Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_280523FTO_165501
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-04-048-022-007/33399
(SATHILO) 		2404048022NRG24280520230519509 28/05/2023 SWARNALATA MOHANTA 2404048022WL023327 SWARNALATA MOHANTA 00048 BKID0005467 1422 1422 Processed 01/06/2023 2000760752 SWARNALATA MOHANTA ()
2 BETNOTI OR-04-048-022-008/25234
(SATHILO) 		2404048022NRG24280520230519517 28/05/2023 RAJAKISHORE MOHANTA 2404048022WL023327 RAJAKISHORE MOHANTA 00048 BKID0005467 1422 1422 Processed 01/06/2023 2000760754 RAJAKISHORE MOHANTA ()
3 BETNOTI OR-04-048-022-008/25283
(SATHILO) 		2404048022NRG24280520230519520 28/05/2023 JHILIRANI MOHANTA 2404048022WL023327 JHILIRANI MOHANTA 00048 BKID0005467 1422 1422 Processed 01/06/2023 2000760751 JHILIRANI MOHANTA ()
4 BETNOTI OR-04-048-022-008/333411
(SATHILO) 		2404048022NRG24280520230519535 28/05/2023 LILIMANI MOHANTA 2404048022WL023327 LILIMANI MOHANTA 00048 BKID0005467 1422 1422 Processed 01/06/2023 2000760753 LILIMANI MOHANTA ()
SubTotal 5688 5688
5 BETNOTI OR-04-048-022-008/333410
(SATHILO) 		2404048022NRG24280520230519533 28/05/2023 TARANI MOHANTA 2404048022WL023327 TARANI MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2000760756 MR TARANI MAHANTA ()
6 BETNOTI OR-04-048-022-008/333413
(SATHILO) 		2404048022NRG24280520230519536 28/05/2023 JAYANTA MOHANTA 2404048022WL023327 JAYANTA MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2000760755 MR JAYANTA MOHANTA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_280523FTO_165501 Bank of India BKID0005467 BETNOTI 5688
2 BETNOTI OR2404048022_280523FTO_165501 State Bank of India SBIN0010932 BETNOTI 2844

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