Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_270423APB_FTO_54671
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-04-048-008-005/357158
(GADADEULIA) 		2404048000NRG24270420230144068 27/04/2023 bhuban kumar dalei 2404048WL006477 bhuban kumar dalei 00032 UTIB0002345 1659 1659 Processed 11/05/2023 1438931862 MR BHUBAN KUMAR DALEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BETNOTI OR-04-048-008-010/356987
(GADADEULIA) 		2404048000NRG24270420230144055 27/04/2023 tapan das 2404048WL006476 tapan das 00048 BKID0005466 1659 1659 Processed 11/05/2023 1438931850 TAPAN KUMAR DAS BANK OF INDIA(508505)
3 BETNOTI OR-04-048-008-010/357020
(GADADEULIA) 		2404048000NRG24270420230144057 27/04/2023 santosh mohanty 2404048WL006476 santosh mohanty 00048 BKID0005466 1659 1659 Processed 11/05/2023 1438931849 SANTOSH KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
4 BETNOTI OR-04-048-008-004/31174
(GADADEULIA) 		2404048000NRG24270420230144011 27/04/2023 SITANSHU SHEKHAR ROUT 2404048WL006473 SITANSHU SHEKHAR ROUT 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438931856 SITANSU SEKHAR ROUT ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-008-004/31176
(GADADEULIA) 		2404048000NRG24270420230144013 27/04/2023 ASWANI ROUT 2404048WL006473 ASWANI ROUT 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438931852 ASHWANI ROUT BANK OF INDIA(508505)
6 BETNOTI OR-04-048-008-004/32253
(GADADEULIA) 		2404048000NRG24270420230144014 27/04/2023 DEBASMITA ROUT 2404048WL006473 DEBASMITA ROUT 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438931863 DEBASMITA ROUT BANK OF INDIA(508505)
7 BETNOTI OR-04-048-008-004/32256
(GADADEULIA) 		2404048000NRG24270420230144019 27/04/2023 SATRUGHANA BEHERA 2404048WL006473 SATRUGHANA BEHERA 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438931858 SHATRUGHNA BEHERA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-008-004/32257
(GADADEULIA) 		2404048000NRG24270420230144022 27/04/2023 CHANDRAKANTI BEHERA 2404048WL006473 CHANDRAKANTI BEHERA 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438931859 CHANDRA KANTI BEHERA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-008-005/21717
(GADADEULIA) 		2404048000NRG24270420230144060 27/04/2023 GANESWAR DALEI 2404048WL006477 GANESWAR DALEI 00048 BKID0005481 1659 1659 Processed 11/05/2023 1438931857 GANASHA DALEI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-008-005/294
(GADADEULIA) 		2404048000NRG24270420230144024 27/04/2023 tarabali panda 2404048WL006474 tarabali panda 00048 BKID0005481 1422 1422 Processed 11/05/2023 1438931861 TARABALI PANDA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-008-005/305
(GADADEULIA) 		2404048000NRG24270420230144041 27/04/2023 gumi marndi 2404048WL006475 gumi marndi 00048 BKID0005481 1659 1659 Rejected 11/05/2023 1438931851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BETNOTI OR-04-048-008-005/307
(GADADEULIA) 		2404048000NRG24270420230144043 27/04/2023 dillip hansda 2404048WL006475 dillip hansda 00048 BKID0005481 1659 1659 Processed 11/05/2023 1438931853 DILLIP KUMAR HANSDAH BANK OF INDIA(508505)
13 BETNOTI OR-04-048-008-010/32268
(GADADEULIA) 		2404048000NRG24270420230144048 27/04/2023 SANYASI PATRA 2404048WL006476 SANYASI PATRA 00048 BKID0005481 1659 1659 Processed 11/05/2023 1438931854 MR SANYASI PATRA STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-008-010/32276
(GADADEULIA) 		2404048000NRG24270420230144049 27/04/2023 BISWANATH JENA 2404048WL006476 BISWANATH JENA 00048 BKID0005481 1659 1659 Processed 11/05/2023 1438931860 BISHWANATH JENA STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-008-010/357043
(GADADEULIA) 		2404048000NRG24270420230144058 27/04/2023 sangram parida 2404048WL006476 sangram parida 00048 BKID0005481 1659 1659 Processed 11/05/2023 1438931855 SANGRAM PARIDA AXIS BANK(607153)
SubTotal 18486 18486
16 BETNOTI OR-04-048-008-004/22260
(GADADEULIA) 		2404048000NRG24270420230144009 27/04/2023 BAIDHARA BARAL 2404048WL006473 BAIDHARA BARAL 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931813 MR BAIDHAR BARAL STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-008-004/22260
(GADADEULIA) 		2404048000NRG24270420230144010 27/04/2023 Mrs SUBASINI BARAL 2404048WL006473 Mrs SUBASINI BARAL 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931830 MRS SUBASINI BARAL STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-008-004/32254
(GADADEULIA) 		2404048000NRG24270420230144015 27/04/2023 BABURAM DALAI 2404048WL006473 BABURAM DALAI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931816 MR BABURAM DALEI STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-008-004/32254
