Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_191023APB_FTO_664782
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-04-048-009-006/32065
(JUGAL) 		2404048009NRG24191020231539053 19/10/2023 ARAABINDA ROUL 2404048009WL143500 ARAABINDA ROUL 00048 BKID0005466 237 237 Processed 09/11/2023 7265461165 ARABINDA ROUL BANK OF INDIA(508505)
SubTotal 237 237
2 BETNOTI OR-04-048-009-005/14925
(JUGAL) 		2404048009NRG24191020231539038 19/10/2023 AJAYA KU DAS 2404048009WL143499 AJAYA KU DAS 00048 BKID0005467 237 237 Processed 09/11/2023 7265461169 AJAY KUMAR DAS BANK OF INDIA(508505)
3 BETNOTI OR-04-048-009-005/31766
(JUGAL) 		2404048009NRG24191020231539046 19/10/2023 LATA NAIK 2404048009WL143499 LATA NAIK 00048 BKID0005467 237 237 Processed 09/11/2023 7265461167 LATA NAIK BANK OF INDIA(508505)
4 BETNOTI OR-04-048-009-005/31804
(JUGAL) 		2404048009NRG24191020231539047 19/10/2023 SATYABHAMA DAS 2404048009WL143499 SATYABHAMA DAS 00048 BKID0005467 237 237 Processed 09/11/2023 7265461166 SATYABHAMA DAS ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-009-006/5359
(JUGAL) 		2404048009NRG24191020231539074 19/10/2023 RATNAMANI SENAPATI 2404048009WL143502 RATNAMANI SENAPATI 00048 BKID0005467 3792 3792 Processed 09/11/2023 7265461168 RATNAMANI SENAPATI BANK OF INDIA(508505)
6 BETNOTI OR-04-048-009-007/5151
(JUGAL) 		2404048009NRG24191020231539058 19/10/2023 BIDYADHARA SAHU 2404048009WL143500 BIDYADHARA SAHU 00048 BKID0005467 237 237 Processed 09/11/2023 7265461179 BIDYADHARA SAHU BANK OF INDIA(508505)
SubTotal 4740 4740
7 BETNOTI OR-04-048-009-005/14805
(JUGAL) 		2404048009NRG24191020231539032 19/10/2023 mr.KANDA MOHAPATRA 2404048009WL143499 mr.KANDA MOHAPATRA 00415 SBIN0010932 237 237 Processed 09/11/2023 7265461159 KANDA MAHAPATRA-LTI BANK OF INDIA(508505)
8 BETNOTI OR-04-048-009-005/14914
(JUGAL) 		2404048009NRG24191020231539036 19/10/2023 MR PRADIP BARIK 2404048009WL143499 MR PRADIP BARIK 00415 SBIN0010932 237 237 Processed 09/11/2023 7265461163 PRADIP BARIK BANK OF INDIA(508505)
9 BETNOTI OR-04-048-009-005/14914
(JUGAL) 		2404048009NRG24191020231539037 19/10/2023 SASMITA BARIK 2404048009WL143499 SASMITA BARIK 00415 SBIN0010932 237 237 Processed 09/11/2023 7265461164 SASMITA BARIK ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-009-005/14925
(JUGAL) 		2404048009NRG24191020231539039 19/10/2023 RITARANI DAS 2404048009WL143499 RITARANI DAS 00415 SBIN0010932 237 237 Processed 09/11/2023 7265461160 RITARANI DAS ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-009-005/14925
(JUGAL) 		2404048009NRG24191020231539040 19/10/2023 TANMAY DAS 2404048009WL143499 TANMAY DAS 00415 SBIN0010932 237 237 Processed 09/11/2023 7265461158 TANMAY DAS ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-009-005/14958
(JUGAL) 		2404048009NRG24191020231539043 19/10/2023 MIHIR BARIK 2404048009WL143499 MIHIR BARIK 00415 SBIN0010932 237 237 Rejected 09/11/2023 7265461153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BETNOTI OR-04-048-009-005/14958
(JUGAL) 		2404048009NRG24191020231539044 19/10/2023 MR SAMIR BARIK 2404048009WL143499 MR SAMIR BARIK 00415 SBIN0010932 237 237 Processed 10/11/2023 7265461156 MR SAMIR BARIK STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-009-005/31808
(JUGAL) 		2404048009NRG24191020231539049 19/10/2023 KLYANI NAIK 2404048009WL143499 KLYANI NAIK 00415 SBIN0010932 237 237 Processed 10/11/2023 7265461155 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-009-005/32038
(JUGAL) 		2404048009NRG24191020231539070 19/10/2023 MALATI PATRA 2404048009WL143502 MALATI PATRA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7265461157 MRS MALATI PATRA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-009-006/31987
(JUGAL) 		2404048009NRG24191020231539071 19/10/2023 SANDHYA RANI MAJHI 2404048009WL143502 SANDHYA RANI MAJHI 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7265461161 SANDHYA RANI MAJHI ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-009-006/32065
(JUGAL) 		2404048009NRG24191020231539054 19/10/2023 RASMITA DAS 2404048009WL143500 RASMITA DAS 00415 SBIN0010932 237 237 Processed 09/11/2023 7265461162 RASMITA DAS BANK OF INDIA(508505)
18 BETNOTI OR-04-048-009-006/5359
(JUGAL) 		2404048009NRG24191020231539073 19/10/2023 SARBESWAR SENAPTI 2404048009WL143502 SARBESWAR SENAPTI 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7265461152 SARBESWAR SENAPTI ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-009-007/31985
