Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_141223APB_FTO_889816
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) 		2404048000NRG24141220231898071 14/12/2023 MR PURUSOTTAM MOHANTA 2404048WL200057 MR PURUSOTTAM MOHANTA 00045 BARB0BETNOT 1422 1422 Processed 01/03/2024 1154139472 MR PURUSHOTTAM MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BETNOTI OR-04-048-020-003/32840
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898069 14/12/2023 SULEKHA MOHANTA 2404048WL200057 SULEKHA MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154139473 SULEKHA MOHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-020-003/4119
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898036 14/12/2023 MR PARAMESWAR MOHANTA 2404048WL200053 MR PARAMESWAR MOHANTA 00048 BKID0005467 1185 1185 Processed 01/03/2024 1154139474 PARAMESWAR MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-020-003/4664
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898083 14/12/2023 LAXMIDHAR MOHANTA 2404048WL200057 LAXMIDHAR MOHANTA 00048 BKID0005467 1422 1422 Processed 02/03/2024 1154139471 LAXMIDHARA MOHANTA PUNJAB NATIONAL BANK(508568)
5 BETNOTI OR-04-048-020-004/8100
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898058 14/12/2023 MRS MINATI SING 2404048WL200056 MRS MINATI SING 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154139469 MINATI SING W/O-BALARAM BANK OF INDIA(508505)
6 BETNOTI OR-04-048-020-004/8186
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898064 14/12/2023 BUDHUNI SINGH 2404048WL200056 BUDHUNI SINGH 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154139476 BUDHGUNI SING INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETNOTI OR-04-048-020-004/8200
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898066 14/12/2023 CHUMKI SINGH 2404048WL200056 CHUMKI SINGH 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154139475 CHUMKI SINGH BANK OF INDIA(508505)
8 BETNOTI OR-04-048-020-004/8215
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898068 14/12/2023 BAILA SINGH 2404048WL200056 BAILA SINGH 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154139470 BAILA SINGH BANK OF INDIA(508505)
SubTotal 9717 9717
9 BETNOTI OR-04-048-020-003/3980
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898077 14/12/2023 KHIRABATI MAHANTA 2404048WL200057 KHIRABATI MAHANTA 00354 PUNB0025120 1422 1422 Processed 02/03/2024 1154139450 KSHIRABATI MOHANTA PUNJAB NATIONAL BANK(508568)
10 BETNOTI OR-04-048-020-004/8200
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898065 14/12/2023 SHIBA SING 2404048WL200056 SHIBA SING 00354 PUNB0025120 1422 1422 Processed 02/03/2024 1154139451 SHIBA SING PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-020-005/4307
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898040 14/12/2023 DAMAYANTI MOHANTA 2404048WL200053 DAMAYANTI MOHANTA 00354 PUNB0025120 1185 1185 Processed 02/03/2024 1154139487 DAMAYANTI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
12 BETNOTI OR-04-048-020-001/329120
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898035 14/12/2023 BARIMANI MAHANTA 2404048WL200053 BARIMANI MAHANTA 00415 SBIN0009881 1185 1185 Processed 01/03/2024 1154139468 BARIMANI MOHANTA UCO BANK(607066)
SubTotal 1185 1185
13 BETNOTI OR-04-048-020-001/3877
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898055 14/12/2023 ANIMA MOHANTA 2404048WL200055 ANIMA MOHANTA 00415 SBIN0010932 1896 1896 Processed 01/03/2024 1154139463 MRS ANIMA MOHANTA STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-020-002/9255
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898056 14/12/2023 Mr. DEBILAL TUDU 2404048WL200056 Mr. DEBILAL TUDU 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139458 DEBILAL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETNOTI OR-04-048-020-003/32851
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898070 14/12/2023 Mrs. PINI MOHANTA 2404048WL200057 Mrs. PINI MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139467 MRS PINI MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-020-003/329071
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898073 14/12/2023 Mr. SKMANIR ALLI 2404048WL200057 Mr. SKMANIR ALLI 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139466 MR SKMANIR ALLI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-020-003/329073
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898074 14/12/2023 Mr. SK SAHID ALLI 2404048WL200057 Mr. SK SAHID ALLI 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139465 SK SAHID ALLI UCO BANK(607066)
18 BETNOTI OR-04-048-020-003/4060
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898080 14/12/2023 MR. SEKHARPHAN ALI 2404048WL200057 MR. SEKHARPHAN ALI 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139477 MR SEKH ARPAN ALI STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-020-003/4079
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898082 14/12/2023 MRS. JAYAMANI MOHANTA 2404048WL200057 MRS. JAYAMANI MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139459 MRS JAYAMANI MOHANTA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-020-003/4669
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898084 14/12/2023 AKLIMA BIBI 2404048WL200057 AKLIMA BIBI 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139464 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-020-004/8115
