Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_191223FTO_910181
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-04-048-003-005/24
(ANLA) 		2404048003NRG24191220231921942 19/12/2023 Mrs JAYSHREE DAS 2404048003WL203332 Mrs JAYSHREE DAS 00048 BKID0005466 1422 1422 Processed 09/03/2024 1552681337 Mrs JAYSHREE DAS ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-003-001/3
(ANLA) 		2404048003NRG24191220231925050 19/12/2023 PRATIMA DEHURI 2404048003WL203795 PRATIMA DEHURI 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552681334 MRS PRATIMA DEHURI ()
3 BETNOTI OR-04-048-003-005/8841
(ANLA) 		2404048003NRG24191220231921963 19/12/2023 SANJIB KUMAR BARIK 2404048003WL203332 SANJIB KUMAR BARIK 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1552681335 MR SANJIB KUMAR BARIK ()
SubTotal 4740 4740
4 BETNOTI OR-04-048-003-001/29
(ANLA) 		2404048003NRG24191220231925057 19/12/2023 Fulamani Murmu 2404048003WL203796 Fulamani Murmu 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552681336 Fulamani Murmu ()
SubTotal 3318 3318
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_191223FTO_910181 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048003_191223FTO_910181 State Bank of India SBIN0007021 GADDEULIA 4740
3 BETNOTI OR2404048003_191223FTO_910181 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 3318

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