Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:37:26 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_010823FTO_399772

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-04-048-002-001/1341 (AMBAGADIA)

2404048002NRG24310720231110664

01/08/2023

PANCHUA SING

2404048002WL051819

PANCHUA SING

00048

BKID0005466

1659

1659

Processed

30/08/2023

4973553192

PANCHUA SING

()

2

BETNOTI

OR-04-048-002-001/1371 (AMBAGADIA)

2404048002NRG24310720231110667

01/08/2023

Laxmi Singh

2404048002WL051819

Laxmi Singh

00048

BKID0005466

1659

1659

Processed

30/08/2023

4973553193

Laxmi Singh

()

3

BETNOTI

OR-04-048-002-001/1653 (AMBAGADIA)

2404048002NRG24310720231110678

01/08/2023

RANJITA DAS

2404048002WL051819

RANJITA DAS

00048

BKID0005466

1659

1659

Processed

30/08/2023

4973553191

RANJITA DAS

()

4

BETNOTI

OR-04-048-002-003/473 (AMBAGADIA)

2404048002NRG24310720231110706

01/08/2023

SHUKUMARI SING

2404048002WL051819

SHUKUMARI SING

00048

BKID0005466

1422

1422

Processed

30/08/2023

4973553190

SHUKUMARI SING

()

SubTotal

6399

6399

5

BETNOTI

OR-04-048-002-001/1163 (AMBAGADIA)

2404048002NRG24310720231110651

01/08/2023

LAXMAN BEHERA

2404048002WL051819

LAXMAN BEHERA

00415

SBIN0007021

1659

1659

Processed

31/08/2023

4973553200

MR LAXMAN BEHERA

()

6

BETNOTI

OR-04-048-002-001/1205 (AMBAGADIA)

2404048002NRG24310720231110654

01/08/2023

CHAITI MARANDI

2404048002WL051819

CHAITI MARANDI

00415

SBIN0007021

1659

1659

Processed

31/08/2023

4973553204

MRS CHAITI MARNDI

()

7

BETNOTI

OR-04-048-002-001/1325 (AMBAGADIA)

2404048002NRG24310720231110659

01/08/2023

RASMITA RAUL

2404048002WL051819

RASMITA RAUL

00415

SBIN0007021

1659

1659

Processed

31/08/2023

4973553201

MRS RASMITA RAUL

()

8

BETNOTI

OR-04-048-002-001/1371 (AMBAGADIA)

2404048002NRG24310720231110666

01/08/2023

Upendra Sing

2404048002WL051819

Upendra Sing

00415

SBIN0007021

1659

1659

Processed

31/08/2023

4973553195

SHRI UPENDRA SING

()

9

BETNOTI

OR-04-048-002-001/1393 (AMBAGADIA)

2404048002NRG24310720231110668

01/08/2023

JEMA SING

2404048002WL051819

JEMA SING

00415

SBIN0007021

1659

1659

Processed

31/08/2023

4973553203

MRS JEMA SING

()

10

BETNOTI

OR-04-048-002-001/1400 (AMBAGADIA)

2404048002NRG24310720231110670

01/08/2023

Subhadra Patra

2404048002WL051819

Subhadra Patra

00415

SBIN0007021

1659

1659

Processed

31/08/2023

4973553202

MRS SUBHADRA PATRA

()

11

BETNOTI

OR-04-048-002-003/143 (AMBAGADIA)

2404048002NRG24310720231110681

01/08/2023

Abanikanta Sing

2404048002WL051819

Abanikanta Sing

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4973553194

MR ABANIKANTA SING

()

12

BETNOTI

OR-04-048-002-003/380 (AMBAGADIA)

2404048002NRG24310720231110691

01/08/2023

MANU DAS

2404048002WL051819

MANU DAS

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4973553199

MR MANU DAS

()

13

BETNOTI

OR-04-048-002-003/397 (AMBAGADIA)

2404048002NRG24310720231110695

01/08/2023

DEEPA DAS

2404048002WL051819

DEEPA DAS

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4973553198

MRS DEEPA SING

()

14

BETNOTI

OR-04-048-002-003/457 (AMBAGADIA)

2404048002NRG24310720231110702

01/08/2023

RAMAKANTA SING

2404048002WL051819

RAMAKANTA SING

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4973553196

MR AJAYA BEHERA

()

15

BETNOTI

OR-04-048-002-003/471 (AMBAGADIA)

2404048002NRG24310720231110704

01/08/2023

KANCHAN SING

2404048002WL051819

KANCHAN SING

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4973553197

MRS KANCHAN SING

()

SubTotal

17064

17064

Total

23463

23463

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048002_010823FTO_399772	Bank of India	BKID0005466	BAISINGA	6399
2	BETNOTI	OR2404048002_010823FTO_399772	State Bank of India	SBIN0007021	GADDEULIA	17064

Download In Excel