Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_110923FTO_513169
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-04-048-016-006/12740
(PURINDA) 		2404048000NRG24110920231280566 11/09/2023 CHAITI BEHERA 2404048WL083990 CHAITI BEHERA 00048 BKID0005467 237 237 Processed 09/11/2023 7272377332 CHAITI BEHERA ()
SubTotal 237 237
2 BETNOTI OR-04-048-016-006/12740
(PURINDA) 		2404048000NRG24110920231280568 11/09/2023 DEEPAK BEHERA 2404048WL083990 DEEPAK BEHERA 00354 PUNB0025120 237 237 Processed 09/11/2023 7272377333 DEEPAK BEHERA ()
3 BETNOTI OR-04-048-016-006/5017
(PURINDA) 		2404048000NRG24110920231280570 11/09/2023 SONALI PATRA 2404048WL083990 SONALI PATRA 00354 PUNB0025120 237 237 Processed 09/11/2023 7272377334 SONALI PATRA ()
SubTotal 474 474
4 BETNOTI OR-04-048-016-006/12740
(PURINDA) 		2404048000NRG24110920231280567 11/09/2023 SARASWATI BEHERA 2404048WL083990 SARASWATI BEHERA 00415 SBIN0010932 237 237 Processed 09/11/2023 7272377335 MR SARASWATI BEHERA ()
5 BETNOTI OR-04-048-016-006/5017
(PURINDA) 		2404048000NRG24110920231280569 11/09/2023 DHANANJAY MOHANTA 2404048WL083990 DHANANJAY MOHANTA 00415 SBIN0010932 237 237 Processed 09/11/2023 7272377336 MR DHANANJAY MOHANTA ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_110923FTO_513169 Bank of India BKID0005467 BETNOTI 237
2 BETNOTI OR2404048016_110923FTO_513169 Punjab National Bank PUNB0025120 Betnoti 474
3 BETNOTI OR2404048016_110923FTO_513169 State Bank of India SBIN0010932 BETNOTI 474

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