Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_080923FTO_507927
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-04-048-004-001/18025
(BAISINGA) 		2404048000NRG24080920231257599 08/09/2023 SURUBALI MAJHI 2404048WL078548 SURUBALI MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256303817 SURUBALI MAJHI ()
2 BETNOTI OR-04-048-004-003/18
(BAISINGA) 		2404048000NRG24080920231257600 08/09/2023 DUMUNI MURMU 2404048WL078548 DUMUNI MURMU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256303816 DUMUNI MURMU ()
3 BETNOTI OR-04-048-004-003/31765
(BAISINGA) 		2404048000NRG24080920231257594 08/09/2023 LILI MANI MURMU 2404048WL078546 LILI MANI MURMU 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303813 LILI MANI MURMU ()
4 BETNOTI OR-04-048-004-003/317978
(BAISINGA) 		2404048000NRG24080920231257596 08/09/2023 SABITRI MAJHI 2404048WL078546 SABITRI MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256303825 SABITRI MAJHI ()
5 BETNOTI OR-04-048-004-003/6586
(BAISINGA) 		2404048000NRG24080920231257603 08/09/2023 SINGA MURMU 2404048WL078548 SINGA MURMU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256303814 SINGA MURMU ()
6 BETNOTI OR-04-048-004-004/18738
(BAISINGA) 		2404048000NRG24080920231257587 08/09/2023 GANGA MAJHI 2404048WL078544 GANGA MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256303815 GANGA MAJHI ()
7 BETNOTI OR-04-048-004-004/18755
(BAISINGA) 		2404048000NRG24080920231257597 08/09/2023 LAXMIDHARA MARANDI 2404048WL078546 LAXMIDHARA MARANDI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256303818 LAXMIDHARA MARANDI ()
8 BETNOTI OR-04-048-004-015/31821
(BAISINGA) 		2404048000NRG24080920231257748 08/09/2023 GEDI MOHANTA 2404048WL078588 GEDI MOHANTA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303812 GEDI MOHANTA ()
9 BETNOTI OR-04-048-004-020/18282
(BAISINGA) 		2404048000NRG24080920231257693 08/09/2023 TARAMANI MAHANTY 2404048WL078570 TARAMANI MAHANTY 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303811 TARAMANI MAHANTY ()
10 BETNOTI OR-04-048-004-020/18282
(BAISINGA) 		2404048000NRG24080920231257692 08/09/2023 TARAMANI MAHANTY 2404048WL078570 TARAMANI MAHANTY 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303810 TARAMANI MAHANTY ()
11 BETNOTI OR-04-048-004-020/18282
(BAISINGA) 		2404048000NRG24080920231257691 08/09/2023 TARAMANI MAHANTY 2404048WL078570 TARAMANI MAHANTY 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303809 TARAMANI MAHANTY ()
12 BETNOTI OR-04-048-004-020/19206
(BAISINGA) 		2404048000NRG24080920231257680 08/09/2023 SARAT KHILAR 2404048WL078567 SARAT KHILAR 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303826 SARAT KHILAR ()
13 BETNOTI OR-04-048-004-020/19206
(BAISINGA) 		2404048000NRG24080920231257679 08/09/2023 SARAT KHILAR 2404048WL078567 SARAT KHILAR 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303827 SARAT KHILAR ()
14 BETNOTI OR-04-048-004-020/19206
(BAISINGA) 		2404048000NRG24080920231257678 08/09/2023 SARAT KHILAR 2404048WL078567 SARAT KHILAR 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303828 SARAT KHILAR ()
15 BETNOTI OR-04-048-004-020/31797
(BAISINGA) 		2404048000NRG24080920231257696 08/09/2023 SUCHITRA SAMAL 2404048WL078570 SUCHITRA SAMAL 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303822 SUCHITRA SAMAL ()
16 BETNOTI OR-04-048-004-020/31797
(BAISINGA) 		2404048000NRG24080920231257695 08/09/2023 SUCHITRA SAMAL 2404048WL078570 SUCHITRA SAMAL 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303823 SUCHITRA SAMAL ()
17 BETNOTI OR-04-048-004-020/31797
(BAISINGA) 		2404048000NRG24080920231257694 08/09/2023 SUCHITRA SAMAL 2404048WL078570 SUCHITRA SAMAL 00048 BKID0005466 1659 1659 Processed 09/11/2023 7256303824 SUCHITRA SAMAL ()
SubTotal 39579 39579
18 BETNOTI OR-04-048-004-007/31745
(BAISINGA) 		2404048000NRG24080920231257670 08/09/2023 BASANTI SETHI 2404048WL078567 BASANTI SETHI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256303821 MRS BASANTI SETHI ()
19 BETNOTI OR-04-048-004-007/31745
(BAISINGA) 		2404048000NRG24080920231257669 08/09/2023 BASANTI SETHI 2404048WL078567 BASANTI SETHI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256303820 MRS BASANTI SETHI ()
20 BETNOTI OR-04-048-004-007/31745
(BAISINGA) 		2404048000NRG24080920231257668 08/09/2023 BASANTI SETHI 2404048WL078567 BASANTI SETHI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256303819 MRS BASANTI SETHI ()
SubTotal 4977 4977
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_080923FTO_507927 Bank of India BKID0005466 BAISINGA 39579
2 BETNOTI OR2404048023_080923FTO_507927 State Bank of India SBIN0007021 GADDEULIA 4977

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