Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:35:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048011_060523APB_FTO_84406
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-04-048-011-003/19722
(MAHISASOLE) 		2404048011NRG24060520230249390 06/05/2023 PADMINI 2404048011WL011221 PADMINI 00032 UTIB0002345 1659 1659 Processed 12/05/2023 1495448481 MRS PADMINI DHAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BETNOTI OR-04-048-011-002/32903
(MAHISASOLE) 		2404048011NRG24060520230249371 06/05/2023 REBATI SINGH 2404048011WL011221 REBATI SINGH 00048 BKID0005466 1422 1422 Rejected 12/05/2023 1495448460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BETNOTI OR-04-048-011-003/19652
(MAHISASOLE) 		2404048011NRG24060520230249385 06/05/2023 KAMINI KANTA SENAPATI 2404048011WL011221 KAMINI KANTA SENAPATI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495448463 KAMINI KANTA SENAPATI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-011-003/19663
(MAHISASOLE) 		2404048011NRG24060520230249386 06/05/2023 RAMANI DHALA 2404048011WL011221 RAMANI DHALA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448453 RAMANI DHAL BANK OF INDIA(508505)
5 BETNOTI OR-04-048-011-003/32618
(MAHISASOLE) 		2404048011NRG24060520230249397 06/05/2023 Susanta Pradhan 2404048011WL011221 Susanta Pradhan 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448464 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-011-003/32909
(MAHISASOLE) 		2404048011NRG24060520230249400 06/05/2023 SOUMYA SNIGDHA DHAL 2404048011WL011221 SOUMYA SNIGDHA DHAL 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448459 SOUMYA SNIGDHA DHAL BANK OF INDIA(508505)
7 BETNOTI OR-04-048-011-003/33067
(MAHISASOLE) 		2404048011NRG24060520230249401 06/05/2023 SWAPNARANI JENA 2404048011WL011221 SWAPNARANI JENA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448461 SWAPNARANI JENA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-011-003/33072
(MAHISASOLE) 		2404048011NRG24060520230249403 06/05/2023 Laxmidhara Barik 2404048011WL011221 Laxmidhara Barik 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448471 LAXMIDHARA BARIK STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-011-003/33072
(MAHISASOLE) 		2404048011NRG24060520230249404 06/05/2023 Saraswati Barik 2404048011WL011221 Saraswati Barik 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448454 SARASWATI BARIK BANK OF INDIA(508505)
10 BETNOTI OR-04-048-011-004/330769
(MAHISASOLE) 		2404048011NRG24060520230249413 06/05/2023 SANATAN HEMBRAM 2404048011WL011221 SANATAN HEMBRAM 00048 BKID0005466 1422 1422 Processed 12/05/2023 1495448455 SANATAN HEMBRAM BANK OF INDIA(508505)
11 BETNOTI OR-04-048-011-005/32868
(MAHISASOLE) 		2404048011NRG24060520230249423 06/05/2023 MINAKSHI MOHANTA 2404048011WL011221 MINAKSHI MOHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448457 MINAKSHI MAHANTA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-011-005/32871
(MAHISASOLE) 		2404048011NRG24060520230249425 06/05/2023 KRUTIBAS MAHANTA 2404048011WL011221 KRUTIBAS MAHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448458 KRUTIBAS MAHANTA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-011-005/32871
(MAHISASOLE) 		2404048011NRG24060520230249424 06/05/2023 KUNTI MOHANTA 2404048011WL011221 KUNTI MOHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448456 KUNTI MOHANTA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-011-005/330773
(MAHISASOLE) 		2404048011NRG24060520230249428 06/05/2023 SASMITA MOHANTA 2404048011WL011221 SASMITA MOHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448465 SASMITA MOHANTA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-011-005/33187
(MAHISASOLE) 		2404048011NRG24060520230249436 06/05/2023 BUDHUNI MAHANTA 2404048011WL011221 BUDHUNI MAHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1495448462 BUDHUNI MOHANTA BANK OF INDIA(508505)
SubTotal 22515 22515
16 BETNOTI OR-04-048-011-002/19508
(MAHISASOLE) 		2404048011NRG24060520230249365 06/05/2023 MALATI BINDHANI 2404048011WL011221 MALATI BINDHANI 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448469 MALATI BINDHANI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-011-002/19528
