Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048018_190723APB_FTO_354031
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-04-048-018-006/14020
(RAGHUPUR) 		2404048000NRG24190720231055922 19/07/2023 GURUBARI SING 2404048WL047835 GURUBARI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466100 GURUBARI SING ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-018-006/14026
(RAGHUPUR) 		2404048000NRG24190720231055923 19/07/2023 SEBATI SINGH 2404048WL047835 SEBATI SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466110 SEBATI SING BANK OF INDIA(508505)
3 BETNOTI OR-04-048-018-006/14036
(RAGHUPUR) 		2404048000NRG24190720231055926 19/07/2023 GURUBHA SINGH 2404048WL047835 GURUBHA SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466099 GURUBA SING BANK OF INDIA(508505)
4 BETNOTI OR-04-048-018-006/14036
(RAGHUPUR) 		2404048000NRG24190720231055927 19/07/2023 NINA SINGH 2404048WL047835 NINA SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466105 NINA SINGH BANK OF INDIA(508505)
5 BETNOTI OR-04-048-018-006/14043
(RAGHUPUR) 		2404048000NRG24190720231055928 19/07/2023 BIMALA CHAUDHURI 2404048WL047835 BIMALA CHAUDHURI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466108 BIMALA CHOUDHURI INDUSIND BANK(607189)
6 BETNOTI OR-04-048-018-006/14073
(RAGHUPUR) 		2404048000NRG24190720231055930 19/07/2023 PANI SING 2404048WL047835 PANI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466106 PANI SING BANK OF INDIA(508505)
7 BETNOTI OR-04-048-018-006/14073
(RAGHUPUR) 		2404048000NRG24190720231055929 19/07/2023 RABINDRA SINGH 2404048WL047835 RABINDRA SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466109 RABINDRA SINGH ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-018-006/14087
(RAGHUPUR) 		2404048000NRG24190720231055931 19/07/2023 GAGAN SINGH 2404048WL047835 GAGAN SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466101 GAGAN SING BANK OF INDIA(508505)
9 BETNOTI OR-04-048-018-006/14117
(RAGHUPUR) 		2404048000NRG24190720231055933 19/07/2023 RABINDRA BARIK 2404048WL047835 RABINDRA BARIK 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466094 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-018-006/32652
(RAGHUPUR) 		2404048000NRG24190720231055934 19/07/2023 GAURAMOHAN SING 2404048WL047835 GAURAMOHAN SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466103 GOURA SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-018-006/32653
(RAGHUPUR) 		2404048000NRG24190720231055936 19/07/2023 BHIMA SING 2404048WL047835 BHIMA SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466104 BHIMA SING BANK OF INDIA(508505)
12 BETNOTI OR-04-048-018-006/384811
(RAGHUPUR) 		2404048000NRG24190720231055938 19/07/2023 PINU SING 2404048WL047835 PINU SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466096 PINU SING BANK OF INDIA(508505)
13 BETNOTI OR-04-048-018-010/14172
(RAGHUPUR) 		2404048000NRG24190720231055943 19/07/2023 PHAGU SOREN 2404048WL047835 PHAGU SOREN 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466095 PHAGU SAREN BANK OF INDIA(508505)
14 BETNOTI OR-04-048-018-010/14217
(RAGHUPUR) 		2404048000NRG24190720231055946 19/07/2023 BUDHURAY MURMU 2404048WL047835 BUDHURAY MURMU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466098 BUDHARAY MURMU BANK OF INDIA(508505)
15 BETNOTI OR-04-048-018-010/14217
(RAGHUPUR) 		2404048000NRG24190720231055947 19/07/2023 MALLA MURMU 2404048WL047835 MALLA MURMU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466097 MALAMANI MURMU BANK OF INDIA(508505)
16 BETNOTI OR-04-048-018-010/32719
(RAGHUPUR) 		2404048000NRG24190720231055948 19/07/2023 ANANTA CHARAN MARANDI 2404048WL047835 ANANTA CHARAN MARANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466112 ANANTA CHARAN MARANDI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-018-010/32719
(RAGHUPUR) 		2404048000NRG24190720231055949 19/07/2023 MALATI MARANDI 2404048WL047835 MALATI MARANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466111 MALATI MARANDI BANK OF INDIA(508505)
18 BETNOTI OR-04-048-018-010/384813
(RAGHUPUR) 		2404048000NRG24190720231055950 19/07/2023 THAKURI SING 2404048WL047835 THAKURI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964466102 MISS THAKURI SINGH STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-018-013/14288
(RAGHUPUR) 		2404048000NRG24190720231055909 19/07/2023 GAGAN NATH 2404048WL047834 GAGAN NATH 00048 BKID0005466 237 237 Processed 30/08/2023 4964466113 GAGAN NATH BANK OF INDIA(508505)
20 BETNOTI OR-04-048-018-013/14766
(RAGHUPUR) 		2404048000NRG24190720231055912 19/07/2023 MANGALI SINGH 2404048WL047834 MANGALI SINGH 00048 BKID0005466 237 237 Processed 30/08/2023 4964466107 MANGALI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
21 BETNOTI OR-04-048-018-013/14760
