Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_080923FTO_507622
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-04-048-002-001/63
(AMBAGADIA) 		2404048002NRG24100720231007517 08/09/2023 Sanju Sing 2404048WL0045479 Sanju Sing 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256301454 Sanju Sing ()
2 BETNOTI OR-04-048-002-001/63
(AMBAGADIA) 		2404048002NRG24100720231007520 08/09/2023 Sanju Sing 2404048WL0045479 Sanju Sing 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256301455 Sanju Sing ()
SubTotal 2844 2844
3 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24100720231007521 08/09/2023 SANJEEB ROUL 2404048WL0045479 SANJEEB ROUL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256301458 SANJEEB ROUL ()
4 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24100720231007516 08/09/2023 SANJEEB ROUL 2404048WL0045479 SANJEEB ROUL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256301456 SANJEEB ROUL ()
5 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24100720231007519 08/09/2023 SANJEEB ROUL 2404048WL0045479 SANJEEB ROUL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256301457 SANJEEB ROUL ()
6 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24140720231030692 08/09/2023 SANJEEB ROUL 2404048WL0046588 SANJEEB ROUL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256301459 SANJEEB ROUL ()
SubTotal 5688 5688
7 BETNOTI OR-04-048-002-001/991
(AMBAGADIA) 		2404048002NRG24100720231007518 08/09/2023 PRAFULA SING 2404048WL0045479 PRAFULA SING 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256301462 PRAFULA SING ()
8 BETNOTI OR-04-048-002-001/991
(AMBAGADIA) 		2404048002NRG24100720231007522 08/09/2023 PRAFULA SING 2404048WL0045479 PRAFULA SING 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256301460 PRAFULA SING ()
9 BETNOTI OR-04-048-002-001/991
(AMBAGADIA) 		2404048002NRG24130620230743584 08/09/2023 PRAFULA SING 2404048WL0033316 PRAFULA SING 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256301461 PRAFULA SING ()
SubTotal 4029 4029
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_080923FTO_507622 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048002_080923FTO_507622 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 5688
3 BETNOTI OR2404048002_080923FTO_507622 India Post Payments Bank IPOS0000001 BALASORE 4029

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