Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_120923FTO_517891
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-04-048-003-004/8699
(ANLA) 		2404048003NRG24120920231285467 12/09/2023 MR BADAL MARNDI 2404048003WL085393 MR BADAL MARNDI 00045 BARB0BETNOT 3318 3318 Processed 09/11/2023 7268782042 MR BADAL MARNDI ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-003-001/24
(ANLA) 		2404048003NRG24110920231283417 12/09/2023 Laxmipriya pradhan 2404048003WL084714 Laxmipriya pradhan 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268782044 Laxmipriya pradhan ()
3 BETNOTI OR-04-048-003-009/10
(ANLA) 		2404048003NRG24110920231283952 12/09/2023 RADHASHYAM PRADHAN 2404048003WL084815 RADHASHYAM PRADHAN 00048 BKID0005466 3555 3555 Processed 09/11/2023 7268782043 RADHASHYAM PRADHAN ()
SubTotal 7110 7110
4 BETNOTI OR-04-048-003-003/334052
(ANLA) 		2404048003NRG24110920231283207 12/09/2023 CHITTARANJAN MOHANTA 2404048003WL084667 CHITTARANJAN MOHANTA 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7268782047 MR CHITA RANJAN MOHANTA ()
SubTotal 3318 3318
5 BETNOTI OR-04-048-003-003/334055
(ANLA) 		2404048003NRG24120920231285466 12/09/2023 BABULI Mohanta 2404048003WL085393 BABULI Mohanta 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268782046 BABULI Mohanta ()
6 BETNOTI OR-04-048-003-009/10
(ANLA) 		2404048003NRG24110920231283953 12/09/2023 KAMALA PRADHAN 2404048003WL084815 KAMALA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268782045 KAMALA PRADHAN ()
SubTotal 7110 7110
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_120923FTO_517891 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048003_120923FTO_517891 Bank of India BKID0005466 BAISINGA 7110
3 BETNOTI OR2404048003_120923FTO_517891 State Bank of India SBIN0010932 BETNOTI 3318
4 BETNOTI OR2404048003_120923FTO_517891 Odisha Gramya Bank IOBA0ROGB01 MERDA 3555
5 BETNOTI OR2404048003_120923FTO_517891 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 3555

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