Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:50 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_080923FTO_507610
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-04-048-002-001/601
(AMBAGADIA) 		2404048002NRG24070920231247642 08/09/2023 RAJU Sing 2404048002WL076159 RAJU Sing 00032 UTIB0002345 1659 1659 Processed 09/11/2023 7256520902 RAJU Sing ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-002-001/2689392823
(AMBAGADIA) 		2404048002NRG24080920231258611 08/09/2023 TIKILI SINGH 2404048002WL078772 TIKILI SINGH 00048 BKID0005466 3318 3318 Processed 09/11/2023 7256520893 TIKILI SINGH ()
3 BETNOTI OR-04-048-002-001/445
(AMBAGADIA) 		2404048002NRG24080920231258613 08/09/2023 DEBANARAYAN CHHATIA 2404048002WL078772 DEBANARAYAN CHHATIA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7256520891 DEBANARAYAN CHHATIA ()
4 BETNOTI OR-04-048-002-001/500
(AMBAGADIA) 		2404048002NRG24080920231256056 08/09/2023 DEBI SING 2404048002WL078171 DEBI SING 00048 BKID0005466 3318 3318 Processed 09/11/2023 7256520894 DEBI SING ()
5 BETNOTI OR-04-048-002-003/339
(AMBAGADIA) 		2404048002NRG24080920231258586 08/09/2023 Parbati Sing 2404048002WL078763 Parbati Sing 00048 BKID0005466 3318 3318 Processed 09/11/2023 7256520892 Parbati Sing ()
SubTotal 13272 13272
6 BETNOTI OR-04-048-002-001/364
(AMBAGADIA) 		2404048002NRG24080920231256033 08/09/2023 Surekha Sing 2404048002WL078166 Surekha Sing 00048 BKID0005467 3318 3318 Processed 09/11/2023 7256520896 Surekha Sing ()
7 BETNOTI OR-04-048-002-001/615
(AMBAGADIA) 		2404048002NRG24070920231247643 08/09/2023 LILI SING 2404048002WL076159 LILI SING 00048 BKID0005467 1659 1659 Processed 09/11/2023 7256520895 LILI SING ()
SubTotal 4977 4977
8 BETNOTI OR-04-048-002-001/2689393939
(AMBAGADIA) 		2404048000NRG24080920231258562 08/09/2023 MANGATI MARANDI 2404048WL078755 MANGATI MARANDI 00415 SBIN0007021 1896 1896 Processed 09/11/2023 7256520899 MR MANGAT MARANDI ()
9 BETNOTI OR-04-048-002-001/509
(AMBAGADIA) 		2404048002NRG24070920231247650 08/09/2023 Sarojini Mahanta 2404048002WL076160 Sarojini Mahanta 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256520901 MRS SAROJINI MAHANTA ()
10 BETNOTI OR-04-048-002-003/84
(AMBAGADIA) 		2404048002NRG24080920231255994 08/09/2023 PRADEEP ROUL 2404048002WL078160 PRADEEP ROUL 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256520900 MR PRADIP ROUL ()
SubTotal 6873 6873
11 BETNOTI OR-04-048-002-001/142
(AMBAGADIA) 		2404048000NRG24080920231258593 08/09/2023 ARCHANA DAS 2404048WL078767 ARCHANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256520897 ARCHANA DAS ()
12 BETNOTI OR-04-048-002-002/26519
(AMBAGADIA) 		2404048002NRG24070920231247633 08/09/2023 SANJAY KUMAR MAHAKUD 2404048002WL076158 SANJAY KUMAR MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256520898 SANJAY KUMAR MAHAKUD ()
SubTotal 3318 3318
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_080923FTO_507610 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048002_080923FTO_507610 Bank of India BKID0005466 BAISINGA 13272
3 BETNOTI OR2404048002_080923FTO_507610 Bank of India BKID0005467 BETNOTI 4977
4 BETNOTI OR2404048002_080923FTO_507610 State Bank of India SBIN0007021 GADDEULIA 6873
5 BETNOTI OR2404048002_080923FTO_507610 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1659
6 BETNOTI OR2404048002_080923FTO_507610 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 1659

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