Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:10:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_151123FTO_766441
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-04-048-004-002/18797
(BAISINGA) 		2404048000NRG24151120231695147 15/11/2023 SASMITA SAMAL 2404048WL169239 SASMITA SAMAL 00032 UTIB0002345 1659 1659 Processed 01/01/2024 9008076812 SASMITA SAMAL ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-004-002/18859
(BAISINGA) 		2404048000NRG24151120231695153 15/11/2023 ANITA PANDA 2404048WL169239 ANITA PANDA 00048 BKID0005466 1659 1659 Processed 01/01/2024 9008076805 ANITA PANDA ()
3 BETNOTI OR-04-048-004-002/18892
(BAISINGA) 		2404048000NRG24151120231695163 15/11/2023 JOGESWAR CH 2404048WL169239 JOGESWAR CH 00048 BKID0005466 1659 1659 Processed 01/01/2024 9008076806 JOGESWAR CH ()
4 BETNOTI OR-04-048-012-002/595866
(MERDA) 		2404048000NRG24141120231687720 15/11/2023 PRABHAT KUMAR SWAIN 2404048WL168186 PRABHAT KUMAR SWAIN 00048 BKID0005466 1659 1659 Processed 01/01/2024 9008076807 PRABHAT KUMAR SWAIN ()
SubTotal 4977 4977
5 BETNOTI OR-04-048-004-002/18854
(BAISINGA) 		2404048000NRG24151120231695150 15/11/2023 NARAYAN DALEI 2404048WL169239 NARAYAN DALEI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008076811 NARAYAN DALEI ()
6 BETNOTI OR-04-048-012-001/2689
(MERDA) 		2404048000NRG24141120231687716 15/11/2023 MANORANJAN MAHAUD 2404048WL168186 MANORANJAN MAHAUD 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008076808 MANORANJAN MAHAUD ()
7 BETNOTI OR-04-048-012-013/595458
(MERDA) 		2404048000NRG24141120231687729 15/11/2023 DEBENDRA NAYAK 2404048WL168186 DEBENDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008076810 DEBENDRA NAYAK ()
8 BETNOTI OR-04-048-012-013/9901
(MERDA) 		2404048000NRG24141120231687730 15/11/2023 SANJU 2404048WL168186 SANJU 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008076809 SANJU ()
SubTotal 11613 11613
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_151123FTO_766441 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048_151123FTO_766441 Bank of India BKID0005466 BAISINGA 4977
3 BETNOTI OR2404048_151123FTO_766441 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1659
4 BETNOTI OR2404048_151123FTO_766441 Odisha Gramya Bank IOBA0ROGB01 MERDA 9954

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