Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_120923FTO_518407
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-04-048-007-001/124
(DAHIKOTI) 		2404048000NRG24110920231283517 12/09/2023 RASHMITA DAS 2404048WL084738 RASHMITA DAS 00048 BKID0005467 237 237 Processed 09/11/2023 7272980500 RASHMITA DAS ()
2 BETNOTI OR-04-048-007-002/5020
(DAHIKOTI) 		2404048000NRG24110920231283566 12/09/2023 PUSPANJALI MOHANTA 2404048WL084742 PUSPANJALI MOHANTA 00048 BKID0005467 474 474 Processed 09/11/2023 7272980503 PUSPANJALI MOHANTA ()
3 BETNOTI OR-04-048-007-003/16100
(DAHIKOTI) 		2404048000NRG24110920231283527 12/09/2023 SARASWATI MOHANTA 2404048WL084738 SARASWATI MOHANTA 00048 BKID0005467 3792 3792 Processed 09/11/2023 7272980502 SARASWATI MOHANTA ()
4 BETNOTI OR-04-048-007-009/15752
(DAHIKOTI) 		2404048000NRG24110920231283545 12/09/2023 MANJULATA MOHANTA 2404048WL084740 MANJULATA MOHANTA 00048 BKID0005467 3792 3792 Processed 09/11/2023 7272980501 MANJULATA MOHANTA ()
SubTotal 8295 8295
5 BETNOTI OR-04-048-007-002/5005
(DAHIKOTI) 		2404048000NRG24110920231283577 12/09/2023 SAMABARI SINGH 2404048WL084743 SAMABARI SINGH 00415 SBIN0005564 474 474 Processed 09/11/2023 7272980504 MRS SAMABARI SINGH ()
SubTotal 474 474
6 BETNOTI OR-04-048-007-002/5042
(DAHIKOTI) 		2404048000NRG24110920231283583 12/09/2023 LAMBODAR MOHANTA 2404048WL084743 LAMBODAR MOHANTA 00415 SBIN0009881 474 474 Processed 09/11/2023 7272980505 MR LAMBODAR MOHANTA ()
SubTotal 474 474
7 BETNOTI OR-04-048-007-010/15787
(DAHIKOTI) 		2404048000NRG24110920231283567 12/09/2023 MADAN MOHANTA 2404048WL084742 MADAN MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7272980506 MR MADAN MOHANTA ()
SubTotal 3792 3792
8 BETNOTI OR-04-048-007-001/150
(DAHIKOTI) 		2404048000NRG24110920231283538 12/09/2023 KRUSHNA CHANDRA KHATUA 2404048WL084740 KRUSHNA CHANDRA KHATUA 00462 UCBA0003154 237 237 Processed 09/11/2023 7272980508 KRUSNA CHANDRA KHATUA ()
9 BETNOTI OR-04-048-007-001/364236
(DAHIKOTI) 		2404048000NRG24110920231283521 12/09/2023 RAGHUNATH MURMU 2404048WL084738 RAGHUNATH MURMU 00462 UCBA0003154 3555 3555 Processed 09/11/2023 7272980507 RAGHUNATH MURMU ()
SubTotal 3792 3792
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_120923FTO_518407 Bank of India BKID0005467 BETNOTI 8295
2 BETNOTI OR2404048007_120923FTO_518407 State Bank of India SBIN0005564 SHYAMAKHUNTA 474
3 BETNOTI OR2404048007_120923FTO_518407 State Bank of India SBIN0009881 BUDHIKHAMARI 474
4 BETNOTI OR2404048007_120923FTO_518407 State Bank of India SBIN0010932 BETNOTI 3792
5 BETNOTI OR2404048007_120923FTO_518407 UCO Bank UCBA0003154 BETNOTI 3792

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