(JUGAL) 		2404048009NRG24191020231539055 19/10/2023 MR SARBESWAR BISOI 2404048009WL143500 MR SARBESWAR BISOI 00415 SBIN0010932 237 237 Processed 10/11/2023 7265461154 Mr SARBESWAR BISOI STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-009-007/32037
(JUGAL) 		2404048009NRG24191020231539057 19/10/2023 MR BIJAY KUMAR SAHU 2404048009WL143500 MR BIJAY KUMAR SAHU 00415 SBIN0010932 237 237 Processed 10/11/2023 7265461172 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-009-007/5151
(JUGAL) 		2404048009NRG24191020231539059 19/10/2023 SANDHYARANI SAHU 2404048009WL143500 SANDHYARANI SAHU 00415 SBIN0010932 237 237 Processed 10/11/2023 7265461170 MRS SANDHYA RANI SAHU STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-009-011/31971
(JUGAL) 		2404048009NRG24191020231539066 19/10/2023 RAMAKRUSHNA SINGH 2404048009WL143501 RAMAKRUSHNA SINGH 00415 SBIN0010932 3792 3792 Processed 09/11/2023 7265461171 RAM KRUSHNA SING UCO BANK(607066)
SubTotal 18012 18012
23 BETNOTI OR-04-048-009-007/5175
(JUGAL) 		2404048009NRG24191020231539060 19/10/2023 KARUNAKARA SAHU 2404048009WL143500 KARUNAKARA SAHU 00468 UBIN0931039 237 237 Processed 09/11/2023 7265461173 KARUNAKAR SAHU UNION BANK OF INDIA(508500)
SubTotal 237 237
24 BETNOTI OR-04-048-009-004/32007
(JUGAL) 		2404048009NRG24191020231539050 19/10/2023 TAPASI BISWAL 2404048009WL143500 TAPASI BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265461174 TAPASI BISWAL ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-009-004/5186
(JUGAL) 		2404048009NRG24191020231539051 19/10/2023 GAJENDRA DEHURI 2404048009WL143500 GAJENDRA DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265461177 GAJENDRA DEHURI ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-009-004/5186
(JUGAL) 		2404048009NRG24191020231539052 19/10/2023 SANTILATA DEHURI 2404048009WL143500 SANTILATA DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265461178 SANTILATA DEHURI ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-009-005/14827
(JUGAL) 		2404048009NRG24191020231539034 19/10/2023 PARSHURAM MOHAPATRA 2404048009WL143499 PARSHURAM MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265461147 PARSHURAM MOHAPATRA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-009-005/14863
(JUGAL) 		2404048009NRG24191020231539035 19/10/2023 ISWAR MOHAPATRA 2404048009WL143499 ISWAR MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265461180 MR ISWAR MOHAPATRA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-009-005/14958
(JUGAL) 		2404048009NRG24191020231539041 19/10/2023 MR HAREKRUSHNA BARIK 2404048009WL143499 MR HAREKRUSHNA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265461151 MR HAREKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-009-005/14958
(JUGAL) 		2404048009NRG24191020231539042 19/10/2023 MRS JAYANTI BARIK 2404048009WL143499 MRS JAYANTI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265461150 MRS JAYANTI BARIK ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-009-005/32027
(JUGAL) 		2404048009NRG24191020231539067 19/10/2023 BIBHUTI NAYAK 2404048009WL143502 BIBHUTI NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265461148 BIBHUTI NAYAK ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-009-005/32027
(JUGAL) 		2404048009NRG24191020231539068 19/10/2023 TAPOEE NAYAK 2404048009WL143502 TAPOEE NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265461149 TAPOEE NAYAK ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-009-008/5749
(JUGAL) 		2404048009NRG24191020231539064 19/10/2023 KAPILA BEHERA 2404048009WL143501 KAPILA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265461176 KAPILA BEHERA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-009-010/15260
(JUGAL) 		2404048009NRG24191020231539065 19/10/2023 BAGHRAI MARANDI 2404048009WL143501 BAGHRAI MARANDI 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7265461175 BAGHRAI MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 40053 40053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_191023APB_FTO_664782 Bank of India BKID0005466 BAISINGA 237
2 BETNOTI OR2404048009_191023APB_FTO_664782 Bank of India BKID0005467 BETNOTI 4740
3 BETNOTI OR2404048009_191023APB_FTO_664782 State Bank of India SBIN0010932 BETNOTI 14220
4 BETNOTI OR2404048009_191023APB_FTO_664782 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 3792
5 BETNOTI OR2404048009_191023APB_FTO_664782 Union Bank of India UBIN0931039 BETANATI 237
6 BETNOTI OR2404048009_191023APB_FTO_664782 Odisha Gramya Bank IOBA0ROGB01 AGRIA 16827

Download In Excel