Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048006_041023APB_FTO_601438
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-04-048-006-001/7316
(CHANCHHIPADA) 		2404048000NRG24270920231384853 04/10/2023 GANESWAR MOHANTA 2404048WL110368 GANESWAR MOHANTA 00048 BKID0005466 2844 2844 Processed 10/11/2023 7325314468 GANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-006-001/7325
(CHANCHHIPADA) 		2404048000NRG24270920231384856 04/10/2023 PRAMILA MAHANTA 2404048WL110368 PRAMILA MAHANTA 00048 BKID0005466 3792 3792 Processed 10/11/2023 7325314483 PRAMILA MAHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-006-005/6997
(CHANCHHIPADA) 		2404048000NRG24270920231384888 04/10/2023 PARBATI MURMU 2404048WL110371 PARBATI MURMU 00048 BKID0005466 3792 3792 Processed 10/11/2023 7325314469 PARBATI MURMU BANK OF INDIA(508505)
4 BETNOTI OR-04-048-006-005/89594
(CHANCHHIPADA) 		2404048000NRG24270920231384861 04/10/2023 TIKA MOHANTA 2404048WL110368 TIKA MOHANTA 00048 BKID0005466 3792 3792 Processed 10/11/2023 7325314470 TIKA MOHANTA BANK OF INDIA(508505)
SubTotal 14220 14220
5 BETNOTI OR-04-048-006-005/7008
(CHANCHHIPADA) 		2404048000NRG24270920231384865 04/10/2023 RUKMANI MOHANTA 2404048WL110369 RUKMANI MOHANTA 00048 BKID0005467 3792 3792 Processed 10/11/2023 7325314471 RUKMANI MOHANTA BANK OF INDIA(508505)
SubTotal 3792 3792
6 BETNOTI OR-04-048-006-005/6932
(CHANCHHIPADA) 		2404048000NRG24270920231384886 04/10/2023 ANADI CH MAHANTA 2404048WL110371 ANADI CH MAHANTA 00048 BKID0005474 3792 3792 Processed 10/11/2023 7325314472 ANADI CH MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
7 BETNOTI OR-04-048-006-004/89667
(CHANCHHIPADA) 		2404048000NRG24270920231384859 04/10/2023 KAUSALYA PATRA 2404048WL110368 KAUSALYA PATRA 00048 BKID0005475 3792 3792 Processed 10/11/2023 7325314473 MISS KAUSALYA PATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 BETNOTI OR-04-048-006-002/89783
(CHANCHHIPADA) 		2404048000NRG24270920231384883 04/10/2023 LATIKA BEHERA 2404048WL110371 LATIKA BEHERA 00415 SBIN0007021 3792 3792 Processed 10/11/2023 7325314466 LATIKA BEHERA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-006-004/8934
(CHANCHHIPADA) 		2404048000NRG24270920231384838 04/10/2023 BANSHIDHAR PATRA 2404048WL110366 BANSHIDHAR PATRA 00415 SBIN0007021 3792 3792 Processed 10/11/2023 7325314467 BANSHIDHAR PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
10 BETNOTI OR-04-048-006-005/89594
(CHANCHHIPADA) 		2404048000NRG24270920231384862 04/10/2023 SUMITRA MOHANTA 2404048WL110368 SUMITRA MOHANTA 00415 SBIN0009881 3792 3792 Processed 10/11/2023 7325314474 MRS SUMITRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
11 BETNOTI OR-04-048-006-004/7878
(CHANCHHIPADA) 		2404048000NRG24270920231384864 04/10/2023 JAYANTI MOHANTA 2404048WL110369 JAYANTI MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325314465 MRS JAYANTI MOHANTA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-006-004/7878
(CHANCHHIPADA) 		2404048000NRG24270920231384863 04/10/2023 SUNIL MOHANTA 2404048WL110369 SUNIL MOHANTA 00415 SBIN0010932 3792 3792 Processed 10/11/2023 7325314464 MR SUNIL MOHANTA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
13 BETNOTI OR-04-048-006-001/7316
(CHANCHHIPADA) 		2404048000NRG24270920231384854 04/10/2023 SUKUNTALA MAHNATA 2404048WL110368 SUKUNTALA MAHNATA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325314455 SUKUNTALA MAHNATA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-006-001/7325
(CHANCHHIPADA) 		2404048000NRG24270920231384855 04/10/2023 SARBESWAR MAHANTA 2404048WL110368 SARBESWAR MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314476 SARBESWAR MAHANTA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-006-002/89783
(CHANCHHIPADA) 		2404048000NRG24270920231384882 04/10/2023 SUDARSAN BEHERA 2404048WL110371 SUDARSAN BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314462 SUDARSAN BEHERA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-006-002/9081
(CHANCHHIPADA) 		2404048000NRG24270920231384884 04/10/2023 DINAKETAN BEHERA 2404048WL110371 DINAKETAN BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314480 MR DEENAKETAN BEHERA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-006-002/9081
(CHANCHHIPADA) 		2404048000NRG24270920231384885 04/10/2023 DRAUPADI 2404048WL110371 DRAUPADI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314456 DRAUPADI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-006-003/89732
(CHANCHHIPADA) 		2404048000NRG24270920231384857 04/10/2023 SASMITA MOHANTA 2404048WL110368 SASMITA MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314454 SASMITA MOHANTA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-006-004/8934
(CHANCHHIPADA) 		2404048000NRG24270920231384839 04/10/2023 MRS JAMUNA PATRA 2404048WL110366 MRS JAMUNA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314449 MRS JAMUNA PATRA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-006-005/6881
(CHANCHHIPADA) 		2404048000NRG24270920231384860 04/10/2023 DILLIP MOHANTA 2404048WL110368 DILLIP MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314482 MR DILLIP MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-006-005/6901
