Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:49:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_170823APB_FTO_465572
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-04-048-022-007/333433
(SATHILO) 		2404048022NRG24170820231191175 17/08/2023 GOUTAM SI 2404048022WL065373 GOUTAM SI 00048 BKID0005467 1422 1422 Processed 30/08/2023 4974077285 GAUTAM SI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-007/3535720
(SATHILO) 		2404048022NRG24170820231191177 17/08/2023 KALPANA BARIK 2404048022WL065373 KALPANA BARIK 00048 BKID0005467 1422 1422 Processed 30/08/2023 4974077283 KALPANA BARIK BANK OF INDIA(508505)
3 BETNOTI OR-04-048-022-007/3535779
(SATHILO) 		2404048022NRG24170820231191181 17/08/2023 BASANTIMANI PRADHAN 2404048022WL065373 BASANTIMANI PRADHAN 00048 BKID0005467 1422 1422 Processed 30/08/2023 4974077286 BASANTIMANI PRADHAN BANK OF INDIA(508505)
4 BETNOTI OR-04-048-022-007/3535779
(SATHILO) 		2404048022NRG24170820231191180 17/08/2023 MAHESWAR PRADHAN 2404048022WL065373 MAHESWAR PRADHAN 00048 BKID0005467 1422 1422 Processed 30/08/2023 4974077284 MAHESWAR PRADHAN BANK OF INDIA(508505)
SubTotal 5688 5688
5 BETNOTI OR-04-048-022-007/3535762
(SATHILO) 		2404048022NRG24170820231191178 17/08/2023 MADHSUDAN DAS 2404048022WL065373 MADHSUDAN DAS 00078 CNRB0004127 1422 1422 Processed 30/08/2023 4974077282 MADHSUDAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BETNOTI OR-04-048-022-007/333432
(SATHILO) 		2404048022NRG24170820231191174 17/08/2023 BABULI SI 2404048022WL065373 BABULI SI 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4974077281 BABULI SI BANK OF INDIA(508505)
SubTotal 1422 1422
7 BETNOTI OR-04-048-022-007/3535762
(SATHILO) 		2404048022NRG24170820231191179 17/08/2023 ANITA DAS 2404048022WL065373 ANITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974077280 ANITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
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 OR2404048022_170823APB_FTO_465572 Bank of India BKID0005467 BETNOTI 5688
2 BETNOTI OR2404048022_170823APB_FTO_465572 Canara Bank CNRB0004127 BETANATI 1422
3 BETNOTI OR2404048022_170823APB_FTO_465572 State Bank of India SBIN0010932 BETNOTI 1422
4 BETNOTI OR2404048022_170823APB_FTO_465572 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422

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