Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_010523APB_FTO_67454
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-04-048-022-001/24919
(SATHILO) 		2404048000NRG24010520230192505 01/05/2023 MANORAMA BEHERA 2404048WL008604 MANORAMA BEHERA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946969 MANORAMA BEHERA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-001/25537
(SATHILO) 		2404048000NRG24010520230192506 01/05/2023 TAPAN KUMAR MOHAPATRA 2404048WL008604 TAPAN KUMAR MOHAPATRA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946971 TAPAN KUMAR MOHAPATRA CANARA BANK(508532)
3 BETNOTI OR-04-048-022-001/32977
(SATHILO) 		2404048000NRG24010520230192511 01/05/2023 SUMITRA NAIK 2404048WL008604 SUMITRA NAIK 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946977 SUMITRA NAIK BANK OF INDIA(508505)
4 BETNOTI OR-04-048-022-001/33317
(SATHILO) 		2404048000NRG24010520230192512 01/05/2023 BISHAKHA BEHERA 2404048WL008604 BISHAKHA BEHERA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946975 BISHAKHA BEHERA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-022-001/3335629
(SATHILO) 		2404048000NRG24010520230192516 01/05/2023 CHIRANJIB NAYAK 2404048WL008604 CHIRANJIB NAYAK 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946974 CHIRANJIB NAYAK ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-022-001/3535759
(SATHILO) 		2404048000NRG24010520230192533 01/05/2023 SMITA NAYAK 2404048WL008604 SMITA NAYAK 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946973 SMITA NAYAK(KABAT) BANK OF INDIA(508505)
7 BETNOTI OR-04-048-022-001/353576
(SATHILO) 		2404048000NRG24010520230192535 01/05/2023 MANARAMA BEHERA 2404048WL008604 MANARAMA BEHERA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946976 MANORAMA BEHERA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-022-001/3535760
(SATHILO) 		2404048000NRG24010520230192536 01/05/2023 LALITA ROUT 2404048WL008604 LALITA ROUT 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946970 LALITA ROUT W/O MADAN MOHAN ROUT BANK OF INDIA(508505)
9 BETNOTI OR-04-048-022-007/25178
(SATHILO) 		2404048000NRG24010520230192546 01/05/2023 GAYATRI RANA 2404048WL008604 GAYATRI RANA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946972 GAYATRI RANA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-022-007/32922
(SATHILO) 		2404048000NRG24010520230192547 01/05/2023 BANDITA PANDA 2404048WL008604 BANDITA PANDA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491946978 BANDITA PANDA BANK OF INDIA(508505)
SubTotal 14220 14220
11 BETNOTI OR-04-048-022-001/24827
(SATHILO) 		2404048000NRG24010520230192502 01/05/2023 SUKANTI SINGH 2404048WL008604 SUKANTI SINGH 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1491946963 SUKANTI SINGH CANARA BANK(508532)
12 BETNOTI OR-04-048-022-001/3535750
(SATHILO) 		2404048000NRG24010520230192524 01/05/2023 NIRUPAMA NAYAK 2404048WL008604 NIRUPAMA NAYAK 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1491946964 NIRUPAMA NAYAK CANARA BANK(508532)
13 BETNOTI OR-04-048-022-001/3535755
(SATHILO) 		2404048000NRG24010520230192529 01/05/2023 DIPTI REKHA NAYAK 2404048WL008604 DIPTI REKHA NAYAK 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1491946966 DIPTIREKHA NAYAK BANK OF INDIA(508505)
14 BETNOTI OR-04-048-022-001/3535760
(SATHILO) 		2404048000NRG24010520230192537 01/05/2023 TAPAS KUMAR ROUT 2404048WL008604 TAPAS KUMAR ROUT 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1491946965 TAPAS KUMAR ROUT CANARA BANK(508532)
SubTotal 5688 5688
15 BETNOTI OR-04-048-022-001/24788
(SATHILO) 		2404048000NRG24010520230192501 01/05/2023 SANJU SINGH 2404048WL008604 SANJU SINGH 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491946932 SANJU SINGH PUNJAB NATIONAL BANK(508568)
16 BETNOTI OR-04-048-022-001/33353
(SATHILO) 		2404048000NRG24010520230192515 01/05/2023 SAMITA SING 2404048WL008604 SAMITA SING 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491946933 SAMITA SING ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-022-001/353571
(SATHILO) 		2404048000NRG24010520230192520 01/05/2023 KUNI BINDHANI 2404048WL008604 KUNI BINDHANI 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491946934 KUNI BINDHANI UCO BANK(607066)
