Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_280723APB_FTO_390833
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-04-048-015-001/12794
(PATALIPURA) 		2404048015NRG24280720231103811 28/07/2023 SALMA HANSDA 2404048015WL051037 SALMA HANSDA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214836 SALMA HANSDA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-015-001/12795
(PATALIPURA) 		2404048015NRG24280720231103812 28/07/2023 PRATAP MARNDI 2404048015WL051037 PRATAP MARNDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214837 MR PRATAP MARANDI STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-015-001/12797
(PATALIPURA) 		2404048015NRG24280720231103814 28/07/2023 GURUBARI MAJHI 2404048015WL051037 GURUBARI MAJHI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214838 GURUBARI HANSDA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-015-001/12799
(PATALIPURA) 		2404048015NRG24280720231103815 28/07/2023 MOHAN BESRA 2404048015WL051037 MOHAN BESRA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214832 MOHAN BESHRA UCO BANK(607066)
5 BETNOTI OR-04-048-015-001/12804
(PATALIPURA) 		2404048015NRG24280720231103816 28/07/2023 ARATI BESHRA 2404048015WL051037 ARATI BESHRA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214850 ARATI BESHRA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-015-001/12806
(PATALIPURA) 		2404048015NRG24280720231103817 28/07/2023 HISI HANSDA 2404048015WL051037 HISI HANSDA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214833 HISI HANSDAH BANK OF INDIA(508505)
7 BETNOTI OR-04-048-015-001/12814
(PATALIPURA) 		2404048015NRG24280720231103818 28/07/2023 SANTOSH KUMAR BEHERA 2404048015WL051037 SANTOSH KUMAR BEHERA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214853 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-015-001/12845
(PATALIPURA) 		2404048015NRG24280720231103824 28/07/2023 rajani sing 2404048015WL051037 rajani sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214835 RAJANI SING BANK OF INDIA(508505)
9 BETNOTI OR-04-048-015-001/12845
(PATALIPURA) 		2404048015NRG24280720231103823 28/07/2023 SAROJ KUMAR SING 2404048015WL051037 SAROJ KUMAR SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214834 SAROJ KUMAR SING BANK OF INDIA(508505)
10 BETNOTI OR-04-048-015-001/12849
(PATALIPURA) 		2404048015NRG24280720231103825 28/07/2023 MANAS KUMAR SAHU 2404048015WL051037 MANAS KUMAR SAHU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214852 MANAS KUMAR SAHU BANK OF INDIA(508505)
11 BETNOTI OR-04-048-015-001/12853
(PATALIPURA) 		2404048015NRG24280720231103826 28/07/2023 LAXMIDHAR NANDI 2404048015WL051037 LAXMIDHAR NANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214830 LAXMIDHAR NANDI PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-015-001/12853
(PATALIPURA) 		2404048015NRG24280720231103827 28/07/2023 PRATIMA NANDI 2404048015WL051037 PRATIMA NANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214831 PRATIMA NANDI BANK OF INDIA(508505)
13 BETNOTI OR-04-048-015-001/12864
(PATALIPURA) 		2404048015NRG24280720231103828 28/07/2023 GIRISH CHANDRA PATRA 2404048015WL051037 GIRISH CHANDRA PATRA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214851 GIRISH CHANDRA PATRA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-015-001/81867
(PATALIPURA) 		2404048015NRG24280720231103833 28/07/2023 DILLIP KUMAR NANDI 2404048015WL051037 DILLIP KUMAR NANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214840 MR DILLIP KUMAR NANDI STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-015-001/81897
(PATALIPURA) 		2404048015NRG24280720231103835 28/07/2023 MINAKSHI PANDA 2404048015WL051037 MINAKSHI PANDA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214855 MINAKSHI PANDA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-015-001/92381
(PATALIPURA) 		2404048015NRG24280720231103844 28/07/2023 SATYAJ IT PAL 2404048015WL051037 SATYAJ IT PAL 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978214839 SATYAJIT PAL BANK OF INDIA(508505)
