Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048017_211223APB_FTO_919987
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-04-048-017-001/331459
(PURUNIA) 		2404048017NRG24211220231941650 21/12/2023 SASMITA KHATUA 2404048017WL206003 SASMITA KHATUA 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014172 SASMITA KHATUA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-017-002/31021
(PURUNIA) 		2404048017NRG24211220231941726 21/12/2023 AJAY SAHU 2404048017WL206013 AJAY SAHU 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014169 AJAY SAHU BANK OF INDIA(508505)
3 BETNOTI OR-04-048-017-002/3320101
(PURUNIA) 		2404048017NRG24211220231941766 21/12/2023 MANARANJAN SAHU 2404048017WL206026 MANARANJAN SAHU 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014168 MANARANJAN SAHU BANK OF INDIA(508505)
4 BETNOTI OR-04-048-017-004/33
(PURUNIA) 		2404048017NRG24211220231941672 21/12/2023 amita nayak 2404048017WL206007 amita nayak 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014186 amita nayak ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-017-005/29888
(PURUNIA) 		2404048017NRG24211220231941663 21/12/2023 BHAGABAN MANTRI 2404048017WL206005 BHAGABAN MANTRI 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014162 MR BHAGABAN MANTRI STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-017-005/29899
(PURUNIA) 		2404048017NRG24211220231941767 21/12/2023 KRUTIBAS JENA 2404048017WL206026 KRUTIBAS JENA 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014170 KRUTIBAS JENA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-017-005/32
(PURUNIA) 		2404048017NRG24211220231941729 21/12/2023 kamala mantri 2404048017WL206013 kamala mantri 00048 BKID0005466 3555 3555 Processed 09/03/2024 1553014175 KAMALA MANTRI BANK OF INDIA(508505)
8 BETNOTI OR-04-048-017-005/32813
(PURUNIA) 		2404048017NRG24211220231941673 21/12/2023 MANJARI MANTRI 2404048017WL206007 MANJARI MANTRI 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014182 MANJARI MANTRI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-017-005/32873
(PURUNIA) 		2404048017NRG24211220231941662 21/12/2023 UPENDRA MOHANTA 2404048017WL206004 UPENDRA MOHANTA 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014164 UPENDRA MOHANTA STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-017-005/331736
(PURUNIA) 		2404048017NRG24211220231941746 21/12/2023 Haripriya Sing 2404048017WL206019 Haripriya Sing 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014167 HARAPRIYA SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-017-005/3320258
(PURUNIA) 		2404048017NRG24201220231931082 21/12/2023 MANMAHAN MAHANTA 2404048017WL204686 MANMAHAN MAHANTA 00048 BKID0005466 237 237 Processed 09/03/2024 1553014174 MANA MOHAN MOHANTA FEDERAL BANK(607165)
12 BETNOTI OR-04-048-017-005/35
(PURUNIA) 		2404048017NRG24211220231941768 21/12/2023 BANDANA PANDA 2404048017WL206026 BANDANA PANDA 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014185 BANDANA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETNOTI OR-04-048-017-005/39
(PURUNIA) 		2404048017NRG24211220231941747 21/12/2023 bidesh mohanta 2404048017WL206019 bidesh mohanta 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014171 BIDESHI MOHANTA, BANK OF INDIA(508505)
14 BETNOTI OR-04-048-017-005/50
(PURUNIA) 		2404048017NRG24211220231941674 21/12/2023 ajit patra 2404048017WL206007 ajit patra 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014180 ajit patra ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-017-005/70
(PURUNIA) 		2404048017NRG24211220231941667 21/12/2023 bhaskara mohanta 2404048017WL206006 bhaskara mohanta 00048 BKID0005466 3792 3792 Processed 09/03/2024 1553014181 BHASKAR MOHANTA BANK OF INDIA(508505)
SubTotal 53088 53088
16 BETNOTI OR-04-048-017-005/331413
(PURUNIA) 		2404048017NRG24211220231941656 21/12/2023 JAYANTI MOHANTA 2404048017WL206003 JAYANTI MOHANTA 00078 CNRB0004127 3792 3792 Processed 09/03/2024 1553014163 JAYANTI MOHANTA CANARA BANK(508532)
SubTotal 3792 3792
17 BETNOTI OR-04-048-017-004/18
(PURUNIA) 		2404048017NRG24211220231941651 21/12/2023 bhaskara dalei 2404048017WL206003 bhaskara dalei 00176 IDIB000H049 3792 3792 Processed 09/03/2024 1553014176 Mr. BHASKAR DALEI INDIAN BANK(607105)
