Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:48:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_071223FTO_861911
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-04-048-014-002/32844
(NADPUR) 		2404048014NRG24071220231852887 07/12/2023 MITA SING 2404048014WL193517 MITA SING 00048 BKID0005466 3792 3792 Processed 29/02/2024 1104060748 MITA SING ()
2 BETNOTI OR-04-048-014-008/456695
(NADPUR) 		2404048014NRG24071220231852853 07/12/2023 BINOD SINGH 2404048014WL193514 BINOD SINGH 00048 BKID0005466 3318 3318 Rejected 29/02/2024 1104060747 A/c Blocked or Frozen
SubTotal 7110 7110
3 BETNOTI OR-04-048-014-003/456570
(NADPUR) 		2404048014NRG24071220231852809 07/12/2023 PHULAMANI DEI 2404048014WL193509 PHULAMANI DEI 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060753 PHULAMANI DEI ()
4 BETNOTI OR-04-048-014-005/456566
(NADPUR) 		2404048014NRG24071220231852774 07/12/2023 KARTIK MOHAKUD 2404048014WL193503 KARTIK MOHAKUD 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060750 KARTIK MOHAKUD ()
5 BETNOTI OR-04-048-014-006/456770
(NADPUR) 		2404048014NRG24071220231852850 07/12/2023 RAGHUNATH MAJHI 2404048014WL193514 RAGHUNATH MAJHI 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060759 RAGHUNATH MAJHI ()
6 BETNOTI OR-04-048-014-006/456775
(NADPUR) 		2404048014NRG24071220231852804 07/12/2023 SUKANTI KARAN 2404048014WL193508 SUKANTI KARAN 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060763 SUKANTI KARAN ()
7 BETNOTI OR-04-048-014-006/456777
(NADPUR) 		2404048014NRG24071220231852832 07/12/2023 SUMITRA PATRA 2404048014WL193512 SUMITRA PATRA 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060752 SUMITRA PATRA ()
8 BETNOTI OR-04-048-014-006/456778
(NADPUR) 		2404048014NRG24071220231852833 07/12/2023 BULURANI SAHU 2404048014WL193512 BULURANI SAHU 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060764 BULURANI SAHU ()
9 BETNOTI OR-04-048-014-007/456730
(NADPUR) 		2404048014NRG24071220231852891 07/12/2023 HEMALATA MOHANTA 2404048014WL193517 HEMALATA MOHANTA 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060749 HEMALATA MOHANTA ()
10 BETNOTI OR-04-048-014-008/456694
(NADPUR) 		2404048014NRG24071220231852779 07/12/2023 MINATI MOHAKUD 2404048014WL193503 MINATI MOHAKUD 00048 BKID0005467 3318 3318 Processed 29/02/2024 1104060751 MINATI MOHAKUD ()
SubTotal 26544 26544
11 BETNOTI OR-04-048-014-008/456693
(NADPUR) 		2404048014NRG24071220231852852 07/12/2023 SURA SING 2404048014WL193514 SURA SING 00078 CNRB0004127 3318 3318 Processed 01/03/2024 1104060760 SURA SING ()
12 BETNOTI OR-04-048-014-009/456545
(NADPUR) 		2404048014NRG24071220231852807 07/12/2023 DUKHIRAM BESHRA 2404048014WL193508 DUKHIRAM BESHRA 00078 CNRB0004127 3318 3318 Processed 01/03/2024 1104060756 DUKHIRAM BESHRA ()
13 BETNOTI OR-04-048-014-009/456556
(NADPUR) 		2404048014NRG24071220231852765 07/12/2023 RINA MAHANTA 2404048014WL193499 RINA MAHANTA 00078 CNRB0004127 3318 3318 Processed 01/03/2024 1104060765 RINA MAHANTA ()
