Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_230523FTO_146673
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-04-048-021-001/4578914885
(SANTARA) 		2404048000NRG24230520230455765 23/05/2023 MADAN MOHANTA 2404048WL020527 MADAN MOHANTA 00048 BKID0005466 1422 1422 Processed 26/05/2023 1876906224 MADAN MOHANTA ()
2 BETNOTI OR-04-048-021-001/4578915594
(SANTARA) 		2404048000NRG24230520230455775 23/05/2023 BISHWANATH HEMBRAM 2404048WL020527 BISHWANATH HEMBRAM 00048 BKID0005466 1185 1185 Processed 26/05/2023 1876906233 BISHWANATH HEMBRAM ()
SubTotal 2607 2607
3 BETNOTI OR-04-048-005-008/1776
(BETNOTI) 		2404048000NRG24200520230425544 23/05/2023 RUNU NAIK 2404048WL019147 RUNU NAIK 00048 BKID0005467 1659 1659 Processed 26/05/2023 1876906225 RUNU NAIK ()
4 BETNOTI OR-04-048-005-008/1822
(BETNOTI) 		2404048000NRG24200520230425546 23/05/2023 KABITA BINDHANI 2404048WL019147 KABITA BINDHANI 00048 BKID0005467 1659 1659 Processed 26/05/2023 1876906226 KABITA BINDHANI ()
5 BETNOTI OR-04-048-005-008/1822
(BETNOTI) 		2404048000NRG24200520230425545 23/05/2023 RUKMANI BINDHANI 2404048WL019147 RUKMANI BINDHANI 00048 BKID0005467 1659 1659 Processed 26/05/2023 1876906228 RUKMANI BINDHANI ()
6 BETNOTI OR-04-048-007-002/32839
(DAHIKOTI) 		2404048000NRG24220520230439742 23/05/2023 JAYANTI BEHERA 2404048WL019794 JAYANTI BEHERA 00048 BKID0005467 1659 1659 Processed 26/05/2023 1876906229 JAYANTI BEHERA ()
7 BETNOTI OR-04-048-007-002/364152
(DAHIKOTI) 		2404048000NRG24220520230439747 23/05/2023 PRAMILA SI 2404048WL019794 PRAMILA SI 00048 BKID0005467 1659 1659 Processed 26/05/2023 1876906227 PRAMILA SI ()
SubTotal 8295 8295
8 BETNOTI OR-04-048-007-002/3647538
(DAHIKOTI) 		2404048000NRG24220520230439751 23/05/2023 RAMESWARA MOHANTA 2404048WL019794 RAMESWARA MOHANTA 00048 BKID0005490 1659 1659 Processed 26/05/2023 1876906230 RAMESWARA MOHANTA ()
SubTotal 1659 1659
9 BETNOTI OR-04-048-005-006/10366
(BETNOTI) 		2404048000NRG24200520230425538 23/05/2023 MANJULATA BEHERA 2404048WL019147 MANJULATA BEHERA 00415 SBIN0010932 1659 1659 Processed 26/05/2023 1876906231 MRS MANJULATA BEHERA ()
10 BETNOTI OR-04-048-005-008/1882
(BETNOTI) 		2404048000NRG24200520230425547 23/05/2023 BASUMATI BINDHANI 2404048WL019147 BASUMATI BINDHANI 00415 SBIN0010932 1659 1659 Processed 26/05/2023 1876906234 MRS BASUMATI BINDHANI ()
11 BETNOTI OR-04-048-007-002/32845
(DAHIKOTI) 		2404048000NRG24220520230439743 23/05/2023 BASANTI BEHERA 2404048WL019794 BASANTI BEHERA 00415 SBIN0010932 1659 1659 Processed 26/05/2023 1876906232 MRS BASANTI BEHERA ()
SubTotal 4977 4977
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_230523FTO_146673 Bank of India BKID0005466 BAISINGA 2607
2 BETNOTI OR2404048_230523FTO_146673 Bank of India BKID0005467 BETNOTI 8295
3 BETNOTI OR2404048_230523FTO_146673 Bank of India BKID0005490 KRUSHNACHANDRAPUR 1659
4 BETNOTI OR2404048_230523FTO_146673 State Bank of India SBIN0010932 BETNOTI 4977

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