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898061 14/12/2023 MUGUNI SING 2404048WL200056 MUGUNI SING 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139478 MUGUNI SING INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETNOTI OR-04-048-020-004/8170
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898063 14/12/2023 MRS KAUSALYA HANSDA 2404048WL200056 MRS KAUSALYA HANSDA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154139479 KOUSHALYA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETNOTI OR-04-048-020-005/4307
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898039 14/12/2023 SONIA MOHANTA 2404048WL200053 SONIA MOHANTA 00415 SBIN0010932 1185 1185 Processed 01/03/2024 1154139480 MR SANIA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
24 BETNOTI OR-04-048-020-003/4060
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898081 14/12/2023 SAKILA BEGAM 2404048WL200057 SAKILA BEGAM 00462 UCBA0003154 1422 1422 Processed 01/03/2024 1154139460 SAKILA BEGAM UCO BANK(607066)
25 BETNOTI OR-04-048-020-004/329116
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898038 14/12/2023 TARAMANI MOHAKUD 2404048WL200053 TARAMANI MOHAKUD 00462 UCBA0003154 1185 1185 Processed 01/03/2024 1154139462 TARAMANI MOHAKUD UCO BANK(607066)
26 BETNOTI OR-04-048-020-004/8210
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898067 14/12/2023 GURA SING 2404048WL200056 GURA SING 00462 UCBA0003154 1422 1422 Processed 01/03/2024 1154139461 GURA SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
27 BETNOTI OR-04-048-020-001/328958
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898054 14/12/2023 MRS ANJANA MANI MOHANTA 2404048WL200055 MRS ANJANA MANI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1154139455 MRS ANJANA MANI MOHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-020-001/328958
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898052 14/12/2023 MRS ANJANA MANI MOHANTA 2404048WL200055 MRS ANJANA MANI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154139456 MRS ANJANA MANI MOHANTA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-020-001/328958
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898051 14/12/2023 PURNA CHANDRA MOHANTA 2404048WL200055 PURNA CHANDRA MOHANTA 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154139453 PURNA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-020-001/328958
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898053 14/12/2023 PURNA CHANDRA MOHANTA 2404048WL200055 PURNA CHANDRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1154139454 PURNA CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-020-003/329074
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898075 14/12/2023 MRS RASHMIREKHA MOHANTA 2404048WL200057 MRS RASHMIREKHA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154139483 RASHMI REKHA MOHANTA BANK OF INDIA(508505)
32 BETNOTI OR-04-048-020-003/3981
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898078 14/12/2023 RAMESWAR MOHANTA 2404048WL200057 RAMESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154139486 RAMESWAR MOHANTA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-020-003/4056
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898079 14/12/2023 GURUBARI MOHANTA 2404048WL200057 GURUBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154139484 GURUBARI MOHANTA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-020-003/4119
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898037 14/12/2023 MRS JAMUNA MOHANTA 2404048WL200053 MRS JAMUNA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1154139485 MRS JAMUNA MOHANTA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-020-004/8111
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898059 14/12/2023 MRS KUNI DEI 2404048WL200056 MRS KUNI DEI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154139482 MRS KUNI DEI ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-020-004/8113
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898060 14/12/2023 MR SUNI SINGH 2404048WL200056 MR SUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154139457 SUNI SING INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETNOTI OR-04-048-020-004/8145
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898062 14/12/2023 MR DIBAKAR SING 2404048WL200056 MR DIBAKAR SING 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154139481 DIBAKARA SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
38 BETNOTI OR-04-048-020-004/328951
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24141220231898057 14/12/2023 Sukanti Sethi 2404048WL200056 Sukanti Sethi 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1154139452 SUKANTI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_141223APB_FTO_889816 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048020_141223APB_FTO_889816 Bank of India BKID0005467 BETNOTI 9717
3 BETNOTI OR2404048020_141223APB_FTO_889816 Punjab National Bank PUNB0025120 Betnoti 4029
4 BETNOTI OR2404048020_141223APB_FTO_889816 State Bank of India SBIN0009881 BUDHIKHAMARI 1185
5 BETNOTI OR2404048020_141223APB_FTO_889816 State Bank of India SBIN0010932 BETNOTI 15879
6 BETNOTI OR2404048020_141223APB_FTO_889816 UCO Bank UCBA0003154 BETNOTI 4029
7 BETNOTI OR2404048020_141223APB_FTO_889816 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 4266
8 BETNOTI OR2404048020_141223APB_FTO_889816 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 8769
9 BETNOTI OR2404048020_141223APB_FTO_889816 India Post Payments Bank IPOS0000001 BARIPADA 1422

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