18 BETNOTI OR-04-048-022-001/353573
(SATHILO) 		2404048000NRG24010520230192521 01/05/2023 ANITA SINGH 2404048WL008604 ANITA SINGH 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491946931 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
19 BETNOTI OR-04-048-022-001/24833
(SATHILO) 		2404048000NRG24010520230192503 01/05/2023 BARSHA NAIK 2404048WL008604 BARSHA NAIK 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946956 BARSA NAIK STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-022-001/32927
(SATHILO) 		2404048000NRG24010520230192507 01/05/2023 RINA MOHANTA 2404048WL008604 RINA MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946944 MS RINA MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-022-001/33338
(SATHILO) 		2404048000NRG24010520230192513 01/05/2023 JAGA PATRA 2404048WL008604 JAGA PATRA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946957 MR JAGA PATRA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-022-001/33338
(SATHILO) 		2404048000NRG24010520230192514 01/05/2023 SABITA PATRA 2404048WL008604 SABITA PATRA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946960 MR SABITA PATRA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-022-001/3335631
(SATHILO) 		2404048000NRG24010520230192517 01/05/2023 DAMBURUDHARA NAIK 2404048WL008604 DAMBURUDHARA NAIK 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946955 DAMBARUDHAR NAIK CANARA BANK(508532)
24 BETNOTI OR-04-048-022-001/3535749
(SATHILO) 		2404048000NRG24010520230192522 01/05/2023 NABA KISHORE SAMAL 2404048WL008604 NABA KISHORE SAMAL 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946953 NABAKISHOR SAMAL ICICI BANK LTD(508534)
25 BETNOTI OR-04-048-022-001/3535759
(SATHILO) 		2404048000NRG24010520230192532 01/05/2023 PRAMOD KUMAR NAYAK 2404048WL008604 PRAMOD KUMAR NAYAK 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946952 PRAMOD KUMAR NAYAK BANK OF INDIA(508505)
26 BETNOTI OR-04-048-022-001/353576
(SATHILO) 		2404048000NRG24010520230192534 01/05/2023 RABIRANJAN BEHERA 2404048WL008604 RABIRANJAN BEHERA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946962 MR RABIRANJAN BEHERA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-022-001/3535761
(SATHILO) 		2404048000NRG24010520230192538 01/05/2023 CHAKRADHAR NAYAK 2404048WL008604 CHAKRADHAR NAYAK 00415 SBIN0010932 1422 1422 Processed 13/05/2023 1491946943 CHAKRADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETNOTI OR-04-048-022-001/3535766
(SATHILO) 		2404048000NRG24010520230192540 01/05/2023 MISS MANI SINGH 2404048WL008604 MISS MANI SINGH 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946951 MISS MANI SINGH STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-022-001/3535766
(SATHILO) 		2404048000NRG24010520230192539 01/05/2023 MR BHABANI SANKAR SINGH 2404048WL008604 MR BHABANI SANKAR SINGH 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946954 MR BHABANI SANKAR SINGH STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-022-001/3535768
(SATHILO) 		2404048000NRG24010520230192542 01/05/2023 SAMAR SHEKHAR NAIK 2404048WL008604 SAMAR SHEKHAR NAIK 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946942 SAMAR SEKHAR NAIK ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-022-001/3535769
(SATHILO) 		2404048000NRG24010520230192543 01/05/2023 MR SATYA RANJAN BEHERA 2404048WL008604 MR SATYA RANJAN BEHERA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946959 MR SATYARANJAN BEHERA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-022-007/25132
(SATHILO) 		2404048000NRG24010520230192545 01/05/2023 RAJ KISHORE PATRA 2404048WL008604 RAJ KISHORE PATRA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946961 RAJ KISHORE PATRA CANARA BANK(508532)
33 BETNOTI OR-04-048-022-007/353579
(SATHILO) 		2404048000NRG24010520230192549 01/05/2023 RABINDRA BEHERA 2404048WL008604 RABINDRA BEHERA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491946958 RABINDRA BEHERA BANK OF BARODA(606985)
SubTotal 21330 21330
34 BETNOTI OR-04-048-022-001/32974
