Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:50:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048024_290523FTO_169354
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-04-048-009-001/31916
(JUGAL) 		2404048024NRG24250520230491477 29/05/2023 MADHUSMITA MAHANTA 2404048024WL022116 MADHUSMITA MAHANTA 00032 UTIB0002345 1659 1659 Processed 01/06/2023 2000754508 MADHUSMITA MAHANTA ()
2 BETNOTI OR-04-048-021-006/4579044
(SANTARA) 		2404048024NRG24250520230491498 29/05/2023 JATINDRA BEHERA 2404048024WL022116 JATINDRA BEHERA 00032 UTIB0002345 1659 1659 Processed 01/06/2023 2000754507 JATINDRA BEHERA ()
SubTotal 3318 3318
3 BETNOTI OR-04-048-021-006/4578914758
(SANTARA) 		2404048024NRG24250520230491493 29/05/2023 DEBRAJ MOHAPATRA 2404048024WL022116 DEBRAJ MOHAPATRA 00048 BKID0005466 1659 1659 Processed 01/06/2023 2000754501 DEBRAJ MOHAPATRA ()
SubTotal 1659 1659
4 BETNOTI OR-04-048-021-006/4578914774
(SANTARA) 		2404048024NRG24250520230491495 29/05/2023 PARAMESWAR PARIDA 2404048024WL022116 PARAMESWAR PARIDA 00078 CNRB0004127 1659 1659 Processed 01/06/2023 2000754502 PARAMESWAR PARIDA ()
SubTotal 1659 1659
5 BETNOTI OR-04-048-021-006/4578914786
(SANTARA) 		2404048024NRG24250520230491496 29/05/2023 KAUSER KHAN 2404048024WL022116 KAUSER KHAN 00177 IOBA0001491 1659 1659 Processed 01/06/2023 2000754503 KAUSER KHAN ()
SubTotal 1659 1659
6 BETNOTI OR-04-048-009-001/31918
(JUGAL) 		2404048024NRG24250520230491479 29/05/2023 PURUSHOTTAM MAHANTA 2404048024WL022116 PURUSHOTTAM MAHANTA 00415 SBIN0007021 1659 1659 Processed 01/06/2023 2000754506 MRS MALAYA PATI ()
SubTotal 1659 1659
7 BETNOTI OR-04-048-009-001/31734
(JUGAL) 		2404048024NRG24250520230491467 29/05/2023 INDRA DEHURY 2404048024WL022116 INDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2000754505 INDRA DEHURY ()
8 BETNOTI OR-04-048-021-006/23164
(SANTARA) 		2404048024NRG24250520230491487 29/05/2023 BASANTI RANA 2404048024WL022116 BASANTI RANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2000754504 BASANTI RANA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048024_290523FTO_169354 AXIS BANK UTIB0002345 KENDUA 3318
2 BETNOTI OR2404048024_290523FTO_169354 Bank of India BKID0005466 BAISINGA 1659
3 BETNOTI OR2404048024_290523FTO_169354 Canara Bank CNRB0004127 BETANATI 1659
4 BETNOTI OR2404048024_290523FTO_169354 Indian Overseas Bank IOBA0001491 BARIPADA 1659
5 BETNOTI OR2404048024_290523FTO_169354 State Bank of India SBIN0007021 GADDEULIA 1659
6 BETNOTI OR2404048024_290523FTO_169354 Odisha Gramya Bank IOBA0ROGB01 AGRIA 1659
7 BETNOTI OR2404048024_290523FTO_169354 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 1659

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