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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:27:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_050623APB_FTO_199531
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-04-048-022-001/24827
(SATHILO) 		2404048000NRG24050620230636721 05/06/2023 PADMA SING 2404048WL028531 PADMA SING 00048 BKID0005467 1422 1422 Processed 10/06/2023 2392404259 PADMALOCHAN SINGH BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-001/32977
(SATHILO) 		2404048000NRG24050620230636726 05/06/2023 SUMITRA NAIK 2404048WL028531 SUMITRA NAIK 00048 BKID0005467 1422 1422 Processed 10/06/2023 2392404258 SUMITRA NAIK BANK OF INDIA(508505)
3 BETNOTI OR-04-048-022-001/3335629
(SATHILO) 		2404048000NRG24050620230636731 05/06/2023 CHIRANJIB NAYAK 2404048WL028531 CHIRANJIB NAYAK 00048 BKID0005467 1422 1422 Processed 10/06/2023 2392404257 CHIRANJIB NAYAK ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-022-001/3535759
(SATHILO) 		2404048000NRG24050620230636745 05/06/2023 SMITA NAYAK 2404048WL028531 SMITA NAYAK 00048 BKID0005467 1422 1422 Processed 10/06/2023 2392404256 SMITA NAYAK(KABAT) BANK OF INDIA(508505)
5 BETNOTI OR-04-048-022-001/3535760
(SATHILO) 		2404048000NRG24050620230636746 05/06/2023 LALITA ROUT 2404048WL028531 LALITA ROUT 00048 BKID0005467 1422 1422 Processed 10/06/2023 2392404254 LALITA ROUT W/O MADAN MOHAN ROUT BANK OF INDIA(508505)
6 BETNOTI OR-04-048-022-007/25178
(SATHILO) 		2404048000NRG24050620230636760 05/06/2023 GAYATRI RANA 2404048WL028531 GAYATRI RANA 00048 BKID0005467 1422 1422 Processed 10/06/2023 2392404255 GAYATRI RANA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-022-007/25178
(SATHILO) 		2404048000NRG24050620230636759 05/06/2023 MANOJ KU RNA 2404048WL028531 MANOJ KU RNA 00048 BKID0005467 1422 1422 Processed 10/06/2023 2392404253 MANOJ KUMAR RANA CANARA BANK(508532)
SubTotal 9954 9954
8 BETNOTI OR-04-048-022-001/24827
(SATHILO) 		2404048000NRG24050620230636722 05/06/2023 SUKANTI SINGH 2404048WL028531 SUKANTI SINGH 00078 CNRB0004127 1422 1422 Processed 10/06/2023 2392404247 SUKANTI SINGH CANARA BANK(508532)
9 BETNOTI OR-04-048-022-001/3535750
(SATHILO) 		2404048000NRG24050620230636735 05/06/2023 NIRUPAMA NAYAK 2404048WL028531 NIRUPAMA NAYAK 00078 CNRB0004127 1422 1422 Processed 10/06/2023 2392404248 NIRUPAMA NAYAK CANARA BANK(508532)
10 BETNOTI OR-04-048-022-001/3535755
(SATHILO) 		2404048000NRG24050620230636740 05/06/2023 DIPTI REKHA NAYAK 2404048WL028531 DIPTI REKHA NAYAK 00078 CNRB0004127 1422 1422 Processed 10/06/2023 2392404250 DIPTIREKHA NAYAK BANK OF INDIA(508505)
11 BETNOTI OR-04-048-022-001/3535760
(SATHILO) 		2404048000NRG24050620230636747 05/06/2023 TAPAS KUMAR ROUT 2404048WL028531 TAPAS KUMAR ROUT 00078 CNRB0004127 1422 1422 Processed 10/06/2023 2392404249 TAPAS KUMAR ROUT CANARA BANK(508532)
SubTotal 5688 5688
12 BETNOTI OR-04-048-022-001/24788
(SATHILO) 		2404048000NRG24050620230636720 05/06/2023 SANJU SINGH 2404048WL028531 SANJU SINGH 00354 PUNB0025120 1422 1422 Processed 10/06/2023 2392404223 SANJU SINGH PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-022-001/353573
(SATHILO) 		2404048000NRG24050620230636734 05/06/2023 ANITA SINGH 2404048WL028531 ANITA SINGH 00354 PUNB0025120 1422 1422 Processed 10/06/2023 2392404222 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
