Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048011_190423APB_FTO_32073
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-04-048-011-003/32841
(MAHISASOLE) 		2404048011NRG24190420230069711 19/04/2023 SATYAJIT JENA 2404048011WL003036 SATYAJIT JENA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398593325 SATYAJIT JENA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-011-003/32853
(MAHISASOLE) 		2404048011NRG24190420230069712 19/04/2023 GOURIMANI BISHWAL 2404048011WL003036 GOURIMANI BISHWAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398593328 GOURIMANI ROUT BANK OF INDIA(508505)
3 BETNOTI OR-04-048-011-003/32857
(MAHISASOLE) 		2404048011NRG24190420230069713 19/04/2023 TAPAN DHAL 2404048011WL003036 TAPAN DHAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398593329 TAPAN DHAL BANK OF INDIA(508505)
4 BETNOTI OR-04-048-011-003/32907
(MAHISASOLE) 		2404048011NRG24190420230069715 19/04/2023 CHITTARANJAN ROUT 2404048011WL003036 CHITTARANJAN ROUT 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398593324 CHITTARANJAN ROUT BANK OF INDIA(508505)
5 BETNOTI OR-04-048-011-003/330760
(MAHISASOLE) 		2404048011NRG24190420230069716 19/04/2023 SAROJ KUMAR JENA 2404048011WL003036 SAROJ KUMAR JENA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398593327 SAROJ KUMAR JENA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-011-003/330804
(MAHISASOLE) 		2404048011NRG24190420230069719 19/04/2023 PADAMABATI BARIK 2404048011WL003036 PADAMABATI BARIK 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398593326 PADMABATI BARIK BANK OF INDIA(508505)
SubTotal 8532 8532
7 BETNOTI OR-04-048-011-002/19595
(MAHISASOLE) 		2404048011NRG24190420230069702 19/04/2023 LAXMI SINGH 2404048011WL003036 LAXMI SINGH 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593334 LAXMI SINGH BANK OF INDIA(508505)
8 BETNOTI OR-04-048-011-002/19602
(MAHISASOLE) 		2404048011NRG24190420230069703 19/04/2023 PANDU SINGH 2404048011WL003036 PANDU SINGH 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593333 PANDU SING BANK OF INDIA(508505)
9 BETNOTI OR-04-048-011-003/19631
(MAHISASOLE) 		2404048011NRG24190420230069704 19/04/2023 GOPALA CH SWAIN 2404048011WL003036 GOPALA CH SWAIN 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593331 GOPAL SWAIN BANK OF INDIA(508505)
10 BETNOTI OR-04-048-011-003/19743
(MAHISASOLE) 		2404048011NRG24190420230069705 19/04/2023 JATINDRA JENA 2404048011WL003036 JATINDRA JENA 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593338 JATINDRA JENA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-011-003/19767
(MAHISASOLE) 		2404048011NRG24190420230069706 19/04/2023 PRADIP DHAL 2404048011WL003036 PRADIP DHAL 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593337 PRADEEP KUMAR DHAL BANK OF INDIA(508505)
12 BETNOTI OR-04-048-011-003/32603
(MAHISASOLE) 		2404048011NRG24190420230069708 19/04/2023 RANJUKTA DHALA 2404048011WL003036 RANJUKTA DHALA 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593336 RANJUKTA DHAL BANK OF INDIA(508505)
13 BETNOTI OR-04-048-011-003/32763
(MAHISASOLE) 		2404048011NRG24190420230069709 19/04/2023 MANGALIA SINGH 2404048011WL003036 MANGALIA SINGH 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593335 MANGLIA SING BANK OF INDIA(508505)
14 BETNOTI OR-04-048-011-003/32891
(MAHISASOLE) 		2404048011NRG24190420230069714 19/04/2023 PUJA SINGH 2404048011WL003036 PUJA SINGH 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593330 PUJA SING,W/O.RABI SING BANK OF INDIA(508505)
15 BETNOTI OR-04-048-011-003/330802
(MAHISASOLE) 		2404048011NRG24190420230069718 19/04/2023 BASANTI DHAL 2404048011WL003036 BASANTI DHAL 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593339 BASANTI DHAL BANK OF INDIA(508505)
16 BETNOTI OR-04-048-011-003/33086
(MAHISASOLE) 		2404048011NRG24190420230069720 19/04/2023 Jyatirmay Dhal 2404048011WL003036 Jyatirmay Dhal 00048 BKID0005481 1422 1422 Processed 10/05/2023 1398593332 JYOTIRMAY DHAL BANK OF INDIA(508505)
SubTotal 14220 14220
17 BETNOTI OR-04-048-011-003/32837
(MAHISASOLE) 		2404048011NRG24190420230069710 19/04/2023 KARUNAKARA ROUT 2404048011WL003036 KARUNAKARA ROUT 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398593322 KARUNAKARA ROUT BANK OF INDIA(508505)
18 BETNOTI OR-04-048-011-003/330799
(MAHISASOLE) 		2404048011NRG24190420230069717 19/04/2023 Ambika Rout 2404048011WL003036 Ambika Rout 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398593323 AMBIKA ROUT BANK OF INDIA(508505)
SubTotal 2844 2844
19 BETNOTI OR-04-048-011-003/19767
(MAHISASOLE) 		2404048011NRG24190420230069707 19/04/2023 Hemanta Dhal 2404048011WL003036 Hemanta Dhal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398593321 HEMALATA DHAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048011_190423APB_FTO_32073 Bank of India BKID0005466 BAISINGA 8532
2 BETNOTI OR2404048011_190423APB_FTO_32073 Bank of India BKID0005481 BOI Baisinga 1422
3 BETNOTI OR2404048011_190423APB_FTO_32073 Bank of India BKID0005481 BOI,KALAMA 2844
4 BETNOTI OR2404048011_190423APB_FTO_32073 Bank of India BKID0005481 KALAMA 9954
5 BETNOTI OR2404048011_190423APB_FTO_32073 State Bank of India SBIN0007021 GADDEULIA 2844
6 BETNOTI OR2404048011_190423APB_FTO_32073 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422

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