Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048018_070723FTO_319898
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-04-048-018-005/2750
(RAGHUPUR) 		2404048018NRG24070720230996091 07/07/2023 KISUN MURMU 2404048018WL044921 KISUN MURMU 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330161 KISUN MURMU ()
2 BETNOTI OR-04-048-018-006/14020
(RAGHUPUR) 		2404048018NRG24070720230996103 07/07/2023 DASARATHI SING 2404048018WL044921 DASARATHI SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330165 DASARATHI SING ()
3 BETNOTI OR-04-048-018-010/14208
(RAGHUPUR) 		2404048018NRG24070720230996128 07/07/2023 KALPANA BEHERA 2404048018WL044921 KALPANA BEHERA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330158 KALPANA BEHERA ()
4 BETNOTI OR-04-048-018-010/14217
(RAGHUPUR) 		2404048018NRG24070720230996134 07/07/2023 LAKSHMI MURMU 2404048018WL044921 LAKSHMI MURMU 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330160 LAKSHMI MURMU ()
5 BETNOTI OR-04-048-018-010/14219
(RAGHUPUR) 		2404048018NRG24070720230996136 07/07/2023 PRADHAN HANSDAH 2404048018WL044921 PRADHAN HANSDAH 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330162 PRADHAN HANSDAH ()
6 BETNOTI OR-04-048-018-010/14227
(RAGHUPUR) 		2404048018NRG24070720230996138 07/07/2023 PHULAMANEE HAUNASAD 2404048018WL044921 PHULAMANEE HAUNASAD 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330153 PHULAMANEE HAUNASAD ()
7 BETNOTI OR-04-048-018-010/14236
(RAGHUPUR) 		2404048018NRG24070720230996140 07/07/2023 JAGABANDHU DAS 2404048018WL044921 JAGABANDHU DAS 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330154 JAGABANDHU DAS ()
8 BETNOTI OR-04-048-018-010/284596
(RAGHUPUR) 		2404048018NRG24070720230996143 07/07/2023 KARAMU MURMU 2404048018WL044921 KARAMU MURMU 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330159 KARAMU MURMU ()
9 BETNOTI OR-04-048-018-010/284715
(RAGHUPUR) 		2404048018NRG24070720230996148 07/07/2023 SALMA HEMBRAM 2404048018WL044921 SALMA HEMBRAM 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330163 SALMA HEMBRAM ()
10 BETNOTI OR-04-048-018-010/284780
(RAGHUPUR) 		2404048018NRG24070720230996152 07/07/2023 MAHLA MURMU 2404048018WL044921 MAHLA MURMU 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330157 MAHLA MURMU ()
11 BETNOTI OR-04-048-018-010/385026
(RAGHUPUR) 		2404048018NRG24070720230996163 07/07/2023 CHAMPA SOREN 2404048018WL044921 CHAMPA SOREN 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330155 CHAMPA SOREN ()
12 BETNOTI OR-04-048-018-010/385061
(RAGHUPUR) 		2404048018NRG24070720230996167 07/07/2023 UMESH CH PUTHAL 2404048018WL044921 UMESH CH PUTHAL 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330156 UMESH CH PUTHAL ()
13 BETNOTI OR-04-048-018-010/3854
(RAGHUPUR) 		2404048018NRG24070720230996171 07/07/2023 LAXMI MURMU 2404048018WL044921 LAXMI MURMU 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962330164 LAXMI MURMU ()
SubTotal 15405 15405
14 BETNOTI OR-04-048-018-010/284716
(RAGHUPUR) 		2404048018NRG24070720230996149 07/07/2023 PRAMILA SINGH 2404048018WL044921 PRAMILA SINGH 00048 BKID0005481 1185 1185 Processed 30/08/2023 4962330166 PRAMILA SINGH ()
SubTotal 1185 1185
15 BETNOTI OR-04-048-018-010/284671
(RAGHUPUR) 		2404048018NRG24070720230996147 07/07/2023 JHADIA SING 2404048018WL044921 JHADIA SING 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962330168 MR JHADI SING ()
16 BETNOTI OR-04-048-018-010/385064
(RAGHUPUR) 		2404048018NRG24070720230996168 07/07/2023 SOMANATH SING 2404048018WL044921 SOMANATH SING 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962330169 SHRI SOMANATH SING ()
17 BETNOTI OR-04-048-018-013/14756
(RAGHUPUR) 		2404048018NRG24070720230996184 07/07/2023 GOURAMOHAN SINGH 2404048018WL044922 GOURAMOHAN SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4962330170 MR GAURAMOHAN SINGH ()
18 BETNOTI OR-04-048-018-013/284578
(RAGHUPUR) 		2404048018NRG24070720230996187 07/07/2023 Mr. HARISHA CHANDRA SING 2404048018WL044922 Mr. HARISHA CHANDRA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4962330171 SHRI HARISH CHANDRA SINGHA ()
SubTotal 5214 5214
19 BETNOTI OR-04-048-018-013/14297
(RAGHUPUR) 		2404048018NRG24070720230996176 07/07/2023 MITALI MOHANTY 2404048018WL044922 MITALI MOHANTY 00415 SBIN0012072 1422 1422 Processed 30/08/2023 4962330172 MRS MITALI MOHANTY ()
SubTotal 1422 1422
20 BETNOTI OR-04-048-018-010/385030
(RAGHUPUR) 		2404048018NRG24070720230996166 07/07/2023 MRS PHULA MURMU 2404048018WL044921 MRS PHULA MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962330167 MRS PHULA MURMU ()
SubTotal 1185 1185
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048018_070723FTO_319898 Bank of India BKID0005466 BAISINGA 13035
2 BETNOTI OR2404048018_070723FTO_319898 Bank of India BKID0005466 Bank Of India Baisinga 2370
3 BETNOTI OR2404048018_070723FTO_319898 Bank of India BKID0005481 KALAMA 1185
4 BETNOTI OR2404048018_070723FTO_319898 State Bank of India SBIN0007021 GADDEULIA 5214
5 BETNOTI OR2404048018_070723FTO_319898 State Bank of India SBIN0012072 KEONJHAR EVENING 1422
6 BETNOTI OR2404048018_070723FTO_319898 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 1185

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