(GADADEULIA) 		2404048000NRG24270420230144016 27/04/2023 SANTILATA DALAI 2404048WL006473 SANTILATA DALAI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931818 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-008-004/32255
(GADADEULIA) 		2404048000NRG24270420230144017 27/04/2023 DHANESWAR DALAI 2404048WL006473 DHANESWAR DALAI 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931810 MR DHANESWAR DALEI STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-008-004/32256
(GADADEULIA) 		2404048000NRG24270420230144020 27/04/2023 AROTI BEHERA 2404048WL006473 AROTI BEHERA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931838 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-008-004/32257
(GADADEULIA) 		2404048000NRG24270420230144021 27/04/2023 BIKLESH BEHERA 2404048WL006473 BIKLESH BEHERA 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931811 MR BIKLESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-008-005/224
(GADADEULIA) 		2404048000NRG24270420230144023 27/04/2023 somonath dalei 2404048WL006474 somonath dalei 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931832 SOMNATH DALEI STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-008-005/246
(GADADEULIA) 		2404048000NRG24270420230144037 27/04/2023 ajay sing 2404048WL006475 ajay sing 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931846 MR AJAY SING STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-008-005/246
(GADADEULIA) 		2404048000NRG24270420230144038 27/04/2023 ledi sing 2404048WL006475 ledi sing 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931841 MRS LEDI SINGH STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-008-005/264
(GADADEULIA) 		2404048000NRG24270420230144061 27/04/2023 jayshree mallik 2404048WL006477 jayshree mallik 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931848 JAYSHREE MALLIK BANK OF INDIA(508505)
27 BETNOTI OR-04-048-008-005/295
(GADADEULIA) 		2404048000NRG24270420230144025 27/04/2023 bishnupriya khatua 2404048WL006474 bishnupriya khatua 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931834 MRS BISNUPRIYA KHATUA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-008-005/297
(GADADEULIA) 		2404048000NRG24270420230144026 27/04/2023 arnapurna sahu 2404048WL006474 arnapurna sahu 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931835 MRS ANNAPURNA SAHU STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-008-005/298
(GADADEULIA) 		2404048000NRG24270420230144027 27/04/2023 narahari bhuyan 2404048WL006474 narahari bhuyan 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931814 MR NARAHARI BHUYAN STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-008-005/300
(GADADEULIA) 		2404048000NRG24270420230144029 27/04/2023 paramananada barik 2404048WL006474 paramananada barik 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931842 MR PARAMANANDA BARIK STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-008-005/301
(GADADEULIA) 		2404048000NRG24270420230144030 27/04/2023 dharitri mohapatra 2404048WL006474 dharitri mohapatra 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931836 MRS DHARITRI MOHAPATRA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-008-005/301
(GADADEULIA) 		2404048000NRG24270420230144031 27/04/2023 pitambara mohapatra 2404048WL006474 pitambara mohapatra 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931819 MR PITAMBAR MOHAPATRA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-008-005/302
(GADADEULIA) 		2404048000NRG24270420230144032 27/04/2023 nilakantha bhuyan 2404048WL006474 nilakantha bhuyan 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931821 MR NILAKANTHA BHUYAN STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-008-005/303
(GADADEULIA) 		2404048000NRG24270420230144040 27/04/2023 duli marandi 2404048WL006475 duli marandi 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931847 MRS DULI MARANDI STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-008-005/308
(GADADEULIA) 		2404048000NRG24270420230144045 27/04/2023 baidhara sing 2404048WL006475 baidhara sing 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931843 BAIDHAR SINGH STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-008-005/312
(GADADEULIA) 		2404048000NRG24270420230144046 27/04/2023 jitu marndi 2404048WL006475 jitu marndi 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931822 JITU MARNDI ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-008-005/31790
(GADADEULIA) 		2404048000NRG24270420230144062 27/04/2023 PABAN KUMAR DALEI 2404048WL006477 PABAN KUMAR DALEI 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931831 MR PABAN KUMAR DALEI STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-008-005/32011
