Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_211023FTO_675314
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-04-048-014-008/456699
(NADPUR) 		2404048014NRG24201020231551136 21/10/2023 GAYATRI MOHAKUD 2404048014WL145763 GAYATRI MOHAKUD 00048 BKID0005466 3081 3081 Processed 09/11/2023 7269120902 GAYATRI MOHAKUD ()
SubTotal 3081 3081
2 BETNOTI OR-04-048-014-008/456704
(NADPUR) 		2404048014NRG24201020231551160 21/10/2023 CHAMPAMANI MAJHI 2404048014WL145766 CHAMPAMANI MAJHI 00048 BKID0005467 3081 3081 Processed 09/11/2023 7269120903 CHAMPAMANI MAJHI ()
SubTotal 3081 3081
3 BETNOTI OR-04-048-014-009/456556
(NADPUR) 		2404048014NRG24201020231551139 21/10/2023 RINA MAHANTA 2404048014WL145763 RINA MAHANTA 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7269120904 RINA MAHANTA ()
SubTotal 3318 3318
4 BETNOTI OR-04-048-014-007/456724
(NADPUR) 		2404048014NRG24191020231545993 21/10/2023 DIPTIMAYI SETHI 2404048014WL144867 DIPTIMAYI SETHI 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7269120908 DIPTIMAYI SETHI ()
5 BETNOTI OR-04-048-014-007/456725
(NADPUR) 		2404048014NRG24191020231545987 21/10/2023 SARASWATI BINDHAN 2404048014WL144865 SARASWATI BINDHAN 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7269120909 SARASWATI BINDHAN ()
6 BETNOTI OR-04-048-014-007/456729
(NADPUR) 		2404048014NRG24191020231546000 21/10/2023 SUKANTI SETHI 2404048014WL144869 SUKANTI SETHI 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7269120907 SUKANTI SETHI ()
SubTotal 9954 9954
7 BETNOTI OR-04-048-014-007/456723
(NADPUR) 		2404048014NRG24191020231545992 21/10/2023 SUBASINI DAS 2404048014WL144867 SUBASINI DAS 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7269120910 MRS SUBASINI DAS ()
SubTotal 3318 3318
8 BETNOTI OR-04-048-014-004/456687
(NADPUR) 		2404048014NRG24191020231546002 21/10/2023 NINI SOREN 2404048014WL144870 NINI SOREN 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7269120916 MRS NINI SOREN ()
9 BETNOTI OR-04-048-014-005/456571
(NADPUR) 		2404048014NRG24191020231545983 21/10/2023 SHANKIRI SING 2404048014WL144865 SHANKIRI SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7269120914 MRS SHANKIRI SING ()
10 BETNOTI OR-04-048-014-007/456718
(NADPUR) 		2404048014NRG24191020231545985 21/10/2023 NIRUPAMA DAS 2404048014WL144865 NIRUPAMA DAS 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7269120913 MRS NIRUPAMA DAS ()
11 BETNOTI OR-04-048-014-007/456719
(NADPUR) 		2404048014NRG24191020231545998 21/10/2023 SUBHADRA MOHANTA 2404048014WL144869 SUBHADRA MOHANTA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7269120912 MRS SUBHADRA MOHANTA ()
12 BETNOTI OR-04-048-014-007/456726
(NADPUR) 		2404048014NRG24191020231545988 21/10/2023 SHASHIKANTA MAHANTA 2404048014WL144865 SHASHIKANTA MAHANTA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7269120911 MR SHASHIKANTA MAHANTA ()
13 BETNOTI OR-04-048-014-008/456682
(NADPUR) 		2404048014NRG24201020231551156 21/10/2023 PHUALAMANI MAJHI 2404048014WL145766 PHUALAMANI MAJHI 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7269120915 MRS PHUALAMANI MAJHI ()
SubTotal 19671 19671
14 BETNOTI OR-04-048-014-008/456696
(NADPUR) 		2404048014NRG24191020231546001 21/10/2023 MINATI MAHAKUD 2404048014WL144869 MINATI MAHAKUD 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7269120922 MRS MINATI MAHAKUD ()
15 BETNOTI OR-04-048-014-008/456698