14 BETNOTI OR-04-048-014-009/456558
(NADPUR) 		2404048014NRG24071220231852785 07/12/2023 DHANANKA HEMBRAM 2404048014WL193504 DHANANKA HEMBRAM 00078 CNRB0004127 3318 3318 Processed 01/03/2024 1104060767 DHANANKA HEMBRAM ()
SubTotal 13272 13272
15 BETNOTI OR-04-048-014-005/456564
(NADPUR) 		2404048014NRG24071220231852761 07/12/2023 SUKANTI MAHAKUD 2404048014WL193499 SUKANTI MAHAKUD 00354 PUNB0025120 3318 3318 Processed 29/02/2024 1104060774 SUKANTI MAHAKUD ()
16 BETNOTI OR-04-048-014-005/456568
(NADPUR) 		2404048014NRG24071220231852792 07/12/2023 HIRANYA MAHAKUD 2404048014WL193507 HIRANYA MAHAKUD 00354 PUNB0025120 3318 3318 Processed 29/02/2024 1104060769 HIRANYA MAHAKUD ()
17 BETNOTI OR-04-048-014-005/456570
(NADPUR) 		2404048014NRG24071220231852793 07/12/2023 SABITRI SING 2404048014WL193507 SABITRI SING 00354 PUNB0025120 3318 3318 Processed 29/02/2024 1104060770 SABITRI SING ()
18 BETNOTI OR-04-048-014-006/456771
(NADPUR) 		2404048014NRG24071220231852829 07/12/2023 GOURI MOHAKUD 2404048014WL193512 GOURI MOHAKUD 00354 PUNB0025120 3318 3318 Processed 29/02/2024 1104060778 GOURI MOHAKUD ()
19 BETNOTI OR-04-048-014-006/456776
(NADPUR) 		2404048014NRG24071220231852770 07/12/2023 BASANTI GIRI 2404048014WL193502 BASANTI GIRI 00354 PUNB0025120 3318 3318 Processed 29/02/2024 1104060792 BASANTI GIRI ()
20 BETNOTI OR-04-048-014-007/456725
(NADPUR) 		2404048014NRG24071220231852806 07/12/2023 SARASWATI BINDHAN 2404048014WL193508 SARASWATI BINDHAN 00354 PUNB0025120 3318 3318 Processed 29/02/2024 1104060780 SARASWATI BINDHAN ()
21 BETNOTI OR-04-048-014-007/456729
(NADPUR) 		2404048014NRG24071220231852778 07/12/2023 SUKANTI SETHI 2404048014WL193503 SUKANTI SETHI 00354 PUNB0025120 3318 3318 Processed 29/02/2024 1104060779 SUKANTI SETHI ()
SubTotal 23226 23226
22 BETNOTI OR-04-048-014-003/20764
(NADPUR) 		2404048014NRG24071220231852781 07/12/2023 BHAG HANSDAH 2404048014WL193504 BHAG HANSDAH 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060775 MRS BHAG HANSDAH ()
23 BETNOTI OR-04-048-014-004/456677
(NADPUR) 		2404048014NRG24071220231852791 07/12/2023 CHAMPA MAJHI 2404048014WL193507 CHAMPA MAJHI 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060798 MRS CHAMPA MAJHI ()
24 BETNOTI OR-04-048-014-004/456678
(NADPUR) 		2404048014NRG24071220231852769 07/12/2023 FULAMANI MAJHI 2404048014WL193502 FULAMANI MAJHI 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060785 MRS FULAMANI MAJHI ()
25 BETNOTI OR-04-048-014-004/456685
(NADPUR) 		2404048014NRG24071220231852888 07/12/2023 ANJALI MAHAKUD 2404048014WL193517 ANJALI MAHAKUD 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060786 MRS ANJALI MAHAKUD ()
26 BETNOTI OR-04-048-014-004/456687
(NADPUR) 		2404048014NRG24071220231852760 07/12/2023 NINI SOREN 2404048014WL193499 NINI SOREN 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060799 MRS NINI SOREN ()
