Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:50:21 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_250723FTO_377932

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-04-048-002-001/1341 (AMBAGADIA)

2404048002NRG24250720231085089

25/07/2023

PANCHUA SING

2404048002WL049469

PANCHUA SING

00048

BKID0005466

1422

1422

Processed

30/08/2023

4971676047

PANCHUA SING

()

2

BETNOTI

OR-04-048-002-001/1371 (AMBAGADIA)

2404048002NRG24250720231085092

25/07/2023

Laxmi Singh

2404048002WL049469

Laxmi Singh

00048

BKID0005466

1422

1422

Processed

30/08/2023

4971676048

Laxmi Singh

()

3

BETNOTI

OR-04-048-002-001/1653 (AMBAGADIA)

2404048002NRG24250720231085109

25/07/2023

RANJITA DAS

2404048002WL049469

RANJITA DAS

00048

BKID0005466

1422

1422

Processed

30/08/2023

4971676046

RANJITA DAS

()

4

BETNOTI

OR-04-048-002-003/473 (AMBAGADIA)

2404048002NRG24250720231085151

25/07/2023

SHUKUMARI SING

2404048002WL049469

SHUKUMARI SING

00048

BKID0005466

1422

1422

Processed

30/08/2023

4971676045

SHUKUMARI SING

()

SubTotal

5688

5688

5

BETNOTI

OR-04-048-002-001/1163 (AMBAGADIA)

2404048002NRG24250720231085070

25/07/2023

LAXMAN BEHERA

2404048002WL049469

LAXMAN BEHERA

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676058

MR LAXMAN BEHERA

()

6

BETNOTI

OR-04-048-002-001/1205 (AMBAGADIA)

2404048002NRG24250720231085073

25/07/2023

CHAITI MARANDI

2404048002WL049469

CHAITI MARANDI

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676055

MRS CHAITI MARNDI

()

7

BETNOTI

OR-04-048-002-001/1325 (AMBAGADIA)

2404048002NRG24250720231085084

25/07/2023

RASMITA RAUL

2404048002WL049469

RASMITA RAUL

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676059

MRS RASMITA RAUL

()

8

BETNOTI

OR-04-048-002-001/1371 (AMBAGADIA)

2404048002NRG24250720231085091

25/07/2023

Upendra Sing

2404048002WL049469

Upendra Sing

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676050

SHRI UPENDRA SING

()

9

BETNOTI

OR-04-048-002-001/1393 (AMBAGADIA)

2404048002NRG24250720231085093

25/07/2023

JEMA SING

2404048002WL049469

JEMA SING

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676057

MRS JEMA SING

()

10

BETNOTI

OR-04-048-002-001/1400 (AMBAGADIA)

2404048002NRG24250720231085095

25/07/2023

Subhadra Patra

2404048002WL049469

Subhadra Patra

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676056

MRS SUBHADRA PATRA

()

11

BETNOTI

OR-04-048-002-003/143 (AMBAGADIA)

2404048002NRG24250720231085126

25/07/2023

Abanikanta Sing

2404048002WL049469

Abanikanta Sing

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676049

MR ABANIKANTA SING

()

12

BETNOTI

OR-04-048-002-003/380 (AMBAGADIA)

2404048002NRG24250720231085136

25/07/2023

MANU DAS

2404048002WL049469

MANU DAS

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676054

MR MANU DAS

()

13

BETNOTI

OR-04-048-002-003/397 (AMBAGADIA)

2404048002NRG24250720231085140

25/07/2023

DEEPA DAS

2404048002WL049469

DEEPA DAS

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676053

MRS DEEPA SING

()

14

BETNOTI

OR-04-048-002-003/457 (AMBAGADIA)

2404048002NRG24250720231085147

25/07/2023

RAMAKANTA SING

2404048002WL049469

RAMAKANTA SING

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676051

MR AJAYA BEHERA

()

15

BETNOTI

OR-04-048-002-003/471 (AMBAGADIA)

2404048002NRG24250720231085149

25/07/2023

KANCHAN SING

2404048002WL049469

KANCHAN SING

00415

SBIN0007021

1422

1422

Processed

31/08/2023

4971676052

MRS KANCHAN SING

()

SubTotal

15642

15642

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048002_250723FTO_377932	Bank of India	BKID0005466	BAISINGA	5688
2	BETNOTI	OR2404048002_250723FTO_377932	State Bank of India	SBIN0007021	GADDEULIA	15642

Download In Excel