Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:52:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_080923APB_FTO_508148
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-04-048-022-001/24811
(SATHILO) 		2404048000NRG24080920231258634 08/09/2023 ANILA DEHURI 2404048WL078777 ANILA DEHURI 00048 BKID0005467 3318 3318 Processed 09/11/2023 7256911520 ANILA DEHURI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-001/24846
(SATHILO) 		2404048000NRG24080920231258635 08/09/2023 JAYANTI DEHURI 2404048WL078777 JAYANTI DEHURI 00048 BKID0005467 3318 3318 Processed 09/11/2023 7256911521 JAYANTI DEHURI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-022-001/33050
(SATHILO) 		2404048000NRG24080920231258679 08/09/2023 PARBATI SING 2404048WL078787 PARBATI SING 00048 BKID0005467 3318 3318 Processed 09/11/2023 7256911519 PARWATI SING CANARA BANK(508532)
SubTotal 9954 9954
4 BETNOTI OR-04-048-022-002/8447
(SATHILO) 		2404048000NRG24080920231258682 08/09/2023 PUNTA MURMU 2404048WL078787 PUNTA MURMU 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7256911518 PUNTA MURMU CANARA BANK(508532)
SubTotal 3318 3318
5 BETNOTI OR-04-048-022-007/25438
(SATHILO) 		2404048000NRG24080920231258641 08/09/2023 SADASIB LENKA 2404048WL078777 SADASIB LENKA 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7256911516 SADASHIB LENKA CANARA BANK(508532)
SubTotal 3318 3318
6 BETNOTI OR-04-048-022-007/25438
(SATHILO) 		2404048000NRG24080920231258642 08/09/2023 MINATI LENKA 2404048WL078777 MINATI LENKA 00462 UCBA0003154 3318 3318 Processed 09/11/2023 7256911517 MINATI LENKA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 BETNOTI OR-04-048-022-001/24799
(SATHILO) 		2404048000NRG24080920231258633 08/09/2023 SARASWATI 2404048WL078777 SARASWATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256911513 SARASWATI ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-022-001/24822
(SATHILO) 		2404048000NRG24080920231258677 08/09/2023 RATIKANTA DEHURI 2404048WL078787 RATIKANTA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256911522 RATIKANTA DEHURI ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-022-001/32740
(SATHILO) 		2404048000NRG24080920231258678 08/09/2023 RABINDRA DEHURI 2404048WL078787 RABINDRA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256911515 RABINDRA DEHURI ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-022-001/3535716
(SATHILO) 		2404048000NRG24080920231258639 08/09/2023 BASANTI BEHERA 2404048WL078777 BASANTI BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7256911514 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-022-002/8447
(SATHILO) 		2404048000NRG24080920231258681 08/09/2023 MALLI MURMU 2404048WL078787 MALLI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256911512 MALLI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_080923APB_FTO_508148 Bank of India BKID0005467 BETNOTI 9954
2 BETNOTI OR2404048022_080923APB_FTO_508148 Canara Bank CNRB0004127 BETANATI 3318
3 BETNOTI OR2404048022_080923APB_FTO_508148 State Bank of India SBIN0010932 BETNOTI 3318
4 BETNOTI OR2404048022_080923APB_FTO_508148 UCO Bank UCBA0003154 BETNOTI 3318
5 BETNOTI OR2404048022_080923APB_FTO_508148 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 17064

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