(RAGHUPUR) 		2404048000NRG24190720231055911 19/07/2023 DEEPAK SINGH 2404048WL047834 DEEPAK SINGH 00415 SBIN0007021 237 237 Processed 30/08/2023 4964466093 MR DIPAKA SINGHA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-018-013/184216
(RAGHUPUR) 		2404048000NRG24190720231055913 19/07/2023 UPENDRA SING 2404048WL047834 UPENDRA SING 00415 SBIN0007021 237 237 Processed 30/08/2023 4964466114 MR UPENDRA SING STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-018-015/284551
(RAGHUPUR) 		2404048000NRG24190720231055920 19/07/2023 BUDHIA SING 2404048WL047834 BUDHIA SING 00415 SBIN0007021 237 237 Processed 30/08/2023 4964466116 BUDHHIA SINGH STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-018-015/284616
(RAGHUPUR) 		2404048000NRG24190720231055921 19/07/2023 MR BHARAT SINGH 2404048WL047834 MR BHARAT SINGH 00415 SBIN0007021 237 237 Processed 30/08/2023 4964466115 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 948 948
25 BETNOTI OR-04-048-018-006/14026
(RAGHUPUR) 		2404048000NRG24190720231055924 19/07/2023 BAIRAGI SING 2404048WL047835 BAIRAGI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466120 BAIRAGI SING ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-018-006/14026
(RAGHUPUR) 		2404048000NRG24190720231055925 19/07/2023 GOURI SING 2404048WL047835 GOURI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466121 GOURI SING ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-018-006/14087
(RAGHUPUR) 		2404048000NRG24190720231055932 19/07/2023 MRS GULA SING 2404048WL047835 MRS GULA SING 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964466122 MRS GULA SING ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-018-006/32652
(RAGHUPUR) 		2404048000NRG24190720231055935 19/07/2023 LAXMIMANI SING 2404048WL047835 LAXMIMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466091 LAXMIMANI SING ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-018-006/32691
(RAGHUPUR) 		2404048000NRG24190720231055937 19/07/2023 BANGURU SING 2404048WL047835 BANGURU SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466119 BANGURU SING ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-018-010/14136
(RAGHUPUR) 		2404048000NRG24190720231055940 19/07/2023 MISS SNEHALATA SING 2404048WL047835 MISS SNEHALATA SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466117 MISS SNEHALATA SING ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-018-010/14136
(RAGHUPUR) 		2404048000NRG24190720231055939 19/07/2023 SUNARAM SING 2404048WL047835 SUNARAM SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466126 SUNARAM SING ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-018-010/14155
(RAGHUPUR) 		2404048000NRG24190720231055941 19/07/2023 GANESWR SINGH 2404048WL047835 GANESWR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466124 GANESWR SINGH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-018-010/14155
(RAGHUPUR) 		2404048000NRG24190720231055942 19/07/2023 MS SARASWATI SINGH 2404048WL047835 MS SARASWATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466090 MS SARASWATI SINGH ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-018-010/14197
(RAGHUPUR) 		2404048000NRG24190720231055944 19/07/2023 ARJUN SINGH 2404048WL047835 ARJUN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466089 ARJUN SINGH ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-018-010/14197
(RAGHUPUR) 		2404048000NRG24190720231055945 19/07/2023 MS RATANIMANI SING 2404048WL047835 MS RATANIMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466118 MS RATANIMANI SING ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-018-013/184217
(RAGHUPUR) 		2404048000NRG24190720231055914 19/07/2023 MRS JANAKI NATH 2404048WL047834 MRS JANAKI NATH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964466123 JANAKI NATH BANK OF INDIA(508505)
37 BETNOTI OR-04-048-018-013/284631
(RAGHUPUR) 		2404048000NRG24190720231055916 19/07/2023 MRS SARASWATI SAHU 2404048WL047834 MRS SARASWATI SAHU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964466092 MRS SARASWATI SAHU ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-018-015/14365
(RAGHUPUR) 		2404048000NRG24190720231055918 19/07/2023 SHAKTIDHAR SINGH 2404048WL047834 SHAKTIDHAR SINGH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964466125 SHAKTIDHAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048018_190723APB_FTO_354031 Bank of India BKID0005466 BAISINGA 13035
2 BETNOTI OR2404048018_190723APB_FTO_354031 Bank of India BKID0005466 Bank Of India Baisinga 13035
3 BETNOTI OR2404048018_190723APB_FTO_354031 State Bank of India SBIN0007021 GADDEULIA 948
4 BETNOTI OR2404048018_190723APB_FTO_354031 Odisha Gramya Bank IOBA0ROGB01 Baisinga 237
5 BETNOTI OR2404048018_190723APB_FTO_354031 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 14931

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