(CHANCHHIPADA) 		2404048000NRG24270920231384840 04/10/2023 LAXMIPRIYA SETHI 2404048WL110366 LAXMIPRIYA SETHI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314481 LAXMIPRIYA SETHI ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-006-005/6932
(CHANCHHIPADA) 		2404048000NRG24270920231384887 04/10/2023 SANDHYARANI MAHANTA 2404048WL110371 SANDHYARANI MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314460 SANDHYARANI MAHANTA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-006-005/6951
(CHANCHHIPADA) 		2404048000NRG24270920231384842 04/10/2023 PADMALOCHAN GIRI 2404048WL110366 PADMALOCHAN GIRI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314457 PADMALOCHAN GIRI ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-006-005/6951
(CHANCHHIPADA) 		2404048000NRG24270920231384841 04/10/2023 SASMITA GIRI 2404048WL110366 SASMITA GIRI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314458 SASMITA GIRI BANK OF INDIA(508505)
25 BETNOTI OR-04-048-006-005/6997
(CHANCHHIPADA) 		2404048000NRG24270920231384889 04/10/2023 SILU MURMU 2404048WL110371 SILU MURMU 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314478 KHILU MURMU BANK OF INDIA(508505)
26 BETNOTI OR-04-048-006-005/89702
(CHANCHHIPADA) 		2404048000NRG24270920231384866 04/10/2023 GANESWAR MOHANTA 2404048WL110369 GANESWAR MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314448 GANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-006-005/89830
(CHANCHHIPADA) 		2404048000NRG24270920231384843 04/10/2023 JYOTIRANI SETHI 2404048WL110366 JYOTIRANI SETHI 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314475 JYOTIRANI SETHI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-006-005/89838
(CHANCHHIPADA) 		2404048000NRG24270920231384844 04/10/2023 JISHUKRISNA GIRI 2404048WL110366 JISHUKRISNA GIRI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325314461 JISHUKRISNA GIRI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-006-007/7240
(CHANCHHIPADA) 		2404048000NRG24270920231384869 04/10/2023 SARASWATI SINGH 2404048WL110369 SARASWATI SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314451 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-006-007/7354
(CHANCHHIPADA) 		2404048000NRG24270920231384870 04/10/2023 PARBATI SINGH 2404048WL110369 PARBATI SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314477 PARBATI SINGH ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-006-007/7369
(CHANCHHIPADA) 		2404048000NRG24270920231384845 04/10/2023 BANKA MAHANTA 2404048WL110366 BANKA MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314459 BANKA MAHANTA ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-006-007/7385
(CHANCHHIPADA) 		2404048000NRG24270920231384871 04/10/2023 DUBU SINGH 2404048WL110369 DUBU SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314453 DUBU SINGH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-006-007/7412
(CHANCHHIPADA) 		2404048000NRG24270920231384872 04/10/2023 CHANDALI SINGH 2404048WL110369 CHANDALI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325314479 CHANDALI SINGH ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-006-007/7414
(CHANCHHIPADA) 		2404048000NRG24270920231384873 04/10/2023 PANCHU SINGH 2404048WL110369 PANCHU SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314452 PANCHU SINGH ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-006-007/7419
(CHANCHHIPADA) 		2404048000NRG24270920231384874 04/10/2023 KAMALA MAHANTA 2404048WL110369 KAMALA MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314447 KAMALA MAHANTA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-006-007/7419
(CHANCHHIPADA) 		2404048000NRG24270920231384875 04/10/2023 SAJANI MAHANTA 2404048WL110369 SAJANI MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314450 SAJANI MAHANTA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-006-007/89768
(CHANCHHIPADA) 		2404048000NRG24270920231384846 04/10/2023 INDRAJIT MOHANTA 2404048WL110366 INDRAJIT MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7325314463 INDRAJIT MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 93378 93378
Total 137934 137934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048006_041023APB_FTO_601438 Bank of India BKID0005466 BAISINGA 14220
2 BETNOTI OR2404048006_041023APB_FTO_601438 Bank of India BKID0005467 BETNOTI 3792
3 BETNOTI OR2404048006_041023APB_FTO_601438 Bank of India BKID0005474 JHINKIRIA 3792
4 BETNOTI OR2404048006_041023APB_FTO_601438 Bank of India BKID0005475 BACHURIPAL 3792
5 BETNOTI OR2404048006_041023APB_FTO_601438 State Bank of India SBIN0007021 GADDEULIA 7584
6 BETNOTI OR2404048006_041023APB_FTO_601438 State Bank of India SBIN0009881 BUDHIKHAMARI 3792
7 BETNOTI OR2404048006_041023APB_FTO_601438 State Bank of India SBIN0010932 BETNOTI 7584
8 BETNOTI OR2404048006_041023APB_FTO_601438 Odisha Gramya Bank IOBA0ROGB01 MERDA 89586
9 BETNOTI OR2404048006_041023APB_FTO_601438 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 3792

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