18 BETNOTI OR-04-048-017-004/23
(PURUNIA) 		2404048017NRG24211220231941659 21/12/2023 pitambara dalei 2404048017WL206004 pitambara dalei 00176 IDIB000H049 3792 3792 Processed 09/03/2024 1553014177 MR PITAMBAR DALEI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
19 BETNOTI OR-04-048-017-005/58
(PURUNIA) 		2404048017NRG24211220231941738 21/12/2023 dinabandhu mohanta 2404048017WL206015 dinabandhu mohanta 00354 PUNB0077120 3792 3792 Processed 09/03/2024 1553014141 DINA BANDHU MAHANTA. PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
20 BETNOTI OR-04-048-017-001/331482
(PURUNIA) 		2404048017NRG24211220231941665 21/12/2023 BELA SING 2404048017WL206006 BELA SING 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014150 BELA SING STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-017-002/6
(PURUNIA) 		2404048017NRG24211220231941728 21/12/2023 rajendra prasad sahu 2404048017WL206013 rajendra prasad sahu 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014145 MR RAJENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-017-004/20
(PURUNIA) 		2404048017NRG24211220231941658 21/12/2023 sita dalei 2404048017WL206004 sita dalei 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014155 MRS SITA DALEI STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-017-004/32922
(PURUNIA) 		2404048017NRG24211220231941737 21/12/2023 BINOD KUMAR SAHU 2404048017WL206015 BINOD KUMAR SAHU 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014148 MR BINOD KUMAR SAHU STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-017-004/331295
(PURUNIA) 		2404048017NRG24211220231941660 21/12/2023 SUBASINI BARIK 2404048017WL206004 SUBASINI BARIK 00415 SBIN0007021 2607 2607 Processed 09/03/2024 1553014153 MRS SUBASINI BARIK STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-017-004/4
(PURUNIA) 		2404048017NRG24211220231941654 21/12/2023 santosh kumar acharya 2404048017WL206003 santosh kumar acharya 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014152 SANTOSH KUMAR ACHARYA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-017-005/11
(PURUNIA) 		2404048017NRG24211220231941744 21/12/2023 guba sing 2404048017WL206019 guba sing 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014146 MR GABA SING STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-017-005/170
(PURUNIA) 		2404048017NRG24201220231931081 21/12/2023 sushanta singh 2404048017WL204686 sushanta singh 00415 SBIN0007021 237 237 Processed 09/03/2024 1553014160 SUSHANTA SING STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-017-005/331413
(PURUNIA) 		2404048017NRG24211220231941655 21/12/2023 SANJAY KUMAR MOHANTA 2404048017WL206003 SANJAY KUMAR MOHANTA 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014149 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-017-005/331736
(PURUNIA) 		2404048017NRG24211220231941745 21/12/2023 Bijaj Kumar Sing 2404048017WL206019 Bijaj Kumar Sing 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014151 BIJAY KUMAR SING STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-017-005/3320001217
(PURUNIA) 		2404048017NRG24211220231941664 21/12/2023 MINU PATRA 2404048017WL206005 MINU PATRA 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014184 MINU PATRA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-017-005/332001022
(PURUNIA) 		2404048017NRG24211220231941730 21/12/2023 RAJESH KUMAR MANTRI 2404048017WL206013 RAJESH KUMAR MANTRI 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014165 MR RAJESH KUMAR MANTRI STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-017-005/3320263
(PURUNIA) 		2404048017NRG24201220231931083 21/12/2023 HARIHAR SING 2404048017WL204686 HARIHAR SING 00415 SBIN0007021 237 237 Processed 09/03/2024 1553014161 MR HARIHARA SING STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-017-005/3320508
(PURUNIA) 		2404048017NRG24201220231931085 21/12/2023 RASHMITA SINGHA 2404048017WL204686 RASHMITA SINGHA 00415 SBIN0007021 237 237 Processed 09/03/2024 1553014183 MRS RASHMITA SINGHA STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-017-005/37
