Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048011_310523APB_FTO_178558
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-04-048-011-002/32903
(MAHISASOLE) 		2404048011NRG24310520230554860 31/05/2023 REBATI SINGH 2404048011WL024907 REBATI SINGH 00048 BKID0005466 1659 1659 Rejected 10/06/2023 2398761580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BETNOTI OR-04-048-011-002/3307809
(MAHISASOLE) 		2404048011NRG24310520230554861 31/05/2023 Sunita Sing 2404048011WL024907 Sunita Sing 00048 BKID0005466 1659 1659 Processed 10/06/2023 2398761578 SUNITA SING BANK OF INDIA(508505)
3 BETNOTI OR-04-048-011-002/3307811
(MAHISASOLE) 		2404048011NRG24310520230554862 31/05/2023 SITA SINGH 2404048011WL024907 SITA SINGH 00048 BKID0005466 1659 1659 Processed 10/06/2023 2398761582 MISS SITA SINGH STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-011-002/3307815
(MAHISASOLE) 		2404048011NRG24310520230554863 31/05/2023 TIKI SING 2404048011WL024907 TIKI SING 00048 BKID0005466 1659 1659 Processed 10/06/2023 2398761579 TIKI SING BANK OF INDIA(508505)
5 BETNOTI OR-04-048-011-003/19652
(MAHISASOLE) 		2404048011NRG24310520230554877 31/05/2023 KAMINI KANTA SENAPATI 2404048011WL024907 KAMINI KANTA SENAPATI 00048 BKID0005466 1659 1659 Processed 10/06/2023 2398761581 KAMINI KANTA SENAPATI BANK OF INDIA(508505)
6 BETNOTI OR-04-048-011-004/32647
(MAHISASOLE) 		2404048011NRG24310520230554901 31/05/2023 JASMI SOREN 2404048011WL024907 JASMI SOREN 00048 BKID0005466 1659 1659 Processed 10/06/2023 2398761577 JASMI SOREN BANK OF INDIA(508505)
7 BETNOTI OR-04-048-011-004/330771
(MAHISASOLE) 		2404048011NRG24310520230554909 31/05/2023 MUNI HEMBRAM 2404048011WL024907 MUNI HEMBRAM 00048 BKID0005466 1659 1659 Processed 10/06/2023 2398761576 MUNI HEMBRAM BANK OF INDIA(508505)
SubTotal 11613 11613
8 BETNOTI OR-04-048-011-004/32703
(MAHISASOLE) 		2404048011NRG24310520230554902 31/05/2023 MINU MOHANTA 2404048011WL024907 MINU MOHANTA 00048 BKID0005467 1659 1659 Processed 10/06/2023 2398761583 MINU MOHANTA BANK OF INDIA(508505)
SubTotal 1659 1659
9 BETNOTI OR-04-048-011-002/19508
(MAHISASOLE) 		2404048011NRG24310520230554854 31/05/2023 MALATI BINDHANI 2404048011WL024907 MALATI BINDHANI 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761586 MALATI BINDHANI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-011-002/19528
(MAHISASOLE) 		2404048011NRG24310520230554855 31/05/2023 SITA SINGH 2404048011WL024907 SITA SINGH 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761594 SITA SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-011-002/19536
(MAHISASOLE) 		2404048011NRG24310520230554857 31/05/2023 MAMI SINGH 2404048011WL024907 MAMI SINGH 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761598 MAMI SINGH BANK OF INDIA(508505)
12 BETNOTI OR-04-048-011-002/3307818
(MAHISASOLE) 		2404048011NRG24310520230554865 31/05/2023 BIJU SINGH 2404048011WL024907 BIJU SINGH 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761595 SHRI BIJU SINGH STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-011-002/3307819
(MAHISASOLE) 		2404048011NRG24310520230554866 31/05/2023 RASHMITA SINGH 2404048011WL024907 RASHMITA SINGH 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761596 MISS RASHMITA SING STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-011-002/3307820
(MAHISASOLE) 		2404048011NRG24310520230554867 31/05/2023 PATI SINGH 2404048011WL024907 PATI SINGH 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761597 MRS PATI SINGH STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-011-003/19620
(MAHISASOLE) 		2404048011NRG24310520230554874 31/05/2023 RAMAKANTA DHALA 2404048011WL024907 RAMAKANTA DHALA 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761601 RAMAKANTA DHAL BANK OF INDIA(508505)
16 BETNOTI OR-04-048-011-003/19629
