Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_220923APB_FTO_558612
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-04-048-022-007/333433
(SATHILO) 		2404048022NRG24220920231357674 22/09/2023 GOUTAM SI 2404048022WL104252 GOUTAM SI 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281459420 GAUTAM SI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-007/3535720
(SATHILO) 		2404048022NRG24220920231357676 22/09/2023 KALPANA BARIK 2404048022WL104252 KALPANA BARIK 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281459418 KALPANA BARIK BANK OF INDIA(508505)
3 BETNOTI OR-04-048-022-007/3535779
(SATHILO) 		2404048022NRG24220920231357680 22/09/2023 BASANTIMANI PRADHAN 2404048022WL104252 BASANTIMANI PRADHAN 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281459421 BASANTIMANI PRADHAN BANK OF INDIA(508505)
4 BETNOTI OR-04-048-022-007/3535779
(SATHILO) 		2404048022NRG24220920231357679 22/09/2023 MAHESWAR PRADHAN 2404048022WL104252 MAHESWAR PRADHAN 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281459419 MAHESWAR PRADHAN BANK OF INDIA(508505)
SubTotal 5688 5688
5 BETNOTI OR-04-048-022-007/3535762
(SATHILO) 		2404048022NRG24220920231357677 22/09/2023 MADHSUDAN DAS 2404048022WL104252 MADHSUDAN DAS 00078 CNRB0004127 1422 1422 Processed 09/11/2023 7281459417 MADHSUDAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BETNOTI OR-04-048-022-007/333432
(SATHILO) 		2404048022NRG24220920231357672 22/09/2023 BABULI SI 2404048022WL104252 BABULI SI 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7281459415 BABULI SI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-022-007/333432
(SATHILO) 		2404048022NRG24220920231357673 22/09/2023 NISHAMANI SI 2404048022WL104252 NISHAMANI SI 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7281459416 NISHAMANI SI BANK OF INDIA(508505)
SubTotal 2844 2844
8 BETNOTI OR-04-048-022-007/3535762
(SATHILO) 		2404048022NRG24220920231357678 22/09/2023 ANITA DAS 2404048022WL104252 ANITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281459422 ANITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_220923APB_FTO_558612 Bank of India BKID0005467 BETNOTI 5688
2 BETNOTI OR2404048022_220923APB_FTO_558612 Canara Bank CNRB0004127 BETANATI 1422
3 BETNOTI OR2404048022_220923APB_FTO_558612 State Bank of India SBIN0010932 BETNOTI 2844
4 BETNOTI OR2404048022_220923APB_FTO_558612 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422

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