Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:05:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_291223APB_FTO_952439
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-04-048-003-003/20
(ANLA) 		2404048003NRG24291220231990330 29/12/2023 TRILOCHAN BARIK 2404048003WL212618 TRILOCHAN BARIK 00045 BARB0BETNOT 3318 3318 Processed 09/03/2024 1552937106 TRILOCHAN BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
2 BETNOTI OR-04-048-003-001/25
(ANLA) 		2404048003NRG24291220231990329 29/12/2023 BAULA DEHURI 2404048003WL212618 BAULA DEHURI 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937097 BAUL DEHURI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-003-001/69
(ANLA) 		2404048003NRG24291220231990351 29/12/2023 Sasmita Dehuri 2404048003WL212621 Sasmita Dehuri 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937096 SASMITA DEHURI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-003-002/23
(ANLA) 		2404048003NRG24291220231990316 29/12/2023 BHARATI BARIK 2404048003WL212616 BHARATI BARIK 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937103 BHARATI BARIK BANK OF INDIA(508505)
5 BETNOTI OR-04-048-003-002/30
(ANLA) 		2404048003NRG24291220231990317 29/12/2023 SARASWATI HANSDAH 2404048003WL212616 SARASWATI HANSDAH 00048 BKID0005466 1185 1185 Processed 09/03/2024 1552937095 SARASWATI HANSDA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-003-005/21
(ANLA) 		2404048003NRG24291220231990343 29/12/2023 SALMA MURMU 2404048003WL212620 SALMA MURMU 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937099 SALMA MURMU BANK OF INDIA(508505)
7 BETNOTI OR-04-048-003-005/30
(ANLA) 		2404048003NRG24291220231990332 29/12/2023 MALATI KISKU 2404048003WL212618 MALATI KISKU 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937102 MRS MALATI KISKU STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-003-005/4
(ANLA) 		2404048003NRG24291220231990321 29/12/2023 SITA SING 2404048003WL212616 SITA SING 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937100 SITA SING BANK OF INDIA(508505)
9 BETNOTI OR-04-048-003-005/41
(ANLA) 		2404048003NRG24291220231990322 29/12/2023 SARATHI SING 2404048003WL212616 SARATHI SING 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937098 SARATHI SING BANK OF INDIA(508505)
10 BETNOTI OR-04-048-003-005/44
(ANLA) 		2404048003NRG24291220231990338 29/12/2023 BASANTI MURMU 2404048003WL212619 BASANTI MURMU 00048 BKID0005466 3318 3318 Processed 09/03/2024 1552937101 BASANTI MURMU BANK OF INDIA(508505)
SubTotal 27729 27729
11 BETNOTI OR-04-048-003-005/76
(ANLA) 		2404048003NRG24291220231990328 29/12/2023 Mami Sing 2404048003WL212617 Mami Sing 00048 BKID0005467 3318 3318 Processed 09/03/2024 1552937104 MAMI SINGH-LTI BANK OF INDIA(508505)
SubTotal 3318 3318
12 BETNOTI OR-04-048-003-005/71
(ANLA) 		2404048003NRG24291220231990347 29/12/2023 MALATI MURMU 2404048003WL212620 MALATI MURMU 00048 BKID0005489 3318 3318 Processed 09/03/2024 1552937105 MALATI MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
13 BETNOTI OR-04-048-003-005/32
(ANLA) 		2404048003NRG24291220231990337 29/12/2023 RINA SING 2404048003WL212619 RINA SING 00078 CNRB0001429 3318 3318 Processed 09/03/2024 1552937075 REENA SINGH CANARA BANK(508532)
SubTotal 3318 3318
14 BETNOTI OR-04-048-003-005/20
(ANLA) 		2404048003NRG24291220231990320 29/12/2023 DULI MURMU 2404048003WL212616 DULI MURMU 00177 IOBA0002631 3318 3318 Processed 09/03/2024 1552937077 DULI MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
15 BETNOTI OR-04-048-003-003/23
(ANLA) 		2404048003NRG24291220231990331 29/12/2023 INDRAJIT MOHANTA 2404048003WL212618 INDRAJIT MOHANTA 00354 PUNB0025120 3318 3318 Processed 09/03/2024 1552937068 INDRAJIT MOHANTA ICICI BANK LTD(508534)
SubTotal 3318 3318
16 BETNOTI OR-04-048-003-001/334038
(ANLA) 		2404048003NRG24291220231990349 29/12/2023 MRS BANDANA JENA 2404048003WL212621 MRS BANDANA JENA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937089 BANDANA GANTAIT PUNJAB NATIONAL BANK(508568)
17 BETNOTI OR-04-048-003-001/5499
(ANLA) 		2404048003NRG24291220231990359 29/12/2023 ARCHANA JENA 2404048003WL212622 ARCHANA JENA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937078 MRS ARCHANA JENA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-003-001/5499
(ANLA) 		2404048003NRG24291220231990358 29/12/2023 RABINDRA JENA 2404048003WL212622 RABINDRA JENA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937081 MR RABINDRA JENA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-003-001/71
(ANLA) 		2404048003NRG24291220231990342 29/12/2023 BANITA DEHURI 2404048003WL212620 BANITA DEHURI 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937086 MRS BANITA DEHURI STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-003-005/10
(ANLA) 		2404048003NRG24291220231990353 29/12/2023 Moli Singh 2404048003WL212621 Moli Singh 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937084 MRS MOLI SINGH STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-003-005/18
(ANLA) 		2404048003NRG24291220231990360 29/12/2023 Gita Murmu 2404048003WL212622 Gita Murmu 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937082 MRS GITA MURMU STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-003-005/40
