Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:25 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_111023FTO_626383
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-04-048-012-004/148
(MERDA) 		2404048000NRG23170920221340604 11/10/2023 HARISHCHANDRA PADHI 2404048WL0071117 HARISHCHANDRA PADHI 00045 BARB0BETNOT 1332 1332 Processed 09/11/2023 7265089436 HARISHCHANDRA PADHI ()
2 BETNOTI OR-04-048-012-004/148
(MERDA) 		2404048000NRG23170920221340605 11/10/2023 HARISHCHANDRA PADHI 2404048WL0071117 HARISHCHANDRA PADHI 00045 BARB0BETNOT 1332 1332 Processed 09/11/2023 7265089437 HARISHCHANDRA PADHI ()
3 BETNOTI OR-04-048-012-004/148
(MERDA) 		2404048000NRG23170920221340606 11/10/2023 HARISHCHANDRA PADHI 2404048WL0071117 HARISHCHANDRA PADHI 00045 BARB0BETNOT 1332 1332 Processed 09/11/2023 7265089438 HARISHCHANDRA PADHI ()
4 BETNOTI OR-04-048-012-004/753
(MERDA) 		2404048000NRG23011120221523339 11/10/2023 SUNIAN MURMU 2404048WL0083901 SUNIAN MURMU 00045 BARB0BETNOT 1332 1332 Processed 09/11/2023 7265089439 SUNIAN MURMU ()
5 BETNOTI OR-04-048-012-004/753
(MERDA) 		2404048000NRG23011120221523340 11/10/2023 SUNIAN MURMU 2404048WL0083901 SUNIAN MURMU 00045 BARB0BETNOT 1332 1332 Processed 09/11/2023 7265089440 SUNIAN MURMU ()
SubTotal 6660 6660
6 BETNOTI OR-04-048-012-006/508
(MERDA) 		2404048000NRG23120920221315540 11/10/2023 SANDHYARANI MOHANTA 2404048WL0069304 SANDHYARANI MOHANTA 00048 BKID0005489 1554 1554 Processed 09/11/2023 7265089442 SANDHYARANI MOHANTA ()
7 BETNOTI OR-04-048-012-006/508
(MERDA) 		2404048000NRG23120920221315541 11/10/2023 SANDHYARANI MOHANTA 2404048WL0069304 SANDHYARANI MOHANTA 00048 BKID0005489 1332 1332 Processed 09/11/2023 7265089441 SANDHYARANI MOHANTA ()
SubTotal 2886 2886
8 BETNOTI OR-04-048-012-005/595562
(MERDA) 		2404048012NRG23210620220819871 11/10/2023 LAKANATH DEHURI 2404048WL0039444 LAKANATH DEHURI 00468 UBIN0931039 1332 1332 Processed 09/11/2023 7265089456 LAKANATH DEHURI ()
9 BETNOTI OR-04-048-012-005/595562
(MERDA) 		2404048012NRG23210620220819874 11/10/2023 LAKANATH DEHURI 2404048WL0039444 LAKANATH DEHURI 00468 UBIN0931039 1332 1332 Processed 09/11/2023 7265089457 LAKANATH DEHURI ()
10 BETNOTI OR-04-048-012-005/595562
(MERDA) 		2404048012NRG23210620220819875 11/10/2023 LAKANATH DEHURI 2404048WL0039444 LAKANATH DEHURI 00468 UBIN0931039 1332 1332 Processed 09/11/2023 7265089455 LAKANATH DEHURI ()
11 BETNOTI OR-04-048-012-006/335171
(MERDA) 		2404048012NRG23210620220819876 11/10/2023 BHATU HEMBRAM 2404048WL0039444 BHATU HEMBRAM 00468 UBIN0931039 1332 1332 Processed 09/11/2023 7265089460 BHATU HEMBRAM ()
12 BETNOTI OR-04-048-012-006/335171
(MERDA) 		2404048012NRG23210620220819872 11/10/2023 BHATU HEMBRAM 2404048WL0039444 BHATU HEMBRAM 00468 UBIN0931039 1332 1332 Processed 09/11/2023 7265089459 BHATU HEMBRAM ()
13 BETNOTI OR-04-048-012-006/335171
(MERDA) 		2404048012NRG23210620220819873 11/10/2023 BHATU HEMBRAM 2404048WL0039444 BHATU HEMBRAM 00468 UBIN0931039 1332 1332 Processed 09/11/2023 7265089458 BHATU HEMBRAM ()
