Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_091023FTO_616683
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-04-048-002-002/10
(AMBAGADIA) 		2404048002NRG24061020231448566 09/10/2023 BASANTI PRADHAN 2404048002WL125229 BASANTI PRADHAN 00048 BKID0005465 1659 1659 Processed 09/11/2023 7259718774 BASANTI PRADHAN ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-002-001/1469
(AMBAGADIA) 		2404048002NRG24041020231434256 09/10/2023 CHUMKI MURMU 2404048002WL122171 CHUMKI MURMU 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259718777 CHUMKI MURMU ()
3 BETNOTI OR-04-048-002-001/1750
(AMBAGADIA) 		2404048002NRG24061020231448557 09/10/2023 SARASWATI SING 2404048002WL125228 SARASWATI SING 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259718776 SARASWATI SING ()
4 BETNOTI OR-04-048-002-001/1759
(AMBAGADIA) 		2404048002NRG24061020231448542 09/10/2023 PRADEEP KUMAR DAS 2404048002WL125225 PRADEEP KUMAR DAS 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259718775 PRADEEP KUMAR DAS ()
5 BETNOTI OR-04-048-002-001/2686392781
(AMBAGADIA) 		2404048000NRG24091020231461732 09/10/2023 MANU SING 2404048WL128113 MANU SING 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259718795 MANU SING ()
SubTotal 13272 13272
6 BETNOTI OR-04-048-002-001/1772
(AMBAGADIA) 		2404048002NRG24061020231448569 09/10/2023 SAGRAM HANSDA 2404048002WL125230 SAGRAM HANSDA 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7259718794 SAGRAM HANSDA ()
SubTotal 3318 3318
7 BETNOTI OR-04-048-002-001/1779
(AMBAGADIA) 		2404048002NRG24061020231448565 09/10/2023 ANJAN KUMAR SING 2404048002WL125229 ANJAN KUMAR SING 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7259718788 MR ANJAN KUMAR SINGH ()
SubTotal 3318 3318
8 BETNOTI OR-04-048-002-001/1733
(AMBAGADIA) 		2404048002NRG24041020231434270 09/10/2023 RAIBARI MOHANTA 2404048002WL122173 RAIBARI MOHANTA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259718789 MRS RAIBARI MOHANTA ()
9 BETNOTI OR-04-048-002-001/1739
(AMBAGADIA) 		2404048002NRG24041020231434271 09/10/2023 KANCHAN SETHI 2404048002WL122173 KANCHAN SETHI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259718790 MRS KANCHAN SETHI ()
10 BETNOTI OR-04-048-002-001/1755
(AMBAGADIA) 		2404048002NRG24061020231448541 09/10/2023 DHARMENDRA SING 2404048002WL125225 DHARMENDRA SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259718793 MR DHARMENDRA SING ()
11 BETNOTI OR-04-048-002-001/1780
(AMBAGADIA) 		2404048002NRG24061020231448559 09/10/2023 SANYASI SING 2404048002WL125228 SANYASI SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259718791 MR SANYASI SING ()
12 BETNOTI OR-04-048-002-001/609
(AMBAGADIA) 		2404048000NRG24091020231461734 09/10/2023 SARAT SING 2404048WL128113 SARAT SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259718792 MR SARAT SING ()
SubTotal 16590 16590
13 BETNOTI OR-04-048-002-001/1731
(AMBAGADIA) 		2404048002NRG24041020231434269 09/10/2023 RADHAKRUSHNA NATH 2404048002WL122173 RADHAKRUSHNA NATH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718783 RADHAKRUSHNA NATH ()
14 BETNOTI OR-04-048-002-001/1737
(AMBAGADIA) 		2404048002NRG24041020231434257 09/10/2023 RAMKRUSHNA SOREN 2404048002WL122171 RAMKRUSHNA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718778 RAMKRUSHNA SOREN ()
15 BETNOTI OR-04-048-002-001/1738
(AMBAGADIA) 		2404048002NRG24041020231434258 09/10/2023 SAMBHUNATH MURMU 2404048002WL122171 SAMBHUNATH MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718780 SAMBHUNATH MURMU ()
16 BETNOTI OR-04-048-002-001/1741
(AMBAGADIA) 		2404048002NRG24041020231434272 09/10/2023 PARBATI MURMU 2404048002WL122173 PARBATI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718784 PARBATI MURMU ()
17 BETNOTI OR-04-048-002-001/1742
(AMBAGADIA) 		2404048002NRG24041020231434278 09/10/2023 KANA SOREN 2404048002WL122175 KANA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718787 KANA SOREN ()
18 BETNOTI OR-04-048-002-001/1753
(AMBAGADIA) 		2404048000NRG24091020231461731 09/10/2023 KANDAN SINGH 2404048WL128113 KANDAN SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718786 KANDAN SINGH ()
19 BETNOTI OR-04-048-002-001/1764
(AMBAGADIA) 		2404048002NRG24061020231448549 09/10/2023 Nirmala Mohanta 2404048002WL125227 Nirmala Mohanta 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718782 Nirmala Mohanta ()
20 BETNOTI OR-04-048-002-001/1765
(AMBAGADIA) 		2404048002NRG24061020231448558 09/10/2023 LUGU TUDU 2404048002WL125228 LUGU TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718781 LUGU TUDU ()
21 BETNOTI OR-04-048-002-001/1774
(AMBAGADIA) 		2404048002NRG24061020231448564 09/10/2023 SHAKUNTALA DAS 2404048002WL125229 SHAKUNTALA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718785 SHAKUNTALA DAS ()
22 BETNOTI OR-04-048-002-002/600
(AMBAGADIA) 		2404048002NRG24041020231434261 09/10/2023 RUHIA SINGH 2404048002WL122171 RUHIA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259718779 RUHIA SINGH ()
SubTotal 33180 33180
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_091023FTO_616683 Bank of India BKID0005465 THAKURMUNDA 1659
2 BETNOTI OR2404048002_091023FTO_616683 Bank of India BKID0005466 BAISINGA 13272
3 BETNOTI OR2404048002_091023FTO_616683 Punjab National Bank PUNB0077120 Rupsa 3318
4 BETNOTI OR2404048002_091023FTO_616683 State Bank of India SBIN0000016 BALASORE 3318
5 BETNOTI OR2404048002_091023FTO_616683 State Bank of India SBIN0007021 GADDEULIA 16590
6 BETNOTI OR2404048002_091023FTO_616683 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 33180

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