Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:25:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_120923FTO_515971
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-04-048-019-004/316838
(SAITPUR) 		2404048019NRG24120920231285420 12/09/2023 PANA BINDHANI 2404048019WL085380 PANA BINDHANI 00048 BKID0005466 3318 3318 Processed 09/11/2023 7268778619 PANA BINDHANI ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-019-005/316837
(SAITPUR) 		2404048019NRG24120920231285404 12/09/2023 SUDAKSHINA MOHANTA 2404048019WL085377 SUDAKSHINA MOHANTA 00048 BKID0005467 3318 3318 Processed 09/11/2023 7268778620 SUDAKSHINA MOHANTA ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-019-004/316838
(SAITPUR) 		2404048019NRG24120920231285421 12/09/2023 CHUNI BINDHANI 2404048019WL085380 CHUNI BINDHANI 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7268778626 MRS CHUNI BINDHANI ()
4 BETNOTI OR-04-048-019-005/316839
(SAITPUR) 		2404048019NRG24120920231285424 12/09/2023 RUIKA MURMU 2404048019WL085380 RUIKA MURMU 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7268778625 SHRI RUIKA MURMU ()
SubTotal 6636 6636
5 BETNOTI OR-04-048-019-004/31621
(SAITPUR) 		2404048019NRG24120920231285419 12/09/2023 DURA BINDHANI 2404048019WL085380 DURA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268778621 DURA BINDHANI ()
6 BETNOTI OR-04-048-019-005/316839
(SAITPUR) 		2404048019NRG24120920231285423 12/09/2023 KAPURA MURMU 2404048019WL085380 KAPURA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268778622 KAPURA MURMU ()
7 BETNOTI OR-04-048-019-005/316839
(SAITPUR) 		2404048019NRG24120920231285422 12/09/2023 SUNDAR MAJHI 2404048019WL085380 SUNDAR MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268778623 SUNDAR MAJHI ()
8 BETNOTI OR-04-048-019-006/316835
(SAITPUR) 		2404048019NRG24120920231285411 12/09/2023 DOUPADI BINDHANI 2404048019WL085378 DOUPADI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268778624 DOUPADI BINDHANI ()
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_120923FTO_515971 Bank of India BKID0005466 BAISINGA 3318
2 BETNOTI OR2404048019_120923FTO_515971 Bank of India BKID0005467 BETNOTI 3318
3 BETNOTI OR2404048019_120923FTO_515971 State Bank of India SBIN0007021 GADDEULIA 6636
4 BETNOTI OR2404048019_120923FTO_515971 Odisha Gramya Bank IOBA0ROGB01 MERDA 13272

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