Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_170623FTO_249184
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-04-048-002-001/106
(AMBAGADIA) 		2404048002NRG24160620230789485 17/06/2023 ANU MAHANTA 2404048002WL035307 ANU MAHANTA 00048 BKID0005466 1185 1185 Processed 27/06/2023 2806238601 ANU MAHANTA ()
2 BETNOTI OR-04-048-002-001/1107
(AMBAGADIA) 		2404048002NRG24150620230771234 17/06/2023 KULAMANI DAS 2404048002WL034493 KULAMANI DAS 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238575 KULAMANI DAS ()
3 BETNOTI OR-04-048-002-001/1371
(AMBAGADIA) 		2404048002NRG24160620230789493 17/06/2023 Laxmi Singh 2404048002WL035307 Laxmi Singh 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238576 Laxmi Singh ()
4 BETNOTI OR-04-048-002-001/1415
(AMBAGADIA) 		2404048002NRG24160620230789495 17/06/2023 SABITRI BISWAL 2404048002WL035307 SABITRI BISWAL 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238574 SABITRI BISWAL ()
5 BETNOTI OR-04-048-002-001/2526019
(AMBAGADIA) 		2404048002NRG24160620230789511 17/06/2023 MALATI ROUL 2404048002WL035307 MALATI ROUL 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238605 MALATI ROUL ()
6 BETNOTI OR-04-048-002-001/2526031
(AMBAGADIA) 		2404048002NRG24150620230771249 17/06/2023 KABITA ROUL 2404048002WL034493 KABITA ROUL 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238572 KABITA ROUL ()
7 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24170620230802325 17/06/2023 CHANDAN KUMAR ROUL 2404048002WL035868 CHANDAN KUMAR ROUL 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238573 CHANDAN KUMAR ROUL ()
8 BETNOTI OR-04-048-002-001/268939339
(AMBAGADIA) 		2404048002NRG24160620230789548 17/06/2023 Hrushikes Nath 2404048002WL035307 Hrushikes Nath 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238604 Hrushikes Nath ()
9 BETNOTI OR-04-048-002-001/268939339
(AMBAGADIA) 		2404048002NRG24160620230789549 17/06/2023 JANGNYA PARMITA NATH 2404048002WL035307 JANGNYA PARMITA NATH 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238600 JANGNYA PARMITA NATH ()
10 BETNOTI OR-04-048-002-001/2689393947
(AMBAGADIA) 		2404048002NRG24160620230789550 17/06/2023 Srustidhar Upadhya 2404048002WL035307 Srustidhar Upadhya 00048 BKID0005466 1185 1185 Processed 27/06/2023 2806238603 Srustidhar Upadhya ()
11 BETNOTI OR-04-048-002-001/538
(AMBAGADIA) 		2404048002NRG24150620230771260 17/06/2023 Sira Sing 2404048002WL034493 Sira Sing 00048 BKID0005466 1422 1422 Processed 27/06/2023 2806238602 Sira Sing ()
SubTotal 15168 15168
12 BETNOTI OR-04-048-002-001/1234
(AMBAGADIA) 		2404048002NRG24150620230771237 17/06/2023 SANTI SING 2404048002WL034493 SANTI SING 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806238577 SANTI SING ()
SubTotal 1422 1422
13 BETNOTI OR-04-048-002-001/728
(AMBAGADIA) 		2404048002NRG24160620230789571 17/06/2023 SUKIANTI SING 2404048002WL035307 SUKIANTI SING 00415 SBIN0005078 1185 1185 Processed 27/06/2023 2806238596 MISS SUKANTI SING ()
SubTotal 1185 1185
14 BETNOTI OR-04-048-002-001/1163
(AMBAGADIA) 		2404048002NRG24160620230789488 17/06/2023 LAXMAN BEHERA 2404048002WL035307 LAXMAN BEHERA 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2806238586 MR LAXMAN BEHERA ()
15 BETNOTI OR-04-048-002-001/1215
(AMBAGADIA) 		2404048002NRG24160620230789491 17/06/2023 BIJAY KUMAR MOHANTA 2404048002WL035307 BIJAY KUMAR MOHANTA 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2806238588 SHRI BIJAY KUMAR MOHANTA ()
16 BETNOTI OR-04-048-002-001/1371
(AMBAGADIA) 		2404048002NRG24160620230789492 17/06/2023 Upendra Sing 2404048002WL035307 Upendra Sing 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238580 SHRI UPENDRA SING ()
17 BETNOTI OR-04-048-002-001/1400
(AMBAGADIA) 		2404048002NRG24160620230789494 17/06/2023 Subhadra Patra 2404048002WL035307 Subhadra Patra 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238585 MRS SUBHADRA PATRA ()
18 BETNOTI OR-04-048-002-001/1651
(AMBAGADIA) 		2404048002NRG24160620230789496 17/06/2023 BUDHUNI SING 2404048002WL035307 BUDHUNI SING 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238584 MRS BUDHUNI SINGH ()
