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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_271023APB_FTO_694398
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-04-048-015-002/81744
(PATALIPURA) 		2404048015NRG24271020231594469 27/10/2023 DHRUBA CHARAN PRADHAN 2404048015WL153660 DHRUBA CHARAN PRADHAN 00048 BKID0005466 3318 3318 Processed 11/11/2023 7388703298 DHRUBACHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
2 BETNOTI OR-04-048-015-003/7528
(PATALIPURA) 		2404048015NRG24271020231594492 27/10/2023 PRATAP CHANDRA DHULI 2404048015WL153664 PRATAP CHANDRA DHULI 00048 BKID0005466 3318 3318 Processed 11/11/2023 7388703302 MR PRATAP CHANDRA DHULI STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-015-004/13148
(PATALIPURA) 		2404048015NRG24271020231591887 27/10/2023 BASANTI SING 2404048015WL153181 BASANTI SING 00048 BKID0005466 1896 1896 Processed 11/11/2023 7388703308 MRS BASANTI SING STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-015-006/81921
(PATALIPURA) 		2404048015NRG24271020231594476 27/10/2023 ADYASHA KABAT 2404048015WL153661 ADYASHA KABAT 00048 BKID0005466 3318 3318 Rejected 11/11/2023 7388703303 Aadhaar Number not Mapped to Account Number
5 BETNOTI OR-04-048-015-011/7680
(PATALIPURA) 		2404048015NRG24271020231594556 27/10/2023 SHARAT CHANDRA DALEI 2404048015WL153679 SHARAT CHANDRA DALEI 00048 BKID0005466 3318 3318 Processed 11/11/2023 7388703300 MR SARAT CHANDRA DALEI STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-015-011/7680
(PATALIPURA) 		2404048015NRG24271020231594557 27/10/2023 SUMATI DALEI 2404048015WL153679 SUMATI DALEI 00048 BKID0005466 3318 3318 Processed 11/11/2023 7388703299 SUMATI DALEI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-015-011/92247
(PATALIPURA) 		2404048015NRG24271020231591890 27/10/2023 PUSPALI BEHERA 2404048015WL153181 PUSPALI BEHERA 00048 BKID0005466 1896 1896 Processed 11/11/2023 7388703301 PUSPALI BEHERA BANK OF INDIA(508505)
SubTotal 20382 20382
8 BETNOTI OR-04-048-015-013/13300
(PATALIPURA) 		2404048015NRG24271020231591973 27/10/2023 SABITA TUNG 2404048015WL153197 SABITA TUNG 00048 BKID0005467 1896 1896 Processed 11/11/2023 7388703307 SABITA TUNGA BANK OF INDIA(508505)
SubTotal 1896 1896
9 BETNOTI OR-04-048-015-002/91998
(PATALIPURA) 		2404048015NRG24271020231591949 27/10/2023 JAYANTI JENA 2404048015WL153193 JAYANTI JENA 00048 BKID0005485 1896 1896 Processed 11/11/2023 7388703306 JAYANTI JENA AXIS BANK(607153)
10 BETNOTI OR-04-048-015-002/91998
(PATALIPURA) 		2404048015NRG24271020231591948 27/10/2023 SUDAM CHANDRA JENA 2404048015WL153193 SUDAM CHANDRA JENA 00048 BKID0005485 1896 1896 Processed 11/11/2023 7388703304 SUDAM CHANDRA JENA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-015-003/81816
(PATALIPURA) 		2404048015NRG24271020231591885 27/10/2023 BIMBADHARA NAIK 2404048015WL153181 BIMBADHARA NAIK 00048 BKID0005485 1896 1896 Processed 11/11/2023 7388703305 BIMBADHAR NAIK BANK OF INDIA(508505)
SubTotal 5688 5688
12 BETNOTI OR-04-048-015-006/92162
(PATALIPURA) 		2404048015NRG24271020231594554 27/10/2023 HARIPRIYA KABAT 2404048015WL153679 HARIPRIYA KABAT 00354 PUNB0025120 948 948 Processed 11/11/2023 7388703309 HARIPRIYA KABATA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-015-006/92162
(PATALIPURA) 		2404048015NRG24271020231594473 27/10/2023 HARIPRIYA KABAT 2404048015WL153660 HARIPRIYA KABAT 00354 PUNB0025120 3318 3318 Processed 11/11/2023 7388703310 HARIPRIYA KABATA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-015-014/92333
(PATALIPURA) 		2404048015NRG24271020231591929 27/10/2023 SAJUKTA JENA 2404048015WL153189 SAJUKTA JENA 00354 PUNB0025120 1896 1896 Processed 11/11/2023 7388703284 SANJUKTA MJENA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
15 BETNOTI OR-04-048-015-002/7979
(PATALIPURA) 		2404048015NRG24271020231591966 27/10/2023 LAXMIMANI PRADHAN 2404048015WL153197 LAXMIMANI PRADHAN 00415 SBIN0007021 1896 1896 Processed 11/11/2023 7388703295 MRS LAXMIMANI PRADHAN STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-015-002/7979
