Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_040723APB_FTO_309070
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-04-048-014-008/20716
(NADPUR) 		2404048014NRG24040720230968216 04/07/2023 PHULAMANI BASKEY 2404048014WL043578 PHULAMANI BASKEY 00048 BKID0005466 1185 1185 Processed 30/08/2023 4964433867 PHULAMANI BASKEY BANK OF INDIA(508505)
2 BETNOTI OR-04-048-014-008/32763
(NADPUR) 		2404048014NRG24040720230968219 04/07/2023 RAGHU HANSDA 2404048014WL043578 RAGHU HANSDA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4964433868 RAGHU HANSDA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-014-008/456668
(NADPUR) 		2404048014NRG24040720230968227 04/07/2023 GOBINDA MARNDI 2404048014WL043578 GOBINDA MARNDI 00048 BKID0005466 1185 1185 Processed 30/08/2023 4964433869 GOBINDA MARNDI BANK OF INDIA(508505)
SubTotal 3555 3555
4 BETNOTI OR-04-048-014-006/21104
(NADPUR) 		2404048014NRG24040720230968199 04/07/2023 SUKANTI MAHAKUD 2404048014WL043578 SUKANTI MAHAKUD 00048 BKID0005467 1185 1185 Processed 30/08/2023 4964433871 SUKANTI MAHAKUD ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-014-008/20505
(NADPUR) 		2404048014NRG24040720230968214 04/07/2023 CHITA TUDU 2404048014WL043578 CHITA TUDU 00048 BKID0005467 1185 1185 Processed 30/08/2023 4964433872 CHHITA TUDU BANK OF INDIA(508505)
6 BETNOTI OR-04-048-014-008/456688
(NADPUR) 		2404048014NRG24040720230968228 04/07/2023 JASMIN MAJHI 2404048014WL043578 JASMIN MAJHI 00048 BKID0005467 1185 1185 Processed 30/08/2023 4964433870 JASMIN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
7 BETNOTI OR-04-048-014-006/456698
(NADPUR) 		2404048014NRG24040720230968210 04/07/2023 SUBHASMITA SAHU 2404048014WL043578 SUBHASMITA SAHU 00354 PUNB0025120 1185 1185 Processed 30/08/2023 4964433841 SUBHASMITA SAHU PUNJAB NATIONAL BANK(508568)
8 BETNOTI OR-04-048-014-008/456586
(NADPUR) 		2404048014NRG24040720230968225 04/07/2023 SAKILA MAJHI 2404048014WL043578 SAKILA MAJHI 00354 PUNB0025120 1185 1185 Processed 30/08/2023 4964433840 SAKILA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
9 BETNOTI OR-04-048-014-004/20626
(NADPUR) 		2404048014NRG24040720230968191 04/07/2023 SATYABHAMA MAHAKUD 2404048014WL043578 SATYABHAMA MAHAKUD 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433862 MRS SATYABHAMA MAHAKUD STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-014-006/456715
(NADPUR) 		2404048014NRG24040720230968211 04/07/2023 KABITA SINGH 2404048014WL043578 KABITA SINGH 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433865 KABITA SINGH BANK OF INDIA(508505)
11 BETNOTI OR-04-048-014-008/20473
(NADPUR) 		2404048014NRG24040720230968213 04/07/2023 BIRAM MAJHI 2404048014WL043578 BIRAM MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433864 MR BIRAM MAJHI STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-014-008/31367
(NADPUR) 		2404048014NRG24040720230968217 04/07/2023 NINI MAHAKUD 2404048014WL043578 NINI MAHAKUD 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433860 NINI MAHAKUD STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-014-008/32761
(NADPUR) 		2404048014NRG24040720230968218 04/07/2023 PANCHH HANSDA 2404048014WL043578 PANCHH HANSDA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433859 PANCHU HANSDA STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-014-008/456552
(NADPUR) 		2404048014NRG24040720230968222 04/07/2023 Mr. RAMA MAJHI 2404048014WL043578 Mr. RAMA MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433874 MR RAMA MAJHI STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-014-008/456555
(NADPUR) 		2404048014NRG24040720230968223 04/07/2023 KUNI MAJHI 2404048014WL043578 KUNI MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433875 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-014-008/456580
(NADPUR) 		2404048014NRG24040720230968224 04/07/2023 Mrs . KHURI MARDI 2404048014WL043578 Mrs . KHURI MARDI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433873 KSHIR MAJHI-LTI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-014-008/456651
(NADPUR) 		2404048014NRG24040720230968226 04/07/2023 HEMADHARA MAJHI 2404048014WL043578 HEMADHARA MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433863 MR HEMADHARA MAJHI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-014-008/456689
(NADPUR) 		2404048014NRG24040720230968229 04/07/2023 SARASWATI MARNDI 2404048014WL043578 SARASWATI MARNDI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4964433866 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
19 BETNOTI OR-04-048-014-006/20894
(NADPUR) 		2404048014NRG24040720230968194 04/07/2023 BASANTI PATRA 2404048014WL043578 BASANTI PATRA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4964433876 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-014-006/21043
(NADPUR) 		2404048014NRG24040720230968195 04/07/2023 NABAGHANA MAHAKUD 2404048014WL043578 NABAGHANA MAHAKUD 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4964433852 MR NABAGHANA MAHAKUD STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-014-006/456494
