Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:04:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_130823APB_FTO_445457
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-04-048-020-003/328948
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160191 13/08/2023 MR PURUSOTTAM MOHANTA 2404048020WL059141 MR PURUSOTTAM MOHANTA 00045 BARB0BETNOT 1185 1185 Processed 30/08/2023 4974006573 MR PURUSHOTTAM MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BETNOTI OR-04-048-020-003/32840
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160189 13/08/2023 SULEKHA MOHANTA 2404048020WL059141 SULEKHA MOHANTA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4974006571 SULEKHA MOHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-020-003/3961
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160199 13/08/2023 SAIMAN BIBI 2404048020WL059141 SAIMAN BIBI 00048 BKID0005467 1185 1185 Processed 30/08/2023 4974006576 SAIMAN BIBI ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-020-003/4023
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160201 13/08/2023 SUBASHINI MOHANTA 2404048020WL059141 SUBASHINI MOHANTA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4974006572 SUBASHINI MOHANTA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-020-003/4703
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160209 13/08/2023 SEKINA BIBI 2404048020WL059141 SEKINA BIBI 00048 BKID0005467 1185 1185 Processed 30/08/2023 4974006575 SEKINA BIBI ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-020-003/4703
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160208 13/08/2023 SHEKH SAIDALI 2404048020WL059141 SHEKH SAIDALI 00048 BKID0005467 1185 1185 Processed 30/08/2023 4974006574 MR SK SAID ALLI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
7 BETNOTI OR-04-048-020-003/329072
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160195 13/08/2023 HASINA BIBI 2404048020WL059141 HASINA BIBI 00354 PUNB0025120 1185 1185 Processed 30/08/2023 4974006584 HASINA BIBI PUNJAB NATIONAL BANK(508568)
8 BETNOTI OR-04-048-020-003/4714
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160210 13/08/2023 SK. AAJIJ MIAAN 2404048020WL059141 SK. AAJIJ MIAAN 00354 PUNB0025120 1185 1185 Processed 30/08/2023 4974006565 SK.AAJIJ MIAAM PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
9 BETNOTI OR-04-048-020-001/3777
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160213 13/08/2023 BIJAY MOHANTA 2404048020WL059142 BIJAY MOHANTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006579 BIJAY KUMAR MOHANTA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-020-003/32851
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160190 13/08/2023 Mrs. PINI MOHANTA 2404048020WL059141 Mrs. PINI MOHANTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006585 MRS PINI MOHANTA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-020-003/329071
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160193 13/08/2023 Mr. SKMANIR ALLI 2404048020WL059141 Mr. SKMANIR ALLI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006569 MR SKMANIR ALLI STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-020-003/329072
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160194 13/08/2023 KURBAN ALLI 2404048020WL059141 KURBAN ALLI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006570 KURBAN ALLI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-020-003/329073
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160196 13/08/2023 Mr. SK SAHID ALLI 2404048020WL059141 Mr. SK SAHID ALLI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006568 SK SAHID ALLI UCO BANK(607066)
14 BETNOTI OR-04-048-020-003/329076
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160198 13/08/2023 Mr.RAMCHANDRA MURMU 2404048020WL059141 Mr.RAMCHANDRA MURMU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006567 Ramachandra Murmu FINO PAYMENTS BANK LTD(608001)
15 BETNOTI OR-04-048-020-003/4023
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160200 13/08/2023 NITYANANDA MOHANTA 2404048020WL059141 NITYANANDA MOHANTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006577 MR NITYANANDA MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-020-003/4079
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160202 13/08/2023 MRS. JAYAMANI MOHANTA 2404048020WL059141 MRS. JAYAMANI MOHANTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006578 MRS JAYAMANI MOHANTA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-020-003/4083
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160204 13/08/2023 CHUNI BIBI 2404048020WL059141 CHUNI BIBI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006587 MRS CHUNI BIBI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-020-003/4669
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160207 13/08/2023 AKLIMA BIBI 2404048020WL059141 AKLIMA BIBI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4974006586 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
19 BETNOTI OR-04-048-020-001/3722
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160212 13/08/2023 DILLIP KUMAR MOHANTA 2404048020WL059142 DILLIP KUMAR MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006590 DILLIP KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-020-001/3777
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160214 13/08/2023 MRS SUBHADRA MOHANTA 2404048020WL059142 MRS SUBHADRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006583 SUBHADRA MOHANTA PUNJAB NATIONAL BANK(508568)
21 BETNOTI OR-04-048-020-001/3870
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160215 13/08/2023 BIJAYA KU MAHANTA 2404048020WL059142 BIJAYA KU MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006582 BIJAY KUMAR MAHANTA UCO BANK(607066)
22 BETNOTI OR-04-048-020-001/3870
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160216 13/08/2023 MINA MAHANTA 2404048020WL059142 MINA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006588 MINA MAHANTA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-020-001/3874
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160217 13/08/2023 MRS SATYABHAMA MOHANTA 2404048020WL059142 MRS SATYABHAMA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006566 MRS SATYABHAMA MOHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-020-003/329074
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160197 13/08/2023 MRS RASHMIREKHA MOHANTA 2404048020WL059141 MRS RASHMIREKHA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006581 RASHMI REKHA MOHANTA BANK OF INDIA(508505)
25 BETNOTI OR-04-048-020-003/4087
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160205 13/08/2023 CHUNKAY MAJHI 2404048020WL059141 CHUNKAY MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006580 CHUNKAY MAJHI ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-020-003/4087
(SALABANI(S)NAHANDASOLE) 		2404048020NRG24110820231160206 13/08/2023 SUGI MAJHI 2404048020WL059141 SUGI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974006589 SUGI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_130823APB_FTO_445457 Bank of Baroda BARB0BETNOT BETNOTI 1185
2 BETNOTI OR2404048020_130823APB_FTO_445457 Bank of India BKID0005467 BETNOTI 5925
3 BETNOTI OR2404048020_130823APB_FTO_445457 Punjab National Bank PUNB0025120 Betnoti 2370
4 BETNOTI OR2404048020_130823APB_FTO_445457 State Bank of India SBIN0010932 BETNOTI 11850
5 BETNOTI OR2404048020_130823APB_FTO_445457 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1185
6 BETNOTI OR2404048020_130823APB_FTO_445457 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 8295

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