Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:35:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_150423FTO_21120
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-04-048-016-002/335292986
(PURINDA) 		2404048016NRG24150420230027869 15/04/2023 RASMITA MOHANTA 2404048016WL001208 RASMITA MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398503177 RASMITA MOHANTA ()
2 BETNOTI OR-04-048-016-004/3085
(PURINDA) 		2404048016NRG24150420230027841 15/04/2023 KAMALINI MOHANTA 2404048016WL001205 KAMALINI MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398503189 KAMALINI MOHANTA ()
3 BETNOTI OR-04-048-016-004/3124
(PURINDA) 		2404048016NRG24150420230027936 15/04/2023 NARENDRA MOHANTA 2404048016WL001212 NARENDRA MOHANTA 00048 BKID0005467 948 948 Processed 10/05/2023 1398503187 NARENDRA MOHANTA ()
4 BETNOTI OR-04-048-016-006/12711
(PURINDA) 		2404048016NRG24150420230027917 15/04/2023 KESHABATI MOHANTA. 2404048016WL001211 KESHABATI MOHANTA. 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398503190 KESHABATI MOHANTA. ()
5 BETNOTI OR-04-048-016-006/12766
(PURINDA) 		2404048016NRG24150420230027802 15/04/2023 TABHAMANI MOHANTA. 2404048016WL001203 TABHAMANI MOHANTA. 00048 BKID0005467 711 711 Processed 10/05/2023 1398503176 TABHAMANI MOHANTA. ()
6 BETNOTI OR-04-048-016-006/32516
(PURINDA) 		2404048016NRG24150420230027803 15/04/2023 UPENDRA MOHANTA. 2404048016WL001203 UPENDRA MOHANTA. 00048 BKID0005467 711 711 Processed 10/05/2023 1398503188 UPENDRA MOHANTA. ()
SubTotal 6636 6636
7 BETNOTI OR-04-048-016-001/3369
(PURINDA) 		2404048016NRG24150420230027904 15/04/2023 LAMBODAR MURMU 2404048016WL001210 LAMBODAR MURMU 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398503179 LAMBODAR MURMU ()
SubTotal 1422 1422
8 BETNOTI OR-04-048-016-001/3453
(PURINDA) 		2404048016NRG24150420230027907 15/04/2023 LAXMAN MARANDI 2404048016WL001210 LAXMAN MARANDI 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398503180 MR LAXMAN MARADI ()
9 BETNOTI OR-04-048-016-003/32630
(PURINDA) 		2404048016NRG24150420230027864 15/04/2023 RATNAKAR MOHANTA 2404048016WL001207 RATNAKAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398503181 MR RATNAKAR MOHANTA ()
10 BETNOTI OR-04-048-016-003/32637
(PURINDA) 		2404048016NRG24150420230027838 15/04/2023 RANJITA MOHANTA 2404048016WL001205 RANJITA MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398503183 MRS RANJITA MOHANTA ()
11 BETNOTI OR-04-048-016-006/335292981
(PURINDA) 		2404048016NRG24150420230027924 15/04/2023 MANDAKINI MAHANTA 2404048016WL001211 MANDAKINI MAHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398503184 MRS MANDAKINI MOHANTA ()
12 BETNOTI OR-04-048-016-006/335292992
(PURINDA) 		2404048016NRG24150420230027930 15/04/2023 DAMAYANTI MOAHNTA 2404048016WL001211 DAMAYANTI MOAHNTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398503182 MRS DAMAYANTI MOHANTA ()
SubTotal 7110 7110
13 BETNOTI OR-04-048-016-006/335292993
(PURINDA) 		2404048016NRG24150420230027931 15/04/2023 SIPUN MOHANTA 2404048016WL001211 SIPUN MOHANTA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398503186 SIPUN MOHANTA ()
14 BETNOTI OR-04-048-016-006/335292995
(PURINDA) 		2404048016NRG24150420230027933 15/04/2023 SUMI MOHANTA 2404048016WL001211 SUMI MOHANTA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398503185 SUMI MOHANTA ()
SubTotal 2844 2844
15 BETNOTI OR-04-048-016-006/12303
(PURINDA) 		2404048016NRG24150420230027798 15/04/2023 KUSA MOHANTA 2404048016WL001203 KUSA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398503178 KUSA MOHANTA ()
SubTotal 711 711
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_150423FTO_21120 Bank of India BKID0005467 BETNOTI 6636
2 BETNOTI OR2404048016_150423FTO_21120 Punjab National Bank PUNB0025120 Betnoti 1422
3 BETNOTI OR2404048016_150423FTO_21120 State Bank of India SBIN0010932 BETNOTI 7110
4 BETNOTI OR2404048016_150423FTO_21120 UCO Bank UCBA0003154 BETNOTI 2844
5 BETNOTI OR2404048016_150423FTO_21120 Odisha Gramya Bank IOBA0ROGB01 MERDA 711

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