Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048010_111023FTO_627831
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-04-048-010-001/148
(KALAMA) 		2404048010NRG24101020231472378 11/10/2023 AMIRAN BIBI 2404048010WL130420 AMIRAN BIBI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7263695393 AMIRAN BIBI ()
2 BETNOTI OR-04-048-010-001/728329
(KALAMA) 		2404048010NRG24101020231472364 11/10/2023 sk ebadat 2404048010WL130417 sk ebadat 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263695404 sk ebadat ()
3 BETNOTI OR-04-048-010-001/728881
(KALAMA) 		2404048010NRG24101020231472385 11/10/2023 SAINA BIBI 2404048010WL130421 SAINA BIBI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263695396 SAINA BIBI ()
4 BETNOTI OR-04-048-010-003/727852
(KALAMA) 		2404048010NRG24101020231472305 11/10/2023 SALGE MARANDI 2404048010WL130415 SALGE MARANDI 00048 BKID0005481 1185 1185 Processed 09/11/2023 7263695416 SALGE MARANDI ()
5 BETNOTI OR-04-048-010-003/727890
(KALAMA) 		2404048010NRG24101020231472306 11/10/2023 PANDU MARANDI 2404048010WL130415 PANDU MARANDI 00048 BKID0005481 1185 1185 Processed 09/11/2023 7263695417 PANDU MARANDI ()
6 BETNOTI OR-04-048-010-003/728372
(KALAMA) 		2404048010NRG24101020231472307 11/10/2023 SUGEE DEI 2404048010WL130415 SUGEE DEI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7263695400 SUGEE DEI ()
7 BETNOTI OR-04-048-010-003/728373
(KALAMA) 		2404048010NRG24101020231472308 11/10/2023 HEERA DEI 2404048010WL130415 HEERA DEI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7263695401 HEERA DEI ()
8 BETNOTI OR-04-048-010-003/728375
(KALAMA) 		2404048010NRG24101020231472309 11/10/2023 DURGA CHARAN MARANDI 2404048010WL130415 DURGA CHARAN MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7263695399 DURGA CHARAN MARANDI ()
9 BETNOTI OR-04-048-010-003/728598
(KALAMA) 		2404048010NRG24101020231472312 11/10/2023 ANIMA HEMBRAM 2404048010WL130415 ANIMA HEMBRAM 00048 BKID0005481 948 948 Processed 09/11/2023 7263695415 ANIMA HEMBRAM ()
10 BETNOTI OR-04-048-010-003/728604
(KALAMA) 		2404048010NRG24101020231472313 11/10/2023 MUCHIRAM BASKE 2404048010WL130415 MUCHIRAM BASKE 00048 BKID0005481 1185 1185 Processed 09/11/2023 7263695392 MUCHIRAM BASKE ()
11 BETNOTI OR-04-048-010-003/728606
(KALAMA) 		2404048010NRG24101020231472314 11/10/2023 PANAMANI MAJHI 2404048010WL130415 PANAMANI MAJHI 00048 BKID0005481 1185 1185 Processed 09/11/2023 7263695395 PANAMANI MAJHI ()
12 BETNOTI OR-04-048-010-003/728885
(KALAMA) 		2404048010NRG24101020231472315 11/10/2023 PUNTA MURMU 2404048010WL130415 PUNTA MURMU 00048 BKID0005481 1185 1185 Processed 09/11/2023 7263695414 PUNTA MURMU ()
13 BETNOTI OR-04-048-010-003/728887
(KALAMA) 		2404048010NRG24101020231472316 11/10/2023 RANIA MURMU 2404048010WL130415 RANIA MURMU 00048 BKID0005481 1185 1185 Processed 09/11/2023 7263695394 RANIA MURMU ()
14 BETNOTI OR-04-048-010-009/728596
(KALAMA) 		2404048010NRG24101020231472332 11/10/2023 PHULA MAJHI 2404048010WL130415 PHULA MAJHI 00048 BKID0005481 2133 2133 Processed 09/11/2023 7263695411 PHULA MAJHI ()
