Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_230523FTO_145584
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-04-048-012-006/595366
(MERDA) 		2404048000NRG24220520230439645 23/05/2023 RUPALI PRADHAN 2404048WL019791 RUPALI PRADHAN 00354 PUNB0024720 1422 1422 Processed 26/05/2023 1876896289 RUPALI PRADHAN ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-012-001/2694
(MERDA) 		2404048000NRG24220520230439641 23/05/2023 NARAYAN SAHU 2404048WL019791 NARAYAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876896290 NARAYAN SAHU ()
3 BETNOTI OR-04-048-012-003/2566
(MERDA) 		2404048000NRG24220520230439643 23/05/2023 KAPIL SAHU 2404048WL019791 KAPIL SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876896291 KAPIL SAHU ()
4 BETNOTI OR-04-048-012-008/595362
(MERDA) 		2404048000NRG24220520230439647 23/05/2023 MAMINA KISKU 2404048WL019791 MAMINA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876896285 MAMINA KISKU ()
5 BETNOTI OR-04-048-012-014/2881
(MERDA) 		2404048000NRG24220520230439650 23/05/2023 MONMOTHA PATRA 2404048WL019791 MONMOTHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876896286 MONMOTHA PATRA ()
6 BETNOTI OR-04-048-012-014/2911
(MERDA) 		2404048000NRG24220520230439714 23/05/2023 LAXMIDHAR PATRA 2404048WL019793 LAXMIDHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876896288 LAXMIDHAR PATRA ()
7 BETNOTI OR-04-048-012-014/2946
(MERDA) 		2404048000NRG24220520230439718 23/05/2023 CHAKRADHAR PATRA 2404048WL019793 CHAKRADHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876896287 CHAKRADHAR PATRA ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_230523FTO_145584 Punjab National Bank PUNB0024720 Balasore 1422
2 BETNOTI OR2404048012_230523FTO_145584 Odisha Gramya Bank IOBA0ROGB01 MERDA 8532

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