Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_190423APB_FTO_31441
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-04-048-003-003/334050
(ANLA) 		2404048003NRG24190420230064978 19/04/2023 KISHORE MOHANTA 2404048003WL002820 KISHORE MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398639257 MR KISHORE CHANDRA MOHANTA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-003-003/334122
(ANLA) 		2404048003NRG24190420230064980 19/04/2023 DRUBA CHARAN MOHANTA 2404048003WL002820 DRUBA CHARAN MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398639256 MR DHRUBA CHARAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BETNOTI OR-04-048-003-003/334066
(ANLA) 		2404048003NRG24190420230064979 19/04/2023 AMIN MOHANTA 2404048003WL002820 AMIN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398639255 AMINA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-003-003/334123
(ANLA) 		2404048003NRG24190420230064981 19/04/2023 BHASKAR MOHANTA 2404048003WL002820 BHASKAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398639254 BHASKAR MOHANTA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-003-003/33425
(ANLA) 		2404048003NRG24190420230064982 19/04/2023 BINOD HEMBRAM 2404048003WL002820 BINOD HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398639253 BINOD HEMBRAM ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-003-003/8493
(ANLA) 		2404048003NRG24190420230064983 19/04/2023 MANTU MOHANTA 2404048003WL002820 MANTU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398639252 MANTU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_190423APB_FTO_31441 State Bank of India SBIN0010932 BETNOTI 2844
2 BETNOTI OR2404048003_190423APB_FTO_31441 Odisha Gramya Bank IOBA0ROGB01 MERDA 4266
3 BETNOTI OR2404048003_190423APB_FTO_31441 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 1422

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