(SATHILO) 		2404048000NRG24010520230192508 01/05/2023 AJIT KUMAR BEHERA 2404048WL008604 AJIT KUMAR BEHERA 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1491946945 AJIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-022-001/353570
(SATHILO) 		2404048000NRG24010520230192519 01/05/2023 PANKAJ SAMAL 2404048WL008604 PANKAJ SAMAL 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1491946950 PANKAJ SAMAL UCO BANK(607066)
36 BETNOTI OR-04-048-022-001/3535751
(SATHILO) 		2404048000NRG24010520230192525 01/05/2023 SRIMATI NAIK 2404048WL008604 SRIMATI NAIK 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1491946947 SRIMATI NAIK UCO BANK(607066)
37 BETNOTI OR-04-048-022-001/3535753
(SATHILO) 		2404048000NRG24010520230192526 01/05/2023 RASMITA SAMAL 2404048WL008604 RASMITA SAMAL 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1491946948 RASMITA SAMAL UCO BANK(607066)
38 BETNOTI OR-04-048-022-001/3535754
(SATHILO) 		2404048000NRG24010520230192527 01/05/2023 PRIYAJIT NAYAK 2404048WL008604 PRIYAJIT NAYAK 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1491946949 PRIYAJIT NAYAK CANARA BANK(508532)
39 BETNOTI OR-04-048-022-001/3535756
(SATHILO) 		2404048000NRG24010520230192530 01/05/2023 SANTOS ROUT 2404048WL008604 SANTOS ROUT 00462 UCBA0003154 1422 1422 Processed 13/05/2023 1491946941 SANTOS ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETNOTI OR-04-048-022-007/353580
(SATHILO) 		2404048000NRG24010520230192550 01/05/2023 CHANDRASEKHARA PANDA 2404048WL008604 CHANDRASEKHARA PANDA 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1491946946 CHANDRA SHEKHAR PANDA UCO BANK(607066)
SubTotal 9954 9954
41 BETNOTI OR-04-048-022-001/3535755
(SATHILO) 		2404048000NRG24010520230192528 01/05/2023 MR MANAS KUMAR ROUT 2404048WL008604 MR MANAS KUMAR ROUT 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491946967 MANAS KUMAR RAUT UNION BANK OF INDIA(508500)
42 BETNOTI OR-04-048-022-001/3535767
(SATHILO) 		2404048000NRG24010520230192541 01/05/2023 MR PRAMOD KUMAR SINGH 2404048WL008604 MR PRAMOD KUMAR SINGH 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491946968 PRAMOD KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2844 2844
43 BETNOTI OR-04-048-022-001/24919
(SATHILO) 		2404048000NRG24010520230192504 01/05/2023 ASOK BEHERA 2404048WL008604 ASOK BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491946936 ASHOK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-022-001/32974
(SATHILO) 		2404048000NRG24010520230192509 01/05/2023 SNEHALATA BEHERA 2404048WL008604 SNEHALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491946935 SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-022-001/33369
(SATHILO) 		2404048000NRG24010520230192518 01/05/2023 PRAMILA BARIK 2404048WL008604 PRAMILA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491946939 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-022-001/3535749
(SATHILO) 		2404048000NRG24010520230192523 01/05/2023 MANARAMA SAMAL 2404048WL008604 MANARAMA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491946938 MANORAMA SAMAL ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-022-001/3535756
(SATHILO) 		2404048000NRG24010520230192531 01/05/2023 BINATI ROUT 2404048WL008604 BINATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491946940 BINATI ROUT ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-022-007/3335489
(SATHILO) 		2404048000NRG24010520230192548 01/05/2023 RAMAKANTA DAS 2404048WL008604 RAMAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491946937 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_010523APB_FTO_67454 Bank of India BKID0005467 BETNOTI 14220
2 BETNOTI OR2404048_010523APB_FTO_67454 Canara Bank CNRB0004127 BETANATI 5688
3 BETNOTI OR2404048_010523APB_FTO_67454 Punjab National Bank PUNB0025120 Betnoti 5688
4 BETNOTI OR2404048_010523APB_FTO_67454 State Bank of India SBIN0010932 BETNOTI 21330
5 BETNOTI OR2404048_010523APB_FTO_67454 UCO Bank UCBA0003154 BETNOTI 9954
6 BETNOTI OR2404048_010523APB_FTO_67454 Union Bank of India UBIN0931039 BETANATI 2844
7 BETNOTI OR2404048_010523APB_FTO_67454 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 8532

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