Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_211223FTO_919861
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-04-048-008-002/356883
(GADADEULIA) 		2404048000NRG24211220231937461 21/12/2023 Satyananda singha 2404048WL205412 Satyananda singha 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549137601 Satyananda singha ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-008-002/503
(GADADEULIA) 		2404048000NRG24211220231937470 21/12/2023 tapaswini mahakud 2404048WL205412 tapaswini mahakud 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549137603 tapaswini mahakud ()
3 BETNOTI OR-04-048-008-002/510
(GADADEULIA) 		2404048000NRG24211220231937479 21/12/2023 sanjay hansda 2404048WL205412 sanjay hansda 00048 BKID0005481 1659 1659 Processed 09/03/2024 1549137602 sanjay hansda ()
SubTotal 3318 3318
4 BETNOTI OR-04-048-008-002/500
(GADADEULIA) 		2404048000NRG24211220231937466 21/12/2023 mami hembram 2404048WL205412 mami hembram 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549137610 MRS MAMI HEMBRAM ()
5 BETNOTI OR-04-048-008-002/502
(GADADEULIA) 		2404048000NRG24211220231937469 21/12/2023 karan hansda 2404048WL205412 karan hansda 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549137607 MR KARAN HANSDA ()
6 BETNOTI OR-04-048-008-002/504
(GADADEULIA) 		2404048000NRG24211220231937472 21/12/2023 suryamukhi soren 2404048WL205412 suryamukhi soren 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549137606 MRS SURJYAMUKHI SOREN ()
7 BETNOTI OR-04-048-008-002/505
(GADADEULIA) 		2404048000NRG24211220231937475 21/12/2023 jaganath murmu 2404048WL205412 jaganath murmu 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549137605 MR JAGANNATH MURMU ()
8 BETNOTI OR-04-048-008-002/505
(GADADEULIA) 		2404048000NRG24211220231937474 21/12/2023 sarpa murmu 2404048WL205412 sarpa murmu 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549137604 MRS SARPA HEMBRAM ()
9 BETNOTI OR-04-048-008-002/508
(GADADEULIA) 		2404048000NRG24211220231937477 21/12/2023 mamata hansda 2404048WL205412 mamata hansda 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549137609 MRS MAMATA HANSDA ()
10 BETNOTI OR-04-048-008-002/512
(GADADEULIA) 		2404048000NRG24211220231937480 21/12/2023 jatin singha 2404048WL205412 jatin singha 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1549137608 MR JATIN SINGHA ()
SubTotal 11613 11613
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_211223FTO_919861 Bank of India BKID0005467 BETNOTI 1659
2 BETNOTI OR2404048_211223FTO_919861 Bank of India BKID0005481 KALAMA 3318
3 BETNOTI OR2404048_211223FTO_919861 State Bank of India SBIN0007021 GADDEULIA 11613

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