Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_130723FTO_334878
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-04-048-002-001/1207
(AMBAGADIA) 		2404048002NRG24130720231023951 13/07/2023 Josada Upadhiya 2404048002WL046260 Josada Upadhiya 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965748641 Josada Upadhiya ()
2 BETNOTI OR-04-048-002-001/1341
(AMBAGADIA) 		2404048002NRG24130720231023959 13/07/2023 PANCHUA SING 2404048002WL046260 PANCHUA SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965748639 PANCHUA SING ()
3 BETNOTI OR-04-048-002-001/1371
(AMBAGADIA) 		2404048002NRG24130720231023962 13/07/2023 Laxmi Singh 2404048002WL046260 Laxmi Singh 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965748640 Laxmi Singh ()
4 BETNOTI OR-04-048-002-001/1653
(AMBAGADIA) 		2404048002NRG24130720231023989 13/07/2023 RANJITA DAS 2404048002WL046260 RANJITA DAS 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965748638 RANJITA DAS ()
5 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24130720231023998 13/07/2023 CHANDAN KUMAR ROUL 2404048002WL046260 CHANDAN KUMAR ROUL 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965748637 CHANDAN KUMAR ROUL ()
6 BETNOTI OR-04-048-002-003/473
(AMBAGADIA) 		2404048002NRG24130720231024054 13/07/2023 SHUKUMARI SING 2404048002WL046260 SHUKUMARI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965748636 SHUKUMARI SING ()
SubTotal 9717 9717
7 BETNOTI OR-04-048-002-001/1163
(AMBAGADIA) 		2404048002NRG24130720231023946 13/07/2023 LAXMAN BEHERA 2404048002WL046260 LAXMAN BEHERA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965748657 MR LAXMAN BEHERA ()
8 BETNOTI OR-04-048-002-001/1205
(AMBAGADIA) 		2404048002NRG24130720231023950 13/07/2023 CHAITI MARANDI 2404048002WL046260 CHAITI MARANDI 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965748653 MRS CHAITI MARNDI ()
9 BETNOTI OR-04-048-002-001/1371
(AMBAGADIA) 		2404048002NRG24130720231023961 13/07/2023 Upendra Sing 2404048002WL046260 Upendra Sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965748646 SHRI UPENDRA SING ()
10 BETNOTI OR-04-048-002-001/1393
(AMBAGADIA) 		2404048002NRG24130720231023965 13/07/2023 JEMA SING 2404048002WL046260 JEMA SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965748656 MRS JEMA SING ()
11 BETNOTI OR-04-048-002-001/1400
(AMBAGADIA) 		2404048002NRG24130720231023967 13/07/2023 Subhadra Patra 2404048002WL046260 Subhadra Patra 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965748655 MRS SUBHADRA PATRA ()
12 BETNOTI OR-04-048-002-001/1409
(AMBAGADIA) 		2404048002NRG24130720231023970 13/07/2023 DINABANDHU SINGH 2404048002WL046260 DINABANDHU SINGH 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965748650 MR DINABANDHU SINGH ()
13 BETNOTI OR-04-048-002-001/1410
(AMBAGADIA) 		2404048002NRG24130720231023971 13/07/2023 Geeta Sing 2404048002WL046260 Geeta Sing 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965748651 MRS GITASING SING ()
14 BETNOTI OR-04-048-002-001/1412
(AMBAGADIA) 		2404048002NRG24130720231023973 13/07/2023 Jharana Sing 2404048002WL046260 Jharana Sing 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965748658 MRS JHARANA SING ()
15 BETNOTI OR-04-048-002-001/1413
(AMBAGADIA) 		2404048002NRG24130720231023974 13/07/2023 Anjali Sing 2404048002WL046260 Anjali Sing 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965748654 MRS ANJALI SINGH ()
16 BETNOTI OR-04-048-002-003/143
(AMBAGADIA) 		2404048002NRG24130720231024025 13/07/2023 Abanikanta Sing 2404048002WL046260 Abanikanta Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965748645 MR ABANIKANTA SING ()
17 BETNOTI OR-04-048-002-003/380
(AMBAGADIA) 		2404048002NRG24130720231024036 13/07/2023 MANU DAS 2404048002WL046260 MANU DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965748652 MR MANU DAS ()
18 BETNOTI OR-04-048-002-003/397
(AMBAGADIA) 		2404048002NRG24130720231024043 13/07/2023 DEEPA DAS 2404048002WL046260 DEEPA DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965748649 MRS DEEPA SING ()
19 BETNOTI OR-04-048-002-003/457
(AMBAGADIA) 		2404048002NRG24130720231024050 13/07/2023 RAMAKANTA SING 2404048002WL046260 RAMAKANTA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965748647 MR AJAYA BEHERA ()
20 BETNOTI OR-04-048-002-003/471
(AMBAGADIA) 		2404048002NRG24130720231024052 13/07/2023 KANCHAN SING 2404048002WL046260 KANCHAN SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965748648 MRS KANCHAN SING ()
SubTotal 20145 20145
21 BETNOTI OR-04-048-002-001/142
(AMBAGADIA) 		2404048002NRG24130720231023980 13/07/2023 ARCHANA DAS 2404048002WL046260 ARCHANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748644 ARCHANA DAS ()
22 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24130720231023997 13/07/2023 DILLIP KUMAR ROUL 2404048002WL046260 DILLIP KUMAR ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965748642 DILLIP KUMAR ROUL ()
23 BETNOTI OR-04-048-002-002/2526058
(AMBAGADIA) 		2404048002NRG24130720231024013 13/07/2023 GAURI DHAL 2404048002WL046260 GAURI DHAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965748643 GAURI DHAL ()
SubTotal 4503 4503
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_130723FTO_334878 Bank of India BKID0005466 BAISINGA 9717
2 BETNOTI OR2404048002_130723FTO_334878 State Bank of India SBIN0007021 GADDEULIA 20145
3 BETNOTI OR2404048002_130723FTO_334878 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 4503

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