Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_210923APB_FTO_552641
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-04-048-007-001/364310
(DAHIKOTI) 		2404048000NRG24210920231340955 21/09/2023 HRUDANANDA BEHERA 2404048WL100615 HRUDANANDA BEHERA 00048 BKID0005467 3792 3792 Processed 09/11/2023 7272805749 HRUDANANDA BEHERA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-007-001/4423
(DAHIKOTI) 		2404048000NRG24210920231340957 21/09/2023 SANATAN NAYAK 2404048WL100615 SANATAN NAYAK 00048 BKID0005467 3792 3792 Processed 09/11/2023 7272805747 SANATAN NAYAK ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-007-001/4498
(DAHIKOTI) 		2404048000NRG24210920231340959 21/09/2023 SUBARNA BEHERA 2404048WL100615 SUBARNA BEHERA 00048 BKID0005467 3792 3792 Processed 09/11/2023 7272805752 SUBARNA BEHERA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-007-001/4532
(DAHIKOTI) 		2404048000NRG24210920231340962 21/09/2023 TILATTAMA BEHERA 2404048WL100615 TILATTAMA BEHERA 00048 BKID0005467 3792 3792 Processed 09/11/2023 7272805751 TILOTTAMA BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-007-001/4550
(DAHIKOTI) 		2404048000NRG24210920231340964 21/09/2023 PRAVASINI PRAMANIK 2404048WL100615 PRAVASINI PRAMANIK 00048 BKID0005467 3792 3792 Processed 09/11/2023 7272805750 PRAVASINI PRAMANIK INDUSIND BANK(607189)
6 BETNOTI OR-04-048-007-002/346086
(DAHIKOTI) 		2404048000NRG24210920231340978 21/09/2023 RANGALATA DHAL 2404048WL100617 RANGALATA DHAL 00048 BKID0005467 1422 1422 Processed 09/11/2023 7272805748 RANGALATA DHAL ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-007-002/346086
(DAHIKOTI) 		2404048000NRG24210920231340977 21/09/2023 TRINATH DHAL 2404048WL100617 TRINATH DHAL 00048 BKID0005467 1422 1422 Processed 09/11/2023 7272805758 TRINATH DHAL ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
8 BETNOTI OR-04-048-007-001/4498
(DAHIKOTI) 		2404048000NRG24210920231340960 21/09/2023 HIMANSHU KU BEHERA 2404048WL100615 HIMANSHU KU BEHERA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7272805755 MR HIMANSHU KUMAR BEHERA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-007-002/15989
(DAHIKOTI) 		2404048000NRG24210920231340972 21/09/2023 USAMANI BEHERA 2404048WL100617 USAMANI BEHERA 00415 SBIN0010932 1422 1422 Processed 10/11/2023 7272805746 MRS USHAMANI BEHERA STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-007-005/4627
(DAHIKOTI) 		2404048000NRG24210920231340966 21/09/2023 RAJAMANI GAAN 2404048WL100615 RAJAMANI GAAN 00415 SBIN0010932 474 474 Processed 10/11/2023 7272805754 MRS RAJAMANI GAAN STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-007-005/4627
(DAHIKOTI) 		2404048000NRG24210920231340968 21/09/2023 RAJAMANI GAAN 2404048WL100615 RAJAMANI GAAN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7272805753 MRS RAJAMANI GAAN STATE BANK OF INDIA(508548)
SubTotal 9006 9006
12 BETNOTI OR-04-048-007-001/32835
(DAHIKOTI) 		2404048000NRG24210920231340951 21/09/2023 GITANJALI GANNA 2404048WL100615 GITANJALI GANNA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272805739 GITANJALI GAAN BANK OF INDIA(508505)
13 BETNOTI OR-04-048-007-001/32835
(DAHIKOTI) 		2404048000NRG24210920231340950 21/09/2023 GITANJALI GANNA 2404048WL100615 GITANJALI GANNA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272805738 GITANJALI GAAN BANK OF INDIA(508505)
14 BETNOTI OR-04-048-007-001/32835
(DAHIKOTI) 		2404048000NRG24210920231340952 21/09/2023 SANTOSH GANNA 2404048WL100615 SANTOSH GANNA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272805734 SANTOSH GANNA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-007-001/364234
(DAHIKOTI) 		2404048000NRG24210920231340953 21/09/2023 BHASKAR BEHERA 2404048WL100615 BHASKAR BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272805745 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-007-001/364310
(DAHIKOTI) 		2404048000NRG24210920231340956 21/09/2023 SANJUKTA BEHERA 2404048WL100615 SANJUKTA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272805735 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-007-001/4532
(DAHIKOTI) 		2404048000NRG24210920231340961 21/09/2023 SANJAY KUMAR BEHERA 2404048WL100615 SANJAY KUMAR BEHERA 00654 IOBA0ROGB01 3792 3792 Rejected 09/11/2023 7272805757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BETNOTI OR-04-048-007-001/4550
(DAHIKOTI) 		2404048000NRG24210920231340963 21/09/2023 PARESH CHANDRA PRAMANIK 2404048WL100615 PARESH CHANDRA PRAMANIK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7272805733 PARESH CHANDRA PRAMANIK ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-007-002/131
(DAHIKOTI) 		2404048000NRG24210920231340970 21/09/2023 MANGULU SI 2404048WL100617 MANGULU SI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805736 MANGULU SI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-007-002/15989
(DAHIKOTI) 		2404048000NRG24210920231340971 21/09/2023 RAJENDRA BEHERA 2404048WL100617 RAJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805732 RAJENDRA BEHERA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-007-002/16470
(DAHIKOTI) 		2404048000NRG24210920231340973 21/09/2023 BHARATI MAHANTA 2404048WL100617 BHARATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805740 BHARATI MAHANTA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-007-002/16470
(DAHIKOTI) 		2404048000NRG24210920231340975 21/09/2023 GOURI MOHANTA 2404048WL100617 GOURI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805741 GOURI MOHANTA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-007-002/16470
(DAHIKOTI) 		2404048000NRG24210920231340974 21/09/2023 KAMALAKANTA MOHANTA 2404048WL100617 KAMALAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805737 KAMALAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-007-002/364351
(DAHIKOTI) 		2404048000NRG24210920231340979 21/09/2023 KAIKEI DHUNGIA 2404048WL100617 KAIKEI DHUNGIA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272805742 KAIKEI DHUNGIA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-007-002/364366
(DAHIKOTI) 		2404048000NRG24210920231340980 21/09/2023 PRABHKAR RAJ 2404048WL100617 PRABHKAR RAJ 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272805744 PRABHKAR RAJ ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-007-002/3647509
(DAHIKOTI) 		2404048000NRG24210920231340981 21/09/2023 SUGI MAHANTA 2404048WL100617 SUGI MAHANTA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272805743 SUGI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETNOTI OR-04-048-007-002/3647520
(DAHIKOTI) 		2404048000NRG24210920231340982 21/09/2023 PRABHAT SI 2404048WL100617 PRABHAT SI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272805756 PRABHAT SI ODISHA GRAMYA BANK(607060)
SubTotal 35313 35313
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_210923APB_FTO_552641 Bank of India BKID0005467 BETNOTI 18012
2 BETNOTI OR2404048007_210923APB_FTO_552641 Bank of India BKID0005467 BOI,BETNOTI 3792
3 BETNOTI OR2404048007_210923APB_FTO_552641 State Bank of India SBIN0010932 BETNOTI 9006
4 BETNOTI OR2404048007_210923APB_FTO_552641 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 3792
5 BETNOTI OR2404048007_210923APB_FTO_552641 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 31521

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