Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:49:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_210923APB_FTO_553753
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-04-048-022-008/24170
(SATHILO) 		2404048000NRG24210920231350010 21/09/2023 SURYAMANI MOHANTA 2404048WL102511 SURYAMANI MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024399 SURYAMANI MOHANTA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-008/24181
(SATHILO) 		2404048000NRG24210920231350011 21/09/2023 SARASWATI MOHANTA 2404048WL102511 SARASWATI MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024406 SARASWATI MOHANTA-LTI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-022-008/25283
(SATHILO) 		2404048000NRG24210920231350014 21/09/2023 SARATHI MOHANTA 2404048WL102511 SARATHI MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024394 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-022-008/25298
(SATHILO) 		2404048000NRG24210920231350016 21/09/2023 SUBASINI MOHANTA 2404048WL102511 SUBASINI MOHANTA 00048 BKID0005467 1422 1422 Processed 10/11/2023 7281024397 MRS SUBASINI MOHANTA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-022-008/25302
(SATHILO) 		2404048000NRG24210920231350017 21/09/2023 SARASWTI MOHANTA 2404048WL102511 SARASWTI MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024402 SARASWATI MOHANTA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-022-008/32972
(SATHILO) 		2404048000NRG24210920231350018 21/09/2023 RABINDRA MOHANTA 2404048WL102511 RABINDRA MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024407 RABINDRA MAHANTA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-022-008/32989
(SATHILO) 		2404048000NRG24210920231350020 21/09/2023 BASANTI MOHANTA 2404048WL102511 BASANTI MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024395 BASANTI MOHANTA UCO BANK(607066)
8 BETNOTI OR-04-048-022-008/333402
(SATHILO) 		2404048000NRG24210920231350021 21/09/2023 SUBHASHREE MOHANTA 2404048WL102511 SUBHASHREE MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024409 SUBHASHREE MOHANTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-022-008/333414
(SATHILO) 		2404048000NRG24210920231350029 21/09/2023 NANDINI MOHANTA 2404048WL102511 NANDINI MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024408 NANDINI MOHANTA UCO BANK(607066)
10 BETNOTI OR-04-048-022-008/3335529
(SATHILO) 		2404048000NRG24210920231350032 21/09/2023 SASMITA MOHANTA 2404048WL102511 SASMITA MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024410 SASMITA MOHANTA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-022-008/33397
(SATHILO) 		2404048000NRG24210920231350037 21/09/2023 SAKUNTALA MOHANTA 2404048WL102511 SAKUNTALA MOHANTA 00048 BKID0005467 1422 1422 Processed 09/11/2023 7281024401 SHANKUNTALA MOHANT BANK OF INDIA(508505)
SubTotal 15642 15642
12 BETNOTI OR-04-048-022-008/24205
(SATHILO) 		2404048000NRG24210920231350013 21/09/2023 LIZA MOHANTA 2404048WL102511 LIZA MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/11/2023 7281024391 MRS LIJA MOHANTA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-022-008/3335451
(SATHILO) 		2404048000NRG24210920231350031 21/09/2023 PADMALOACHAN MOHANTA 2404048WL102511 PADMALOACHAN MOHANTA 00354 PUNB0025120 1422 1422 Processed 09/11/2023 7281024390 PADMALOCHAN MOHANTA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-022-008/3335532
(SATHILO) 		2404048000NRG24210920231350035 21/09/2023 SRIKANTA MOHANTA 2404048WL102511 SRIKANTA MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/11/2023 7281024389 SHRIKANTA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
15 BETNOTI OR-04-048-022-008/24205
(SATHILO) 		2404048000NRG24210920231350012 21/09/2023 LALIT KUMAR MOHANTA 2404048WL102511 LALIT KUMAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/11/2023 7281024398 LALIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-022-008/32976
(SATHILO) 		2404048000NRG24210920231350019 21/09/2023 BHARATI MOHANTA 2404048WL102511 BHARATI MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/11/2023 7281024396 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-022-008/333409
(SATHILO) 		2404048000NRG24210920231350022 21/09/2023 HRUSIKESH MOHANTA 2404048WL102511 HRUSIKESH MOHANTA 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7281024405 HRUSHIKESH MOHANTA BANK OF BARODA(606985)
18 BETNOTI OR-04-048-022-008/333410
(SATHILO) 		2404048000NRG24210920231350024 21/09/2023 SAILABA MOHANTA 2404048WL102511 SAILABA MOHANTA 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7281024404 SAILABA MOHANTA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-022-008/333413
(SATHILO) 		2404048000NRG24210920231350027 21/09/2023 PANKAJINI MOHANTA 2404048WL102511 PANKAJINI MOHANTA 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7281024403 PANKAJINI MOHANTA UCO BANK(607066)
20 BETNOTI OR-04-048-022-008/33398
(SATHILO) 		2404048000NRG24210920231350038 21/09/2023 SUBODH KUMAR BEHERA 2404048WL102511 SUBODH KUMAR BEHERA 00415 SBIN0010932 1422 1422 Processed 09/11/2023 7281024393 SUBODH KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
21 BETNOTI OR-04-048-022-008/3335530
(SATHILO) 		2404048000NRG24210920231350033 21/09/2023 RAJU MOHANTA 2404048WL102511 RAJU MOHANTA 00462 UCBA0003154 1422 1422 Processed 09/11/2023 7281024400 RAJU MOHANTA UCO BANK(607066)
SubTotal 1422 1422
22 BETNOTI OR-04-048-022-008/24106
(SATHILO) 		2404048000NRG24210920231350008 21/09/2023 JASA MOHANTA 2404048WL102511 JASA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281024388 Jasoda Mohanta PUNJAB NATIONAL BANK(508568)
23 BETNOTI OR-04-048-022-008/24170
(SATHILO) 		2404048000NRG24210920231350009 21/09/2023 HARMOHAN MOHANTA 2404048WL102511 HARMOHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281024392 HARMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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 OR2404048022_210923APB_FTO_553753 Bank of India BKID0005467 BETNOTI 15642
2 BETNOTI OR2404048022_210923APB_FTO_553753 Punjab National Bank PUNB0025120 Betnoti 4266
3 BETNOTI OR2404048022_210923APB_FTO_553753 State Bank of India SBIN0010932 BETNOTI 7110
4 BETNOTI OR2404048022_210923APB_FTO_553753 State Bank of India SBIN0010932 SBI,BETNOTI 1422
5 BETNOTI OR2404048022_210923APB_FTO_553753 UCO Bank UCBA0003154 BETNOTI 1422
6 BETNOTI OR2404048022_210923APB_FTO_553753 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 2844

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