Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_041223FTO_843704
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-04-048-002-001/2686392781
(AMBAGADIA) 		2404048002NRG24041220231823955 04/12/2023 MANU SING 2404048002WL188985 MANU SING 00048 BKID0005466 3318 3318 Processed 29/02/2024 1099798249 MANU SING ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-002-002/610
(AMBAGADIA) 		2404048002NRG24041220231823960 04/12/2023 HEMALATA BARIK 2404048002WL188985 HEMALATA BARIK 00354 PUNB0077120 3318 3318 Processed 29/02/2024 1099798248 HEMALATA BARIK ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-002-001/1739
(AMBAGADIA) 		2404048002NRG24041220231823949 04/12/2023 KANCHAN SETHI 2404048002WL188984 KANCHAN SETHI 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1099798244 MRS KANCHAN SETHI ()
4 BETNOTI OR-04-048-002-001/609
(AMBAGADIA) 		2404048002NRG24041220231823962 04/12/2023 SARAT SING 2404048002WL188986 SARAT SING 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1099798245 MR SARAT SING ()
5 BETNOTI OR-04-048-002-001/668
(AMBAGADIA) 		2404048002NRG24041220231823964 04/12/2023 SAGAR BEHERA 2404048002WL188986 SAGAR BEHERA 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1099798247 SHRI SAGAR BEHERA ()
SubTotal 9954 9954
6 BETNOTI OR-04-048-002-001/1812
(AMBAGADIA) 		2404048002NRG24041220231823950 04/12/2023 SARATHI MOHANTA 2404048002WL188984 SARATHI MOHANTA 00415 SBIN0010932 3318 3318 Processed 29/02/2024 1099798246 MISS SARATHI MOHANTA ()
SubTotal 3318 3318
7 BETNOTI OR-04-048-002-001/1722
(AMBAGADIA) 		2404048002NRG24041220231823948 04/12/2023 SABTABA MAHANTA 2404048002WL188984 SABTABA MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099798243 SABTABA MAHANTA ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_041223FTO_843704 Bank of India BKID0005466 BAISINGA 3318
2 BETNOTI OR2404048002_041223FTO_843704 Punjab National Bank PUNB0077120 Rupsa 3318
3 BETNOTI OR2404048002_041223FTO_843704 State Bank of India SBIN0007021 GADDEULIA 9954
4 BETNOTI OR2404048002_041223FTO_843704 State Bank of India SBIN0010932 BETNOTI 3318
5 BETNOTI OR2404048002_041223FTO_843704 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 3318

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