14 BETNOTI OR-04-048-022-001/24833
(SATHILO) 		2404048000NRG24050620230636723 05/06/2023 BARSHA NAIK 2404048WL028531 BARSHA NAIK 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404241 BARSA NAIK STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-022-001/32927
(SATHILO) 		2404048000NRG24050620230636724 05/06/2023 RINA MOHANTA 2404048WL028531 RINA MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404234 MS RINA MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-022-001/33338
(SATHILO) 		2404048000NRG24050620230636728 05/06/2023 JAGA PATRA 2404048WL028531 JAGA PATRA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404242 MR JAGA PATRA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-022-001/33338
(SATHILO) 		2404048000NRG24050620230636729 05/06/2023 SABITA PATRA 2404048WL028531 SABITA PATRA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404245 MR SABITA PATRA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-022-001/3335631
(SATHILO) 		2404048000NRG24050620230636732 05/06/2023 DAMBURUDHARA NAIK 2404048WL028531 DAMBURUDHARA NAIK 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404240 DAMBARUDHAR NAIK CANARA BANK(508532)
19 BETNOTI OR-04-048-022-001/3535761
(SATHILO) 		2404048000NRG24050620230636748 05/06/2023 CHAKRADHAR NAYAK 2404048WL028531 CHAKRADHAR NAYAK 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404232 CHAKRADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETNOTI OR-04-048-022-001/3535766
(SATHILO) 		2404048000NRG24050620230636750 05/06/2023 MISS MANI SINGH 2404048WL028531 MISS MANI SINGH 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404238 MISS MANI SINGH STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-022-001/3535766
(SATHILO) 		2404048000NRG24050620230636749 05/06/2023 MR BHABANI SANKAR SINGH 2404048WL028531 MR BHABANI SANKAR SINGH 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404239 MR BHABANI SANKAR SINGH STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-022-001/3535768
(SATHILO) 		2404048000NRG24050620230636752 05/06/2023 SAMAR SHEKHAR NAIK 2404048WL028531 SAMAR SHEKHAR NAIK 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404231 SAMAR SHEKHAR NAIK ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-022-001/3535769
(SATHILO) 		2404048000NRG24050620230636753 05/06/2023 MR SATYA RANJAN BEHERA 2404048WL028531 MR SATYA RANJAN BEHERA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404244 MR SATYARANJAN BEHERA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-022-007/25132
(SATHILO) 		2404048000NRG24050620230636758 05/06/2023 RAJ KISHORE PATRA 2404048WL028531 RAJ KISHORE PATRA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404246 RAJ KISHORE PATRA CANARA BANK(508532)
25 BETNOTI OR-04-048-022-007/353579
(SATHILO) 		2404048000NRG24050620230636762 05/06/2023 RABINDRA BEHERA 2404048WL028531 RABINDRA BEHERA 00415 SBIN0010932 1422 1422 Processed 10/06/2023 2392404243 RABINDRA BEHERA BANK OF BARODA(606985)
SubTotal 17064 17064
26 BETNOTI OR-04-048-022-001/32978
(SATHILO) 		2404048000NRG24050620230636727 05/06/2023 KARTIKA NAIK 2404048WL028531 KARTIKA NAIK 00462 UCBA0003154 1422 1422 Processed 10/06/2023 2392404235 KARTTIK NAIK UCO BANK(607066)
27 BETNOTI OR-04-048-022-001/3535751
(SATHILO) 		2404048000NRG24050620230636737 05/06/2023 SRIMATI NAIK 2404048WL028531 SRIMATI NAIK 00462 UCBA0003154 1422 1422 Processed 10/06/2023 2392404236 SRIMATI NAIK UCO BANK(607066)
