Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_290823FTO_483571
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-04-048-005-008/2827291
(BETNOTI) 		2404048005NRG24290820231212287 29/08/2023 KALPANA MOHANTA 2404048005WL068516 KALPANA MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 09/11/2023 7268738966 KALPANA MOHANTA ()
SubTotal 1422 1422
2 BETNOTI OR-04-048-005-001/2827295
(BETNOTI) 		2404048005NRG24290820231212021 29/08/2023 DASHA MURMU 2404048005WL068487 DASHA MURMU 00048 BKID0005467 1659 1659 Processed 09/11/2023 7268738969 DASHA MURMU ()
3 BETNOTI OR-04-048-005-002/1928
(BETNOTI) 		2404048005NRG24290820231212248 29/08/2023 BISWAMITRA MOHANTA 2404048005WL068516 BISWAMITRA MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7268738967 BISWAMITRA MOHANTA ()
4 BETNOTI OR-04-048-005-008/2170
(BETNOTI) 		2404048005NRG24290820231212276 29/08/2023 LAXMIPRIYA GANO 2404048005WL068516 LAXMIPRIYA GANO 00048 BKID0005467 1422 1422 Processed 09/11/2023 7268738968 LAXMIPRIYA GANO ()
5 BETNOTI OR-04-048-005-008/2403
(BETNOTI) 		2404048005NRG24290820231212280 29/08/2023 PRAMILA NAIK 2404048005WL068516 PRAMILA NAIK 00048 BKID0005467 1422 1422 Processed 09/11/2023 7268738970 PRAMILA NAIK ()
SubTotal 5925 5925
6 BETNOTI OR-04-048-005-001/2806755
(BETNOTI) 		2404048005NRG24290820231212019 29/08/2023 SASMITA SAHOO 2404048005WL068487 SASMITA SAHOO 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7268738973 SASMITA SAHOO ()
7 BETNOTI OR-04-048-005-008/2827287
(BETNOTI) 		2404048005NRG24290820231212284 29/08/2023 SANJULATA MOHANTA 2404048005WL068516 SANJULATA MOHANTA 00078 CNRB0004127 1422 1422 Processed 09/11/2023 7268738971 SANJULATA MOHANTA ()
8 BETNOTI OR-04-048-005-008/2827292
(BETNOTI) 		2404048005NRG24290820231212289 29/08/2023 BABITA MOHANTA 2404048005WL068516 BABITA MOHANTA 00078 CNRB0004127 1422 1422 Processed 09/11/2023 7268738972 BABITA MOHANTA ()
SubTotal 6162 6162
9 BETNOTI OR-04-048-005-001/2827295
(BETNOTI) 		2404048005NRG24290820231212020 29/08/2023 BUDHINI MAJHI 2404048005WL068487 BUDHINI MAJHI 00354 PUNB0025120 1659 1659 Processed 10/11/2023 7268738976 BUDHINI MAJHI ()
SubTotal 1659 1659
10 BETNOTI OR-04-048-005-008/2827291
(BETNOTI) 		2404048005NRG24290820231212286 29/08/2023 SATYABRATA MOHANTA 2404048005WL068516 SATYABRATA MOHANTA 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7268738978 SHRI SATYABRATA MOHANTA ()
11 BETNOTI OR-04-048-005-008/2827292
(BETNOTI) 		2404048005NRG24290820231212288 29/08/2023 PURNACHANDRA MOHANTA 2404048005WL068516 PURNACHANDRA MOHANTA 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7268738977 MR PURNACHANDRA MOHANTA ()
SubTotal 2844 2844
12 BETNOTI OR-04-048-005-008/2403
(BETNOTI) 		2404048005NRG24290820231212281 29/08/2023 PAPU NAIK 2404048005WL068516 PAPU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268738975 PAPU NAIK ()
13 BETNOTI OR-04-048-005-008/2827290
(BETNOTI) 		2404048005NRG24290820231212285 29/08/2023 BAITARANI MOHANTA 2404048005WL068516 BAITARANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268738974 BAITARANI MOHANTA ()
SubTotal 2844 2844
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_290823FTO_483571 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048005_290823FTO_483571 Bank of India BKID0005467 BETNOTI 4503
3 BETNOTI OR2404048005_290823FTO_483571 Bank of India BKID0005467 BOI, Betnoti 1422
4 BETNOTI OR2404048005_290823FTO_483571 Canara Bank CNRB0004127 BETANATI 6162
5 BETNOTI OR2404048005_290823FTO_483571 Punjab National Bank PUNB0025120 Betnoti 1659
6 BETNOTI OR2404048005_290823FTO_483571 State Bank of India SBIN0010932 BETNOTI 2844
7 BETNOTI OR2404048005_290823FTO_483571 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 2844

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