Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_170623FTO_245728
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-04-048-014-002/20290
(NADPUR) 		2404048014NRG24170620230792041 17/06/2023 MALLI MOHANTA 2404048014WL035431 MALLI MOHANTA 00048 BKID0005466 1185 1185 Processed 27/06/2023 2806226692 MALLI MOHANTA ()
2 BETNOTI OR-04-048-014-002/32844
(NADPUR) 		2404048014NRG24170620230792060 17/06/2023 MITA SING 2404048014WL035431 MITA SING 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806226693 MITA SING ()
3 BETNOTI OR-04-048-014-003/20763
(NADPUR) 		2404048014NRG24170620230792074 17/06/2023 CHUNU KISKU 2404048014WL035431 CHUNU KISKU 00048 BKID0005466 1185 1185 Processed 27/06/2023 2806226690 CHUNU KISKU ()
4 BETNOTI OR-04-048-014-003/20767
(NADPUR) 		2404048014NRG24170620230792077 17/06/2023 BASAMANI KISKU 2404048014WL035431 BASAMANI KISKU 00048 BKID0005466 1185 1185 Processed 27/06/2023 2806226691 BASAMANI KISKU ()
SubTotal 4977 4977
5 BETNOTI OR-04-048-014-003/20741
(NADPUR) 		2404048014NRG24170620230792067 17/06/2023 ARASHU KISKU 2404048014WL035431 ARASHU KISKU 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806226688 ARASHU KISKU ()
6 BETNOTI OR-04-048-014-006/456625
(NADPUR) 		2404048014NRG24170620230792131 17/06/2023 ASMITA SAHU 2404048014WL035431 ASMITA SAHU 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806226689 ASMITA SAHU ()
SubTotal 2844 2844
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_170623FTO_245728 Bank of India BKID0005466 BAISINGA 4977
2 BETNOTI OR2404048014_170623FTO_245728 Bank of India BKID0005467 BETNOTI 2844

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