(PATALIPURA) 		2404048015NRG24271020231591965 27/10/2023 MR GADADHAR PRADHAN 2404048015WL153197 MR GADADHAR PRADHAN 00415 SBIN0007021 1896 1896 Processed 11/11/2023 7388703292 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-015-003/81894
(PATALIPURA) 		2404048015NRG24271020231591886 27/10/2023 SAKUNTALA NAIK 2404048015WL153181 SAKUNTALA NAIK 00415 SBIN0007021 1896 1896 Processed 11/11/2023 7388703297 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
18 BETNOTI OR-04-048-015-002/7999
(PATALIPURA) 		2404048015NRG24271020231591884 27/10/2023 KALICHARAN DURGA 2404048015WL153181 KALICHARAN DURGA 00415 SBIN0010932 1896 1896 Processed 11/11/2023 7388703289 MR KALI CHARAN DURGA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-015-004/92393
(PATALIPURA) 		2404048015NRG24271020231594472 27/10/2023 MRS ANNAPURNA JENA 2404048015WL153660 MRS ANNAPURNA JENA 00415 SBIN0010932 3318 3318 Processed 11/11/2023 7388703294 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-015-006/81818
(PATALIPURA) 		2404048015NRG24271020231591970 27/10/2023 BINAPANI KABAT 2404048015WL153197 BINAPANI KABAT 00415 SBIN0010932 1896 1896 Processed 11/11/2023 7388703293 BINAPANI KABAT & ARPITA RANI KABAT(JT) BANK OF INDIA(508505)
21 BETNOTI OR-04-048-015-006/92167
(PATALIPURA) 		2404048015NRG24271020231591950 27/10/2023 MRS PRAMILA PARIDA 2404048015WL153193 MRS PRAMILA PARIDA 00415 SBIN0010932 1896 1896 Processed 11/11/2023 7388703296 MRS PRAMILA PARIDA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-015-011/92247
(PATALIPURA) 		2404048015NRG24271020231591889 27/10/2023 NIRMAL BEHERA 2404048015WL153181 NIRMAL BEHERA 00415 SBIN0010932 1896 1896 Processed 11/11/2023 7388703290 MR NIRMAL BEHERA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-015-013/13379
(PATALIPURA) 		2404048015NRG24271020231591954 27/10/2023 RABIKANTA PRADHAN 2404048015WL153193 RABIKANTA PRADHAN 00415 SBIN0010932 1896 1896 Processed 11/11/2023 7388703291 RABIKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
24 BETNOTI OR-04-048-015-006/92168
(PATALIPURA) 		2404048015NRG24271020231591951 27/10/2023 ARUN KUMAR PARIDA 2404048015WL153193 ARUN KUMAR PARIDA 00415 SBIN0032412 1896 1896 Processed 11/11/2023 7388703286 MR ARUN KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
25 BETNOTI OR-04-048-015-006/81821
(PATALIPURA) 		2404048015NRG24271020231591971 27/10/2023 MR DEBANANDA KABAT 2404048015WL153197 MR DEBANANDA KABAT 00468 UBIN0828629 1896 1896 Processed 11/11/2023 7388703288 DEBANANDA KABAT STATE BANK OF INDIA(508548)
SubTotal 1896 1896
26 BETNOTI OR-04-048-015-003/7528
(PATALIPURA) 		2404048015NRG24271020231594493 27/10/2023 RAMANI DOLI 2404048015WL153664 RAMANI DOLI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388703285 RAMANI DHULI PUNJAB NATIONAL BANK(508568)
27 BETNOTI OR-04-048-015-013/13300
(PATALIPURA) 		2404048015NRG24271020231591972 27/10/2023 HARISCHANDRA TUNGA 2404048015WL153197 HARISCHANDRA TUNGA 00654 IOBA0ROGB01 1896 1896 Processed 11/11/2023 7388703287 HARISCHANDRA TUNGA ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_271023APB_FTO_694398 Bank of India BKID0005466 BAISINGA 20382
2 BETNOTI OR2404048015_271023APB_FTO_694398 Bank of India BKID0005467 BETNOTI 1896
3 BETNOTI OR2404048015_271023APB_FTO_694398 Bank of India BKID0005485 MANATRI 5688
4 BETNOTI OR2404048015_271023APB_FTO_694398 Punjab National Bank PUNB0025120 Betnoti 6162
5 BETNOTI OR2404048015_271023APB_FTO_694398 State Bank of India SBIN0007021 GADDEULIA 5688
6 BETNOTI OR2404048015_271023APB_FTO_694398 State Bank of India SBIN0010932 BETNOTI 12798
7 BETNOTI OR2404048015_271023APB_FTO_694398 State Bank of India SBIN0032412 BALASORE 1896
8 BETNOTI OR2404048015_271023APB_FTO_694398 Union Bank of India UBIN0828629 MANAGOBINDAPUR 1896
9 BETNOTI OR2404048015_271023APB_FTO_694398 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1896
10 BETNOTI OR2404048015_271023APB_FTO_694398 Odisha Gramya Bank IOBA0ROGB01 MANATRI 3318

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