Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:15:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048006_020623FTO_186601
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-04-048-006-005/6879
(CHANCHHIPADA) 		2404048006NRG24020620230589846 02/06/2023 DHANSTARI MAHANTA 2404048006WL026382 DHANSTARI MAHANTA 00048 BKID0005466 1422 1422 Processed 10/06/2023 2397872404 DHANSTARI MAHANTA ()
2 BETNOTI OR-04-048-006-005/89856
(CHANCHHIPADA) 		2404048006NRG24020620230589693 02/06/2023 KAMAL LOCHAN MAHANTA 2404048006WL026376 KAMAL LOCHAN MAHANTA 00048 BKID0005466 1422 1422 Processed 10/06/2023 2397872405 KAMAL LOCHAN MAHANTA ()
SubTotal 2844 2844
3 BETNOTI OR-04-048-006-005/7018
(CHANCHHIPADA) 		2404048006NRG24020620230589507 02/06/2023 GORAPI MAHANTA 2404048006WL026370 GORAPI MAHANTA 00048 BKID0005467 1422 1422 Processed 10/06/2023 2397872409 GORAPI MAHANTA ()
SubTotal 1422 1422
4 BETNOTI OR-04-048-006-005/89685
(CHANCHHIPADA) 		2404048006NRG24020620230589682 02/06/2023 LAXMI MOHANTA 2404048006WL026376 LAXMI MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/06/2023 2397872408 LAXMI MOHANTA ()
SubTotal 1422 1422
5 BETNOTI OR-04-048-006-005/6933
(CHANCHHIPADA) 		2404048006NRG24020620230589496 02/06/2023 KARUNAKARA MAHANTA 2404048006WL026370 KARUNAKARA MAHANTA 00415 SBIN0007021 1422 1422 Processed 10/06/2023 2397872407 MR KARUNAKAR MOHANTA ()
6 BETNOTI OR-04-048-006-005/6966
(CHANCHHIPADA) 		2404048006NRG24020620230589849 02/06/2023 HARIPRIYA MAHANTA 2404048006WL026382 HARIPRIYA MAHANTA 00415 SBIN0007021 1422 1422 Processed 10/06/2023 2397872406 MRS HARAPRIYA MAHANTA ()
SubTotal 2844 2844
7 BETNOTI OR-04-048-006-002/7015
(CHANCHHIPADA) 		2404048006NRG24020620230589839 02/06/2023 ANADI BEHERA 2404048006WL026382 ANADI BEHERA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2397872411 MR ANADI BEHERA ()
8 BETNOTI OR-04-048-006-002/7015
(CHANCHHIPADA) 		2404048006NRG24020620230589840 02/06/2023 MANI BEHERA 2404048006WL026382 MANI BEHERA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2397872410 MISS MANI BEHERA ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048006_020623FTO_186601 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048006_020623FTO_186601 Bank of India BKID0005467 BETNOTI 1422
3 BETNOTI OR2404048006_020623FTO_186601 Punjab National Bank PUNB0025120 Betnoti 1422
4 BETNOTI OR2404048006_020623FTO_186601 State Bank of India SBIN0007021 GADDEULIA 2844
5 BETNOTI OR2404048006_020623FTO_186601 State Bank of India SBIN0010932 BETNOTI 2844

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