Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_080923FTO_507810
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-04-048-007-002/5020
(DAHIKOTI) 		2404048000NRG24080920231260783 08/09/2023 PUSPANJALI MOHANTA 2404048WL079108 PUSPANJALI MOHANTA 00048 BKID0005467 3318 3318 Processed 09/11/2023 7256519491 PUSPANJALI MOHANTA ()
2 BETNOTI OR-04-048-007-009/15627
(DAHIKOTI) 		2404048000NRG24080920231261397 08/09/2023 BINAPANI MAHANTA 2404048WL079210 BINAPANI MAHANTA 00048 BKID0005467 237 237 Processed 09/11/2023 7256519489 BINAPANI MAHANTA ()
3 BETNOTI OR-04-048-007-009/15627
(DAHIKOTI) 		2404048000NRG24080920231260801 08/09/2023 BINAPANI MAHANTA 2404048WL079109 BINAPANI MAHANTA 00048 BKID0005467 711 711 Processed 09/11/2023 7256519490 BINAPANI MAHANTA ()
4 BETNOTI OR-04-048-007-009/15735
(DAHIKOTI) 		2404048000NRG24080920231261375 08/09/2023 CHITTARANJAN MOHANTA 2404048WL079205 CHITTARANJAN MOHANTA 00048 BKID0005467 237 237 Processed 09/11/2023 7256519492 CHITTARANJAN MOHANTA ()
SubTotal 4503 4503
5 BETNOTI OR-04-048-007-002/5005
(DAHIKOTI) 		2404048000NRG24080920231260791 08/09/2023 SAMABARI SINGH 2404048WL079109 SAMABARI SINGH 00415 SBIN0005564 3318 3318 Processed 09/11/2023 7256519493 MRS SAMABARI SINGH ()
SubTotal 3318 3318
6 BETNOTI OR-04-048-007-002/5042
(DAHIKOTI) 		2404048000NRG24080920231260798 08/09/2023 LAMBODAR MOHANTA 2404048WL079109 LAMBODAR MOHANTA 00415 SBIN0009881 3318 3318 Processed 09/11/2023 7256519494 MR LAMBODAR MOHANTA ()
SubTotal 3318 3318
7 BETNOTI OR-04-048-007-001/4479
(DAHIKOTI) 		2404048000NRG24080920231260748 08/09/2023 KALIA SING 2404048WL079108 KALIA SING 00415 SBIN0010932 237 237 Processed 09/11/2023 7256519497 MR KALIA SING ()
8 BETNOTI OR-04-048-007-009/15732
(DAHIKOTI) 		2404048000NRG24080920231261399 08/09/2023 RATIKANTA MOHANTA 2404048WL079210 RATIKANTA MOHANTA 00415 SBIN0010932 237 237 Processed 09/11/2023 7256519495 MR RATIKANTA MOHANTA ()
9 BETNOTI OR-04-048-007-009/15758
(DAHIKOTI) 		2404048000NRG24080920231260805 08/09/2023 PRASANNA KU MOHANTA 2404048WL079109 PRASANNA KU MOHANTA 00415 SBIN0010932 711 711 Processed 09/11/2023 7256519496 MR PRASANNA KUMAR MOHANTA ()
SubTotal 1185 1185
Total 12324 12324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_080923FTO_507810 Bank of India BKID0005467 BETNOTI 4503
2 BETNOTI OR2404048007_080923FTO_507810 State Bank of India SBIN0005564 SHYAMAKHUNTA 3318
3 BETNOTI OR2404048007_080923FTO_507810 State Bank of India SBIN0009881 BUDHIKHAMARI 3318
4 BETNOTI OR2404048007_080923FTO_507810 State Bank of India SBIN0010932 BETNOTI 1185

Download In Excel