Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048004_010423FTO_2088
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-04-048-004-002/18797
(BAISINGA) 		2404048000NRG23310320232552743 01/04/2023 SASMITA SAMAL 2404048WL140044 SASMITA SAMAL 00032 UTIB0002345 1332 1332 Processed 26/05/2023 1876909209 SASMITA SAMAL ()
2 BETNOTI OR-04-048-004-002/18797
(BAISINGA) 		2404048000NRG23310320232552741 01/04/2023 SASMITA SAMAL 2404048WL140044 SASMITA SAMAL 00032 UTIB0002345 1332 1332 Processed 26/05/2023 1876909210 SASMITA SAMAL ()
SubTotal 2664 2664
3 BETNOTI OR-04-048-004-002/18859
(BAISINGA) 		2404048000NRG23310320232552761 01/04/2023 ANITA PANDA 2404048WL140044 ANITA PANDA 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909188 ANITA PANDA ()
4 BETNOTI OR-04-048-004-002/18859
(BAISINGA) 		2404048000NRG23310320232552759 01/04/2023 ANITA PANDA 2404048WL140044 ANITA PANDA 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909187 ANITA PANDA ()
5 BETNOTI OR-04-048-004-002/18883
(BAISINGA) 		2404048000NRG23310320232552769 01/04/2023 GOPAL CH DHARA 2404048WL140044 GOPAL CH DHARA 00048 BKID0005466 1332 1332 Rejected 26/05/2023 1876909184 A/c Blocked or Frozen
6 BETNOTI OR-04-048-004-002/18883
(BAISINGA) 		2404048000NRG23310320232552766 01/04/2023 GOPAL CH DHARA 2404048WL140044 GOPAL CH DHARA 00048 BKID0005466 1332 1332 Rejected 26/05/2023 1876909183 A/c Blocked or Frozen
7 BETNOTI OR-04-048-004-002/31788
(BAISINGA) 		2404048000NRG23310320232552803 01/04/2023 BISWANATH DALEI 2404048WL140044 BISWANATH DALEI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909193 BISWANATH DALEI ()
8 BETNOTI OR-04-048-004-002/31788
(BAISINGA) 		2404048000NRG23310320232552802 01/04/2023 BISWANATH DALEI 2404048WL140044 BISWANATH DALEI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909194 BISWANATH DALEI ()
9 BETNOTI OR-04-048-004-002/32100
(BAISINGA) 		2404048000NRG23310320232552820 01/04/2023 SATYANARAYANA BINDHANI 2404048WL140044 SATYANARAYANA BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909195 SATYANARAYANA BINDHANI ()
10 BETNOTI OR-04-048-004-002/32100
(BAISINGA) 		2404048000NRG23310320232552818 01/04/2023 SATYANARAYANA BINDHANI 2404048WL140044 SATYANARAYANA BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909196 SATYANARAYANA BINDHANI ()
11 BETNOTI OR-04-048-004-002/345691
(BAISINGA) 		2404048000NRG23310320232552837 01/04/2023 BINOD KUMAR BINDHANI 2404048WL140044 BINOD KUMAR BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909192 BINOD KUMAR BINDHANI ()
12 BETNOTI OR-04-048-004-002/345691
(BAISINGA) 		2404048000NRG23310320232552833 01/04/2023 BINOD KUMAR BINDHANI 2404048WL140044 BINOD KUMAR BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909191 BINOD KUMAR BINDHANI ()
13 BETNOTI OR-04-048-004-019/110
(BAISINGA) 		2404048000NRG23310320232552056 01/04/2023 TAPAN KUMAR SAHU 2404048WL140011 TAPAN KUMAR SAHU 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909201 TAPAN KUMAR SAHU ()
14 BETNOTI OR-04-048-004-019/110
(BAISINGA) 		2404048000NRG23310320232552054 01/04/2023 TAPAN KUMAR SAHU 2404048WL140011 TAPAN KUMAR SAHU 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909202 TAPAN KUMAR SAHU ()
15 BETNOTI OR-04-048-004-019/122
(BAISINGA) 		2404048000NRG23310320232552061 01/04/2023 MANSHI BINDHANI 2404048WL140011 MANSHI BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909197 MANSHI BINDHANI ()
