Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:06 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_100923FTO_510183
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-04-048-016-003/32653
(PURINDA) 		2404048000NRG24100920231273331 10/09/2023 KUNI MURMU 2404048WL082044 KUNI MURMU 00048 BKID0005467 948 948 Processed 09/11/2023 7272383217 KUNI MURMU ()
2 BETNOTI OR-04-048-016-003/32653
(PURINDA) 		2404048000NRG24090920231272208 10/09/2023 KUNI MURMU 2404048WL081661 KUNI MURMU 00048 BKID0005467 474 474 Processed 09/11/2023 7272383218 KUNI MURMU ()
SubTotal 1422 1422
3 BETNOTI OR-04-048-016-003/12515
(PURINDA) 		2404048000NRG24090920231272203 10/09/2023 PAMA SOREN 2404048WL081661 PAMA SOREN 00176 IDIB000B129 474 474 Processed 09/11/2023 7272383216 PAMA SOREN ()
4 BETNOTI OR-04-048-016-003/12515
(PURINDA) 		2404048000NRG24100920231273326 10/09/2023 PAMA SOREN 2404048WL082044 PAMA SOREN 00176 IDIB000B129 948 948 Processed 09/11/2023 7272383215 PAMA SOREN ()
SubTotal 1422 1422
5 BETNOTI OR-04-048-003-001/5779
(ANLA) 		2404048000NRG24080920231264816 10/09/2023 NARENDRA SAMAL 2404048WL079898 NARENDRA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272383212 NARENDRA SAMAL ()
6 BETNOTI OR-04-048-016-003/12449
(PURINDA) 		2404048000NRG24100920231273324 10/09/2023 MAINA MURMU 2404048WL082044 MAINA MURMU 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272383214 MAINA MURMU ()
7 BETNOTI OR-04-048-016-003/12449
(PURINDA) 		2404048000NRG24090920231272201 10/09/2023 MAINA MURMU 2404048WL081661 MAINA MURMU 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272383213 MAINA MURMU ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_100923FTO_510183 Bank of India BKID0005467 BETNOTI 1422
2 BETNOTI OR2404048_100923FTO_510183 Indian Bank IDIB000B129 BARIPADA 1422
3 BETNOTI OR2404048_100923FTO_510183 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 1422
4 BETNOTI OR2404048_100923FTO_510183 Odisha Gramya Bank IOBA0ROGB01 MERDA 1422

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