Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_270723APB_FTO_384400
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-04-048-004-009/153
(BAISINGA) 		2404048000NRG24270720231096168 27/07/2023 REBATI PANDA 2404048WL050283 REBATI PANDA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141348 REBATI PANDA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-004-009/153
(BAISINGA) 		2404048000NRG24270720231096127 27/07/2023 REBATI PANDA 2404048WL050281 REBATI PANDA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141349 REBATI PANDA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-004-009/153
(BAISINGA) 		2404048000NRG24270720231096126 27/07/2023 SANJAY KUMAR PANDA 2404048WL050281 SANJAY KUMAR PANDA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141367 SANJAY KUMAR PANDA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-004-009/153
(BAISINGA) 		2404048000NRG24270720231096167 27/07/2023 SANJAY KUMAR PANDA 2404048WL050283 SANJAY KUMAR PANDA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141366 SANJAY KUMAR PANDA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-009/155
(BAISINGA) 		2404048000NRG24270720231096169 27/07/2023 PANKAJ KU SARANGI 2404048WL050283 PANKAJ KU SARANGI 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141369 PANKAJ KU SARANGI ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-004-009/155
(BAISINGA) 		2404048000NRG24270720231096128 27/07/2023 PANKAJ KU SARANGI 2404048WL050281 PANKAJ KU SARANGI 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141368 PANKAJ KU SARANGI ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-004-009/19144
(BAISINGA) 		2404048000NRG24270720231096130 27/07/2023 KRUSHANA SINGH 2404048WL050281 KRUSHANA SINGH 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141342 MR KRUSHNA SING STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-004-009/19144
(BAISINGA) 		2404048000NRG24270720231096171 27/07/2023 KRUSHANA SINGH 2404048WL050283 KRUSHANA SINGH 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141343 MR KRUSHNA SING STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-004-009/19186
(BAISINGA) 		2404048000NRG24270720231096178 27/07/2023 KARUNAKAR MAHANTA 2404048WL050283 KARUNAKAR MAHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141364 KARUNAKARA MOHANTA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-004-009/19186
(BAISINGA) 		2404048000NRG24270720231096137 27/07/2023 KARUNAKAR MAHANTA 2404048WL050281 KARUNAKAR MAHANTA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141365 KARUNAKARA MOHANTA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-004-009/19186
(BAISINGA) 		2404048000NRG24270720231096138 27/07/2023 RANJITA MAHANTA 2404048WL050281 RANJITA MAHANTA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141335 RANJITA MOHANTA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-009/19186
(BAISINGA) 		2404048000NRG24270720231096179 27/07/2023 RANJITA MAHANTA 2404048WL050283 RANJITA MAHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141334 RANJITA MOHANTA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-004-009/19187
(BAISINGA) 		2404048000NRG24270720231096181 27/07/2023 PRAMILA MAHANTA 2404048WL050283 PRAMILA MAHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141355 PRAMILA MAHANTA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-004-009/19187
(BAISINGA) 		2404048000NRG24270720231096140 27/07/2023 PRAMILA MAHANTA 2404048WL050281 PRAMILA MAHANTA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141354 PRAMILA MAHANTA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-004-009/19187
(BAISINGA) 		2404048000NRG24270720231096139 27/07/2023 SRIMATI MAHANTA 2404048WL050281 SRIMATI MAHANTA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141331 SHRIMATEE MAHANTA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-004-009/19187
(BAISINGA) 		2404048000NRG24270720231096180 27/07/2023 SRIMATI MAHANTA 2404048WL050283 SRIMATI MAHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141330 SHRIMATEE MAHANTA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-004-009/19191
(BAISINGA) 		2404048000NRG24270720231096182 27/07/2023 GOLOK MOHANTA 2404048WL050283 GOLOK MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141326 GOLAK MOHANTA BANK OF INDIA(508505)
18 BETNOTI OR-04-048-004-009/19191
(BAISINGA) 		2404048000NRG24270720231096141 27/07/2023 GOLOK MOHANTA 2404048WL050281 GOLOK MOHANTA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141327 GOLAK MOHANTA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-004-009/19191
