Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048004_050923FTO_498058
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-04-048-004-023/31983
(BAISINGA) 		2404048004NRG24050920231245150 05/09/2023 SURENDRA SINGH 2404048004WL075620 SURENDRA SINGH 00032 UTIB0002345 1659 1659 Processed 10/11/2023 7327668388 SURENDRA SINGH ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-004-002/18888
(BAISINGA) 		2404048004NRG24050920231245074 05/09/2023 SARBESWAR 2404048004WL075617 SARBESWAR 00048 BKID0005466 1659 1659 Processed 10/11/2023 7327668389 SARBESWAR ()
3 BETNOTI OR-04-048-004-010/3000
(BAISINGA) 		2404048004NRG24050920231245088 05/09/2023 kuni sing 2404048004WL075618 kuni sing 00048 BKID0005466 1659 1659 Processed 10/11/2023 7327668391 kuni sing ()
4 BETNOTI OR-04-048-004-023/18182
(BAISINGA) 		2404048004NRG24050920231245085 05/09/2023 SARA SING 2404048004WL075617 SARA SING 00048 BKID0005466 1659 1659 Processed 10/11/2023 7327668390 SARA SING ()
SubTotal 4977 4977
5 BETNOTI OR-04-048-004-010/32106
(BAISINGA) 		2404048004NRG24050920231245077 05/09/2023 ranjita senapati 2404048004WL075617 ranjita senapati 00048 BKID0005481 1659 1659 Processed 10/11/2023 7327668378 ranjita senapati ()
SubTotal 1659 1659
6 BETNOTI OR-04-048-004-002/345696
(BAISINGA) 		2404048004NRG24050920231245086 05/09/2023 BHARAT CHANDRA SENAPATI 2404048004WL075618 BHARAT CHANDRA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668381 BHARAT CHANDRA SENAPATI ()
7 BETNOTI OR-04-048-004-002/345696
(BAISINGA) 		2404048004NRG24050920231245087 05/09/2023 KAUSALYA SENAPATI 2404048004WL075618 KAUSALYA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668384 KAUSALYA SENAPATI ()
8 BETNOTI OR-04-048-004-010/32106
(BAISINGA) 		2404048004NRG24050920231245076 05/09/2023 rabindra senapati 2404048004WL075617 rabindra senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668383 rabindra senapati ()
9 BETNOTI OR-04-048-004-010/32106
(BAISINGA) 		2404048004NRG24050920231245078 05/09/2023 SANJAY SENAPATI 2404048004WL075617 SANJAY SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668382 SANJAY SENAPATI ()
10 BETNOTI OR-04-048-004-012/3003
(BAISINGA) 		2404048004NRG24050920231245090 05/09/2023 ABHIMANYU MAHANTY 2404048004WL075618 ABHIMANYU MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668379 ABHIMANYU MAHANTY ()
11 BETNOTI OR-04-048-004-012/3003
(BAISINGA) 		2404048004NRG24050920231245091 05/09/2023 KANTIMANI MAHANTY 2404048004WL075618 KANTIMANI MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668380 KANTIMANI MAHANTY ()
12 BETNOTI OR-04-048-004-022/31893
(BAISINGA) 		2404048004NRG24050920231245145 05/09/2023 MATIA SINGH 2404048004WL075620 MATIA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668385 MATIA SINGH ()
13 BETNOTI OR-04-048-004-023/18077
(BAISINGA) 		2404048004NRG24050920231245080 05/09/2023 SARASWATI 2404048004WL075617 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668386 SARASWATI ()
14 BETNOTI OR-04-048-004-023/32072
(BAISINGA) 		2404048004NRG24050920231245092 05/09/2023 TENKAN MAJHI 2404048004WL075618 TENKAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327668387 TENKAN MAJHI ()
SubTotal 14931 14931
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048004_050923FTO_498058 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048004_050923FTO_498058 Bank of India BKID0005466 BAISINGA 4977
3 BETNOTI OR2404048004_050923FTO_498058 Bank of India BKID0005481 KALAMA 1659
4 BETNOTI OR2404048004_050923FTO_498058 Odisha Gramya Bank IOBA0ROGB01 Baisinga 11613
5 BETNOTI OR2404048004_050923FTO_498058 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 3318

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