(GADADEULIA) 		2404048000NRG24270420230144063 27/04/2023 SANSOTH PRADHAN 2404048WL006477 SANSOTH PRADHAN 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931833 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-008-005/32485
(GADADEULIA) 		2404048000NRG24270420230144033 27/04/2023 Adhir Kumar Panda 2404048WL006474 Adhir Kumar Panda 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931812 ADHEER PANDA BANK OF INDIA(508505)
40 BETNOTI OR-04-048-008-005/32486
(GADADEULIA) 		2404048000NRG24270420230144034 27/04/2023 Sabita Panda 2404048WL006474 Sabita Panda 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931826 MRS SABITA PANDA STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-008-005/32493
(GADADEULIA) 		2404048000NRG24270420230144035 27/04/2023 Sudarshan Mallik 2404048WL006474 Sudarshan Mallik 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931823 MR SUDARSAN MALLIK STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-008-005/335
(GADADEULIA) 		2404048000NRG24270420230144064 27/04/2023 ananta narayan mallik 2404048WL006477 ananta narayan mallik 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931829 MR ANANTA NARAYAN MALLIK STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-008-005/341
(GADADEULIA) 		2404048000NRG24270420230144065 27/04/2023 damayanti bhuyan 2404048WL006477 damayanti bhuyan 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931839 MRS DAMAYANTI BHUYAN STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-008-005/344
(GADADEULIA) 		2404048000NRG24270420230144066 27/04/2023 sukanti sing 2404048WL006477 sukanti sing 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931820 MISS SUKANTI SING STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-008-005/345
(GADADEULIA) 		2404048000NRG24270420230144067 27/04/2023 mangat majhi 2404048WL006477 mangat majhi 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931815 MR MANGAT MAJHI STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-008-005/423
(GADADEULIA) 		2404048000NRG24270420230144036 27/04/2023 nirupama mohapatra 2404048WL006474 nirupama mohapatra 00415 SBIN0007021 1422 1422 Processed 11/05/2023 1438931825 MRS NIRUPAMA MOHAPATRA STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-008-010/32038
(GADADEULIA) 		2404048000NRG24270420230144047 27/04/2023 AJAY BEHERA 2404048WL006476 AJAY BEHERA 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931840 MR AJAY BEHERA STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-008-010/32656
(GADADEULIA) 		2404048000NRG24270420230144050 27/04/2023 SRIMATI GHANA SING 2404048WL006476 SRIMATI GHANA SING 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931845 SRIMATI GANHA SINGH STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-008-010/356690
(GADADEULIA) 		2404048000NRG24270420230144051 27/04/2023 RATNAKAR NATH 2404048WL006476 RATNAKAR NATH 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931817 MR RATNAKAR NATH STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-008-010/356782
(GADADEULIA) 		2404048000NRG24270420230144052 27/04/2023 jitendra patra 2404048WL006476 jitendra patra 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931828 SHRI JITENDRA PATRA STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-008-010/356785
(GADADEULIA) 		2404048000NRG24270420230144053 27/04/2023 joges patra 2404048WL006476 joges patra 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931827 SHRI JAGESWAR PATRA STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-008-010/356790
(GADADEULIA) 		2404048000NRG24270420230144054 27/04/2023 prashanta kumar samal 2404048WL006476 prashanta kumar samal 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931844 PRASANTA KUMAR SAMAL ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-008-010/357017
(GADADEULIA) 		2404048000NRG24270420230144056 27/04/2023 sudarsan sing 2404048WL006476 sudarsan sing 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931824 MR SUDARSAN SING STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-008-010/357043
(GADADEULIA) 		2404048000NRG24270420230144059 27/04/2023 sonalisa parida 2404048WL006476 sonalisa parida 00415 SBIN0007021 1659 1659 Processed 11/05/2023 1438931837 SONALISHA PARIDA BANK OF INDIA(508505)
SubTotal 60198 60198
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_270423APB_FTO_54671 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048008_270423APB_FTO_54671 Bank of India BKID0005466 BAISINGA 3318
3 BETNOTI OR2404048008_270423APB_FTO_54671 Bank of India BKID0005481 KALAMA 18486
4 BETNOTI OR2404048008_270423APB_FTO_54671 State Bank of India SBIN0007021 GADDEULIA 60198

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