SubTotal 22752 22752
17 BETNOTI OR-04-048-015-001/12826
(PATALIPURA) 		2404048015NRG24280720231103819 28/07/2023 MRS BELA HANSDA 2404048015WL051037 MRS BELA HANSDA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4978214841 BELA HANSDA PUNJAB NATIONAL BANK(508568)
18 BETNOTI OR-04-048-015-001/12834
(PATALIPURA) 		2404048015NRG24280720231103820 28/07/2023 RASIA MAJHI 2404048015WL051037 RASIA MAJHI 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4978214842 MR RASIA MAJHI STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-015-001/92390
(PATALIPURA) 		2404048015NRG24280720231103845 28/07/2023 NIRANJAN SAHU 2404048015WL051037 NIRANJAN SAHU 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4978214843 NIRANJAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
20 BETNOTI OR-04-048-015-001/12839
(PATALIPURA) 		2404048015NRG24280720231103821 28/07/2023 GOPAL CHANDRA SAHU 2404048015WL051037 GOPAL CHANDRA SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214848 MR GOPAL CHANDRA SAHU STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-015-001/12844
(PATALIPURA) 		2404048015NRG24280720231103822 28/07/2023 NIRMAL KUMAR SAHU 2404048015WL051037 NIRMAL KUMAR SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214858 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-015-001/12905
(PATALIPURA) 		2404048015NRG24280720231103830 28/07/2023 MINAKSHI BAR 2404048015WL051037 MINAKSHI BAR 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214844 MRS MINAKSHI BAR STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-015-001/81779
(PATALIPURA) 		2404048015NRG24280720231103831 28/07/2023 LUSKI BESHRA 2404048015WL051037 LUSKI BESHRA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214849 MRS LUSKI BESHRA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-015-001/81784
(PATALIPURA) 		2404048015NRG24280720231103832 28/07/2023 CHAKRADHARA SAHU 2404048015WL051037 CHAKRADHARA SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214845 MR CHAKRADHARA SAHU STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-015-001/81867
(PATALIPURA) 		2404048015NRG24280720231103834 28/07/2023 MRS MINARANI NANDI 2404048015WL051037 MRS MINARANI NANDI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214856 MRS MINARANI NANDI STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-015-001/91922
(PATALIPURA) 		2404048015NRG24280720231103836 28/07/2023 PADMABATI SAHU 2404048015WL051037 PADMABATI SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214854 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-015-001/91948
(PATALIPURA) 		2404048015NRG24280720231103839 28/07/2023 BIJAYANI PANDA 2404048015WL051037 BIJAYANI PANDA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214846 MISS BIJAYINI PANDA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-015-001/91984
(PATALIPURA) 		2404048015NRG24280720231103840 28/07/2023 GEHLI BEHERA 2404048015WL051037 GEHLI BEHERA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214859 MRS GEHLI BEHERA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-015-001/92374
(PATALIPURA) 		2404048015NRG24280720231103842 28/07/2023 Mrs SUSHILA SAHU 2404048015WL051037 Mrs SUSHILA SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214847 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-015-001/92378
(PATALIPURA) 		2404048015NRG24280720231103843 28/07/2023 MR KARMI MAJHI 2404048015WL051037 MR KARMI MAJHI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978214857 MR KARMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_280723APB_FTO_390833 Bank of India BKID0005466 Baisinga 17064
2 BETNOTI OR2404048015_280723APB_FTO_390833 Bank of India BKID0005466 BOI,BAISINGA 5688
3 BETNOTI OR2404048015_280723APB_FTO_390833 Punjab National Bank PUNB0025120 Betnoti 4266
4 BETNOTI OR2404048015_280723APB_FTO_390833 State Bank of India SBIN0007021 GADDEULIA 15642

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