(BAISINGA) 		2404048000NRG24270720231096142 27/07/2023 PUSPA MAHANTA 2404048WL050281 PUSPA MAHANTA 00048 BKID0005466 1659 1659 Rejected 30/08/2023 4978141363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BETNOTI OR-04-048-004-009/19191
(BAISINGA) 		2404048000NRG24270720231096183 27/07/2023 PUSPA MAHANTA 2404048WL050283 PUSPA MAHANTA 00048 BKID0005466 1185 1185 Rejected 30/08/2023 4978141362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BETNOTI OR-04-048-004-009/19191
(BAISINGA) 		2404048000NRG24270720231096184 27/07/2023 RAJESH MAHANTA 2404048WL050283 RAJESH MAHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141351 RAJESH MOHANTA BANK OF INDIA(508505)
22 BETNOTI OR-04-048-004-009/19191
(BAISINGA) 		2404048000NRG24270720231096143 27/07/2023 RAJESH MAHANTA 2404048WL050281 RAJESH MAHANTA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141350 RAJESH MOHANTA BANK OF INDIA(508505)
23 BETNOTI OR-04-048-004-018/18656
(BAISINGA) 		2404048000NRG24270720231096145 27/07/2023 GADDI SING 2404048WL050281 GADDI SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141344 GADI SINGH BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-018/18656
(BAISINGA) 		2404048000NRG24270720231096186 27/07/2023 GADDI SING 2404048WL050283 GADDI SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141345 GADI SINGH BANK OF INDIA(508505)
25 BETNOTI OR-04-048-004-018/18677
(BAISINGA) 		2404048000NRG24270720231096187 27/07/2023 LAXMAN SING 2404048WL050283 LAXMAN SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141340 LAXMAN SING ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-004-018/18677
(BAISINGA) 		2404048000NRG24270720231096146 27/07/2023 LAXMAN SING 2404048WL050281 LAXMAN SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141341 LAXMAN SING ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-004-018/18718
(BAISINGA) 		2404048000NRG24270720231096148 27/07/2023 TILAUTTAMA MOHANTY 2404048WL050281 TILAUTTAMA MOHANTY 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141361 TILATAMA MAHANTY BANK OF INDIA(508505)
28 BETNOTI OR-04-048-004-018/18718
(BAISINGA) 		2404048000NRG24270720231096189 27/07/2023 TILAUTTAMA MOHANTY 2404048WL050283 TILAUTTAMA MOHANTY 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141360 TILATAMA MAHANTY BANK OF INDIA(508505)
29 BETNOTI OR-04-048-004-020/31796
(BAISINGA) 		2404048000NRG24270720231096192 27/07/2023 KALPANA DAS 2404048WL050283 KALPANA DAS 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141338 KALPANA DAS BANK OF INDIA(508505)
30 BETNOTI OR-04-048-004-020/31796
(BAISINGA) 		2404048000NRG24270720231096151 27/07/2023 KALPANA DAS 2404048WL050281 KALPANA DAS 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141339 KALPANA DAS BANK OF INDIA(508505)
31 BETNOTI OR-04-048-004-021/18037
(BAISINGA) 		2404048000NRG24270720231096154 27/07/2023 BANSHIDHAR NATH 2404048WL050281 BANSHIDHAR NATH 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141324 BANSHI DHAR NATH BANK OF INDIA(508505)
32 BETNOTI OR-04-048-004-021/18037
(BAISINGA) 		2404048000NRG24270720231096195 27/07/2023 BANSHIDHAR NATH 2404048WL050283 BANSHIDHAR NATH 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141325 BANSHI DHAR NATH BANK OF INDIA(508505)
33 BETNOTI OR-04-048-004-021/18037
(BAISINGA) 		2404048000NRG24270720231096196 27/07/2023 MALATI NATH 2404048WL050283 MALATI NATH 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141356 MALATI NATH ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-004-021/18037
(BAISINGA) 		2404048000NRG24270720231096155 27/07/2023 MALATI NATH 2404048WL050281 MALATI NATH 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141357 MALATI NATH ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-004-021/18067
(BAISINGA) 		2404048000NRG24270720231096157 27/07/2023 KUNI SING 2404048WL050281 KUNI SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141328 SAKUNTALA SINGH BANK OF INDIA(508505)
36 BETNOTI OR-04-048-004-021/18067
(BAISINGA) 		2404048000NRG24270720231096198 27/07/2023 KUNI SING 2404048WL050283 KUNI SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141329 SAKUNTALA SINGH BANK OF INDIA(508505)
37 BETNOTI OR-04-048-004-021/31718
(BAISINGA) 		2404048000NRG24270720231096199 27/07/2023 MANASMITA ROUT 2404048WL050283 MANASMITA ROUT 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141352 MANASMITA ROUT BANK OF INDIA(508505)
38 BETNOTI OR-04-048-004-021/31718
(BAISINGA) 		2404048000NRG24270720231096158 27/07/2023 MANASMITA ROUT 2404048WL050281 MANASMITA ROUT 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141353 MANASMITA ROUT BANK OF INDIA(508505)
39 BETNOTI OR-04-048-004-021/31718
