Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048006_260523FTO_160190
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-04-048-006-005/89856
(CHANCHHIPADA) 		2404048006NRG24260520230500170 26/05/2023 KAMAL LOCHAN MAHANTA 2404048006WL022490 KAMAL LOCHAN MAHANTA 00048 BKID0005466 1422 1422 Processed 31/05/2023 1977521997 KAMAL LOCHAN MAHANTA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-006-005/7018
(CHANCHHIPADA) 		2404048006NRG24260520230500138 26/05/2023 GORAPI MAHANTA 2404048006WL022488 GORAPI MAHANTA 00048 BKID0005467 1422 1422 Processed 31/05/2023 1977522003 GORAPI MAHANTA ()
SubTotal 1422 1422
3 BETNOTI OR-04-048-006-005/89685
(CHANCHHIPADA) 		2404048006NRG24260520230500159 26/05/2023 LAXMI MOHANTA 2404048006WL022490 LAXMI MOHANTA 00354 PUNB0025120 1422 1422 Processed 31/05/2023 1977522002 LAXMI MOHANTA ()
SubTotal 1422 1422
4 BETNOTI OR-04-048-006-005/6933
(CHANCHHIPADA) 		2404048006NRG24260520230500127 26/05/2023 KARUNAKARA MAHANTA 2404048006WL022488 KARUNAKARA MAHANTA 00415 SBIN0007021 1422 1422 Processed 31/05/2023 1977521998 MR KARUNAKAR MOHANTA ()
5 BETNOTI OR-04-048-006-005/6966
(CHANCHHIPADA) 		2404048006NRG24260520230500092 26/05/2023 HARIPRIYA MAHANTA 2404048006WL022486 HARIPRIYA MAHANTA 00415 SBIN0007021 1422 1422 Processed 31/05/2023 1977521999 MRS HARAPRIYA MAHANTA ()
SubTotal 2844 2844
6 BETNOTI OR-04-048-006-002/7015
(CHANCHHIPADA) 		2404048006NRG24260520230500086 26/05/2023 ANADI BEHERA 2404048006WL022486 ANADI BEHERA 00415 SBIN0010932 1422 1422 Processed 31/05/2023 1977522000 MR ANADI BEHERA ()
7 BETNOTI OR-04-048-006-002/7015
(CHANCHHIPADA) 		2404048006NRG24260520230500087 26/05/2023 MANI BEHERA 2404048006WL022486 MANI BEHERA 00415 SBIN0010932 1422 1422 Processed 31/05/2023 1977522001 MISS MANI BEHERA ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048006_260523FTO_160190 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048006_260523FTO_160190 Bank of India BKID0005467 BETNOTI 1422
3 BETNOTI OR2404048006_260523FTO_160190 Punjab National Bank PUNB0025120 Betnoti 1422
4 BETNOTI OR2404048006_260523FTO_160190 State Bank of India SBIN0007021 GADDEULIA 2844
5 BETNOTI OR2404048006_260523FTO_160190 State Bank of India SBIN0010932 BETNOTI 2844

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