Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_170823APB_FTO_461600
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-04-048-012-003/2582
(MERDA) 		2404048012NRG24170820231183837 17/08/2023 MAMINA SETHI 2404048012WL063938 MAMINA SETHI 00048 BKID0005466 3318 3318 Processed 30/08/2023 4970367558 MAMINA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BETNOTI OR-04-048-012-004/335298
(MERDA) 		2404048012NRG24170820231183734 17/08/2023 CHANDRIKA MOHANTA 2404048012WL063903 CHANDRIKA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4970367565 CHANDRIKA MOHANTA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-012-004/335298
(MERDA) 		2404048012NRG24170820231183735 17/08/2023 CHANDRIKA MOHANTA 2404048012WL063903 CHANDRIKA MOHANTA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4970367566 CHANDRIKA MOHANTA BANK OF INDIA(508505)
SubTotal 5688 5688
4 BETNOTI OR-04-048-012-003/595832
(MERDA) 		2404048012NRG24170820231183840 17/08/2023 BHARATI SAHU 2404048012WL063938 BHARATI SAHU 00415 SBIN0007021 3318 3318 Processed 30/08/2023 4970367567 BHARATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 BETNOTI OR-04-048-012-004/143
(MERDA) 		2404048012NRG24170820231183712 17/08/2023 JAGADISHI NAIK 2404048012WL063903 JAGADISHI NAIK 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4970367548 MR JAGADISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-012-004/143
(MERDA) 		2404048012NRG24170820231183713 17/08/2023 JAGADISHI NAIK 2404048012WL063903 JAGADISHI NAIK 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4970367549 MR JAGADISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-012-004/32779
(MERDA) 		2404048012NRG24170820231183724 17/08/2023 RANJUSMITA MOHANTY 2404048012WL063903 RANJUSMITA MOHANTY 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4970367568 MRS RANJUSMITA MOHANTY STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-012-004/335272
(MERDA) 		2404048012NRG24170820231183731 17/08/2023 BISWAMBER SAHU 2404048012WL063903 BISWAMBER SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4970367564 BISWAMBAR SAHU INDIAN OVERSEAS BANK(508541)
9 BETNOTI OR-04-048-012-004/595823
(MERDA) 		2404048012NRG24170820231183740 17/08/2023 SANJAY KUMAR SAMAL 2404048012WL063903 SANJAY KUMAR SAMAL 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4970367556 MR SANJAY SAMAL STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-012-004/595823
(MERDA) 		2404048012NRG24170820231183741 17/08/2023 SANJAY KUMAR SAMAL 2404048012WL063903 SANJAY KUMAR SAMAL 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4970367557 MR SANJAY SAMAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 BETNOTI OR-04-048-012-003/2581
(MERDA) 		2404048012NRG24170820231183836 17/08/2023 PADAMABATI SETHI 2404048012WL063938 PADAMABATI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970367552 PADMABATI SETHI BANK OF INDIA(508505)
12 BETNOTI OR-04-048-012-003/2587
(MERDA) 		2404048012NRG24170820231183838 17/08/2023 SUDARSHAN DAS 2404048012WL063938 SUDARSHAN DAS 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970367555 SUDARSHAN DAS ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-012-003/595832
(MERDA) 		2404048012NRG24170820231183839 17/08/2023 RASANANDA SAHU 2404048012WL063938 RASANANDA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970367535 RASANANDA SAHU BANK OF INDIA(508505)
14 BETNOTI OR-04-048-012-004/11
(MERDA) 		2404048012NRG24170820231183698 17/08/2023 MANARANJAN SAHU 2404048012WL063903 MANARANJAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367519 MANARANJAN SAHU ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-012-004/11
(MERDA) 		2404048012NRG24170820231183699 17/08/2023 MANARANJAN SAHU 2404048012WL063903 MANARANJAN SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367520 MANARANJAN SAHU ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-012-004/118
(MERDA) 		2404048012NRG24170820231183700 17/08/2023 UPENDRA MOHANTA 2404048012WL063903 UPENDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367528 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-012-004/118
