24250420230132516 26/04/2023 SANJU 2404048012WL005940 SANJU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019781 SANJU ()
18 BETNOTI OR-04-048-012-014/2881
(MERDA) 		2404048012NRG24250420230132411 26/04/2023 MONMOTHA PATRA 2404048012WL005936 MONMOTHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019782 MONMOTHA PATRA ()
19 BETNOTI OR-04-048-012-014/2981
(MERDA) 		2404048012NRG24250420230132432 26/04/2023 GAURANGA PATRA 2404048012WL005937 GAURANGA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402019780 GAURANGA PATRA ()
SubTotal 15642 15642
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_260423FTO_51111 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048012_260423FTO_51111 Bank of India BKID0005467 BETNOTI 5688
3 BETNOTI OR2404048012_260423FTO_51111 Bank of India BKID0005492 JALESWAR 1422
4 BETNOTI OR2404048012_260423FTO_51111 Punjab National Bank PUNB0024720 Balasore 1422
5 BETNOTI OR2404048012_260423FTO_51111 Odisha Gramya Bank IOBA0ROGB01 MERDA 15642

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