Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_100823FTO_436504
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-04-048-022-007/3535930
(SATHILO) 		2404048022NRG24100820231158355 10/08/2023 RASHMIREKHA PATRA 2404048022WL058854 RASHMIREKHA PATRA 00048 BKID0005467 474 474 Processed 30/08/2023 4976163736 RASHMIREKHA PATRA ()
2 BETNOTI OR-04-048-022-007/3535932
(SATHILO) 		2404048022NRG24100820231158356 10/08/2023 GANESH CHANDRA SING 2404048022WL058854 GANESH CHANDRA SING 00048 BKID0005467 474 474 Processed 30/08/2023 4976163737 GANESH CHANDRA SING ()
SubTotal 948 948
3 BETNOTI OR-04-048-022-007/3535920
(SATHILO) 		2404048022NRG24100820231158345 10/08/2023 SAMEER KUMAR DAS 2404048022WL058854 SAMEER KUMAR DAS 00078 CNRB0004127 474 474 Processed 30/08/2023 4976163738 SAMEER KUMAR DAS ()
4 BETNOTI OR-04-048-022-007/3535925
(SATHILO) 		2404048022NRG24100820231158349 10/08/2023 SABITA PATRA 2404048022WL058854 SABITA PATRA 00078 CNRB0004127 474 474 Processed 30/08/2023 4976163739 SABITA PATRA ()
SubTotal 948 948
5 BETNOTI OR-04-048-022-007/3535933
(SATHILO) 		2404048022NRG24100820231158358 10/08/2023 SUPRAVA BARIK 2404048022WL058854 SUPRAVA BARIK 00354 PUNB0025120 474 474 Processed 30/08/2023 4976163743 SUPRAVA BARIK ()
6 BETNOTI OR-04-048-022-007/3535935
(SATHILO) 		2404048022NRG24100820231158360 10/08/2023 KALPANA BARIK 2404048022WL058854 KALPANA BARIK 00354 PUNB0025120 474 474 Processed 30/08/2023 4976163742 KALPANA BARIK ()
SubTotal 948 948
7 BETNOTI OR-04-048-022-007/333433
(SATHILO) 		2404048022NRG24100820231158339 10/08/2023 ARCHANA RANI SANTARA 2404048022WL058854 ARCHANA RANI SANTARA 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163754 MRS ARCHANA RANI SANTARA ()
8 BETNOTI OR-04-048-022-007/3535921
(SATHILO) 		2404048022NRG24100820231158346 10/08/2023 MANAS KUMAR DAS 2404048022WL058854 MANAS KUMAR DAS 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163745 MR MANASKUMAR DAS ()
9 BETNOTI OR-04-048-022-007/3535922
(SATHILO) 		2404048022NRG24100820231158347 10/08/2023 SATYAM KUMAR PATRA 2404048022WL058854 SATYAM KUMAR PATRA 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163749 MR SATYAM KUMAR PATRA ()
10 BETNOTI OR-04-048-022-007/3535926
(SATHILO) 		2404048022NRG24100820231158350 10/08/2023 YOSODA MOHANTA 2404048022WL058854 YOSODA MOHANTA 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163750 MRS YOSODA MOHANTA ()
11 BETNOTI OR-04-048-022-007/3535927
(SATHILO) 		2404048022NRG24100820231158351 10/08/2023 BASANTI PATRA 2404048022WL058854 BASANTI PATRA 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163746 MRS BASANTI PATRA ()
12 BETNOTI OR-04-048-022-007/3535928
(SATHILO) 		2404048022NRG24100820231158352 10/08/2023 BANITA PATRA 2404048022WL058854 BANITA PATRA 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163747 MRS BANITA PATRA ()
13 BETNOTI OR-04-048-022-007/3535936
(SATHILO) 		2404048022NRG24100820231158361 10/08/2023 PINKY SINHA 2404048022WL058854 PINKY SINHA 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163748 MRS PINKY SINHA ()
14 BETNOTI OR-04-048-022-007/353921
(SATHILO) 		2404048022NRG24100820231158362 10/08/2023 KESHAB CHANDRA SINGH 2404048022WL058854 KESHAB CHANDRA SINGH 00415 SBIN0010932 474 474 Processed 31/08/2023 4976163744 MR KESHAB CHANDRA SINGH ()
SubTotal 3792 3792
15 BETNOTI OR-04-048-022-007/3535923
(SATHILO) 		2404048022NRG24100820231158348 10/08/2023 PRAMOD MANDAL 2404048022WL058854 PRAMOD MANDAL 00462 UCBA0003154 474 474 Processed 30/08/2023 4976163752 PRAMOD MANDAL ()
16 BETNOTI OR-04-048-022-007/3535932
(SATHILO) 		2404048022NRG24100820231158357 10/08/2023 LAXMI SING 2404048022WL058854 LAXMI SING 00462 UCBA0003154 474 474 Processed 30/08/2023 4976163753 LAXMI SING ()
17 BETNOTI OR-04-048-022-007/3535935
(SATHILO) 		2404048022NRG24100820231158359 10/08/2023 LAXMIKANTA BARIK 2404048022WL058854 LAXMIKANTA BARIK 00462 UCBA0003154 474 474 Processed 30/08/2023 4976163751 LAXMIKANTA BARIK ()
SubTotal 1422 1422
18 BETNOTI OR-04-048-022-007/3535929
(SATHILO) 		2404048022NRG24100820231158354 10/08/2023 KUM SASMITA PARIDA 2404048022WL058854 KUM SASMITA PARIDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976163741 KUM SASMITA PARIDA ()
19 BETNOTI OR-04-048-022-007/3535929
(SATHILO) 		2404048022NRG24100820231158353 10/08/2023 MRS BASANTI PARIDA 2404048022WL058854 MRS BASANTI PARIDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976163740 MRS BASANTI PARIDA ()
SubTotal 948 948
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_100823FTO_436504 Bank of India BKID0005467 BETNOTI 948
2 BETNOTI OR2404048022_100823FTO_436504 Canara Bank CNRB0004127 BETANATI 948
3 BETNOTI OR2404048022_100823FTO_436504 Punjab National Bank PUNB0025120 Betnoti 948
4 BETNOTI OR2404048022_100823FTO_436504 State Bank of India SBIN0010932 BETNOTI 3792
5 BETNOTI OR2404048022_100823FTO_436504 UCO Bank UCBA0003154 BETNOTI 1422
6 BETNOTI OR2404048022_100823FTO_436504 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 948

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