(NADPUR) 		2404048014NRG24201020231551157 21/10/2023 BINATI MAHAKUD 2404048014WL145766 BINATI MAHAKUD 00415 SBIN0010932 3081 3081 Processed 09/11/2023 7269120920 MRS BINATI MAHAKUD ()
16 BETNOTI OR-04-048-014-008/456701
(NADPUR) 		2404048014NRG24201020231551158 21/10/2023 SARASWATI MAHAKUD 2404048014WL145766 SARASWATI MAHAKUD 00415 SBIN0010932 3081 3081 Processed 09/11/2023 7269120917 MRS SARASWATI MAHAKUD ()
17 BETNOTI OR-04-048-014-008/456702
(NADPUR) 		2404048014NRG24201020231551159 21/10/2023 LILI MAHAKUD 2404048014WL145766 LILI MAHAKUD 00415 SBIN0010932 3081 3081 Processed 09/11/2023 7269120919 MRS LILI MAHAKUD ()
18 BETNOTI OR-04-048-014-008/456703
(NADPUR) 		2404048014NRG24201020231551137 21/10/2023 BUDHUNI MAJHI 2404048014WL145763 BUDHUNI MAJHI 00415 SBIN0010932 3081 3081 Processed 09/11/2023 7269120921 MISS BUDHUNI MAJHI ()
19 BETNOTI OR-04-048-014-009/456557
(NADPUR) 		2404048014NRG24191020231545995 21/10/2023 HIRA HANSDAH 2404048014WL144867 HIRA HANSDAH 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7269120918 MRS HIRA HANSDAH ()
SubTotal 18960 18960
20 BETNOTI OR-04-048-014-007/456721
(NADPUR) 		2404048014NRG24191020231545986 21/10/2023 NARENDRA MAHANTA 2404048014WL144865 NARENDRA MAHANTA 00462 UCBA0003154 3318 3318 Processed 09/11/2023 7269120926 NARENDRA MAHANTA ()
21 BETNOTI OR-04-048-014-009/456555
(NADPUR) 		2404048014NRG24191020231546015 21/10/2023 SUMATI MAHAKUD 2404048014WL144874 SUMATI MAHAKUD 00462 UCBA0003154 3318 3318 Processed 09/11/2023 7269120925 SUMATI MAHAKUD ()
SubTotal 6636 6636
22 BETNOTI OR-04-048-014-007/456720
(NADPUR) 		2404048014NRG24201020231551135 21/10/2023 SUKANTI GIRI 2404048014WL145763 SUKANTI GIRI 00468 UBIN0931039 3318 3318 Processed 09/11/2023 7269120923 SUKANTI GIRI ()
23 BETNOTI OR-04-048-014-007/456728
(NADPUR) 		2404048014NRG24191020231545999 21/10/2023 ARUNDHATI GIRI 2404048014WL144869 ARUNDHATI GIRI 00468 UBIN0931039 3318 3318 Processed 09/11/2023 7269120924 ARUNDHATI GIRI ()
SubTotal 6636 6636
24 BETNOTI OR-04-048-014-008/456706
(NADPUR) 		2404048014NRG24201020231551138 21/10/2023 BHAGATI MANI MAHAKUD 2404048014WL145763 BHAGATI MANI MAHAKUD 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269120906 BHAGATI MANI MAHAKUD ()
25 BETNOTI OR-04-048-014-009/456554
(NADPUR) 		2404048014NRG24191020231545994 21/10/2023 HEERA HANSDAH 2404048014WL144867 HEERA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269120905 HEERA HANSDAH ()
SubTotal 6399 6399
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_211023FTO_675314 Bank of India BKID0005466 BAISINGA 3081
2 BETNOTI OR2404048014_211023FTO_675314 Bank of India BKID0005467 BETNOTI 3081
3 BETNOTI OR2404048014_211023FTO_675314 Canara Bank CNRB0004127 BETANATI 3318
4 BETNOTI OR2404048014_211023FTO_675314 Punjab National Bank PUNB0025120 Betnoti 9954
5 BETNOTI OR2404048014_211023FTO_675314 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
6 BETNOTI OR2404048014_211023FTO_675314 State Bank of India SBIN0007021 GADDEULIA 19671
7 BETNOTI OR2404048014_211023FTO_675314 State Bank of India SBIN0010932 BETNOTI 18960
8 BETNOTI OR2404048014_211023FTO_675314 UCO Bank UCBA0003154 BETNOTI 6636
9 BETNOTI OR2404048014_211023FTO_675314 Union Bank of India UBIN0931039 BETANATI 6636
10 BETNOTI OR2404048014_211023FTO_675314 Odisha Gramya Bank IOBA0ROGB01 AGRIA 6399

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