(BAISINGA) 		2404048000NRG24270720231096159 27/07/2023 PRADIP ROUT 2404048WL050281 PRADIP ROUT 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141371 PRADEEP KUMAR ROUT AXIS BANK(607153)
40 BETNOTI OR-04-048-004-021/31718
(BAISINGA) 		2404048000NRG24270720231096200 27/07/2023 PRADIP ROUT 2404048WL050283 PRADIP ROUT 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141370 PRADEEP KUMAR ROUT AXIS BANK(607153)
41 BETNOTI OR-04-048-004-021/31731
(BAISINGA) 		2404048000NRG24270720231096202 27/07/2023 JATRI SING 2404048WL050283 JATRI SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141332 JATRI SING BANK OF INDIA(508505)
42 BETNOTI OR-04-048-004-021/31731
(BAISINGA) 		2404048000NRG24270720231096161 27/07/2023 JATRI SING 2404048WL050281 JATRI SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141333 JATRI SING BANK OF INDIA(508505)
43 BETNOTI OR-04-048-004-021/31731
(BAISINGA) 		2404048000NRG24270720231096160 27/07/2023 RAMA CHANDRA SING 2404048WL050281 RAMA CHANDRA SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141359 RAMACHANDRA SING BANK OF INDIA(508505)
44 BETNOTI OR-04-048-004-021/31731
(BAISINGA) 		2404048000NRG24270720231096201 27/07/2023 RAMA CHANDRA SING 2404048WL050283 RAMA CHANDRA SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141358 RAMACHANDRA SING BANK OF INDIA(508505)
45 BETNOTI OR-04-048-004-021/31736
(BAISINGA) 		2404048000NRG24270720231096203 27/07/2023 BASANTI SING 2404048WL050283 BASANTI SING 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141337 BASANTI SING BANK OF INDIA(508505)
46 BETNOTI OR-04-048-004-021/31736
(BAISINGA) 		2404048000NRG24270720231096162 27/07/2023 BASANTI SING 2404048WL050281 BASANTI SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141336 BASANTI SING BANK OF INDIA(508505)
47 BETNOTI OR-04-048-004-021/31741
(BAISINGA) 		2404048000NRG24270720231096164 27/07/2023 SARASWATI SINGH 2404048WL050281 SARASWATI SINGH 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978141347 SARASWATI SING BANK OF INDIA(508505)
48 BETNOTI OR-04-048-004-021/31741
(BAISINGA) 		2404048000NRG24270720231096205 27/07/2023 SARASWATI SINGH 2404048WL050283 SARASWATI SINGH 00048 BKID0005466 1185 1185 Processed 30/08/2023 4978141346 SARASWATI SING BANK OF INDIA(508505)
SubTotal 68256 68256
49 BETNOTI OR-04-048-004-009/19177
(BAISINGA) 		2404048000NRG24270720231096175 27/07/2023 LAXMIDHARA MAHANTA 2404048WL050283 LAXMIDHARA MAHANTA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4978141323 LAXMIDHAR MOHANTA PUNJAB NATIONAL BANK(508568)
50 BETNOTI OR-04-048-004-009/19177
(BAISINGA) 		2404048000NRG24270720231096134 27/07/2023 LAXMIDHARA MAHANTA 2404048WL050281 LAXMIDHARA MAHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978141322 LAXMIDHAR MOHANTA PUNJAB NATIONAL BANK(508568)
51 BETNOTI OR-04-048-004-020/31796
(BAISINGA) 		2404048000NRG24270720231096150 27/07/2023 MADAN MOHAN DAS 2404048WL050281 MADAN MOHAN DAS 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978141321 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-004-020/31796
(BAISINGA) 		2404048000NRG24270720231096191 27/07/2023 MADAN MOHAN DAS 2404048WL050283 MADAN MOHAN DAS 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4978141320 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
53 BETNOTI OR-04-048-004-009/19145
(BAISINGA) 		2404048000NRG24270720231096172 27/07/2023 PARBATI SINGH 2404048WL050283 PARBATI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978141374 PARBATI SINGH ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-004-009/19145
(BAISINGA) 		2404048000NRG24270720231096131 27/07/2023 PARBATI SINGH 2404048WL050281 PARBATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978141375 PARBATI SINGH ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-004-021/18037
(BAISINGA) 		2404048000NRG24270720231096156 27/07/2023 RASHMITA NATH 2404048WL050281 RASHMITA NATH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978141373 RASHMITA NATH BANK OF INDIA(508505)
56 BETNOTI OR-04-048-004-021/18037
(BAISINGA) 		2404048000NRG24270720231096197 27/07/2023 RASHMITA NATH 2404048WL050283 RASHMITA NATH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978141372 RASHMITA NATH BANK OF INDIA(508505)
SubTotal 5688 5688
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_270723APB_FTO_384400 Bank of India BKID0005466 BAISINGA 68256
2 BETNOTI OR2404048023_270723APB_FTO_384400 State Bank of India SBIN0007021 GADDEULIA 5688
3 BETNOTI OR2404048023_270723APB_FTO_384400 Odisha Gramya Bank IOBA0ROGB01 Baisinga 5688

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