27 BETNOTI OR-04-048-014-005/456571
(NADPUR) 		2404048014NRG24071220231852848 07/12/2023 SHANKIRI SING 2404048014WL193514 SHANKIRI SING 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060784 MRS SHANKIRI SING ()
28 BETNOTI OR-04-048-014-006/456769
(NADPUR) 		2404048014NRG24071220231852803 07/12/2023 UMAKANTA MOHANTY 2404048014WL193508 UMAKANTA MOHANTY 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060771 MR UMAKANTA MOHANTY ()
29 BETNOTI OR-04-048-014-006/456772
(NADPUR) 		2404048014NRG24071220231852830 07/12/2023 Nhandini Mahakud 2404048014WL193512 Nhandini Mahakud 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060787 MRS NHANDINI MAHAKUD ()
30 BETNOTI OR-04-048-014-006/456779
(NADPUR) 		2404048014NRG24071220231852851 07/12/2023 GHANASHYAM SINGH 2404048014WL193514 GHANASHYAM SINGH 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060790 MR GHANASHYAM SINGH ()
31 BETNOTI OR-04-048-014-006/456780
(NADPUR) 		2404048014NRG24071220231852945 07/12/2023 ANITA RANA 2404048014WL193521 ANITA RANA 00415 SBIN0007021 3792 3792 Processed 29/02/2024 1104060795 MRS ANITA RANA ()
32 BETNOTI OR-04-048-014-006/456782
(NADPUR) 		2404048014NRG24071220231852924 07/12/2023 BASANTIMANI BEHERA 2404048014WL193519 BASANTIMANI BEHERA 00415 SBIN0007021 3792 3792 Processed 29/02/2024 1104060788 MRS BASANTIMANI BEHERA ()
33 BETNOTI OR-04-048-014-006/456783
(NADPUR) 		2404048014NRG24071220231852946 07/12/2023 REENA RANA 2404048014WL193521 REENA RANA 00415 SBIN0007021 3792 3792 Processed 29/02/2024 1104060789 MRS REENA RANA ()
34 BETNOTI OR-04-048-014-007/456718
(NADPUR) 		2404048014NRG24071220231852813 07/12/2023 NIRUPAMA DAS 2404048014WL193509 NIRUPAMA DAS 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060783 MRS NIRUPAMA DAS ()
35 BETNOTI OR-04-048-014-007/456719
(NADPUR) 		2404048014NRG24071220231852776 07/12/2023 SUBHADRA MOHANTA 2404048014WL193503 SUBHADRA MOHANTA 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060782 MRS SUBHADRA MOHANTA ()
36 BETNOTI OR-04-048-014-007/456726
(NADPUR) 		2404048014NRG24071220231852890 07/12/2023 SHASHIKANTA MAHANTA 2404048014WL193517 SHASHIKANTA MAHANTA 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060781 MR SHASHIKANTA MAHANTA ()
37 BETNOTI OR-04-048-014-008/456691
(NADPUR) 		2404048014NRG24071220231852926 07/12/2023 SABITRI SARANGI 2404048014WL193519 SABITRI SARANGI 00415 SBIN0007021 3792 3792 Processed 29/02/2024 1104060791 MRS SABITRI SARANGI ()
38 BETNOTI OR-04-048-014-008/456709
(NADPUR) 		2404048014NRG24071220231852928 07/12/2023 SABITA MAHAKUD 2404048014WL193519 SABITA MAHAKUD 00415 SBIN0007021 3792 3792 Processed 29/02/2024 1104060794 MRS SABITA MAHAKUD ()
39 BETNOTI OR-04-048-014-009/456550
(NADPUR) 		2404048014NRG24071220231852834 07/12/2023 CHAMPA MAJHI 2404048014WL193512 CHAMPA MAJHI 00415 SBIN0007021 3318 3318 Processed 29/02/2024 1104060772 MRS CHAMPA MAJHI ()
