Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_090623FTO_214991
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-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24090620230683178 09/06/2023 CHANDAN KUMAR ROUL 2404048002WL030580 CHANDAN KUMAR ROUL 00048 BKID0005466 1422 1422 Processed 14/06/2023 2543457249 CHANDAN KUMAR ROUL ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-002-002/23
(AMBAGADIA) 		2404048002NRG24090620230683198 09/06/2023 MONOJ KUMAR SAHU 2404048002WL030580 MONOJ KUMAR SAHU 00354 PUNB0077120 1422 1422 Processed 14/06/2023 2543457246 MONOJ KUMAR SAHU ()
SubTotal 1422 1422
3 BETNOTI OR-04-048-002-001/142
(AMBAGADIA) 		2404048002NRG24090620230683154 09/06/2023 ARCHANA DAS 2404048002WL030580 ARCHANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543457247 ARCHANA DAS ()
4 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24090620230683177 09/06/2023 DILLIP KUMAR ROUL 2404048002WL030580 DILLIP KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543457248 DILLIP KUMAR ROUL ()
5 BETNOTI OR-04-048-002-002/26519
(AMBAGADIA) 		2404048002NRG24090620230683202 09/06/2023 SANJAY KUMAR MAHAKUD 2404048002WL030580 SANJAY KUMAR MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543457245 SANJAY KUMAR MAHAKUD ()
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_090623FTO_214991 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048002_090623FTO_214991 Punjab National Bank PUNB0077120 Rupsa 1422
3 BETNOTI OR2404048002_090623FTO_214991 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422
4 BETNOTI OR2404048002_090623FTO_214991 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 2844

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