(MERDA) 		2404048012NRG24170820231183701 17/08/2023 UPENDRA MOHANTA 2404048012WL063903 UPENDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367529 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-012-004/135
(MERDA) 		2404048012NRG24170820231183704 17/08/2023 BHAGABAT SAHU 2404048012WL063903 BHAGABAT SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367523 BHAGABAT SAHU ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-012-004/135
(MERDA) 		2404048012NRG24170820231183705 17/08/2023 BHAGABAT SAHU 2404048012WL063903 BHAGABAT SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367524 BHAGABAT SAHU ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-012-004/138
(MERDA) 		2404048012NRG24170820231183706 17/08/2023 PHULAMANI MOHANTA 2404048012WL063903 PHULAMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367538 PHULAMANI MOHANTA ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-012-004/138
(MERDA) 		2404048012NRG24170820231183707 17/08/2023 PHULAMANI MOHANTA 2404048012WL063903 PHULAMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367539 PHULAMANI MOHANTA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-012-004/140
(MERDA) 		2404048012NRG24170820231183709 17/08/2023 HEMALATA SAMAL 2404048012WL063903 HEMALATA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367525 MRS HEMALATA SAMAL STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-012-004/140
(MERDA) 		2404048012NRG24170820231183711 17/08/2023 HEMALATA SAMAL 2404048012WL063903 HEMALATA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367526 MRS HEMALATA SAMAL STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-012-004/140
(MERDA) 		2404048012NRG24170820231183710 17/08/2023 SUDAM SAMAL 2404048012WL063903 SUDAM SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367533 MR SUDAM SAMAL STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-012-004/140
(MERDA) 		2404048012NRG24170820231183708 17/08/2023 SUDAM SAMAL 2404048012WL063903 SUDAM SAMAL 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970367532 MR SUDAM SAMAL STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-012-004/167
(MERDA) 		2404048012NRG24170820231183714 17/08/2023 TAPASIINI MOHANTA 2404048012WL063903 TAPASIINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367546 TAPASWINI MOHANTA PUNJAB NATIONAL BANK(508568)
27 BETNOTI OR-04-048-012-004/167
(MERDA) 		2404048012NRG24170820231183715 17/08/2023 TAPASIINI MOHANTA 2404048012WL063903 TAPASIINI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367547 TAPASWINI MOHANTA PUNJAB NATIONAL BANK(508568)
28 BETNOTI OR-04-048-012-004/171
(MERDA) 		2404048012NRG24170820231183716 17/08/2023 RAGHUNATH TUDU 2404048012WL063903 RAGHUNATH TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367530 RAGHUNATH TUDU ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-012-004/171
(MERDA) 		2404048012NRG24170820231183717 17/08/2023 RAGHUNATH TUDU 2404048012WL063903 RAGHUNATH TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367531 RAGHUNATH TUDU ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-012-004/23
(MERDA) 		2404048012NRG24170820231183718 17/08/2023 DILIP SINGH 2404048012WL063903 DILIP SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367536 DILIP SINGH ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-012-004/23
(MERDA) 		2404048012NRG24170820231183719 17/08/2023 DILIP SINGH 2404048012WL063903 DILIP SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367537 DILIP SINGH ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-012-004/28
(MERDA) 		2404048012NRG24170820231183720 17/08/2023 SANJAY KUMAR RAUT 2404048012WL063903 SANJAY KUMAR RAUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367521 MR SANJAY KUMAR ROUT STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-012-004/28
(MERDA) 		2404048012NRG24170820231183721 17/08/2023 SANJAY KUMAR RAUT 2404048012WL063903 SANJAY KUMAR RAUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367522 MR SANJAY KUMAR ROUT STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-012-004/32779
(MERDA) 		2404048012NRG24170820231183722 17/08/2023 AMULYA KUMAR MOHANTY 2404048012WL063903 AMULYA KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367542 AMULYA KUMAR MOHANTY BANK OF INDIA(508505)
