Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_151223APB_FTO_896125
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-04-048-013-001/27891
(MUKTAPUR) 		2404048000NRG24151220231904038 15/12/2023 JAYANTI MOHANTA 2404048WL200926 JAYANTI MOHANTA 00048 BKID0005467 3318 3318 Processed 09/03/2024 1550359351 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-013-004/27237
(MUKTAPUR) 		2404048000NRG24151220231904048 15/12/2023 PANA MURMU 2404048WL200927 PANA MURMU 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550359350 PANA MURMU ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-013-004/27276
(MUKTAPUR) 		2404048000NRG24151220231904051 15/12/2023 BALI MURMU 2404048WL200927 BALI MURMU 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550359353 BALI MURMU BANK OF INDIA(508505)
4 BETNOTI OR-04-048-013-004/27299
(MUKTAPUR) 		2404048000NRG24151220231904053 15/12/2023 SUNARAM BESHRA 2404048WL200927 SUNARAM BESHRA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550359352 SUNARAM BESHRA INDUSIND BANK(607189)
SubTotal 13983 13983
5 BETNOTI OR-04-048-013-002/2040
(MUKTAPUR) 		2404048000NRG24151220231904039 15/12/2023 RINA BINDHANI 2404048WL200926 RINA BINDHANI 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359356 MRS RINA BINDHANI STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-013-004/27259
(MUKTAPUR) 		2404048000NRG24151220231904049 15/12/2023 MANGAT MURMU 2404048WL200927 MANGAT MURMU 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359340 MR MANGAT MURMU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-013-004/27259
(MUKTAPUR) 		2404048000NRG24151220231904050 15/12/2023 SHANTI MURMU 2404048WL200927 SHANTI MURMU 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359341 MRS SHANTI MURMU STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-013-004/27299
(MUKTAPUR) 		2404048000NRG24151220231904054 15/12/2023 MIKI BESHRA 2404048WL200927 MIKI BESHRA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359347 MRS MIKI BESHRA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-013-004/27300
(MUKTAPUR) 		2404048000NRG24151220231904055 15/12/2023 BADRA MARNDI 2404048WL200927 BADRA MARNDI 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1550359355 BADRA MARNDI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-013-004/27385
(MUKTAPUR) 		2404048000NRG24151220231904057 15/12/2023 LAXMAN MARNDI 2404048WL200927 LAXMAN MARNDI 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359343 MR LAXMAN MARNDI STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-013-004/27575
(MUKTAPUR) 		2404048000NRG24151220231904041 15/12/2023 SWARNALATA BEHERA 2404048WL200926 SWARNALATA BEHERA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359346 MRS SWARNA LATA BEHERA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-013-004/31803
(MUKTAPUR) 		2404048000NRG24151220231904042 15/12/2023 NIRANJAN MALLIK 2404048WL200926 NIRANJAN MALLIK 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359354 MR NIRANJAN MALLIK STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-013-005/27100
(MUKTAPUR) 		2404048000NRG24151220231904059 15/12/2023 SANJU DEHURI 2404048WL200927 SANJU DEHURI 00415 SBIN0010932 2607 2607 Processed 09/03/2024 1550359344 MRS SANJU DEHURI STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-013-007/27684
(MUKTAPUR) 		2404048000NRG24151220231904046 15/12/2023 MALATI HANSDA 2404048WL200926 MALATI HANSDA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359348 MALATI HANSDAH CANARA BANK(508532)
15 BETNOTI OR-04-048-013-007/27684
(MUKTAPUR) 		2404048000NRG24151220231904045 15/12/2023 PANTU HANSDA 2404048WL200926 PANTU HANSDA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550359349 MR PANTU HASNDA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
16 BETNOTI OR-04-048-013-004/2039
(MUKTAPUR) 		2404048000NRG24151220231904040 15/12/2023 HARCHAND HEMBRAM 2404048WL200926 HARCHAND HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550359345 MR HARCHAND HEMBRAM STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-013-004/27237
(MUKTAPUR) 		2404048000NRG24151220231904047 15/12/2023 SRIRAM MURMU 2404048WL200927 SRIRAM MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550359338 MR SHREERAM MURMU STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-013-004/27286
(MUKTAPUR) 		2404048000NRG24151220231904052 15/12/2023 HIRA HANSDA 2404048WL200927 HIRA HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550359337 HIRA HANSDA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-013-004/27312
(MUKTAPUR) 		2404048000NRG24151220231904056 15/12/2023 BHARAT MARANDI 2404048WL200927 BHARAT MARANDI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550359336 BHARAT MARANDI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-013-004/27575
(MUKTAPUR) 		2404048000NRG24151220231904058 15/12/2023 SRIKANTA BEHERA 2404048WL200927 SRIKANTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550359335 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-013-004/31803
(MUKTAPUR) 		2404048000NRG24151220231904043 15/12/2023 GITA MALIK 2404048WL200926 GITA MALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550359342 GITA MALIK INDUSIND BANK(607189)
22 BETNOTI OR-04-048-013-007/27684
(MUKTAPUR) 		2404048000NRG24151220231904044 15/12/2023 DULI HANSDA 2404048WL200926 DULI HANSDA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550359339 DULI HANSDA ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
Total 76314 76314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048013_151223APB_FTO_896125 Bank of India BKID0005467 BETNOTI 13983
2 BETNOTI OR2404048013_151223APB_FTO_896125 State Bank of India SBIN0010932 BETNOTI 37920
3 BETNOTI OR2404048013_151223APB_FTO_896125 Odisha Gramya Bank IOBA0ROGB01 AGRIA 13983
4 BETNOTI OR2404048013_151223APB_FTO_896125 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 3318
5 BETNOTI OR2404048013_151223APB_FTO_896125 Odisha Gramya Bank IOBA0ROGB01 MERDA 7110

Download In Excel