(MAHISASOLE) 		2404048011NRG24060520230249366 06/05/2023 SITA SINGH 2404048011WL011221 SITA SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448479 SITA SING BANK OF INDIA(508505)
18 BETNOTI OR-04-048-011-002/19536
(MAHISASOLE) 		2404048011NRG24060520230249368 06/05/2023 MAMI SINGH 2404048011WL011221 MAMI SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448482 MAMI SINGH BANK OF INDIA(508505)
19 BETNOTI OR-04-048-011-002/3307818
(MAHISASOLE) 		2404048011NRG24060520230249373 06/05/2023 BIJU SINGH 2404048011WL011221 BIJU SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448489 SHRI BIJU SINGH STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-011-002/3307819
(MAHISASOLE) 		2404048011NRG24060520230249374 06/05/2023 RASHMITA SINGH 2404048011WL011221 RASHMITA SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448488 MISS RASHMITA SING STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-011-002/3307820
(MAHISASOLE) 		2404048011NRG24060520230249375 06/05/2023 PATI SINGH 2404048011WL011221 PATI SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448487 MRS PATI SINGH STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-011-003/19633
(MAHISASOLE) 		2404048011NRG24060520230249383 06/05/2023 BASANTI DAS 2404048011WL011221 BASANTI DAS 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448474 BASANTI DAS BANK OF INDIA(508505)
23 BETNOTI OR-04-048-011-003/19633
(MAHISASOLE) 		2404048011NRG24060520230249382 06/05/2023 ISWAR CH DAS 2404048011WL011221 ISWAR CH DAS 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448484 ISHWAR CHANDRA DAS BANK OF INDIA(508505)
24 BETNOTI OR-04-048-011-003/19637
(MAHISASOLE) 		2404048011NRG24060520230249384 06/05/2023 RAMANI PADHI 2404048011WL011221 RAMANI PADHI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448473 RAMANI PADHEE BANK OF INDIA(508505)
25 BETNOTI OR-04-048-011-003/19677
(MAHISASOLE) 		2404048011NRG24060520230249387 06/05/2023 JANAKI SINGH 2404048011WL011221 JANAKI SINGH 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448475 JANAKI SING BANK OF INDIA(508505)
26 BETNOTI OR-04-048-011-003/19729
(MAHISASOLE) 		2404048011NRG24060520230249391 06/05/2023 HARSAMANI SINGHA 2404048011WL011221 HARSAMANI SINGHA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448476 HARSAMANI SINGH BANK OF INDIA(508505)
27 BETNOTI OR-04-048-011-003/19749
(MAHISASOLE) 		2404048011NRG24060520230249392 06/05/2023 PALAMANI JENA 2404048011WL011221 PALAMANI JENA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448485 MRS PALAMANI JENA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-011-003/19755
(MAHISASOLE) 		2404048011NRG24060520230249393 06/05/2023 LAXMIDHAR JENA 2404048011WL011221 LAXMIDHAR JENA 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448467 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-011-003/19773
(MAHISASOLE) 		2404048011NRG24060520230249396 06/05/2023 BHANUMATI DHALA 2404048011WL011221 BHANUMATI DHALA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448468 BHANUMATEE DHAL BANK OF INDIA(508505)
30 BETNOTI OR-04-048-011-004/19815
(MAHISASOLE) 		2404048011NRG24060520230249408 06/05/2023 BASANTI HEMBRAM 2404048011WL011221 BASANTI HEMBRAM 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448483 MR BASANTI HEMBRAM STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-011-004/330767
(MAHISASOLE) 		2404048011NRG24060520230249412 06/05/2023 KARTTIK SINGH 2404048011WL011221 KARTTIK SINGH 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448472 KARTTIK SINGH BANK OF INDIA(508505)
32 BETNOTI OR-04-048-011-004/330772
(MAHISASOLE) 		2404048011NRG24060520230249414 06/05/2023 Dullari Hembram 2404048011WL011221 Dullari Hembram 00048 BKID0005481 1422 1422 Processed 12/05/2023 1495448470 DULARI HEMBRAM BANK OF INDIA(508505)
33 BETNOTI OR-04-048-011-005/19476
(MAHISASOLE) 		2404048011NRG24060520230249418 06/05/2023 RUKMANI MAHANTA 2404048011WL011221 RUKMANI MAHANTA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448477 RUKMANI MOHANTA BANK OF INDIA(508505)
34 BETNOTI OR-04-048-011-005/19492
(MAHISASOLE) 		2404048011NRG24060520230249419 06/05/2023 KHETRAMAHAN MAHANTA 2404048011WL011221 KHETRAMAHAN MAHANTA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448478 KSHETRA MOHAN MOHANTA BANK OF INDIA(508505)
35 BETNOTI OR-04-048-011-005/330795