35 BETNOTI OR-04-048-012-004/32779
(MERDA) 		2404048012NRG24170820231183723 17/08/2023 AMULYA KUMAR MOHANTY 2404048012WL063903 AMULYA KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367543 AMULYA KUMAR MOHANTY BANK OF INDIA(508505)
36 BETNOTI OR-04-048-012-004/32835
(MERDA) 		2404048012NRG24170820231183725 17/08/2023 BIJULI BEHERA 2404048012WL063903 BIJULI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367550 BIJULI BEHERA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-012-004/32835
(MERDA) 		2404048012NRG24170820231183726 17/08/2023 BIJULI BEHERA 2404048012WL063903 BIJULI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367551 BIJULI BEHERA ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-012-004/335235
(MERDA) 		2404048012NRG24170820231183727 17/08/2023 PADMABATI SAHU 2404048012WL063903 PADMABATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367562 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-012-004/335235
(MERDA) 		2404048012NRG24170820231183728 17/08/2023 PADMABATI SAHU 2404048012WL063903 PADMABATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367563 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-012-004/335246
(MERDA) 		2404048012NRG24170820231183729 17/08/2023 RENUBALA ROUT 2404048012WL063903 RENUBALA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367553 RENUBALA ROUT ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-012-004/335246
(MERDA) 		2404048012NRG24170820231183730 17/08/2023 RENUBALA ROUT 2404048012WL063903 RENUBALA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367554 RENUBALA ROUT ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-012-004/38
(MERDA) 		2404048012NRG24170820231183736 17/08/2023 RUPAI TUDU 2404048012WL063903 RUPAI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367544 RUPAI TUDU ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-012-004/38
(MERDA) 		2404048012NRG24170820231183737 17/08/2023 RUPAI TUDU 2404048012WL063903 RUPAI TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367545 RUPAI TUDU ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-012-004/48
(MERDA) 		2404048012NRG24170820231183738 17/08/2023 SRI SUDHIR TUDU 2404048012WL063903 SRI SUDHIR TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367540 SRI SUDHIR TUDU ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-012-004/48
(MERDA) 		2404048012NRG24170820231183739 17/08/2023 SRI SUDHIR TUDU 2404048012WL063903 SRI SUDHIR TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367541 SRI SUDHIR TUDU ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-012-004/595844
(MERDA) 		2404048012NRG24170820231183742 17/08/2023 PRADIP SAHU 2404048012WL063903 PRADIP SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367559 PRADIP SAHU ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-012-004/595844
(MERDA) 		2404048012NRG24170820231183743 17/08/2023 PRADIP SAHU 2404048012WL063903 PRADIP SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367560 PRADIP SAHU ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-012-004/595847
(MERDA) 		2404048012NRG24170820231183744 17/08/2023 SUMATI BARIK 2404048012WL063903 SUMATI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367561 SUMATI BARIK BANK OF INDIA(508505)
49 BETNOTI OR-04-048-012-004/7
(MERDA) 		2404048012NRG24170820231183745 17/08/2023 PURNACHANDRA BEHERA 2404048012WL063903 PURNACHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970367534 PURNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
50 BETNOTI OR-04-048-012-008/32807
(MERDA) 		2404048000NRG24170820231185568 17/08/2023 RUPAY TUDU 2404048WL064304 RUPAY TUDU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970367527 RUPAY TUDU ODISHA GRAMYA BANK(607060)
SubTotal 52377 52377
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_170823APB_FTO_461600 Bank of India BKID0005466 BAISINGA 5688
2 BETNOTI OR2404048012_170823APB_FTO_461600 State Bank of India SBIN0007021 GADDEULIA 3318
3 BETNOTI OR2404048012_170823APB_FTO_461600 State Bank of India SBIN0010932 BETNOTI 7110
4 BETNOTI OR2404048012_170823APB_FTO_461600 Odisha Gramya Bank IOBA0ROGB01 MERDA 52377

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