28 BETNOTI OR-04-048-022-001/3535753
(SATHILO) 		2404048000NRG24050620230636738 05/06/2023 RASMITA SAMAL 2404048WL028531 RASMITA SAMAL 00462 UCBA0003154 1422 1422 Processed 10/06/2023 2392404237 RASMITA SAMAL UCO BANK(607066)
29 BETNOTI OR-04-048-022-001/3535756
(SATHILO) 		2404048000NRG24050620230636741 05/06/2023 SANTOS ROUT 2404048WL028531 SANTOS ROUT 00462 UCBA0003154 1422 1422 Processed 10/06/2023 2392404230 SANTOS ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
30 BETNOTI OR-04-048-022-001/3535755
(SATHILO) 		2404048000NRG24050620230636739 05/06/2023 MR MANAS KUMAR ROUT 2404048WL028531 MR MANAS KUMAR ROUT 00468 UBIN0931039 1422 1422 Processed 10/06/2023 2392404251 MANAS KUMAR RAUT UNION BANK OF INDIA(508500)
31 BETNOTI OR-04-048-022-001/3535757
(SATHILO) 		2404048000NRG24050620230636743 05/06/2023 MR ASHOK KUMAR DAS 2404048WL028531 MR ASHOK KUMAR DAS 00468 UBIN0931039 1422 1422 Processed 10/06/2023 2392404233 ASHOK KUMAR DAS UNION BANK OF INDIA(508500)
32 BETNOTI OR-04-048-022-001/3535767
(SATHILO) 		2404048000NRG24050620230636751 05/06/2023 MR PRAMOD KUMAR SINGH 2404048WL028531 MR PRAMOD KUMAR SINGH 00468 UBIN0931039 1422 1422 Processed 10/06/2023 2392404252 PRAMOD KUMAR SINGH BANK OF INDIA(508505)
SubTotal 4266 4266
33 BETNOTI OR-04-048-022-001/33369
(SATHILO) 		2404048000NRG24050620230636733 05/06/2023 PRAMILA BARIK 2404048WL028531 PRAMILA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392404227 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-022-001/3535756
(SATHILO) 		2404048000NRG24050620230636742 05/06/2023 BINATI ROUT 2404048WL028531 BINATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392404229 BINATI ROUT ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-022-001/3535772
(SATHILO) 		2404048000NRG24050620230636755 05/06/2023 NABAKUMAR BEHERA 2404048WL028531 NABAKUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392404226 NABA KUMAR BEHERA CANARA BANK(508532)
36 BETNOTI OR-04-048-022-001/353578
(SATHILO) 		2404048000NRG24050620230636756 05/06/2023 MINA SINGH 2404048WL028531 MINA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392404228 MINA SINGH ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-022-005/24673
(SATHILO) 		2404048000NRG24050620230636757 05/06/2023 SARNESAR LENKA 2404048WL028531 SARNESAR LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392404224 SARBESWAR LENKA BANK OF INDIA(508505)
38 BETNOTI OR-04-048-022-007/3335489
(SATHILO) 		2404048000NRG24050620230636761 05/06/2023 RAMAKANTA DAS 2404048WL028531 RAMAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2392404225 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_050623APB_FTO_199531 Bank of India BKID0005467 BETNOTI 9954
2 BETNOTI OR2404048_050623APB_FTO_199531 Canara Bank CNRB0004127 BETANATI 5688
3 BETNOTI OR2404048_050623APB_FTO_199531 Punjab National Bank PUNB0025120 Betnoti 2844
4 BETNOTI OR2404048_050623APB_FTO_199531 State Bank of India SBIN0010932 BETNOTI 17064
5 BETNOTI OR2404048_050623APB_FTO_199531 UCO Bank UCBA0003154 BETNOTI 5688
6 BETNOTI OR2404048_050623APB_FTO_199531 Union Bank of India UBIN0931039 BETANATI 4266
7 BETNOTI OR2404048_050623APB_FTO_199531 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 8532

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