(MAHISASOLE) 		2404048011NRG24060520230249432 06/05/2023 Rajesh kumar Jagabandhu Mohanta 2404048011WL011221 Rajesh kumar Jagabandhu Mohanta 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448466 RAJESH KUMAR MAHANTA BANK OF INDIA(508505)
36 BETNOTI OR-04-048-011-005/33096
(MAHISASOLE) 		2404048011NRG24060520230249435 06/05/2023 Sagen Soren 2404048011WL011221 Sagen Soren 00048 BKID0005481 1659 1659 Processed 12/05/2023 1495448480 SHRI SAGEN SOREN STATE BANK OF INDIA(508548)
SubTotal 32232 32232
37 BETNOTI OR-04-048-011-002/19546
(MAHISASOLE) 		2404048011NRG24060520230249369 06/05/2023 Jana Sing 2404048011WL011221 Jana Sing 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495448448 JAN SING BANK OF INDIA(508505)
38 BETNOTI OR-04-048-011-002/3307827
(MAHISASOLE) 		2404048011NRG24060520230249380 06/05/2023 LAXMI SING 2404048011WL011221 LAXMI SING 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495448444 MRS LAXMI SING STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-011-003/19721
(MAHISASOLE) 		2404048011NRG24060520230249389 06/05/2023 PRIYANKA NAYAK 2404048011WL011221 PRIYANKA NAYAK 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495448451 PRIYANKA NAYAK BANK OF INDIA(508505)
40 BETNOTI OR-04-048-011-003/19769
(MAHISASOLE) 		2404048011NRG24060520230249394 06/05/2023 SEBATI DHAL 2404048011WL011221 SEBATI DHAL 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495448486 SEBATI DHAL BANK OF INDIA(508505)
41 BETNOTI OR-04-048-011-003/32706
(MAHISASOLE) 		2404048011NRG24060520230249398 06/05/2023 Narayan Mahapatra 2404048011WL011221 Narayan Mahapatra 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495448443 MR NARAYAN MOHAPATRA STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-011-003/33068
(MAHISASOLE) 		2404048011NRG24060520230249402 06/05/2023 LATAMANI JENA 2404048011WL011221 LATAMANI JENA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495448447 MRS LATAMANI JENA STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-011-004/32721
(MAHISASOLE) 		2404048011NRG24060520230249409 06/05/2023 MITHUN HEMBRAM 2404048011WL011221 MITHUN HEMBRAM 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1495448445 MITHUN HEMBRAM BANK OF INDIA(508505)
44 BETNOTI OR-04-048-011-005/19474
(MAHISASOLE) 		2404048011NRG24060520230249416 06/05/2023 UMAKANTA MAHANTA 2404048011WL011221 UMAKANTA MAHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495448442 MR UMAKANTA MAHANTA STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-011-005/32717
(MAHISASOLE) 		2404048011NRG24060520230249422 06/05/2023 SUKURA MOHANTA 2404048011WL011221 SUKURA MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495448446 SUJIT MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
46 BETNOTI OR-04-048-011-005/330772
(MAHISASOLE) 		2404048011NRG24060520230249427 06/05/2023 NILAMADHABA MOHANTA 2404048011WL011221 NILAMADHABA MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495448449 MR NILAMADHABA MOHANTA STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-011-005/330776
(MAHISASOLE) 		2404048011NRG24060520230249429 06/05/2023 KRUPASINDHU MOHANTA 2404048011WL011221 KRUPASINDHU MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495448450 KRUPASINDHU MAHANTA BANK OF INDIA(508505)
48 BETNOTI OR-04-048-011-005/330796
(MAHISASOLE) 		2404048011NRG24060520230249433 06/05/2023 Lili Purnachandra Mohanta 2404048011WL011221 Lili Purnachandra Mohanta 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495448452 LILI PURNACHANDRA MOHANTA BANK OF INDIA(508505)
49 BETNOTI OR-04-048-011-005/33188
(MAHISASOLE) 		2404048011NRG24060520230249437 06/05/2023 PHULAMANI MAHANTA 2404048011WL011221 PHULAMANI MAHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1495448441 MRS FULAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048011_060523APB_FTO_84406 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048011_060523APB_FTO_84406 Bank of India BKID0005466 BAISINGA 22515
3 BETNOTI OR2404048011_060523APB_FTO_84406 Bank of India BKID0005481 BOI,KALAMA 17301
4 BETNOTI OR2404048011_060523APB_FTO_84406 Bank of India BKID0005481 KALAMA 14931
5 BETNOTI OR2404048011_060523APB_FTO_84406 State Bank of India SBIN0007021 GADDEULIA 20145

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