16 BETNOTI OR-04-048-004-019/122
(BAISINGA) 		2404048000NRG23310320232552060 01/04/2023 MANSHI BINDHANI 2404048WL140011 MANSHI BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909198 MANSHI BINDHANI ()
17 BETNOTI OR-04-048-004-019/124
(BAISINGA) 		2404048000NRG23310320232552065 01/04/2023 REBATI SING 2404048WL140011 REBATI SING 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909200 REBATI SING ()
18 BETNOTI OR-04-048-004-019/124
(BAISINGA) 		2404048000NRG23310320232552064 01/04/2023 REBATI SING 2404048WL140011 REBATI SING 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909199 REBATI SING ()
19 BETNOTI OR-04-048-004-019/6494
(BAISINGA) 		2404048000NRG23310320232552068 01/04/2023 SANYASI BINDHANI 2404048WL140011 SANYASI BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909190 SANYASI BINDHANI ()
20 BETNOTI OR-04-048-004-019/6494
(BAISINGA) 		2404048000NRG23310320232552066 01/04/2023 SANYASI BINDHANI 2404048WL140011 SANYASI BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909189 SANYASI BINDHANI ()
21 BETNOTI OR-04-048-004-019/6494
(BAISINGA) 		2404048000NRG23310320232552067 01/04/2023 SUKANTI BINDHANI 2404048WL140011 SUKANTI BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909186 SUKANTI BINDHANI ()
22 BETNOTI OR-04-048-004-019/6494
(BAISINGA) 		2404048000NRG23310320232552069 01/04/2023 SUKANTI BINDHANI 2404048WL140011 SUKANTI BINDHANI 00048 BKID0005466 1332 1332 Processed 26/05/2023 1876909185 SUKANTI BINDHANI ()
SubTotal 26640 26640
23 BETNOTI OR-04-048-004-002/345691
(BAISINGA) 		2404048000NRG23310320232552832 01/04/2023 MANOJ KUMAR BINDHANI 2404048WL140044 MANOJ KUMAR BINDHANI 00415 SBIN0007021 1332 1332 Processed 26/05/2023 1876909208 MR MANOJ KUMAR BINDHANI ()
24 BETNOTI OR-04-048-004-002/345691
(BAISINGA) 		2404048000NRG23310320232552836 01/04/2023 MANOJ KUMAR BINDHANI 2404048WL140044 MANOJ KUMAR BINDHANI 00415 SBIN0007021 1332 1332 Processed 26/05/2023 1876909207 MR MANOJ KUMAR BINDHANI ()
SubTotal 2664 2664
25 BETNOTI OR-04-048-004-002/18854
(BAISINGA) 		2404048000NRG23310320232552755 01/04/2023 NARAYAN DALEI 2404048WL140044 NARAYAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1876909206 NARAYAN DALEI ()
26 BETNOTI OR-04-048-004-002/18854
(BAISINGA) 		2404048000NRG23310320232552752 01/04/2023 NARAYAN DALEI 2404048WL140044 NARAYAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1876909205 NARAYAN DALEI ()
27 BETNOTI OR-04-048-004-002/345691
(BAISINGA) 		2404048000NRG23310320232552835 01/04/2023 MANJULATAA BINDHANI 2404048WL140044 MANJULATAA BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1876909203 MANJULATAA BINDHANI ()
28 BETNOTI OR-04-048-004-002/345691
(BAISINGA) 		2404048000NRG23310320232552831 01/04/2023 MANJULATAA BINDHANI 2404048WL140044 MANJULATAA BINDHANI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1876909204 MANJULATAA BINDHANI ()
SubTotal 5328 5328
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048004_010423FTO_2088 AXIS BANK UTIB0002345 KENDUA 2664
2 BETNOTI OR2404048004_010423FTO_2088 Bank of India BKID0005466 BAISINGA 26640
3 BETNOTI OR2404048004_010423FTO_2088 State Bank of India SBIN0007021 GADDEULIA 2664
4 BETNOTI OR2404048004_010423FTO_2088 Odisha Gramya Bank IOBA0ROGB01 Baisinga 5328

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