15 BETNOTI OR-04-048-010-009/728597
(KALAMA) 		2404048010NRG24101020231472333 11/10/2023 UDAY MARANDI 2404048010WL130415 UDAY MARANDI 00048 BKID0005481 2133 2133 Processed 09/11/2023 7263695410 UDAY MARANDI ()
16 BETNOTI OR-04-048-010-009/728598
(KALAMA) 		2404048010NRG24101020231472334 11/10/2023 HARI HANSDAH 2404048010WL130415 HARI HANSDAH 00048 BKID0005481 2133 2133 Processed 09/11/2023 7263695409 HARI HANSDAH ()
17 BETNOTI OR-04-048-010-009/728906
(KALAMA) 		2404048010NRG24101020231472368 11/10/2023 CHANDRAKANTI BHOI 2404048010WL130417 CHANDRAKANTI BHOI 00048 BKID0005481 2133 2133 Processed 09/11/2023 7263695405 CHANDRAKANTI BHOI ()
18 BETNOTI OR-04-048-010-010/11682
(KALAMA) 		2404048010NRG24101020231472372 11/10/2023 DEBENDRA NAYAK 2404048010WL130417 DEBENDRA NAYAK 00048 BKID0005481 1659 1659 Processed 09/11/2023 7263695402 DEBENDRA NAYAK ()
19 BETNOTI OR-04-048-010-010/31773
(KALAMA) 		2404048010NRG24101020231472337 11/10/2023 BISARAM HANSDAH 2404048010WL130415 BISARAM HANSDAH 00048 BKID0005481 1422 1422 Processed 09/11/2023 7263695398 BISARAM HANSDAH ()
20 BETNOTI OR-04-048-010-010/31775
(KALAMA) 		2404048010NRG24101020231472338 11/10/2023 RENTI MARANDI 2404048010WL130415 RENTI MARANDI 00048 BKID0005481 1896 1896 Processed 09/11/2023 7263695397 RENTI MARANDI ()
21 BETNOTI OR-04-048-010-011/728862
(KALAMA) 		2404048010NRG24101020231472373 11/10/2023 REPIJAN BIBI 2404048010WL130417 REPIJAN BIBI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7263695403 REPIJAN BIBI ()
SubTotal 39579 39579
22 BETNOTI OR-04-048-010-001/728505
(KALAMA) 		2404048010NRG24101020231472383 11/10/2023 Neshimun bibi 2404048010WL130421 Neshimun bibi 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7263695413 MRS NESHIMUN BIBI ()
23 BETNOTI OR-04-048-010-009/728572
(KALAMA) 		2404048010NRG24101020231472328 11/10/2023 BALI MAJHI 2404048010WL130415 BALI MAJHI 00415 SBIN0007021 1896 1896 Processed 09/11/2023 7263695408 MRS BALI MAJHI ()
24 BETNOTI OR-04-048-010-009/728905
(KALAMA) 		2404048010NRG24101020231472367 11/10/2023 ANANTAJYOTI BHOI 2404048010WL130417 ANANTAJYOTI BHOI 00415 SBIN0007021 2133 2133 Processed 09/11/2023 7263695412 MR ANANTAJYOTI BHOI ()
25 BETNOTI OR-04-048-010-010/72537
(KALAMA) 		2404048010NRG24101020231472339 11/10/2023 SURENDRA BINDHANI 2404048010WL130415 SURENDRA BINDHANI 00415 SBIN0007021 1896 1896 Processed 09/11/2023 7263695406 MR SURENDRA BINDHANI ()
26 BETNOTI OR-04-048-010-010/72538
(KALAMA) 		2404048010NRG24101020231472340 11/10/2023 KARUNAKARA RANA 2404048010WL130415 KARUNAKARA RANA 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7263695407 MR KARUNAKAR RANA ()
SubTotal 10428 10428
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048010_111023FTO_627831 Bank of India BKID0005481 BOI,KALAMA 4977
2 BETNOTI OR2404048010_111023FTO_627831 Bank of India BKID0005481 KALAMA 34602
3 BETNOTI OR2404048010_111023FTO_627831 State Bank of India SBIN0007021 GADDEULIA 10428

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