SubTotal 7992 7992
14 BETNOTI OR-04-048-012-002/4948
(MERDA) 		2404048012NRG23030620220604840 11/10/2023 LAMBUDHARA PRADHAN 2404048WL0028840 LAMBUDHARA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089446 LAMBUDHARA PRADHAN ()
15 BETNOTI OR-04-048-012-004/133
(MERDA) 		2404048012NRG23030620220604841 11/10/2023 JAGESWARR NAIK 2404048WL0028840 JAGESWARR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089447 JAGESWARR NAIK ()
16 BETNOTI OR-04-048-012-004/148
(MERDA) 		2404048000NRG23090920221311219 11/10/2023 HARISH CHH PADHI 2404048WL0069007 HARISH CHH PADHI 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089445 HARISH CHH PADHI ()
17 BETNOTI OR-04-048-012-006/9603
(MERDA) 		2404048000NRG23300320232518277 11/10/2023 PURNAMI 2404048WL0138363 PURNAMI 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089453 PURNAMI ()
18 BETNOTI OR-04-048-012-006/9603
(MERDA) 		2404048000NRG23300320232518278 11/10/2023 PURNAMI 2404048WL0138363 PURNAMI 00654 IOBA0ROGB01 1554 1554 Processed 09/11/2023 7265089454 PURNAMI ()
19 BETNOTI OR-04-048-012-006/9611
(MERDA) 		2404048000NRG23020120231993832 11/10/2023 DEBENDRA NAIK 2404048WL0110094 DEBENDRA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089450 DEBENDRA NAIK ()
20 BETNOTI OR-04-048-012-006/9611
(MERDA) 		2404048000NRG23040320232357027 11/10/2023 DEBENDRA NAIK 2404048WL0129182 DEBENDRA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089449 DEBENDRA NAIK ()
21 BETNOTI OR-04-048-012-006/9611
(MERDA) 		2404048000NRG23040320232357028 11/10/2023 DEBENDRA NAIK 2404048WL0129182 DEBENDRA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089451 DEBENDRA NAIK ()
22 BETNOTI OR-04-048-012-006/9611
(MERDA) 		2404048000NRG23121220221770973 11/10/2023 DEBENDRA NAIK 2404048WL0098179 DEBENDRA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 09/11/2023 7265089452 DEBENDRA NAIK ()
23 BETNOTI OR-04-048-012-008/2002
(MERDA) 		2404048012NRG23110420232568236 11/10/2023 BIRENDRA MURMU 2404048WL0140997 BIRENDRA MURMU 00654 IOBA0ROGB01 1332 1332 Rejected 09/11/2023 7265089443 No Such Account
24 BETNOTI OR-04-048-012-008/2002
(MERDA) 		2404048012NRG23110420232568237 11/10/2023 BIRENDRA MURMU 2404048WL0140997 BIRENDRA MURMU 00654 IOBA0ROGB01 1332 1332 Rejected 09/11/2023 7265089444 No Such Account
25 BETNOTI OR-04-048-012-010/32889
(MERDA) 		2404048012NRG23030620220604839 11/10/2023 RAGHUNATH HEMBRAM 2404048WL0028840 RAGHUNATH HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7265089448 RAGHUNATH HEMBRAM ()
SubTotal 15984 15984
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_111023FTO_626383 Bank of Baroda BARB0BETNOT BETNOTI 6660
2 BETNOTI OR2404048012_111023FTO_626383 Bank of India BKID0005489 JHARIA 2886
3 BETNOTI OR2404048012_111023FTO_626383 Union Bank of India UBIN0931039 BETANATI 7992
4 BETNOTI OR2404048012_111023FTO_626383 Odisha Gramya Bank IOBA0ROGB01 MERDA 15984

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