Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:40:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_100823APB_FTO_436524
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-04-048-022-007/333433
(SATHILO) 		2404048022NRG24100820231158338 10/08/2023 GOUTAM SI 2404048022WL058854 GOUTAM SI 00048 BKID0005467 474 474 Processed 30/08/2023 4973859586 GAUTAM SI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-007/3535720
(SATHILO) 		2404048022NRG24100820231158340 10/08/2023 KALPANA BARIK 2404048022WL058854 KALPANA BARIK 00048 BKID0005467 474 474 Processed 30/08/2023 4973859585 KALPANA BARIK BANK OF INDIA(508505)
3 BETNOTI OR-04-048-022-007/3535779
(SATHILO) 		2404048022NRG24100820231158344 10/08/2023 BASANTIMANI PRADHAN 2404048022WL058854 BASANTIMANI PRADHAN 00048 BKID0005467 474 474 Processed 30/08/2023 4973859587 BASANTIMANI PRADHAN BANK OF INDIA(508505)
4 BETNOTI OR-04-048-022-007/3535779
(SATHILO) 		2404048022NRG24100820231158343 10/08/2023 MAHESWAR PRADHAN 2404048022WL058854 MAHESWAR PRADHAN 00048 BKID0005467 474 474 Processed 30/08/2023 4973859588 MAHESWAR PRADHAN BANK OF INDIA(508505)
SubTotal 1896 1896
5 BETNOTI OR-04-048-022-007/3535762
(SATHILO) 		2404048022NRG24100820231158341 10/08/2023 MADHSUDAN DAS 2404048022WL058854 MADHSUDAN DAS 00078 CNRB0004127 474 474 Processed 30/08/2023 4973859584 MADHSUDAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 474 474
6 BETNOTI OR-04-048-022-007/333432
(SATHILO) 		2404048022NRG24100820231158336 10/08/2023 BABULI SI 2404048022WL058854 BABULI SI 00415 SBIN0010932 474 474 Processed 30/08/2023 4973859582 BABULI SI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-022-007/333432
(SATHILO) 		2404048022NRG24100820231158337 10/08/2023 NISHAMANI SI 2404048022WL058854 NISHAMANI SI 00415 SBIN0010932 474 474 Processed 30/08/2023 4973859583 NISHAMANI SI BANK OF INDIA(508505)
SubTotal 948 948
8 BETNOTI OR-04-048-022-007/3535762
(SATHILO) 		2404048022NRG24100820231158342 10/08/2023 ANITA DAS 2404048022WL058854 ANITA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973859581 ANITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_100823APB_FTO_436524 Bank of India BKID0005467 BETNOTI 1896
2 BETNOTI OR2404048022_100823APB_FTO_436524 Canara Bank CNRB0004127 BETANATI 474
3 BETNOTI OR2404048022_100823APB_FTO_436524 State Bank of India SBIN0010932 BETNOTI 948
4 BETNOTI OR2404048022_100823APB_FTO_436524 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 474

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