Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_230523APB_FTO_146140
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-04-048-007-009/3647439
(DAHIKOTI) 		2404048000NRG24220520230438998 23/05/2023 PURNA CHANDRA HEMBRAM 2404048WL019759 PURNA CHANDRA HEMBRAM 00045 BARB0BETNOT 1422 1422 Processed 26/05/2023 1877537733 PURNA CHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BETNOTI OR-04-048-007-009/15674
(DAHIKOTI) 		2404048000NRG24220520230438975 23/05/2023 MALATI MOHANTA 2404048WL019759 MALATI MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877537726 MRS MALATI MOHANTA LTI STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-007-009/15716
(DAHIKOTI) 		2404048000NRG24220520230438978 23/05/2023 SANTOSH MOHANTA 2404048WL019759 SANTOSH MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877537728 SANTOSH KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETNOTI OR-04-048-007-009/15725
(DAHIKOTI) 		2404048000NRG24220520230438980 23/05/2023 JAMUNA SING 2404048WL019759 JAMUNA SING 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877537727 JAMUNA SING INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETNOTI OR-04-048-007-009/15727
(DAHIKOTI) 		2404048000NRG24220520230438982 23/05/2023 GIRIDHARI MOHANTA 2404048WL019759 GIRIDHARI MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877537730 GIRIDHARI MAHANTA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-007-009/15727
(DAHIKOTI) 		2404048000NRG24220520230438983 23/05/2023 RATNI MOHANTA 2404048WL019759 RATNI MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877537729 RATNI MOHANTA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-007-009/364225
(DAHIKOTI) 		2404048000NRG24220520230438995 23/05/2023 LILABATI MOHANTA 2404048WL019759 LILABATI MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877537732 LILABATI MAHANTA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-007-009/3647417
(DAHIKOTI) 		2404048000NRG24220520230438997 23/05/2023 LAXMIDHAR MOHANTA 2404048WL019759 LAXMIDHAR MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877537731 LAXMIDHAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
9 BETNOTI OR-04-048-007-009/15609
(DAHIKOTI) 		2404048000NRG24220520230438973 23/05/2023 KOUSALYA MAHANTA 2404048WL019759 KOUSALYA MAHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537722 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-007-009/15711
(DAHIKOTI) 		2404048000NRG24220520230438977 23/05/2023 SITAMANI BEHERA 2404048WL019759 SITAMANI BEHERA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537720 MRS SITAMANI BEHERA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-007-009/15720
(DAHIKOTI) 		2404048000NRG24220520230438979 23/05/2023 DAMAYANTI MOHANTA 2404048WL019759 DAMAYANTI MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537719 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-007-009/15725
(DAHIKOTI) 		2404048000NRG24220520230438981 23/05/2023 JALI RANI SING 2404048WL019759 JALI RANI SING 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537723 MRS JALI SING STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-007-009/15732
(DAHIKOTI) 		2404048000NRG24220520230438985 23/05/2023 BASANTI MOHANTA 2404048WL019759 BASANTI MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537725 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETNOTI OR-04-048-007-009/15732
(DAHIKOTI) 		2404048000NRG24220520230438984 23/05/2023 SIRAMANI MOHANTA 2404048WL019759 SIRAMANI MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537721 MRS SHIRAMANI MOHANTA STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-007-009/15735
(DAHIKOTI) 		2404048000NRG24220520230438987 23/05/2023 PUSHPA LATA MOHANTA 2404048WL019759 PUSHPA LATA MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537724 PUSHPALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETNOTI OR-04-048-007-009/15752
(DAHIKOTI) 		2404048000NRG24220520230438988 23/05/2023 KULA MANI MOHANTA 2404048WL019759 KULA MANI MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537711 MR KULA MANI MOHANTA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-007-009/15758
(DAHIKOTI) 		2404048000NRG24220520230438990 23/05/2023 MALATI MOHANTA 2404048WL019759 MALATI MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537712 MRS MALATI MAHANTA LTI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-007-009/364285
(DAHIKOTI) 		2404048000NRG24220520230438996 23/05/2023 BHASKAR CHANDRA MOHANTA 2404048WL019759 BHASKAR CHANDRA MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877537718 BHASKAR CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
19 BETNOTI OR-04-048-007-008/15355
(DAHIKOTI) 		2404048000NRG24220520230438971 23/05/2023 BASANTI MAJHI 2404048WL019759 BASANTI MAJHI 00462 UCBA0003154 1422 1422 Processed 26/05/2023 1877537717 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETNOTI OR-04-048-007-009/15609
(DAHIKOTI) 		2404048000NRG24220520230438972 23/05/2023 PARAMESWAR MAHANTA 2404048WL019759 PARAMESWAR MAHANTA 00462 UCBA0003154 1422 1422 Processed 26/05/2023 1877537713 PARAMESWAR MAHANTA UCO BANK(607066)
21 BETNOTI OR-04-048-007-009/31605
(DAHIKOTI) 		2404048000NRG24220520230438993 23/05/2023 JAYSHREE MOHANTA 2404048WL019759 JAYSHREE MOHANTA 00462 UCBA0003154 1422 1422 Processed 26/05/2023 1877537714 JAYSHREE MOHANTA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-007-009/31605
(DAHIKOTI) 		2404048000NRG24220520230438992 23/05/2023 KIRTIBAS MOHANTA 2404048WL019759 KIRTIBAS MOHANTA 00462 UCBA0003154 1422 1422 Processed 26/05/2023 1877537715 KIRTTIBASA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
23 BETNOTI OR-04-048-007-009/364225
(DAHIKOTI) 		2404048000NRG24220520230438994 23/05/2023 NARAD CHANDRA MOHANTA 2404048WL019759 NARAD CHANDRA MOHANTA 00462 UCBA0003154 1422 1422 Processed 26/05/2023 1877537716 NARADA MAHANTA BANK OF INDIA(508505)
SubTotal 7110 7110
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_230523APB_FTO_146140 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048007_230523APB_FTO_146140 Bank of India BKID0005467 BETNOTI 9954
3 BETNOTI OR2404048007_230523APB_FTO_146140 State Bank of India SBIN0010932 BETNOTI 12798
4 BETNOTI OR2404048007_230523APB_FTO_146140 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 1422
5 BETNOTI OR2404048007_230523APB_FTO_146140 UCO Bank UCBA0003154 BETNOTI 7110

Download In Excel