Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:22:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_170823FTO_468143
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-04-048-019-003/316832
(SAITPUR) 		2404048019NRG24170820231194428 17/08/2023 GALU HANSDAH 2404048019WL065912 GALU HANSDAH 00048 BKID0005466 1659 1659 Processed 30/08/2023 4971653327 GALU HANSDAH ()
2 BETNOTI OR-04-048-019-003/316833
(SAITPUR) 		2404048019NRG24170820231194430 17/08/2023 KATIA HANSDA 2404048019WL065912 KATIA HANSDA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4971653328 KATIA HANSDA ()
3 BETNOTI OR-04-048-019-003/316833
(SAITPUR) 		2404048019NRG24170820231194431 17/08/2023 LANKSHIA HANSDAH 2404048019WL065912 LANKSHIA HANSDAH 00048 BKID0005466 1659 1659 Processed 30/08/2023 4971653326 LANKSHIA HANSDAH ()
SubTotal 4977 4977
4 BETNOTI OR-04-048-019-003/32848
(SAITPUR) 		2404048019NRG24170820231194426 17/08/2023 RATIKANTA MARNDI 2404048019WL065911 RATIKANTA MARNDI 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971653329 RATIKANTA MARNDI ()
SubTotal 1659 1659
5 BETNOTI OR-04-048-019-003/17025
(SAITPUR) 		2404048019NRG24170820231194419 17/08/2023 RASANA MOHANTA 2404048019WL065911 RASANA MOHANTA 00048 BKID0005474 1659 1659 Processed 30/08/2023 4971653330 RASANA MOHANTA ()
SubTotal 1659 1659
6 BETNOTI OR-04-048-019-003/31563
(SAITPUR) 		2404048019NRG24170820231194424 17/08/2023 MINI HANSDAH 2404048019WL065911 MINI HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971653332 MINI HANSDAH ()
7 BETNOTI OR-04-048-019-003/316832
(SAITPUR) 		2404048019NRG24170820231194429 17/08/2023 MALHA HANSDAH 2404048019WL065912 MALHA HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971653331 MALHA HANSDAH ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_170823FTO_468143 Bank of India BKID0005466 BAISINGA 4977
2 BETNOTI OR2404048019_170823FTO_468143 Bank of India BKID0005467 BETNOTI 1659
3 BETNOTI OR2404048019_170823FTO_468143 Bank of India BKID0005474 JHINKIRIA 1659
4 BETNOTI OR2404048019_170823FTO_468143 Odisha Gramya Bank IOBA0ROGB01 MERDA 3318

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