Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_190623APB_FTO_255691
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-04-048-007-002/15955
(DAHIKOTI) 		2404048000NRG24190620230822596 19/06/2023 PARESH CH BEHERA 2404048WL036820 PARESH CH BEHERA 00048 BKID0005467 1659 1659 Processed 27/06/2023 2802443259 PARESH CH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BETNOTI OR-04-048-007-002/3647801
(DAHIKOTI) 		2404048000NRG24190620230822613 19/06/2023 LAXMIPRIYA DHAL 2404048WL036822 LAXMIPRIYA DHAL 00048 BKID0005488 1422 1422 Processed 27/06/2023 2802443248 LAXMIPRIYA DHAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BETNOTI OR-04-048-007-002/15898
(DAHIKOTI) 		2404048000NRG24190620230822592 19/06/2023 SUJATA BEHERA 2404048WL036820 SUJATA BEHERA 00415 SBIN0010932 1659 1659 Processed 27/06/2023 2802443258 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BETNOTI OR-04-048-007-002/364310
(DAHIKOTI) 		2404048000NRG24190620230822609 19/06/2023 BUDHADEB DHIRA 2404048WL036822 BUDHADEB DHIRA 00462 UCBA0003154 1422 1422 Processed 27/06/2023 2802443257 BUDHADEB DHIRA UCO BANK(607066)
SubTotal 1422 1422
5 BETNOTI OR-04-048-007-002/15898
(DAHIKOTI) 		2404048000NRG24190620230822591 19/06/2023 PRADIP KU BEHERA 2404048WL036820 PRADIP KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802443251 PRADEEP KUMAR BEHERA UCO BANK(607066)
6 BETNOTI OR-04-048-007-002/15939
(DAHIKOTI) 		2404048000NRG24190620230822593 19/06/2023 PANCHANAN BEHERA 2404048WL036820 PANCHANAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802443250 PANCHANAN BEHERA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-007-002/15939
(DAHIKOTI) 		2404048000NRG24190620230822594 19/06/2023 SABITRI BEHERA 2404048WL036820 SABITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802443249 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-007-002/15952
(DAHIKOTI) 		2404048000NRG24190620230822595 19/06/2023 NARMADA BARIK 2404048WL036820 NARMADA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802443253 NARMADA BARIK ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-007-002/16469
(DAHIKOTI) 		2404048000NRG24190620230822599 19/06/2023 NIYATI MAHANTA 2404048WL036820 NIYATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802443254 NIYATI MAHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-007-002/16469
(DAHIKOTI) 		2404048000NRG24190620230822598 19/06/2023 PRADIP MAHANTA 2404048WL036820 PRADIP MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802443255 PRADIP MAHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-007-002/32840
(DAHIKOTI) 		2404048000NRG24190620230822607 19/06/2023 CHANDAN BEHERA 2404048WL036822 CHANDAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802443256 CHANDAN BEHERA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-007-002/364241
(DAHIKOTI) 		2404048000NRG24190620230822608 19/06/2023 MANGALU MOHANTA 2404048WL036822 MANGALU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802443252 MANGALU MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_190623APB_FTO_255691 Bank of India BKID0005467 BETNOTI 1659
2 BETNOTI OR2404048007_190623APB_FTO_255691 Bank of India BKID0005488 KOSTHA 1422
3 BETNOTI OR2404048007_190623APB_FTO_255691 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 1659
4 BETNOTI OR2404048007_190623APB_FTO_255691 UCO Bank UCBA0003154 BETNOTI 1422
5 BETNOTI OR2404048007_190623APB_FTO_255691 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 12798

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