Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_271223APB_FTO_942321
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-04-048-002-001/1844
(AMBAGADIA) 		2404048002NRG24261220231967650 27/12/2023 DUKHIRAM BASKE 2404048002WL209748 DUKHIRAM BASKE 00048 BKID0005466 3792 3792 Processed 09/03/2024 1556392076 DUHKHIRAM BASKE BANK OF INDIA(508505)
SubTotal 3792 3792
2 BETNOTI OR-04-048-002-001/1692
(AMBAGADIA) 		2404048002NRG24261220231967648 27/12/2023 SUMI SINGH 2404048002WL209748 SUMI SINGH 00048 BKID0005467 1659 1659 Processed 09/03/2024 1556392077 SUMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BETNOTI OR-04-048-002-001/1693
(AMBAGADIA) 		2404048002NRG24261220231967649 27/12/2023 RABINDRA PATRA 2404048002WL209748 RABINDRA PATRA 00354 PUNB0077120 1659 1659 Processed 09/03/2024 1556392074 RABINDRA PATRA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-002-001/1844
(AMBAGADIA) 		2404048002NRG24261220231967651 27/12/2023 SITA BASKE 2404048002WL209748 SITA BASKE 00354 PUNB0077120 3792 3792 Processed 09/03/2024 1556392075 SITA BASKE PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
5 BETNOTI OR-04-048-002-001/1366
(AMBAGADIA) 		2404048002NRG24261220231967645 27/12/2023 Niyati Mohapatra 2404048002WL209748 Niyati Mohapatra 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556392070 NIYATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETNOTI OR-04-048-002-001/1367
(AMBAGADIA) 		2404048002NRG24261220231967646 27/12/2023 Nandini Swain 2404048002WL209748 Nandini Swain 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556392069 NANDINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETNOTI OR-04-048-002-001/1645
(AMBAGADIA) 		2404048002NRG24271220231968532 27/12/2023 MITA SING 2404048002WL209963 MITA SING 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556392071 MITA SING INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETNOTI OR-04-048-002-001/1667
(AMBAGADIA) 		2404048002NRG24271220231968533 27/12/2023 SUNARAM MARANDI 2404048002WL209963 SUNARAM MARANDI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556392072 SUNARAM MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETNOTI OR-04-048-002-001/1668
(AMBAGADIA) 		2404048002NRG24271220231968534 27/12/2023 PRADHAN KISKU 2404048002WL209963 PRADHAN KISKU 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556392073 PRADHAN KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETNOTI OR-04-048-002-001/169
(AMBAGADIA) 		2404048002NRG24261220231967647 27/12/2023 HIRA HANSDA 2404048002WL209748 HIRA HANSDA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556392067 HEERA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETNOTI OR-04-048-002-002/892
(AMBAGADIA) 		2404048002NRG24271220231968535 27/12/2023 SANTOSH SAHU 2404048002WL209963 SANTOSH SAHU 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556392068 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_271223APB_FTO_942321 Bank of India BKID0005466 BAISINGA 3792
2 BETNOTI OR2404048002_271223APB_FTO_942321 Bank of India BKID0005467 BETNOTI 1659
3 BETNOTI OR2404048002_271223APB_FTO_942321 Punjab National Bank PUNB0077120 Rupsa 5451
4 BETNOTI OR2404048002_271223APB_FTO_942321 India Post Payments Bank IPOS0000001 BALASORE 11613

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