Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048017_040723FTO_309101
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-04-048-017-003/331750
(PURUNIA) 		2404048017NRG24040720230968231 04/07/2023 HARIPRIYA DAS 2404048017WL043579 HARIPRIYA DAS 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964242231 HARIPRIYA DAS ()
2 BETNOTI OR-04-048-017-005/332000815
(PURUNIA) 		2404048017NRG24040720230968237 04/07/2023 SUSHIL MOHANTA 2404048017WL043579 SUSHIL MOHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964242224 SUSHIL MOHANTA ()
3 BETNOTI OR-04-048-017-005/332001049
(PURUNIA) 		2404048017NRG24040720230968251 04/07/2023 SASMITA MOHANTA 2404048017WL043579 SASMITA MOHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964242225 SASMITA MOHANTA ()
4 BETNOTI OR-04-048-017-005/332001051
(PURUNIA) 		2404048017NRG24040720230968253 04/07/2023 SABITA MOHANTA 2404048017WL043579 SABITA MOHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964242226 SABITA MOHANTA ()
SubTotal 5688 5688
5 BETNOTI OR-04-048-017-005/332001042
(PURUNIA) 		2404048017NRG24040720230968246 04/07/2023 MAMATA MOHANTA 2404048017WL043579 MAMATA MOHANTA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4964242227 MAMATA MOHANTA ()
SubTotal 1422 1422
6 BETNOTI OR-04-048-017-005/332001034
(PURUNIA) 		2404048017NRG24040720230968242 04/07/2023 RATNAKAR MAHANTA 2404048017WL043579 RATNAKAR MAHANTA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4964242230 MR RATNAKAR MAHANTA ()
SubTotal 1422 1422
7 BETNOTI OR-04-048-017-005/332001036
(PURUNIA) 		2404048017NRG24040720230968243 04/07/2023 SANTOSH KUMAR MOHANTA 2404048017WL043579 SANTOSH KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964242228 SANTOSH KUMAR MOHANTA ()
8 BETNOTI OR-04-048-017-005/332001052
(PURUNIA) 		2404048017NRG24040720230968254 04/07/2023 BINATI MOHANTA 2404048017WL043579 BINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964242229 BINATI MOHANTA ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048017_040723FTO_309101 Bank of India BKID0005466 BAISINGA 5688
2 BETNOTI OR2404048017_040723FTO_309101 Bank of India BKID0005481 KALAMA 1422
3 BETNOTI OR2404048017_040723FTO_309101 State Bank of India SBIN0007021 GADDEULIA 1422
4 BETNOTI OR2404048017_040723FTO_309101 Odisha Gramya Bank IOBA0ROGB01 Baisinga 2844

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