Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:18:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_080923FTO_508091
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-04-048-021-014/4578915574
(SANTARA) 		2404048021NRG24030720230959853 08/09/2023 GOUTAM KU DUTTA 2404048WL0043131 GOUTAM KU DUTTA 00032 UTIB0002345 1659 1659 Processed 09/11/2023 7254040532 GOUTAM KU DUTTA ()
2 BETNOTI OR-04-048-021-014/4578915574
(SANTARA) 		2404048021NRG24220820231202086 08/09/2023 GOUTAM KU DUTTA 2404048WL0067254 GOUTAM KU DUTTA 00032 UTIB0002345 1659 1659 Processed 09/11/2023 7254040533 GOUTAM KU DUTTA ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-021-007/4578955235
(SANTARA) 		2404048021NRG24220820231202084 08/09/2023 LILABATI MAJHI 2404048WL0067254 LILABATI MAJHI 00048 BKID0005466 1659 1659 Processed 09/11/2023 7254040522 LILABATI MAJHI ()
4 BETNOTI OR-04-048-021-007/4578955235
(SANTARA) 		2404048021NRG24220820231202085 08/09/2023 LILABATI MAJHI 2404048WL0067254 LILABATI MAJHI 00048 BKID0005466 1659 1659 Processed 09/11/2023 7254040523 LILABATI MAJHI ()
5 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24220520230438806 08/09/2023 GITANJALI MOHANTA 2404048WL0019751 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040516 GITANJALI MOHANTA ()
6 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24220520230438807 08/09/2023 GITANJALI MOHANTA 2404048WL0019751 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040517 GITANJALI MOHANTA ()
7 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24220520230438808 08/09/2023 GITANJALI MOHANTA 2404048WL0019751 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040514 GITANJALI MOHANTA ()
8 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24220520230438809 08/09/2023 GITANJALI MOHANTA 2404048WL0019751 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040515 GITANJALI MOHANTA ()
9 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24030720230959848 08/09/2023 GITANJALI MOHANTA 2404048WL0043131 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040520 GITANJALI MOHANTA ()
10 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24030720230959850 08/09/2023 GITANJALI MOHANTA 2404048WL0043131 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040521 GITANJALI MOHANTA ()
11 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24150620230767430 08/09/2023 GITANJALI MOHANTA 2404048WL0034353 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040518 GITANJALI MOHANTA ()
12 BETNOTI OR-04-048-021-015/45789791
(SANTARA) 		2404048021NRG24150620230767431 08/09/2023 GITANJALI MOHANTA 2404048WL0034353 GITANJALI MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040519 GITANJALI MOHANTA ()
13 BETNOTI OR-04-048-021-015/7578955504
(SANTARA) 		2404048021NRG24150620230767432 08/09/2023 RUMI BEHERA 2404048WL0034353 RUMI BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040531 RUMI BEHERA ()
14 BETNOTI OR-04-048-021-015/7578955504
(SANTARA) 		2404048021NRG24030720230959849 08/09/2023 RUMI BEHERA 2404048WL0043131 RUMI BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7254040530 RUMI BEHERA ()
SubTotal 17538 17538
15 BETNOTI OR-04-048-021-012/4578915653
(SANTARA) 		2404048021NRG24030720230959851 08/09/2023 rasmita behera 2404048WL0043131 rasmita behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7254040528 rasmita behera ()
16 BETNOTI OR-04-048-021-012/4578915653
(SANTARA) 		2404048021NRG24030720230959852 08/09/2023 rasmita behera 2404048WL0043131 rasmita behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7254040527 rasmita behera ()
17 BETNOTI OR-04-048-021-012/4578915653
(SANTARA) 		2404048021NRG24150620230767433 08/09/2023 rasmita behera 2404048WL0034353 rasmita behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254040529 rasmita behera ()
18 BETNOTI OR-04-048-021-014/7578955334
(SANTARA) 		2404048021NRG24030720230959854 08/09/2023 JOGESHWAR NATH 2404048WL0043131 JOGESHWAR NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254040524 JOGESHWAR NATH ()
19 BETNOTI OR-04-048-021-014/7578955334
(SANTARA) 		2404048021NRG24220820231202087 08/09/2023 JOGESHWAR NATH 2404048WL0067254 JOGESHWAR NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254040526 JOGESHWAR NATH ()
20 BETNOTI OR-04-048-021-014/7578955334
(SANTARA) 		2404048000NRG24060720230990502 08/09/2023 JOGESHWAR NATH 2404048WL0044625 JOGESHWAR NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254040525 JOGESHWAR NATH ()
SubTotal 9480 9480
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_080923FTO_508091 AXIS BANK UTIB0002345 KENDUA 3318
2 BETNOTI OR2404048021_080923FTO_508091 Bank of India BKID0005466 BAISINGA 17538
3 BETNOTI OR2404048021_080923FTO_508091 Odisha Gramya Bank IOBA0ROGB01 Baisinga 4977
4 BETNOTI OR2404048021_080923FTO_508091 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 4503

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