Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_281223APB_FTO_944827
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-04-048-016-004/32668
(PURINDA) 		2404048016NRG24261220231964775 28/12/2023 JAYANTI MOHANTA 2404048016WL209410 JAYANTI MOHANTA 00048 BKID0005467 3318 3318 Processed 09/03/2024 1549322874 JAYANTI MOHANTA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-016-006/1001
(PURINDA) 		2404048016NRG24261220231964783 28/12/2023 MANILATA MOHANTA 2404048016WL209413 MANILATA MOHANTA 00048 BKID0005467 3318 3318 Processed 09/03/2024 1549322875 MANILATA MOHANTA BANK OF INDIA(508505)
SubTotal 6636 6636
3 BETNOTI OR-04-048-016-002/1006
(PURINDA) 		2404048016NRG24261220231964781 28/12/2023 MILI KALANDI 2404048016WL209413 MILI KALANDI 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1549322873 MILLI KALANDI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-016-004/32651
(PURINDA) 		2404048016NRG24261220231964773 28/12/2023 SUMITRA MOHANTA 2404048016WL209410 SUMITRA MOHANTA 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1549322872 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-016-004/32668
(PURINDA) 		2404048016NRG24261220231964774 28/12/2023 DHANJAY MOHANTA 2404048016WL209410 DHANJAY MOHANTA 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1549322871 MR DHANANJAYMOHANTA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
6 BETNOTI OR-04-048-016-002/3508
(PURINDA) 		2404048016NRG24261220231964772 28/12/2023 CHAKRADHAR MOHANTA 2404048016WL209410 CHAKRADHAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549322870 CHAKRADHAR MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_281223APB_FTO_944827 Bank of India BKID0005467 BETNOTI 6636
2 BETNOTI OR2404048016_281223APB_FTO_944827 State Bank of India SBIN0010932 BETNOTI 9954
3 BETNOTI OR2404048016_281223APB_FTO_944827 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 3318

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