Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:39:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_101023FTO_625713
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-04-048-001-007/16
(AGRIA) 		2404048001NRG24101020231477352 10/10/2023 BASANTI SING 2404048001WL131368 BASANTI SING 00045 BARB0BETNOT 3318 3318 Processed 10/11/2023 7325735593 BASANTI SING ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-001-007/12
(AGRIA) 		2404048001NRG24101020231477333 10/10/2023 PRAVAT CHANDRA DAS 2404048001WL131364 PRAVAT CHANDRA DAS 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735599 PRAVAT CHANDRA DAS ()
3 BETNOTI OR-04-048-001-007/22
(AGRIA) 		2404048001NRG24101020231477363 10/10/2023 KATI SING 2404048001WL131370 KATI SING 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735595 KATI SING ()
4 BETNOTI OR-04-048-001-008/8
(AGRIA) 		2404048001NRG24101020231477356 10/10/2023 JASMI MAJHI 2404048001WL131369 JASMI MAJHI 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735594 JASMI MAJHI ()
5 BETNOTI OR-04-048-001-009/18
(AGRIA) 		2404048001NRG24101020231477365 10/10/2023 RAJENDRA MOHANTA 2404048001WL131370 RAJENDRA MOHANTA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735596 RAJENDRA MOHANTA ()
6 BETNOTI OR-04-048-001-010/33783
(AGRIA) 		2404048001NRG24101020231477360 10/10/2023 DOLLY SAHU 2404048001WL131369 DOLLY SAHU 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735600 DOLLY SAHU ()
7 BETNOTI OR-04-048-001-011/34408
(AGRIA) 		2404048001NRG24101020231477374 10/10/2023 HEMALATA MOHANTA 2404048001WL131371 HEMALATA MOHANTA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735597 HEMALATA MOHANTA ()
8 BETNOTI OR-04-048-001-012/33103
(AGRIA) 		2404048001NRG24101020231477354 10/10/2023 RITANJALI MOHANTY 2404048001WL131368 RITANJALI MOHANTY 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735622 RITANJALI MOHANTY ()
9 BETNOTI OR-04-048-001-012/6
(AGRIA) 		2404048001NRG24101020231477335 10/10/2023 SANDHYARANI DAS 2404048001WL131364 SANDHYARANI DAS 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735598 SANDHYARANI DAS ()
10 BETNOTI OR-04-048-001-015/5
(AGRIA) 		2404048001NRG24101020231477361 10/10/2023 AHALLYA DEHURI 2404048001WL131369 AHALLYA DEHURI 00048 BKID0005467 3318 3318 Processed 10/11/2023 7325735601 AHALLYA DEHURI ()
SubTotal 29862 29862
11 BETNOTI OR-04-048-001-008/28824
(AGRIA) 		2404048001NRG24101020231477311 10/10/2023 PRATIMA MOHANTA 2404048001WL131354 PRATIMA MOHANTA 00048 BKID0005501 3318 3318 Processed 10/11/2023 7325735602 PRATIMA MOHANTA ()
SubTotal 3318 3318
12 BETNOTI OR-04-048-001-007/11
(AGRIA) 		2404048001NRG24101020231477307 10/10/2023 RITANJALI PRADHAN 2404048001WL131354 RITANJALI PRADHAN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325735614 MRS RITANJALI PRADHAN ()
13 BETNOTI OR-04-048-001-007/13
(AGRIA) 		2404048001NRG24101020231477351 10/10/2023 KANDRI SING 2404048001WL131368 KANDRI SING 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325735617 MRS KANDIRI SING ()
14 BETNOTI OR-04-048-001-008/11
(AGRIA) 		2404048001NRG24101020231477309 10/10/2023 RANIA SING 2404048001WL131354 RANIA SING 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325735615 MRS RANIA SING LTI ()
15 BETNOTI OR-04-048-001-008/9
(AGRIA) 		2404048001NRG24101020231477313 10/10/2023 MADHUSUDHAN MOHANTA 2404048001WL131354 MADHUSUDHAN MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325735619 MR MADHUSUDAN MOHANTA ()
16 BETNOTI OR-04-048-001-010/23
(AGRIA) 		2404048001NRG24101020231477358 10/10/2023 KABITA BEHERA 2404048001WL131369 KABITA BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325735618 MRS KABITA BEHERA ()