(PURUNIA) 		2404048017NRG24211220231941732 21/12/2023 AMAR PRASAD SINGHA 2404048017WL206013 AMAR PRASAD SINGHA 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014159 AMARPRASAD SINGHA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-017-005/37
(PURUNIA) 		2404048017NRG24211220231941733 21/12/2023 SUMATI SINGHA 2404048017WL206013 SUMATI SINGHA 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014178 SUMATI SING BANK OF INDIA(508505)
36 BETNOTI OR-04-048-017-005/47
(PURUNIA) 		2404048017NRG24211220231941748 21/12/2023 prakash moharana 2404048017WL206019 prakash moharana 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014157 prakash moharana INDUSIND BANK(607189)
37 BETNOTI OR-04-048-017-005/71
(PURUNIA) 		2404048017NRG24211220231941775 21/12/2023 pradeep mohanta 2404048017WL206030 pradeep mohanta 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014154 PRADEEP MOHANTA STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-017-005/76
(PURUNIA) 		2404048017NRG24211220231941769 21/12/2023 goura singh 2404048017WL206026 goura singh 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014179 GURA SINGH BANK OF INDIA(508505)
39 BETNOTI OR-04-048-017-005/85
(PURUNIA) 		2404048017NRG24211220231941670 21/12/2023 kailash ch das 2404048017WL206006 kailash ch das 00415 SBIN0007021 3792 3792 Processed 09/03/2024 1553014158 KAILASH CHANDRA DAS BANK OF INDIA(508505)
SubTotal 63990 63990
40 BETNOTI OR-04-048-017-005/332001064
(PURUNIA) 		2404048017NRG24211220231941731 21/12/2023 ARNAPURNA BEHERA 2404048017WL206013 ARNAPURNA BEHERA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1553014147 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
41 BETNOTI OR-04-048-017-004/3320427
(PURUNIA) 		2404048017NRG24211220231941653 21/12/2023 SUKANTI SETHI 2404048017WL206003 SUKANTI SETHI 00415 SBIN0013583 3792 3792 Processed 09/03/2024 1553014156 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
42 BETNOTI OR-04-048-017-004/3
(PURUNIA) 		2404048017NRG24211220231941736 21/12/2023 debendra rana 2404048017WL206015 debendra rana 00415 SBIN0018965 3792 3792 Processed 09/03/2024 1553014144 MR DEBENDRA RANA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
43 BETNOTI OR-04-048-017-002/4
(PURUNIA) 		2404048017NRG24211220231941743 21/12/2023 aurabinda sahu 2404048017WL206019 aurabinda sahu 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1553014142 aurabinda sahu ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-017-004/16
(PURUNIA) 		2404048017NRG24211220231941735 21/12/2023 manoranjan barik 2404048017WL206015 manoranjan barik 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1553014166 MANO RANJAN BARIK BANK OF INDIA(508505)
45 BETNOTI OR-04-048-017-004/2
(PURUNIA) 		2404048017NRG24211220231941652 21/12/2023 harekrushna dalei 2404048017WL206003 harekrushna dalei 00654 IOBA0ROGB01 3792 3792 Rejected 09/03/2024 1553014173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BETNOTI OR-04-048-017-005/8
(PURUNIA) 		2404048017NRG24211220231941739 21/12/2023 gopinath sing 2404048017WL206015 gopinath sing 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1553014143 gopinath sing ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 158790 158790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048017_211223APB_FTO_919987 Bank of India BKID0005466 BAISINGA 49296
2 BETNOTI OR2404048017_211223APB_FTO_919987 Bank of India BKID0005466 BOI, Baisinga 3792
3 BETNOTI OR2404048017_211223APB_FTO_919987 Canara Bank CNRB0004127 BETANATI 3792
4 BETNOTI OR2404048017_211223APB_FTO_919987 Indian Bank IDIB000H049 HALDIPADA 7584
5 BETNOTI OR2404048017_211223APB_FTO_919987 Punjab National Bank PUNB0077120 Rupsa 3792
6 BETNOTI OR2404048017_211223APB_FTO_919987 State Bank of India SBIN0007021 GADDEULIA 63990
7 BETNOTI OR2404048017_211223APB_FTO_919987 State Bank of India SBIN0010932 BETNOTI 3792
8 BETNOTI OR2404048017_211223APB_FTO_919987 State Bank of India SBIN0013583 BASTA 3792
9 BETNOTI OR2404048017_211223APB_FTO_919987 State Bank of India SBIN0018965 RUPSA 3792
10 BETNOTI OR2404048017_211223APB_FTO_919987 Odisha Gramya Bank IOBA0ROGB01 Baisinga 7584
11 BETNOTI OR2404048017_211223APB_FTO_919987 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 7584

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