Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_230523FTO_146137
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-04-048-007-009/15627
(DAHIKOTI) 		2404048000NRG24220520230438974 23/05/2023 BINAPANI MAHANTA 2404048WL019759 BINAPANI MAHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877107875 BINAPANI MAHANTA ()
2 BETNOTI OR-04-048-007-009/15735
(DAHIKOTI) 		2404048000NRG24220520230438986 23/05/2023 CHITTARANJAN MOHANTA 2404048WL019759 CHITTARANJAN MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877107878 CHITTARANJAN MOHANTA ()
3 BETNOTI OR-04-048-007-009/15752
(DAHIKOTI) 		2404048000NRG24220520230438989 23/05/2023 MANJULATA MOHANTA 2404048WL019759 MANJULATA MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877107876 MANJULATA MOHANTA ()
4 BETNOTI OR-04-048-007-009/3647693
(DAHIKOTI) 		2404048000NRG24220520230438999 23/05/2023 LAXMIMANI MOHANTA 2404048WL019759 LAXMIMANI MOHANTA 00048 BKID0005467 1422 1422 Processed 26/05/2023 1877107877 LAXMIMANI MOHANTA ()
SubTotal 5688 5688
5 BETNOTI OR-04-048-007-009/15681
(DAHIKOTI) 		2404048000NRG24220520230438976 23/05/2023 DINA BANDHU MOHANTA 2404048WL019759 DINA BANDHU MOHANTA 00354 PUNB0025120 1422 1422 Processed 26/05/2023 1877107879 DINA BANDHU MOHANTA ()
SubTotal 1422 1422
6 BETNOTI OR-04-048-007-009/15758
(DAHIKOTI) 		2404048000NRG24220520230438991 23/05/2023 PRASANNA KU MOHANTA 2404048WL019759 PRASANNA KU MOHANTA 00415 SBIN0010932 1422 1422 Processed 26/05/2023 1877107880 MR PRASANNA KUMAR MOHANTA ()
SubTotal 1422 1422
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 OR2404048007_230523FTO_146137 Bank of India BKID0005467 BETNOTI 5688
2 BETNOTI OR2404048007_230523FTO_146137 Punjab National Bank PUNB0025120 Betnoti 1422
3 BETNOTI OR2404048007_230523FTO_146137 State Bank of India SBIN0010932 BETNOTI 1422

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