17 BETNOTI OR-04-048-001-015/3
(AGRIA) 		2404048001NRG24101020231477347 10/10/2023 KAMALAKANTA DEHURI 2404048001WL131367 KAMALAKANTA DEHURI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7325735616 SHRI KAMALAKANTA DEHURI ()
SubTotal 19908 19908
18 BETNOTI OR-04-048-001-007/31
(AGRIA) 		2404048001NRG24101020231477373 10/10/2023 SUMITRA SING 2404048001WL131371 SUMITRA SING 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7325735621 SUMITRA SING ()
19 BETNOTI OR-04-048-001-008/28824
(AGRIA) 		2404048001NRG24101020231477310 10/10/2023 DHRUBADHARA MOHANTA 2404048001WL131354 DHRUBADHARA MOHANTA 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7325735620 DHRUBADHARA MOHANTA ()
SubTotal 6636 6636
20 BETNOTI OR-04-048-001-003/29
(AGRIA) 		2404048001NRG24101020231477370 10/10/2023 GAURI DEHURI 2404048001WL131371 GAURI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735611 GAURI DEHURI ()
21 BETNOTI OR-04-048-001-004/28
(AGRIA) 		2404048001NRG24101020231477378 10/10/2023 SUBASINI DEHURI 2404048001WL131372 SUBASINI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735604 SUBASINI DEHURI ()
22 BETNOTI OR-04-048-001-007/14
(AGRIA) 		2404048001NRG24101020231477362 10/10/2023 ANJANA DEHURI 2404048001WL131370 ANJANA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735612 ANJANA DEHURI ()
23 BETNOTI OR-04-048-001-007/15
(AGRIA) 		2404048001NRG24101020231477355 10/10/2023 DIPTIMAYEE NANDAGOSWAMI 2404048001WL131369 DIPTIMAYEE NANDAGOSWAMI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735603 DIPTIMAYEE NANDAGOSWAMI ()
24 BETNOTI OR-04-048-001-008/11
(AGRIA) 		2404048001NRG24101020231477308 10/10/2023 RAJENDRA SING 2404048001WL131354 RAJENDRA SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735606 RAJENDRA SING ()
25 BETNOTI OR-04-048-001-008/8
(AGRIA) 		2404048001NRG24101020231477357 10/10/2023 NABIN MAJHI 2404048001WL131369 NABIN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735607 NABIN MAJHI ()
26 BETNOTI OR-04-048-001-008/9
(AGRIA) 		2404048001NRG24101020231477312 10/10/2023 RANAGAMANI MOHANTA 2404048001WL131354 RANAGAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735605 RANAGAMANI MOHANTA ()
27 BETNOTI OR-04-048-001-012/19
(AGRIA) 		2404048001NRG24101020231477353 10/10/2023 RINA SING 2404048001WL131368 RINA SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735610 RINA SING ()
28 BETNOTI OR-04-048-001-012/28583
(AGRIA) 		2404048001NRG24101020231477375 10/10/2023 SUNITA BARIK 2404048001WL131371 SUNITA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735613 SUNITA BARIK ()
29 BETNOTI OR-04-048-001-012/5
(AGRIA) 		2404048001NRG24101020231477334 10/10/2023 BANITA SINGH 2404048001WL131364 BANITA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735609 BANITA SINGH ()
30 BETNOTI OR-04-048-001-015/30
(AGRIA) 		2404048001NRG24101020231477385 10/10/2023 SUBAMANI DEHURI 2404048001WL131372 SUBAMANI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325735608 SUBAMANI DEHURI ()
SubTotal 36498 36498
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_101023FTO_625713 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048001_101023FTO_625713 Bank of India BKID0005467 BETNOTI 29862
3 BETNOTI OR2404048001_101023FTO_625713 Bank of India BKID0005501 BARIPADA 3318
4 BETNOTI OR2404048001_101023FTO_625713 State Bank of India SBIN0010932 BETNOTI 19908
5 BETNOTI OR2404048001_101023FTO_625713 UCO Bank UCBA0003154 BETNOTI 6636
6 BETNOTI OR2404048001_101023FTO_625713 Odisha Gramya Bank IOBA0ROGB01 AGRIA 36498

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