19 BETNOTI OR-04-048-002-001/1662
(AMBAGADIA) 		2404048002NRG24150620230771244 17/06/2023 SUMANTA SINGH 2404048002WL034493 SUMANTA SINGH 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238593 MR SUMANTA SINGH ()
20 BETNOTI OR-04-048-002-001/218
(AMBAGADIA) 		2404048002NRG24160620230789499 17/06/2023 Susila Nath 2404048002WL035307 Susila Nath 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238591 MRS SUSHILA NATH ()
21 BETNOTI OR-04-048-002-001/219
(AMBAGADIA) 		2404048002NRG24150620230771247 17/06/2023 Satiyabrata Mahapatra 2404048002WL034493 Satiyabrata Mahapatra 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238581 MR SATYABRATA MOHAPATRA ()
22 BETNOTI OR-04-048-002-001/233
(AMBAGADIA) 		2404048002NRG24150620230771248 17/06/2023 Kina Behera 2404048002WL034493 Kina Behera 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238592 MRS KUNA BEHERA ()
23 BETNOTI OR-04-048-002-001/2689495031
(AMBAGADIA) 		2404048002NRG24160620230789551 17/06/2023 Chakra Sing 2404048002WL035307 Chakra Sing 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238582 MR CHAKRA SING ()
24 BETNOTI OR-04-048-002-001/539
(AMBAGADIA) 		2404048002NRG24150620230771261 17/06/2023 Gobinda Sing 2404048002WL034493 Gobinda Sing 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238579 MR GOBINDA SING ()
25 BETNOTI OR-04-048-002-001/728
(AMBAGADIA) 		2404048002NRG24160620230789570 17/06/2023 BUDHIA SING 2404048002WL035307 BUDHIA SING 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2806238595 MR BUDHIA SING ()
26 BETNOTI OR-04-048-002-003/2686369270
(AMBAGADIA) 		2404048002NRG24160620230789577 17/06/2023 Harish Chadra Sing 2404048002WL035307 Harish Chadra Sing 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2806238594 MR HARISCHANDRA SING ()
27 BETNOTI OR-04-048-002-003/27
(AMBAGADIA) 		2404048002NRG24160620230789579 17/06/2023 BIJAY KUMAR SINGH 2404048002WL035307 BIJAY KUMAR SINGH 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2806238589 MR BIJAYA KUMAR SINGH ()
28 BETNOTI OR-04-048-002-003/343
(AMBAGADIA) 		2404048002NRG24150620230771267 17/06/2023 KANA SING 2404048002WL034493 KANA SING 00415 SBIN0007021 1422 1422 Processed 27/06/2023 2806238587 MRS KANA SING ()
29 BETNOTI OR-04-048-002-003/380
(AMBAGADIA) 		2404048002NRG24160620230789584 17/06/2023 MANU DAS 2404048002WL035307 MANU DAS 00415 SBIN0007021 1185 1185 Processed 27/06/2023 2806238583 MR MANU DAS ()
SubTotal 21330 21330
30 BETNOTI OR-04-048-002-001/1215
(AMBAGADIA) 		2404048002NRG24160620230789490 17/06/2023 DURGA MOHANTA 2404048002WL035307 DURGA MOHANTA 00415 SBIN0018965 1185 1185 Processed 27/06/2023 2806238590 MR DURGA MAHANTA ()
SubTotal 1185 1185
31 BETNOTI OR-04-048-002-001/142
(AMBAGADIA) 		2404048002NRG24170620230802314 17/06/2023 ARCHANA DAS 2404048002WL035868 ARCHANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806238598 ARCHANA DAS ()
32 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24170620230802324 17/06/2023 DILLIP KUMAR ROUL 2404048002WL035868 DILLIP KUMAR ROUL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806238578 DILLIP KUMAR ROUL ()
33 BETNOTI OR-04-048-002-001/265
(AMBAGADIA) 		2404048002NRG24160620230789545 17/06/2023 RAMESH CHNDRA CHAND 2404048002WL035307 RAMESH CHNDRA CHAND 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806238597 RAMESH CHNDRA CHAND ()
34 BETNOTI OR-04-048-002-001/273
(AMBAGADIA) 		2404048002NRG24160620230789557 17/06/2023 KHAKAN SAHU 2404048002WL035307 KHAKAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806238599 KHAKAN SAHU ()
SubTotal 5451 5451
Total 45741 45741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_170623FTO_249184 Bank of India BKID0005466 BAISINGA 15168
2 BETNOTI OR2404048002_170623FTO_249184 Bank of India BKID0005467 BETNOTI 1422
3 BETNOTI OR2404048002_170623FTO_249184 State Bank of India SBIN0005078 NILGIRI 1185
4 BETNOTI OR2404048002_170623FTO_249184 State Bank of India SBIN0007021 GADDEULIA 21330
5 BETNOTI OR2404048002_170623FTO_249184 State Bank of India SBIN0018965 RUPSA 1185
6 BETNOTI OR2404048002_170623FTO_249184 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 5451

Download In Excel