Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_190723APB_FTO_356388
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-04-048-019-006/316408
(SAITPUR) 		2404048019NRG24190720231060519 19/07/2023 DURGAMANI DEHURI 2404048019WL048026 DURGAMANI DEHURI 00048 BKID0005467 1659 1659 Processed 30/08/2023 4962759840 DURGAMANI DEHURI BANK OF INDIA(508505)
SubTotal 1659 1659
2 BETNOTI OR-04-048-019-006/316559
(SAITPUR) 		2404048019NRG24190720231060524 19/07/2023 DAYANIDHI MOHANTA 2404048019WL048026 DAYANIDHI MOHANTA 00078 CNRB0004127 1659 1659 Processed 30/08/2023 4962759838 DAYANIDHI MOHANTA CANARA BANK(508532)
3 BETNOTI OR-04-048-019-006/316561
(SAITPUR) 		2404048019NRG24190720231060525 19/07/2023 BHABANI MOHANTA 2404048019WL048026 BHABANI MOHANTA 00078 CNRB0004127 1659 1659 Processed 30/08/2023 4962759839 BHABANI SHANKAR MOHANTA CANARA BANK(508532)
4 BETNOTI OR-04-048-019-006/316565
(SAITPUR) 		2404048019NRG24190720231060526 19/07/2023 BHUPATI MOHANTA 2404048019WL048026 BHUPATI MOHANTA 00078 CNRB0004127 1659 1659 Processed 30/08/2023 4962759837 BHUPATI MOHANTA CANARA BANK(508532)
SubTotal 4977 4977
5 BETNOTI OR-04-048-019-006/316433
(SAITPUR) 		2404048019NRG24190720231060520 19/07/2023 BIRENDRA NAIN 2404048019WL048026 BIRENDRA NAIN 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4962759847 BIRENDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 BETNOTI OR-04-048-019-006/316637
(SAITPUR) 		2404048019NRG24190720231060527 19/07/2023 TIKINA MOHANTA 2404048019WL048026 TIKINA MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4962759835 MR TIKINA MOHANTA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-019-006/316745
(SAITPUR) 		2404048019NRG24190720231060529 19/07/2023 MAMATA MOHANTA 2404048019WL048026 MAMATA MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4962759836 MISS MAMATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BETNOTI OR-04-048-019-003/16981
(SAITPUR) 		2404048019NRG24190720231060508 19/07/2023 BHIMA KISKU 2404048019WL048026 BHIMA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759849 BHIMA KISKU ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-019-003/31525
(SAITPUR) 		2404048019NRG24190720231060509 19/07/2023 MANGAL KISKU 2404048019WL048026 MANGAL KISKU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759844 MANGAL KISKU ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-019-006/16732
(SAITPUR) 		2404048019NRG24190720231060510 19/07/2023 BENGA DEHURI 2404048019WL048026 BENGA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759832 BENGA DEHURI ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-019-006/16813
(SAITPUR) 		2404048019NRG24190720231060512 19/07/2023 TULASI HANSDA 2404048019WL048026 TULASI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759829 TULASI HANSDA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-019-006/16885
(SAITPUR) 		2404048019NRG24190720231060513 19/07/2023 GIRIS CH MAHANTA 2404048019WL048026 GIRIS CH MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759846 GIRIS CH MAHANTA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-019-006/17122
(SAITPUR) 		2404048019NRG24190720231060514 19/07/2023 SRIMAT MAHANTA 2404048019WL048026 SRIMAT MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759848 SRIMAT MAHANTA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-019-006/17168
(SAITPUR) 		2404048019NRG24190720231060515 19/07/2023 ARJUN MOHANTA 2404048019WL048026 ARJUN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759845 ARJUN MOHANTA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-019-006/316264
(SAITPUR) 		2404048019NRG24190720231060516 19/07/2023 PRATIVA MOHANTA 2404048019WL048026 PRATIVA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759842 PRATIVA MOHANTA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-019-006/316265
(SAITPUR) 		2404048019NRG24190720231060517 19/07/2023 JAYANTI MOHANTA 2404048019WL048026 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962759843 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-019-006/316342
(SAITPUR) 		2404048019NRG24190720231060518 19/07/2023 NARAN KISKU 2404048019WL048026 NARAN KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962759830 NARAN KISKU ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-019-006/316495
(SAITPUR) 		2404048019NRG24190720231060521 19/07/2023 BHAIRAB MOHANTA 2404048019WL048026 BHAIRAB MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962759831 MR BHAIRAB KUMAR MOHANTA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-019-006/316497
(SAITPUR) 		2404048019NRG24190720231060522 19/07/2023 DURYADHAN MOHANTA 2404048019WL048026 DURYADHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962759834 DURYADHAN MOHANTA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-019-006/316498
(SAITPUR) 		2404048019NRG24190720231060523 19/07/2023 SUCHITRA MOHANTA 2404048019WL048026 SUCHITRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962759833 SUCHITRA MOHANTA ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-019-006/316726
(SAITPUR) 		2404048019NRG24190720231060528 19/07/2023 LAXMIMANI MOHANTA 2404048019WL048026 LAXMIMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962759841 LAXMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 21093 21093
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_190723APB_FTO_356388 Bank of India BKID0005467 BETNOTI 1659
2 BETNOTI OR2404048019_190723APB_FTO_356388 Canara Bank CNRB0004127 BETANATI 4977
3 BETNOTI OR2404048019_190723APB_FTO_356388 Punjab National Bank PUNB0025120 Betnoti 1659
4 BETNOTI OR2404048019_190723APB_FTO_356388 State Bank of India SBIN0010932 BETNOTI 3318
5 BETNOTI OR2404048019_190723APB_FTO_356388 Odisha Gramya Bank IOBA0ROGB01 MERDA 21093

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