Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:25:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_041223APB_FTO_842980
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-04-048-019-001/316384
(SAITPUR) 		2404048019NRG24041220231825028 04/12/2023 TULASI MOHANTA 2404048019WL189172 TULASI MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1099946581 TULASI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BETNOTI OR-04-048-019-001/316645
(SAITPUR) 		2404048019NRG24041220231825029 04/12/2023 LAXMIDHARA MOHANTA 2404048019WL189172 LAXMIDHARA MOHANTA 00078 CNRB0004127 1422 1422 Processed 01/03/2024 1099946576 LAXMIDHAR MOHANTA CANARA BANK(508532)
3 BETNOTI OR-04-048-019-001/316674
(SAITPUR) 		2404048019NRG24041220231825030 04/12/2023 DILLIP KUMAR MOHANTA 2404048019WL189172 DILLIP KUMAR MOHANTA 00078 CNRB0004127 1422 1422 Processed 01/03/2024 1099946580 DILLIP KUMAR MOHANTA CANARA BANK(508532)
SubTotal 2844 2844
4 BETNOTI OR-04-048-019-001/316278
(SAITPUR) 		2404048019NRG24041220231825027 04/12/2023 NIRANJAN MOHANTA 2404048019WL189172 NIRANJAN MOHANTA 00415 SBIN0007021 1422 1422 Processed 01/03/2024 1099946578 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BETNOTI OR-04-048-019-001/316675
(SAITPUR) 		2404048019NRG24041220231825031 04/12/2023 BHASKAR MOHANTA 2404048019WL189172 BHASKAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1099946577 MR BHASKAR CHANDRA MOHANTA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-019-001/316730
(SAITPUR) 		2404048019NRG24041220231825032 04/12/2023 BISWAJIT MOHANTA 2404048019WL189172 BISWAJIT MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1099946579 BISWAJIT MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 BETNOTI OR-04-048-019-001/31429
(SAITPUR) 		2404048019NRG24041220231825025 04/12/2023 Damayanti Mohanta 2404048019WL189172 Damayanti Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099946575 Damayanti Mohanta ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-019-001/31445
(SAITPUR) 		2404048019NRG24041220231825026 04/12/2023 KANCHAN MOHANTA 2404048019WL189172 KANCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099946574 KANCHAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_041223APB_FTO_842980 Bank of India BKID0005467 BETNOTI 1422
2 BETNOTI OR2404048019_041223APB_FTO_842980 Canara Bank CNRB0004127 BETANATI 2844
3 BETNOTI OR2404048019_041223APB_FTO_842980 State Bank of India SBIN0007021 GADDEULIA 1422
4 BETNOTI OR2404048019_041223APB_FTO_842980 State Bank of India SBIN0010932 BETNOTI 2844
5 BETNOTI OR2404048019_041223APB_FTO_842980 Odisha Gramya Bank IOBA0ROGB01 MERDA 2844

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