Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_200423FTO_34177
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-04-048-012-006/595737
(MERDA) 		2404048000NRG24180420230061979 20/04/2023 BAIDHARA BINDHANI 2404048WL002697 BAIDHARA BINDHANI 00045 BARB0BETNOT 1185 1185 Processed 10/05/2023 1398503080 BAIDHARA BINDHANI ()
2 BETNOTI OR-04-048-012-013/9918
(MERDA) 		2404048000NRG24180420230061972 20/04/2023 DAMODARA DAS 2404048WL002696 DAMODARA DAS 00045 BARB0BETNOT 1185 1185 Processed 10/05/2023 1398503081 DAMODARA DAS ()
SubTotal 2370 2370
3 BETNOTI OR-04-048-012-002/595866
(MERDA) 		2404048012NRG24180420230059950 20/04/2023 PRABHAT KUMAR SWAIN 2404048012WL002617 PRABHAT KUMAR SWAIN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398503083 PRABHAT KUMAR SWAIN ()
4 BETNOTI OR-04-048-012-008/3017
(MERDA) 		2404048000NRG24180420230061981 20/04/2023 TAPAN KUMAR MOHANTY 2404048WL002697 TAPAN KUMAR MOHANTY 00048 BKID0005466 1185 1185 Processed 10/05/2023 1398503082 TAPAN KUMAR MOHANTY ()
5 BETNOTI OR-04-048-012-010/3008
(MERDA) 		2404048000NRG24180420230061985 20/04/2023 NARENDRA SINGH 2404048WL002697 NARENDRA SINGH 00048 BKID0005466 1185 1185 Processed 10/05/2023 1398503084 NARENDRA SINGH ()
SubTotal 3792 3792
6 BETNOTI OR-04-048-012-004/335272
(MERDA) 		2404048012NRG24180420230059878 20/04/2023 padmaranjani sahu 2404048012WL002614 padmaranjani sahu 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398503086 padmaranjani sahu ()
7 BETNOTI OR-04-048-012-010/3013
(MERDA) 		2404048000NRG24180420230061987 20/04/2023 SONALI HEMBRAM 2404048WL002697 SONALI HEMBRAM 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398503085 SONALI HEMBRAM ()
SubTotal 2607 2607
8 BETNOTI OR-04-048-012-004/129
(MERDA) 		2404048012NRG24180420230059955 20/04/2023 PADMABATISENAPAT 2404048012WL002617 PADMABATISENAPAT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503087 PADMABATISENAPAT ()
9 BETNOTI OR-04-048-012-004/32925
(MERDA) 		2404048012NRG24180420230059873 20/04/2023 KAMALAKANTA BEHERA 2404048012WL002614 KAMALAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503094 KAMALAKANTA BEHERA ()
10 BETNOTI OR-04-048-012-004/335297
(MERDA) 		2404048012NRG24180420230059880 20/04/2023 MANDA TUDU 2404048012WL002614 MANDA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503096 MANDA TUDU ()
11 BETNOTI OR-04-048-012-004/52
(MERDA) 		2404048012NRG24180420230059883 20/04/2023 RAIMANI SING 2404048012WL002614 RAIMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398503089 RAIMANI SING ()
12 BETNOTI OR-04-048-012-008/390
(MERDA) 		2404048000NRG24180420230061984 20/04/2023 PANCHANAN BARIK 2404048WL002697 PANCHANAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398503091 PANCHANAN BARIK ()
13 BETNOTI OR-04-048-012-012/3003
(MERDA) 		2404048000NRG24180420230061994 20/04/2023 KANU SING 2404048WL002697 KANU SING 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398503095 KANU SING ()
14 BETNOTI OR-04-048-012-013/3012
(MERDA) 		2404048000NRG24180420230061997 20/04/2023 SUNARAM MURMU 2404048WL002697 SUNARAM MURMU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398503092 SUNARAM MURMU ()
15 BETNOTI OR-04-048-012-013/9895
(MERDA) 		2404048000NRG24180420230061965 20/04/2023 golapi das 2404048WL002696 golapi das 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398503093 golapi das ()
16 BETNOTI OR-04-048-012-013/9899
(MERDA) 		2404048000NRG24180420230061966 20/04/2023 SUNIL SETHY 2404048WL002696 SUNIL SETHY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398503088 SUNIL SETHY ()
17 BETNOTI OR-04-048-012-013/9924
(MERDA) 		2404048000NRG24180420230061976 20/04/2023 JAGATANANDA DAS 2404048WL002696 JAGATANANDA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398503090 JAGATANANDA DAS ()
SubTotal 12798 12798
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_200423FTO_34177 Bank of Baroda BARB0BETNOT BETNOTI 2370
2 BETNOTI OR2404048012_200423FTO_34177 Bank of India BKID0005466 BAISINGA 3792
3 BETNOTI OR2404048012_200423FTO_34177 Bank of India BKID0005467 BETNOTI 2607
4 BETNOTI OR2404048012_200423FTO_34177 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1185
5 BETNOTI OR2404048012_200423FTO_34177 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 1185
6 BETNOTI OR2404048012_200423FTO_34177 Odisha Gramya Bank IOBA0ROGB01 MERDA 10428

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