Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:28:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_271123FTO_814817
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-04-048-022-001/3535786
(SATHILO) 		2404048022NRG24271120231772078 27/11/2023 DURGAMANI LENKA 2404048022WL181300 DURGAMANI LENKA 00048 BKID0005467 237 237 Processed 01/01/2024 9008809142 DURGAMANI LENKA ()
SubTotal 237 237
2 BETNOTI OR-04-048-022-004/3535577
(SATHILO) 		2404048022NRG24271120231772071 27/11/2023 KALPANA KALANDI 2404048022WL181299 KALPANA KALANDI 00354 PUNB0025120 3318 3318 Processed 01/01/2024 9008809137 KALPANA KALANDI ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-022-001/207
(SATHILO) 		2404048022NRG24271120231772066 27/11/2023 SAMPURNA SAMA 2404048022WL181299 SAMPURNA SAMA 00415 SBIN0010932 3318 3318 Processed 01/01/2024 9008809138 MRS SAMPURNA SAMAL ()
4 BETNOTI OR-04-048-022-001/211
(SATHILO) 		2404048022NRG24271120231772074 27/11/2023 LAXMIPRIYA SAMAL 2404048022WL181300 LAXMIPRIYA SAMAL 00415 SBIN0010932 3318 3318 Processed 01/01/2024 9008809140 MRS LAXMIPRIYA SAMAL ()
5 BETNOTI OR-04-048-022-006/204
(SATHILO) 		2404048022NRG24271120231772079 27/11/2023 HISI DEI 2404048022WL181300 HISI DEI 00415 SBIN0010932 3318 3318 Processed 01/01/2024 9008809139 MRS HISI HANSDAH ()
SubTotal 9954 9954
6 BETNOTI OR-04-048-022-001/3535775
(SATHILO) 		2404048022NRG24271120231772077 27/11/2023 ARJUN DEHURI 2404048022WL181300 ARJUN DEHURI 00462 UCBA0003154 1185 1185 Processed 01/01/2024 9008809143 ARJUN DEHURI ()
SubTotal 1185 1185
7 BETNOTI OR-04-048-022-001/3535783
(SATHILO) 		2404048022NRG24271120231772067 27/11/2023 ANNAPUNA JENA 2404048022WL181299 ANNAPUNA JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008809136 ANNAPUNA JENA ()
8 BETNOTI OR-04-048-022-001/3535785
(SATHILO) 		2404048022NRG24271120231772068 27/11/2023 SAMIR KUMAR BEHERA 2404048022WL181299 SAMIR KUMAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008809141 SAMIR KUMAR BEHERA ()
SubTotal 6636 6636
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_271123FTO_814817 Bank of India BKID0005467 BETNOTI 237
2 BETNOTI OR2404048022_271123FTO_814817 Punjab National Bank PUNB0025120 Betnoti 3318
3 BETNOTI OR2404048022_271123FTO_814817 State Bank of India SBIN0010932 BETNOTI 9954
4 BETNOTI OR2404048022_271123FTO_814817 UCO Bank UCBA0003154 BETNOTI 1185
5 BETNOTI OR2404048022_271123FTO_814817 Odisha Gramya Bank IOBA0ROGB01 AGRIA 3318
6 BETNOTI OR2404048022_271123FTO_814817 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 3318

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