(NADPUR) 		2404048014NRG24040720230968204 04/07/2023 TUNI SINGH 2404048014WL043578 TUNI SINGH 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4964433861 MRS TUNI SINGH STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-014-006/456537
(NADPUR) 		2404048014NRG24040720230968205 04/07/2023 JUBULI MAHAKUD 2404048014WL043578 JUBULI MAHAKUD 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4964433857 MRS JUBULI MAHAKUD STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-014-006/456669
(NADPUR) 		2404048014NRG24040720230968208 04/07/2023 JAYANTI MAHAKUD 2404048014WL043578 JAYANTI MAHAKUD 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4964433856 MRS JAYANTI MAHAKUD STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-014-006/456698
(NADPUR) 		2404048014NRG24040720230968209 04/07/2023 ASIT KUMAR GIRI 2404048014WL043578 ASIT KUMAR GIRI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4964433851 MR ASIT KUMAR GIRI STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-014-008/456531
(NADPUR) 		2404048014NRG24040720230968221 04/07/2023 RAMDE MAJHI 2404048014WL043578 RAMDE MAJHI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4964433858 MRS RAMDE MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
26 BETNOTI OR-04-048-014-006/21104
(NADPUR) 		2404048014NRG24040720230968198 04/07/2023 SUMITRA MAHAKUD 2404048014WL043578 SUMITRA MAHAKUD 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4964433853 SUMITRA MAHAKUD UCO BANK(607066)
27 BETNOTI OR-04-048-014-006/456658
(NADPUR) 		2404048014NRG24040720230968207 04/07/2023 MANJULATA MAHAKUD 2404048014WL043578 MANJULATA MAHAKUD 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4964433854 MANJULATA MAHAKUD UCO BANK(607066)
28 BETNOTI OR-04-048-014-008/20681
(NADPUR) 		2404048014NRG24040720230968215 04/07/2023 PAMA TUDU 2404048014WL043578 PAMA TUDU 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4964433877 PAMA TUDU UCO BANK(607066)
29 BETNOTI OR-04-048-014-008/456474
(NADPUR) 		2404048014NRG24040720230968220 04/07/2023 PURNACHANDRA MARNDI 2404048014WL043578 PURNACHANDRA MARNDI 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4964433855 PURNA CHANDRA MARNDI UCO BANK(607066)
SubTotal 4740 4740
30 BETNOTI OR-04-048-014-004/20626
(NADPUR) 		2404048014NRG24040720230968190 04/07/2023 TRINATH MAHAKUD 2404048014WL043578 TRINATH MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433843 MR TRINATH MAHAKUD STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-014-006/20851
(NADPUR) 		2404048014NRG24040720230968193 04/07/2023 DHANANJAY PRADHAN 2404048014WL043578 DHANANJAY PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433847 DHANANJAY PRADHAN BANK OF INDIA(508505)
32 BETNOTI OR-04-048-014-006/20851
(NADPUR) 		2404048014NRG24040720230968192 04/07/2023 KALYANI PRADHAN 2404048014WL043578 KALYANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433850 KALYANI PRADHAN ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-014-006/21085
(NADPUR) 		2404048014NRG24040720230968196 04/07/2023 MR SIRISH MAHAKUD 2404048014WL043578 MR SIRISH MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433878 MR SIRISH MAHAKUD ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-014-006/21085
(NADPUR) 		2404048014NRG24040720230968197 04/07/2023 RUKMANI MOHAKUD 2404048014WL043578 RUKMANI MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433849 RUKMANI MOHAKUD ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-014-006/31452
(NADPUR) 		2404048014NRG24040720230968201 04/07/2023 MRS GURUBARI SINGH 2404048014WL043578 MRS GURUBARI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433844 MRS GURUBARI SINGH ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-014-006/31452
(NADPUR) 		2404048014NRG24040720230968200 04/07/2023 SAIBA SINGH 2404048014WL043578 SAIBA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433848 SAIBA SINGH ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-014-006/32711
(NADPUR) 		2404048014NRG24040720230968202 04/07/2023 RANJAN KU. SAHU 2404048014WL043578 RANJAN KU. SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433845 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-014-006/32711
(NADPUR) 		2404048014NRG24040720230968203 04/07/2023 SMT JHARANA SAHU 2404048014WL043578 SMT JHARANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433842 SMT JHARANA SAHU ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-014-008/20436
(NADPUR) 		2404048014NRG24040720230968212 04/07/2023 KANA MARNDI 2404048014WL043578 KANA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964433846 KANA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_040723APB_FTO_309070 Bank of India BKID0005466 BAISINGA 3555
2 BETNOTI OR2404048014_040723APB_FTO_309070 Bank of India BKID0005467 BETNOTI 3555
3 BETNOTI OR2404048014_040723APB_FTO_309070 Punjab National Bank PUNB0025120 Betnoti 2370
4 BETNOTI OR2404048014_040723APB_FTO_309070 State Bank of India SBIN0007021 GADDEULIA 11850
5 BETNOTI OR2404048014_040723APB_FTO_309070 State Bank of India SBIN0010932 BETNOTI 8295
6 BETNOTI OR2404048014_040723APB_FTO_309070 UCO Bank UCBA0003154 BETNOTI 4740
7 BETNOTI OR2404048014_040723APB_FTO_309070 Odisha Gramya Bank IOBA0ROGB01 AGRIA 11850

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