Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048017_290423FTO_62901
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-04-048-017-001/331453
(PURUNIA) 		2404048017NRG24290420230169574 29/04/2023 JHUMURI SING 2404048017WL007631 JHUMURI SING 00032 UTIB0002345 948 948 Processed 12/05/2023 1489824842 JHUMURI SING ()
SubTotal 948 948
2 BETNOTI OR-04-048-017-001/3320349
(PURUNIA) 		2404048017NRG24290420230169592 29/04/2023 KARMA SING 2404048017WL007631 KARMA SING 00048 BKID0005466 948 948 Processed 12/05/2023 1489824835 KARMA SING ()
3 BETNOTI OR-04-048-017-005/30674
(PURUNIA) 		2404048017NRG24290420230169650 29/04/2023 RAJENDRA MOHANTA 2404048017WL007634 RAJENDRA MOHANTA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1489824833 RAJENDRA MOHANTA ()
4 BETNOTI OR-04-048-017-005/30703
(PURUNIA) 		2404048017NRG24290420230169651 29/04/2023 PRADIP CHANDRA MOHANTA 2404048017WL007634 PRADIP CHANDRA MOHANTA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1489824834 PRADIP CHANDRA MOHANTA ()
5 BETNOTI OR-04-048-017-005/3320577
(PURUNIA) 		2404048017NRG24290420230169666 29/04/2023 KOUSHALYA MOHANTA 2404048017WL007634 KOUSHALYA MOHANTA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1489824836 KOUSHALYA MOHANTA ()
SubTotal 4503 4503
6 BETNOTI OR-04-048-017-001/331387
(PURUNIA) 		2404048017NRG24290420230169572 29/04/2023 KAMALAKANTA SING 2404048017WL007631 KAMALAKANTA SING 00415 SBIN0007021 948 948 Processed 12/05/2023 1489824839 MR KAMALAKANTA SING ()
7 BETNOTI OR-04-048-017-001/332000944
(PURUNIA) 		2404048017NRG24290420230169588 29/04/2023 BASANTI SING 2404048017WL007631 BASANTI SING 00415 SBIN0007021 948 948 Processed 12/05/2023 1489824841 MRS BASANTI SING ()
8 BETNOTI OR-04-048-017-001/3320387
(PURUNIA) 		2404048017NRG24290420230169594 29/04/2023 BARENDRA SING 2404048017WL007631 BARENDRA SING 00415 SBIN0007021 948 948 Processed 12/05/2023 1489824840 MR BARENDRA SING ()
9 BETNOTI OR-04-048-017-005/332000961
(PURUNIA) 		2404048017NRG24290420230169659 29/04/2023 BANABIHARI JENA 2404048017WL007634 BANABIHARI JENA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1489824838 MR BANABIHARI JENA ()
SubTotal 4029 4029
10 BETNOTI OR-04-048-017-005/331878
(PURUNIA) 		2404048017NRG24290420230169656 29/04/2023 PARSURAM MOHANTA 2404048017WL007634 PARSURAM MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1489824837 PARSURAM MOHANTA ()
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048017_290423FTO_62901 AXIS BANK UTIB0002345 KENDUA 948
2 BETNOTI OR2404048017_290423FTO_62901 Bank of India BKID0005466 BAISINGA 2133
3 BETNOTI OR2404048017_290423FTO_62901 Bank of India BKID0005466 BOI, Baisinga 1185
4 BETNOTI OR2404048017_290423FTO_62901 Bank of India BKID0005466 BOI,BAISINGA 1185
5 BETNOTI OR2404048017_290423FTO_62901 State Bank of India SBIN0007021 GADDEULIA 4029
6 BETNOTI OR2404048017_290423FTO_62901 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1185

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