(MAHISASOLE) 		2404048011NRG24310520230554875 31/05/2023 BISIKESAN DHALA 2404048011WL024907 BISIKESAN DHALA 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761602 BISHIKESHANA DHAL AXIS BANK(607153)
17 BETNOTI OR-04-048-011-003/19729
(MAHISASOLE) 		2404048011NRG24310520230554878 31/05/2023 HARSAMANI SINGHA 2404048011WL024907 HARSAMANI SINGHA 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761590 HARSAMANI SINGH BANK OF INDIA(508505)
18 BETNOTI OR-04-048-011-003/19755
(MAHISASOLE) 		2404048011NRG24310520230554879 31/05/2023 LAXMIDHAR JENA 2404048011WL024907 LAXMIDHAR JENA 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761600 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-011-003/32859
(MAHISASOLE) 		2404048011NRG24310520230554884 31/05/2023 JHARANA BARIK 2404048011WL024907 JHARANA BARIK 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761585 JHARANA BARIK BANK OF INDIA(508505)
20 BETNOTI OR-04-048-011-003/32859
(MAHISASOLE) 		2404048011NRG24310520230554885 31/05/2023 Nirmal Kumar Barik 2404048011WL024907 Nirmal Kumar Barik 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761584 NIRMAL KUMAR BARIK BANK OF INDIA(508505)
21 BETNOTI OR-04-048-011-003/330800
(MAHISASOLE) 		2404048011NRG24310520230554890 31/05/2023 SHIV MURMU 2404048011WL024907 SHIV MURMU 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761588 SHIBA MURMU BANK OF INDIA(508505)
22 BETNOTI OR-04-048-011-004/19799
(MAHISASOLE) 		2404048011NRG24310520230554898 31/05/2023 RAIMANI HEMBRAM 2404048011WL024907 RAIMANI HEMBRAM 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761593 RAIMANI HEMBRAM BANK OF INDIA(508505)
23 BETNOTI OR-04-048-011-004/19815
(MAHISASOLE) 		2404048011NRG24310520230554899 31/05/2023 BASANTI HEMBRAM 2404048011WL024907 BASANTI HEMBRAM 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761599 MR BASANTI HEMBRAM STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-011-004/330767
(MAHISASOLE) 		2404048011NRG24310520230554907 31/05/2023 KARTTIK SINGH 2404048011WL024907 KARTTIK SINGH 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761589 KARTTIK SINGH BANK OF INDIA(508505)
25 BETNOTI OR-04-048-011-004/330772
(MAHISASOLE) 		2404048011NRG24310520230554910 31/05/2023 Dullari Hembram 2404048011WL024907 Dullari Hembram 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761587 DULARI HEMBRAM BANK OF INDIA(508505)
26 BETNOTI OR-04-048-011-005/19387
(MAHISASOLE) 		2404048011NRG24310520230554912 31/05/2023 DULARI MAJHI 2404048011WL024907 DULARI MAJHI 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761591 MRS DULARI SOREN STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-011-005/19387
(MAHISASOLE) 		2404048011NRG24310520230554911 31/05/2023 RENTA MAJHI 2404048011WL024907 RENTA MAJHI 00048 BKID0005481 1659 1659 Processed 10/06/2023 2398761592 MR RENTA SOREN STATE BANK OF INDIA(508548)
SubTotal 31521 31521
28 BETNOTI OR-04-048-011-002/19546
(MAHISASOLE) 		2404048011NRG24310520230554858 31/05/2023 Jana Sing 2404048011WL024907 Jana Sing 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761613 JAN SING BANK OF INDIA(508505)
29 BETNOTI OR-04-048-011-002/3307827
(MAHISASOLE) 		2404048011NRG24310520230554872 31/05/2023 LAXMI SING 2404048011WL024907 LAXMI SING 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761608 MRS LAXMI SING STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-011-003/19769
(MAHISASOLE) 		2404048011NRG24310520230554880 31/05/2023 SEBATI DHAL 2404048011WL024907 SEBATI DHAL 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761603 SEBATI DHAL BANK OF INDIA(508505)
31 BETNOTI OR-04-048-011-003/32706
(MAHISASOLE) 		2404048011NRG24310520230554881 31/05/2023 Narayan Mahapatra 2404048011WL024907 Narayan Mahapatra 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761606 MR NARAYAN MOHAPATRA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-011-003/33068