(ANLA) 		2404048003NRG24291220231990344 29/12/2023 SAHAGI HEMBRAM 2404048003WL212620 SAHAGI HEMBRAM 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937087 MRS SAHAGI HEMBRAM STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-003-005/42
(ANLA) 		2404048003NRG24291220231990323 29/12/2023 Raibari Sing 2404048003WL212617 Raibari Sing 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937090 MRS RAIBARI SINGH STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-003-005/46
(ANLA) 		2404048003NRG24291220231990325 29/12/2023 GANAPATI Sing 2404048003WL212617 GANAPATI Sing 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937083 MR GANAPATI SING STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-003-005/49
(ANLA) 		2404048003NRG24291220231990346 29/12/2023 TULASI SOREN 2404048003WL212620 TULASI SOREN 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937088 MRS TULASI SOREN STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-003-005/51
(ANLA) 		2404048003NRG24291220231990355 29/12/2023 MALLIKA SING 2404048003WL212621 MALLIKA SING 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937092 MRS MALLIKA SING STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-003-005/57
(ANLA) 		2404048003NRG24291220231990340 29/12/2023 ANIL KUMAR DAS 2404048003WL212619 ANIL KUMAR DAS 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937085 SHRI ANIL KUMAR DAS STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-003-005/6
(ANLA) 		2404048003NRG24291220231990333 29/12/2023 Rajani Sing 2404048003WL212618 Rajani Sing 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937091 RAJANIMANI SINGH,D/O TRUTIA BANK OF INDIA(508505)
29 BETNOTI OR-04-048-003-005/70
(ANLA) 		2404048003NRG24291220231990356 29/12/2023 BINA SING 2404048003WL212621 BINA SING 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937079 MRS BINA SING STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-003-005/73
(ANLA) 		2404048003NRG24291220231990348 29/12/2023 SAHAGI MURMU 2404048003WL212620 SAHAGI MURMU 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937080 MRS SAHAGI MURMU STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-003-005/8
(ANLA) 		2404048003NRG24291220231990357 29/12/2023 RAJANI KANTA SING 2404048003WL212621 RAJANI KANTA SING 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937094 RAJANI KANTA SING BANK OF INDIA(508505)
32 BETNOTI OR-04-048-003-005/80
(ANLA) 		2404048003NRG24291220231990334 29/12/2023 PARBATI Hembram 2404048003WL212618 PARBATI Hembram 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1552937093 MRS PARBATI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 56406 56406
33 BETNOTI OR-04-048-003-005/57
(ANLA) 		2404048003NRG24291220231990339 29/12/2023 KABITA DAS 2404048003WL212619 KABITA DAS 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1552937076 MRS KABITAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
34 BETNOTI OR-04-048-003-001/66
(ANLA) 		2404048003NRG24291220231990350 29/12/2023 JAYANTI JENA 2404048003WL212621 JAYANTI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552937071 JAYANTI JENA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-003-002/22
(ANLA) 		2404048003NRG24291220231990315 29/12/2023 MALATI BARIK 2404048003WL212616 MALATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552937073 MALATI BARIK ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-003-002/9119
(ANLA) 		2404048003NRG24291220231990319 29/12/2023 BENUDHAR HANSDAH 2404048003WL212616 BENUDHAR HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552937069 MR BENUDHAR HANSDA STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-003-005/19
(ANLA) 		2404048003NRG24291220231990336 29/12/2023 Pushpanjali Das 2404048003WL212619 Pushpanjali Das 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1552937072 Pushpanjali Das ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-003-005/26
(ANLA) 		2404048003NRG24291220231990361 29/12/2023 YOSHDA DAS 2404048003WL212622 YOSHDA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552937074 YOSHDA DAS ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-003-005/8860
(ANLA) 		2404048003NRG24291220231990341 29/12/2023 RAMESHA CHANDRA DAS 2404048003WL212619 RAMESHA CHANDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552937070 RAMESH CHANDRA DAS BANK OF INDIA(508505)
SubTotal 17538 17538
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_291223APB_FTO_952439 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048003_291223APB_FTO_952439 Bank of India BKID0005466 BAISINGA 27729
3 BETNOTI OR2404048003_291223APB_FTO_952439 Bank of India BKID0005467 BETNOTI 3318
4 BETNOTI OR2404048003_291223APB_FTO_952439 Bank of India BKID0005489 JHARIA 3318
5 BETNOTI OR2404048003_291223APB_FTO_952439 Canara Bank CNRB0001429 BARIPADA 3318
6 BETNOTI OR2404048003_291223APB_FTO_952439 Indian Overseas Bank IOBA0002631 UDALA 3318
7 BETNOTI OR2404048003_291223APB_FTO_952439 Punjab National Bank PUNB0025120 Betnoti 3318
8 BETNOTI OR2404048003_291223APB_FTO_952439 State Bank of India SBIN0007021 GADDEULIA 56406
9 BETNOTI OR2404048003_291223APB_FTO_952439 State Bank of India SBIN0010932 BETNOTI 3318
10 BETNOTI OR2404048003_291223APB_FTO_952439 Odisha Gramya Bank IOBA0ROGB01 MERDA 17538

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