Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:48:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_120523APB_FTO_106398
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-04-048-015-001/12782
(PATALIPURA) 		2404048015NRG24120520230324071 12/05/2023 BUDHUNI TUDU 2404048015WL014594 BUDHUNI TUDU 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698731 BUDHINI MAJHI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-015-001/12782
(PATALIPURA) 		2404048015NRG24120520230324070 12/05/2023 SUKULTUDU 2404048015WL014594 SUKULTUDU 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698735 SUKUL MAJHI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-015-001/12792
(PATALIPURA) 		2404048015NRG24120520230324072 12/05/2023 MAHESWARA MARANDI 2404048015WL014594 MAHESWARA MARANDI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698722 MAHESWAR MARNDI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-015-001/12792
(PATALIPURA) 		2404048015NRG24120520230324073 12/05/2023 SUMATI MARANDI 2404048015WL014594 SUMATI MARANDI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698721 SUMATIMANI MARNDI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-015-001/12793
(PATALIPURA) 		2404048015NRG24120520230324074 12/05/2023 KARAN HANSDAH 2404048015WL014594 KARAN HANSDAH 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698726 KARAN HANSDA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-015-001/12793
(PATALIPURA) 		2404048015NRG24120520230324075 12/05/2023 PANA HANSDAH 2404048015WL014594 PANA HANSDAH 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698727 MRS PANA MAJHI STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-015-001/12794
(PATALIPURA) 		2404048015NRG24120520230324076 12/05/2023 SALMA HANSDA 2404048015WL014594 SALMA HANSDA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698732 SALMA HANSDA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-015-001/12795
(PATALIPURA) 		2404048015NRG24120520230324077 12/05/2023 PRATAP MARNDI 2404048015WL014594 PRATAP MARNDI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698734 MR PRATAP MARANDI STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-015-001/12796
(PATALIPURA) 		2404048015NRG24120520230324078 12/05/2023 SARASWATI MAJHI 2404048015WL014594 SARASWATI MAJHI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698738 SARASWATI MAJHI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-015-001/12797
(PATALIPURA) 		2404048015NRG24120520230324079 12/05/2023 GURUBARI MAJHI 2404048015WL014594 GURUBARI MAJHI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698737 GURUBARI HANSDA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-015-001/12799
(PATALIPURA) 		2404048015NRG24120520230324080 12/05/2023 MOHAN BESRA 2404048015WL014594 MOHAN BESRA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698725 MOHAN BESHRA UCO BANK(607066)
12 BETNOTI OR-04-048-015-001/12804
(PATALIPURA) 		2404048015NRG24120520230324081 12/05/2023 ARATI BESHRA 2404048015WL014594 ARATI BESHRA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698723 ARATI BESHRA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-015-001/12806
(PATALIPURA) 		2404048015NRG24120520230324082 12/05/2023 HISI HANSDA 2404048015WL014594 HISI HANSDA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698736 HISI HANSDAH BANK OF INDIA(508505)
14 BETNOTI OR-04-048-015-001/12819
(PATALIPURA) 		2404048015NRG24120520230324083 12/05/2023 GIRISH CH MARANDI 2404048015WL014594 GIRISH CH MARANDI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698728 MR GIRISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-015-001/12834
(PATALIPURA) 		2404048015NRG24120520230324084 12/05/2023 MANGAL MAJHI 2404048015WL014594 MANGAL MAJHI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698729 MR MANGAL MAJHI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-015-001/12837
(PATALIPURA) 		2404048015NRG24120520230324085 12/05/2023 SANATAN DALEI 2404048015WL014594 SANATAN DALEI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698733 MR SANATAN DALEI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-015-001/12887
(PATALIPURA) 		2404048015NRG24120520230324086 12/05/2023 RAJIB KUMAR NANDI 2404048015WL014594 RAJIB KUMAR NANDI 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698724 RAJIB KUMAR NANDI AIRTEL PAYMENTS BANK LIMITED(990288)
18 BETNOTI OR-04-048-015-001/91949
(PATALIPURA) 		2404048015NRG24120520230324088 12/05/2023 JUGESWAR PANDA 2404048015WL014594 JUGESWAR PANDA 00048 BKID0005466 1422 1422 Processed 19/05/2023 1692698739 JUGESHWAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
19 BETNOTI OR-04-048-015-001/92018
(PATALIPURA) 		2404048015NRG24120520230324093 12/05/2023 INDRAMANI NANDI 2404048015WL014594 INDRAMANI NANDI 00048 BKID0005466 1185 1185 Processed 19/05/2023 1692698730 INDRAMANI NANDI BANK OF INDIA(508505)
20 BETNOTI OR-04-048-015-001/92338
(PATALIPURA) 		2404048015NRG24120520230324094 12/05/2023 BHAGABAT NANDI 2404048015WL014594 BHAGABAT NANDI 00048 BKID0005466 1185 1185 Processed 19/05/2023 1692698740 BHAGABATA NANDI BANK OF INDIA(508505)
SubTotal 27966 27966
21 BETNOTI OR-04-048-015-001/91948
(PATALIPURA) 		2404048015NRG24120520230324087 12/05/2023 BIJAYANI PANDA 2404048015WL014594 BIJAYANI PANDA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692698719 MISS BIJAYINI PANDA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-015-001/91949
(PATALIPURA) 		2404048015NRG24120520230324089 12/05/2023 MrsANJALI MOHAPATRA 2404048015WL014594 MrsANJALI MOHAPATRA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692698720 MRS ANJALI MOHAPATRA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-015-001/91979
(PATALIPURA) 		2404048015NRG24120520230324091 12/05/2023 ANITA DEHURI 2404048015WL014594 ANITA DEHURI 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692698741 ANITA DEHURI BANK OF INDIA(508505)
24 BETNOTI OR-04-048-015-001/91979
(PATALIPURA) 		2404048015NRG24120520230324090 12/05/2023 LAXMAN DEHURI 2404048015WL014594 LAXMAN DEHURI 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692698744 LAXMAN DEHURI STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-015-001/92002
(PATALIPURA) 		2404048015NRG24120520230324092 12/05/2023 RANJIT NANDI 2404048015WL014594 RANJIT NANDI 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692698742 RANJIT KUMAR NANDI PUNJAB NATIONAL BANK(508568)
26 BETNOTI OR-04-048-015-001/92338
(PATALIPURA) 		2404048015NRG24120520230324095 12/05/2023 BASANTI NANDI 2404048015WL014594 BASANTI NANDI 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692698743 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_120523APB_FTO_106398 Bank of India BKID0005466 BAISINGA 19434
2 BETNOTI OR2404048015_120523APB_FTO_106398 Bank of India BKID0005466 BOI,BAISINGA 8532
3 BETNOTI OR2404048015_120523APB_FTO_106398 State Bank of India SBIN0007021 GADDEULIA 7584

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