SubTotal 62094 62094
40 BETNOTI OR-04-048-014-005/456569
(NADPUR) 		2404048014NRG24071220231852762 07/12/2023 MALATI SINGH 2404048014WL193499 MALATI SINGH 00415 SBIN0010932 3318 3318 Processed 29/02/2024 1104060797 MRS MALATI SINGH ()
41 BETNOTI OR-04-048-014-006/456774
(NADPUR) 		2404048014NRG24071220231852812 07/12/2023 BHARATI MAHAKUD 2404048014WL193509 BHARATI MAHAKUD 00415 SBIN0010932 3318 3318 Processed 29/02/2024 1104060801 MRS BHARATI MAHAKUD ()
42 BETNOTI OR-04-048-014-007/456714
(NADPUR) 		2404048014NRG24071220231852772 07/12/2023 PANKAJINI MOHAPATRA 2404048014WL193502 PANKAJINI MOHAPATRA 00415 SBIN0010932 3318 3318 Processed 29/02/2024 1104060796 MRS PANKAJINI MOHAPATRA ()
43 BETNOTI OR-04-048-014-008/456696
(NADPUR) 		2404048014NRG24071220231852773 07/12/2023 MINATI MAHAKUD 2404048014WL193502 MINATI MAHAKUD 00415 SBIN0010932 3318 3318 Processed 29/02/2024 1104060802 MRS MINATI MAHAKUD ()
44 BETNOTI OR-04-048-014-008/456708
(NADPUR) 		2404048014NRG24071220231852927 07/12/2023 SUBHADRA MAHAKUD 2404048014WL193519 SUBHADRA MAHAKUD 00415 SBIN0010932 3792 3792 Processed 29/02/2024 1104060806 MRS SUBHADRA MAHAKUD ()
45 BETNOTI OR-04-048-014-009/456557
(NADPUR) 		2404048014NRG24071220231852784 07/12/2023 HIRA HANSDAH 2404048014WL193504 HIRA HANSDAH 00415 SBIN0010932 3318 3318 Processed 29/02/2024 1104060800 MRS HIRA HANSDAH ()
SubTotal 20382 20382
46 BETNOTI OR-04-048-014-007/456721
(NADPUR) 		2404048014NRG24071220231852805 07/12/2023 NARENDRA MAHANTA 2404048014WL193508 NARENDRA MAHANTA 00462 UCBA0003154 3318 3318 Processed 29/02/2024 1104060805 NARENDRA MAHANTA ()
47 BETNOTI OR-04-048-014-009/456555
(NADPUR) 		2404048014NRG24071220231852764 07/12/2023 SUMATI MAHAKUD 2404048014WL193499 SUMATI MAHAKUD 00462 UCBA0003154 3318 3318 Processed 29/02/2024 1104060804 SUMATI MAHAKUD ()
SubTotal 6636 6636
48 BETNOTI OR-04-048-014-006/456766
(NADPUR) 		2404048014NRG24071220231852849 07/12/2023 BANGARA LAXMAN MAJHI 2404048014WL193514 BANGARA LAXMAN MAJHI 00468 UBIN0931039 3318 3318 Processed 29/02/2024 1104060807 BANGARA LAXMAN MAJHI ()
49 BETNOTI OR-04-048-014-007/456728
(NADPUR) 		2404048014NRG24071220231852777 07/12/2023 ARUNDHATI GIRI 2404048014WL193503 ARUNDHATI GIRI 00468 UBIN0931039 3318 3318 Processed 29/02/2024 1104060803 ARUNDHATI GIRI ()
SubTotal 6636 6636
50 BETNOTI OR-04-048-014-003/20739
(NADPUR) 		2404048014NRG24071220231852780 07/12/2023 JASMI HEMBRAM 2404048014WL193504 JASMI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060773 JASMI HEMBRAM ()
51 BETNOTI OR-04-048-014-003/456569
(NADPUR) 		2404048014NRG24071220231852808 07/12/2023 CHITA DEI 2404048014WL193509 CHITA DEI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060757 CHITA DEI ()
52 BETNOTI OR-04-048-014-003/456571
(NADPUR) 		2404048014NRG24071220231852810 07/12/2023 DULARI HANSDAH 2404048014WL193509 DULARI HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060758 DULARI HANSDAH ()
