Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:48:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_121223FTO_877360
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-04-048-005-004/2827338
(BETNOTI) 		2404048005NRG24121220231878488 12/12/2023 CHAMPA HEMBRAM 2404048005WL197380 CHAMPA HEMBRAM 00045 BARB0BETNOT 3318 3318 Processed 01/03/2024 1104046821 CHAMPA HEMBRAM ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-005-004/10743
(BETNOTI) 		2404048005NRG24121220231878484 12/12/2023 BHUTA KISKU 2404048005WL197380 BHUTA KISKU 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104046822 BHUTA KISKU ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-005-002/2827337
(BETNOTI) 		2404048005NRG24121220231878482 12/12/2023 DEBENDRA MOHANTA 2404048005WL197380 DEBENDRA MOHANTA 00078 CNRB0004127 3318 3318 Processed 01/03/2024 1104046823 DEBENDRA MOHANTA ()
SubTotal 3318 3318
4 BETNOTI OR-04-048-005-004/2827339
(BETNOTI) 		2404048005NRG24121220231878489 12/12/2023 PARAU HEMBRAM 2404048005WL197380 PARAU HEMBRAM 00415 SBIN0010932 3318 3318 Processed 29/02/2024 1104046828 MR PARAU HEMBRAM ()
SubTotal 3318 3318
5 BETNOTI OR-04-048-005-002/2827337
(BETNOTI) 		2404048005NRG24121220231878483 12/12/2023 NIRUPAMA MOHANTA 2404048005WL197380 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104046826 NIRUPAMA MOHANTA ()
6 BETNOTI OR-04-048-005-004/10743
(BETNOTI) 		2404048005NRG24121220231878485 12/12/2023 CHAMPA KISKU 2404048005WL197380 CHAMPA KISKU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104046824 CHAMPA KISKU ()
7 BETNOTI OR-04-048-005-004/2827339
(BETNOTI) 		2404048005NRG24121220231878490 12/12/2023 GIRTHA HEMBRAM 2404048005WL197380 GIRTHA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104046825 GIRTHA HEMBRAM ()
8 BETNOTI OR-04-048-005-004/2827340
(BETNOTI) 		2404048005NRG24121220231878491 12/12/2023 RANIA MURMU 2404048005WL197380 RANIA MURMU 00654 IOBA0ROGB01 3318 3318 Rejected 29/02/2024 1104046827 No Such Account
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_121223FTO_877360 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048005_121223FTO_877360 Bank of India BKID0005467 BETNOTI 3318
3 BETNOTI OR2404048005_121223FTO_877360 Canara Bank CNRB0004127 BETANATI 3318
4 BETNOTI OR2404048005_121223FTO_877360 State Bank of India SBIN0010932 BETNOTI 3318
5 BETNOTI OR2404048005_121223FTO_877360 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 13272

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