Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_280623FTO_289292
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-04-048-007-002/133
(DAHIKOTI) 		2404048000NRG24280620230909204 28/06/2023 KAMALINI DHAL 2404048WL040814 KAMALINI DHAL 00048 BKID0005467 1659 1659 Processed 05/07/2023 3063688218 KAMALINI DHAL ()
2 BETNOTI OR-04-048-007-002/133
(DAHIKOTI) 		2404048000NRG24280620230909203 28/06/2023 SUSANTA KUMAR DHAL 2404048WL040814 SUSANTA KUMAR DHAL 00048 BKID0005467 1659 1659 Processed 05/07/2023 3063688216 SUSANTA KUMAR DHAL ()
3 BETNOTI OR-04-048-007-002/15955
(DAHIKOTI) 		2404048000NRG24280620230909224 28/06/2023 RAJESWARI BEHERA 2404048WL040814 RAJESWARI BEHERA 00048 BKID0005467 1659 1659 Processed 05/07/2023 3063688222 RAJESWARI BEHERA ()
4 BETNOTI OR-04-048-007-002/32839
(DAHIKOTI) 		2404048000NRG24280620230909258 28/06/2023 JAYANTI BEHERA 2404048WL040814 JAYANTI BEHERA 00048 BKID0005467 1659 1659 Processed 05/07/2023 3063688221 JAYANTI BEHERA ()
5 BETNOTI OR-04-048-007-002/364152
(DAHIKOTI) 		2404048000NRG24280620230909265 28/06/2023 PRAMILA SI 2404048WL040814 PRAMILA SI 00048 BKID0005467 1659 1659 Processed 05/07/2023 3063688206 PRAMILA SI ()
6 BETNOTI OR-04-048-007-002/364296
(DAHIKOTI) 		2404048000NRG24280620230909268 28/06/2023 GHASIRAM SINGH 2404048WL040814 GHASIRAM SINGH 00048 BKID0005467 1659 1659 Processed 05/07/2023 3063688220 GHASIRAM SINGH ()
7 BETNOTI OR-04-048-007-002/3647706
(DAHIKOTI) 		2404048000NRG24280620230909318 28/06/2023 PHULANA C 2404048WL040814 PHULANA C 00048 BKID0005467 1659 1659 Processed 05/07/2023 3063688219 PHULANA C ()
8 BETNOTI OR-04-048-022-007/25012
(SATHILO) 		2404048000NRG24280620230914045 28/06/2023 RABINDRA DEHURI 2404048WL041009 RABINDRA DEHURI 00048 BKID0005467 1422 1422 Processed 05/07/2023 3063688223 RABINDRA DEHURI ()
9 BETNOTI OR-04-048-022-007/25079
(SATHILO) 		2404048000NRG24280620230914046 28/06/2023 JAYANTA KUMAR JENA 2404048WL041009 JAYANTA KUMAR JENA 00048 BKID0005467 1422 1422 Processed 05/07/2023 3063688224 JAYANTA KUMAR JENA ()
10 BETNOTI OR-04-048-022-007/32834
(SATHILO) 		2404048000NRG24280620230914050 28/06/2023 RENTA MURMU 2404048WL041009 RENTA MURMU 00048 BKID0005467 1185 1185 Processed 05/07/2023 3063688215 RENTA MURMU ()
11 BETNOTI OR-04-048-022-007/33026
(SATHILO) 		2404048000NRG24280620230914051 28/06/2023 TEMPA SING 2404048WL041009 TEMPA SING 00048 BKID0005467 1185 1185 Processed 05/07/2023 3063688217 TEMPA SING ()
12 BETNOTI OR-04-048-022-007/3535910
(SATHILO) 		2404048000NRG24280620230914058 28/06/2023 SARASWATI BARIK 2404048WL041009 SARASWATI BARIK 00048 BKID0005467 1422 1422 Processed 05/07/2023 3063688205 SARASWATI BARIK ()
SubTotal 18249 18249
13 BETNOTI OR-04-048-022-007/3535900
(SATHILO) 		2404048000NRG24280620230914053 28/06/2023 SUBRAT KUMAR NAYAK 2404048WL041009 SUBRAT KUMAR NAYAK 00078 CNRB0004127 1185 1185 Processed 05/07/2023 3063688207 SUBRAT KUMAR NAYAK ()
SubTotal 1185 1185
14 BETNOTI OR-04-048-022-001/3535773
(SATHILO) 		2404048000NRG24280620230914041 28/06/2023 KAMALAKANTA NAYAK 2404048WL041009 KAMALAKANTA NAYAK 00354 PUNB0025120 1422 1422 Processed 05/07/2023 3063688210 KAMALAKANTA NAYAK ()
15 BETNOTI OR-04-048-022-007/3535900
(SATHILO) 		2404048000NRG24280620230914054 28/06/2023 ROSALIN NAYAK 2404048WL041009 ROSALIN NAYAK 00354 PUNB0025120 1185 1185 Processed 05/07/2023 3063688209 ROSALIN NAYAK ()
SubTotal 2607 2607
16 BETNOTI OR-04-048-007-002/3647706
(DAHIKOTI) 		2404048000NRG24280620230909319 28/06/2023 TARAKANTA SI 2404048WL040814 TARAKANTA SI 00415 SBIN0009881 1659 1659 Processed 05/07/2023 3063688211 MR TARAKANTA SI ()
SubTotal 1659 1659
17 BETNOTI OR-04-048-007-001/4479
(DAHIKOTI) 		2404048000NRG24280620230909199 28/06/2023 KALIA SING 2404048WL040814 KALIA SING 00415 SBIN0010932 1659 1659 Processed 05/07/2023 3063688212 MR KALIA SING ()
18 BETNOTI OR-04-048-022-001/3535736
(SATHILO) 		2404048000NRG24280620230914039 28/06/2023 MAMUNI SAMAL 2404048WL041009 MAMUNI SAMAL 00415 SBIN0010932 1422 1422 Processed 05/07/2023 3063688225 MRS MAMUNI SAMAL ()
SubTotal 3081 3081
19 BETNOTI OR-04-048-007-002/364412
(DAHIKOTI) 		2404048000NRG24280620230909287 28/06/2023 BASANTI MOHANTA 2404048WL040814 BASANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063688214 BASANTI MOHANTA ()
20 BETNOTI OR-04-048-007-002/3647440
(DAHIKOTI) 		2404048000NRG24280620230909294 28/06/2023 PADMABATI BEHERA 2404048WL040814 PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063688213 PADMABATI BEHERA ()
21 BETNOTI OR-04-048-007-002/5008
(DAHIKOTI) 		2404048000NRG24280620230909350 28/06/2023 BASANTI SING 2404048WL040814 BASANTI SING 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3063688208 BASANTI SING ()
SubTotal 4977 4977
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_280623FTO_289292 Bank of India BKID0005467 BETNOTI 18249
2 BETNOTI OR2404048_280623FTO_289292 Canara Bank CNRB0004127 BETANATI 1185
3 BETNOTI OR2404048_280623FTO_289292 Punjab National Bank PUNB0025120 Betnoti 2607
4 BETNOTI OR2404048_280623FTO_289292 State Bank of India SBIN0009881 BUDHIKHAMARI 1659
5 BETNOTI OR2404048_280623FTO_289292 State Bank of India SBIN0010932 BETNOTI 3081
6 BETNOTI OR2404048_280623FTO_289292 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 4977

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