53 BETNOTI OR-04-048-014-004/456656
(NADPUR) 		2404048014NRG24071220231852802 07/12/2023 BISMITA NAYAK 2404048014WL193508 BISMITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060768 BISMITA NAYAK ()
54 BETNOTI OR-04-048-014-004/456675
(NADPUR) 		2404048014NRG24071220231852768 07/12/2023 Bhanumati Mahakud 2404048014WL193502 Bhanumati Mahakud 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060777 Bhanumati Mahakud ()
55 BETNOTI OR-04-048-014-004/456679
(NADPUR) 		2404048014NRG24071220231852943 07/12/2023 FULAMANI BEWA 2404048014WL193521 FULAMANI BEWA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104060766 FULAMANI BEWA ()
56 BETNOTI OR-04-048-014-006/456773
(NADPUR) 		2404048014NRG24071220231852831 07/12/2023 CHANDA MOHAKUD 2404048014WL193512 CHANDA MOHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060761 CHANDA MOHAKUD ()
57 BETNOTI OR-04-048-014-007/456713
(NADPUR) 		2404048014NRG24071220231852889 07/12/2023 SUMITRA MOHAPATRA 2404048014WL193517 SUMITRA MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060754 SUMITRA MOHAPATRA ()
58 BETNOTI OR-04-048-014-007/456715
(NADPUR) 		2404048014NRG24071220231852763 07/12/2023 SHAKUNTALA MOHANTA 2404048014WL193499 SHAKUNTALA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060755 SHAKUNTALA MOHANTA ()
59 BETNOTI OR-04-048-014-007/456716
(NADPUR) 		2404048014NRG24071220231852775 07/12/2023 MANJULATA DAS 2404048014WL193503 MANJULATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060762 MANJULATA DAS ()
60 BETNOTI OR-04-048-014-008/456707
(NADPUR) 		2404048014NRG24071220231852892 07/12/2023 ICHHAMANI MAHAKUD 2404048014WL193517 ICHHAMANI MAHAKUD 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1104060793 ICHHAMANI MAHAKUD ()
61 BETNOTI OR-04-048-014-009/456554
(NADPUR) 		2404048014NRG24071220231852796 07/12/2023 HEERA HANSDAH 2404048014WL193507 HEERA HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104060776 HEERA HANSDAH ()
SubTotal 38631 38631
Total 204531 204531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_071223FTO_861911 Bank of India BKID0005466 BAISINGA 7110
2 BETNOTI OR2404048014_071223FTO_861911 Bank of India BKID0005467 BETNOTI 26544
3 BETNOTI OR2404048014_071223FTO_861911 Canara Bank CNRB0004127 BETANATI 13272
4 BETNOTI OR2404048014_071223FTO_861911 Punjab National Bank PUNB0025120 Betnoti 23226
5 BETNOTI OR2404048014_071223FTO_861911 State Bank of India SBIN0007021 GADDEULIA 62094
6 BETNOTI OR2404048014_071223FTO_861911 State Bank of India SBIN0010932 BETNOTI 20382
7 BETNOTI OR2404048014_071223FTO_861911 UCO Bank UCBA0003154 BETNOTI 6636
8 BETNOTI OR2404048014_071223FTO_861911 Union Bank of India UBIN0931039 BETANATI 6636
9 BETNOTI OR2404048014_071223FTO_861911 Odisha Gramya Bank IOBA0ROGB01 AGRIA 31521
10 BETNOTI OR2404048014_071223FTO_861911 Odisha Gramya Bank IOBA0ROGB01 Baisinga 7110

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