(MAHISASOLE) 		2404048011NRG24310520230554886 31/05/2023 LATAMANI JENA 2404048011WL024907 LATAMANI JENA 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761612 MRS LATAMANI JENA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-011-003/330809
(MAHISASOLE) 		2404048011NRG24310520230554891 31/05/2023 SUDHANSHU DAS 2404048011WL024907 SUDHANSHU DAS 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761572 SUDHANSHU DAS BANK OF INDIA(508505)
34 BETNOTI OR-04-048-011-003/330810
(MAHISASOLE) 		2404048011NRG24310520230554892 31/05/2023 BISWAJIT DHAL 2404048011WL024907 BISWAJIT DHAL 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761575 SHRI BISHWAJIT DHAL STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-011-003/330811
(MAHISASOLE) 		2404048011NRG24310520230554893 31/05/2023 ANJAN KUMAR BARIK 2404048011WL024907 ANJAN KUMAR BARIK 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761570 SHRI ANJAN KUMAR BARIK STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-011-003/330812
(MAHISASOLE) 		2404048011NRG24310520230554894 31/05/2023 BASANTI DHAL 2404048011WL024907 BASANTI DHAL 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761574 BASANTI DHAL BANK OF INDIA(508505)
37 BETNOTI OR-04-048-011-003/330814
(MAHISASOLE) 		2404048011NRG24310520230554895 31/05/2023 MAMA SINGH 2404048011WL024907 MAMA SINGH 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761571 MRS MAMA SINGH STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-011-003/330816
(MAHISASOLE) 		2404048011NRG24310520230554896 31/05/2023 BASANTI DHAL 2404048011WL024907 BASANTI DHAL 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761573 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-011-004/32647
(MAHISASOLE) 		2404048011NRG24310520230554900 31/05/2023 MANOHARI SOREN 2404048011WL024907 MANOHARI SOREN 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761611 MR MANOHARI SOREN STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-011-004/32721
(MAHISASOLE) 		2404048011NRG24310520230554903 31/05/2023 MITHUN HEMBRAM 2404048011WL024907 MITHUN HEMBRAM 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761610 MITHUN HEMBRAM BANK OF INDIA(508505)
41 BETNOTI OR-04-048-011-004/330765
(MAHISASOLE) 		2404048011NRG24310520230554906 31/05/2023 MALATI MAJHI 2404048011WL024907 MALATI MAJHI 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761607 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-011-004/330770
(MAHISASOLE) 		2404048011NRG24310520230554908 31/05/2023 RENTA HEMBRAM 2404048011WL024907 RENTA HEMBRAM 00415 SBIN0007021 1659 1659 Processed 10/06/2023 2398761609 MR RENTA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 24885 24885
43 BETNOTI OR-04-048-011-003/330795
(MAHISASOLE) 		2404048011NRG24310520230554888 31/05/2023 SABITA JENA 2404048011WL024907 SABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398761605 SABITA JENA ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-011-003/330796
(MAHISASOLE) 		2404048011NRG24310520230554889 31/05/2023 MADHUSMITA NAYAK 2404048011WL024907 MADHUSMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398761604 MADHUSMITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048011_310523APB_FTO_178558 Bank of India BKID0005466 BAISINGA 11613
2 BETNOTI OR2404048011_310523APB_FTO_178558 Bank of India BKID0005467 BETNOTI 1659
3 BETNOTI OR2404048011_310523APB_FTO_178558 Bank of India BKID0005481 BOI,KALAMA 13272
4 BETNOTI OR2404048011_310523APB_FTO_178558 Bank of India BKID0005481 KALAMA 18249
5 BETNOTI OR2404048011_310523APB_FTO_178558 State Bank of India SBIN0007021 GADDEULIA 24885
6 BETNOTI OR2404048011_310523APB_FTO_178558 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3318

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