Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:25 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_041023FTO_601181
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-04-048-001-002/34447
(AGRIA) 		2404048001NRG24031020231424742 04/10/2023 RANI SOREN 2404048001WL120203 RANI SOREN 00048 BKID0005467 1659 1659 Processed 10/11/2023 7325997994 RANI SOREN ()
2 BETNOTI OR-04-048-001-008/8
(AGRIA) 		2404048001NRG24031020231424703 04/10/2023 JASMI MAJHI 2404048001WL120199 JASMI MAJHI 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325997973 JASMI MAJHI ()
3 BETNOTI OR-04-048-001-012/34450
(AGRIA) 		2404048001NRG24031020231424718 04/10/2023 RANJITA BARIK 2404048001WL120201 RANJITA BARIK 00048 BKID0005467 3555 3555 Processed 10/11/2023 7325997975 RANJITA BARIK ()
4 BETNOTI OR-04-048-001-015/345694
(AGRIA) 		2404048001NRG24031020231424735 04/10/2023 SULACHANA DEHURI 2404048001WL120202 SULACHANA DEHURI 00048 BKID0005467 3555 3555 Processed 10/11/2023 7325997974 SULACHANA DEHURI ()
SubTotal 12087 12087
5 BETNOTI OR-04-048-001-003/32964
(AGRIA) 		2404048001NRG24031020231424745 04/10/2023 BASANTI JOTI 2404048001WL120203 BASANTI JOTI 00078 CNRB0004127 3318 3318 Processed 10/11/2023 7325997976 BASANTI JOTI ()
SubTotal 3318 3318
6 BETNOTI OR-04-048-001-001/33418
(AGRIA) 		2404048001NRG24031020231424737 04/10/2023 SAROJINI PARIDA 2404048001WL120203 SAROJINI PARIDA 00415 SBIN0010932 3081 3081 Processed 10/11/2023 7325997989 MRS SAROJINI PARIDA ()
7 BETNOTI OR-04-048-001-005/34086
(AGRIA) 		2404048001NRG24031020231424655 04/10/2023 DAMADHAR DASH 2404048001WL120192 DAMADHAR DASH 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325997988 MR DAMADHAR DASH ()
8 BETNOTI OR-04-048-001-005/34086
(AGRIA) 		2404048001NRG24031020231424656 04/10/2023 KANAKALATA DASH 2404048001WL120192 KANAKALATA DASH 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325997987 MRS KANAKALATA DAS ()
9 BETNOTI OR-04-048-001-008/33778
(AGRIA) 		2404048001NRG24031020231424730 04/10/2023 MRS NISHISWAPNA JENA 2404048001WL120202 MRS NISHISWAPNA JENA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325997991 MRS NISHISWAPNA JENA ()
10 BETNOTI OR-04-048-001-011/340409
(AGRIA) 		2404048001NRG24031020231424676 04/10/2023 NIYATI MOHANTA 2404048001WL120194 NIYATI MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325997990 MRS NIYATI MAHANTA ()
SubTotal 16353 16353
11 BETNOTI OR-04-048-001-005/7
(AGRIA) 		2404048001NRG24031020231424672 04/10/2023 MRS SURYA MANI BARIK 2404048001WL120194 MRS SURYA MANI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325997977 MRS SURYA MANI BARIK ()
12 BETNOTI OR-04-048-001-008/8
(AGRIA) 		2404048001NRG24031020231424704 04/10/2023 NABIN MAJHI 2404048001WL120199 NABIN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325997979 NABIN MAJHI ()
13 BETNOTI OR-04-048-001-011/32099
(AGRIA) 		2404048001NRG24031020231424732 04/10/2023 RINA MOHANTA 2404048001WL120202 RINA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325997980 RINA MOHANTA ()
14 BETNOTI OR-04-048-001-012/28484
(AGRIA) 		2404048001NRG24031020231424716 04/10/2023 JAGABANDHU 2404048001WL120201 JAGABANDHU 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325997993 JAGABANDHU ()
15 BETNOTI OR-04-048-001-012/28484
(AGRIA) 		2404048001NRG24031020231424717 04/10/2023 SMT MALATI DAS 2404048001WL120201 SMT MALATI DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325997978 SMT MALATI DAS ()
16 BETNOTI OR-04-048-001-012/33138
(AGRIA) 		2404048001NRG24031020231424660 04/10/2023 MRS THAKURAMANI SING 2404048001WL120192 MRS THAKURAMANI SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325997992 MRS THAKURAMANI SING ()
17 BETNOTI OR-04-048-001-012/34449
(AGRIA) 		2404048001NRG24031020231424749 04/10/2023 MR PURNA SINGH 2404048001WL120203 MR PURNA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325997983 MR PURNA SINGH ()
18 BETNOTI OR-04-048-001-012/34449
(AGRIA) 		2404048001NRG24031020231424750 04/10/2023 PHULAMANI SINGH 2404048001WL120203 PHULAMANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325997981 PHULAMANI SINGH ()
19 BETNOTI OR-04-048-001-012/34450
(AGRIA) 		2404048001NRG24031020231424719 04/10/2023 MR CHHATISH BARIK 2404048001WL120201 MR CHHATISH BARIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325997986 MR CHHATISH BARIK ()
20 BETNOTI OR-04-048-001-015/345688
(AGRIA) 		2404048001NRG24031020231424754 04/10/2023 MRSJHARANA DEHURI 2404048001WL120205 MRSJHARANA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325997985 MRSJHARANA DEHURI ()
21 BETNOTI OR-04-048-001-015/345691
(AGRIA) 		2404048001NRG24031020231424709 04/10/2023 MRS BANITA DEHURI 2404048001WL120199 MRS BANITA DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325997982 MRS BANITA DEHURI ()
22 BETNOTI OR-04-048-001-015/345693
(AGRIA) 		2404048001NRG24031020231424661 04/10/2023 SANTOSH KUMAR DAS 2404048001WL120192 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325997984 SANTOSH KUMAR DAS ()
SubTotal 35787 35787
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_041023FTO_601181 Bank of India BKID0005467 BETNOTI 12087
2 BETNOTI OR2404048001_041023FTO_601181 Canara Bank CNRB0004127 BETANATI 3318
3 BETNOTI OR2404048001_041023FTO_601181 State Bank of India SBIN0010932 BETNOTI 16353
4 BETNOTI OR2404048001_041023FTO_601181 Odisha Gramya Bank IOBA0ROGB01 AGRIA 28914
5 BETNOTI OR2404048001_041023FTO_601181 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 6873

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