Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_060723FTO_315575
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-04-048-015-001/12796
(PATALIPURA) 		2404048015NRG24060720230983501 06/07/2023 DAKTAR MAJHI 2404048015WL044289 DAKTAR MAJHI 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965738721 DAKTAR MAJHI ()
2 BETNOTI OR-04-048-015-001/12799
(PATALIPURA) 		2404048015NRG24060720230983505 06/07/2023 MAMUNI BESRA 2404048015WL044289 MAMUNI BESRA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965738718 MAMUNI BESRA ()
3 BETNOTI OR-04-048-015-001/12819
(PATALIPURA) 		2404048015NRG24060720230983508 06/07/2023 SUKUL MARANDI 2404048015WL044289 SUKUL MARANDI 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965738722 SUKUL MARANDI ()
4 BETNOTI OR-04-048-015-001/12887
(PATALIPURA) 		2404048015NRG24060720230983531 06/07/2023 JALADHARA NANDI 2404048015WL044289 JALADHARA NANDI 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965738716 JALADHARA NANDI ()
5 BETNOTI OR-04-048-015-001/12891
(PATALIPURA) 		2404048015NRG24060720230983533 06/07/2023 RADHA KRUSHNA GIRI 2404048015WL044289 RADHA KRUSHNA GIRI 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965738717 RADHA KRUSHNA GIRI ()
6 BETNOTI OR-04-048-015-001/91941
(PATALIPURA) 		2404048015NRG24060720230983546 06/07/2023 SANGITA SAHU 2404048015WL044289 SANGITA SAHU 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965738719 SANGITA SAHU ()
7 BETNOTI OR-04-048-015-001/92018
(PATALIPURA) 		2404048015NRG24060720230983557 06/07/2023 JAMUNA NANDI 2404048015WL044289 JAMUNA NANDI 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965738720 JAMUNA NANDI ()
SubTotal 11613 11613
8 BETNOTI OR-04-048-015-001/91941
(PATALIPURA) 		2404048015NRG24060720230983545 06/07/2023 SANTOSH KUMAR SAHU 2404048015WL044289 SANTOSH KUMAR SAHU 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965738723 MR SANTOSH KUMAR SAHU ()
SubTotal 1659 1659
9 BETNOTI OR-04-048-015-001/92235
(PATALIPURA) 		2404048015NRG24060720230983561 06/07/2023 SAMIT KUMAR SAHU 2404048015WL044289 SAMIT KUMAR SAHU 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965738724 MR SAMIT KUMAR SAHU ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_060723FTO_315575 Bank of India BKID0005466 BAISINGA 11613
2 BETNOTI OR2404048015_060723FTO_315575 State Bank of India SBIN0007021 GADDEULIA 1659
3 BETNOTI OR2404048015_060723FTO_315575 State Bank of India SBIN0010932 BETNOTI 1659

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