Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:46:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_310723APB_FTO_398444
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-04-048-005-002/1928
(BETNOTI) 		2404048005NRG24310720231114590 31/07/2023 BUDHINI MOHANTA 2404048005WL052250 BUDHINI MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4976290223 BUDHINI MOHANTA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-005-002/32862
(BETNOTI) 		2404048005NRG24310720231114592 31/07/2023 ARCHANA MOHANTA 2404048005WL052250 ARCHANA MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4976290224 ARCHANA MOHANTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-005-006/10261
(BETNOTI) 		2404048005NRG24310720231114593 31/07/2023 JAMATI MOHANTA 2404048005WL052250 JAMATI MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4976290221 JAMATI MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-005-006/10306
(BETNOTI) 		2404048005NRG24310720231114596 31/07/2023 KHAKAN BEHERA 2404048005WL052250 KHAKAN BEHERA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4976290225 KHAKAN BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-005-006/10351
(BETNOTI) 		2404048005NRG24310720231114599 31/07/2023 BIJAY MANI MAHANTA 2404048005WL052250 BIJAY MANI MAHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4976290226 BIJAY MANI MAHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-005-006/10364
(BETNOTI) 		2404048005NRG24310720231114600 31/07/2023 DINAKRUSHNA MAHANTA 2404048005WL052250 DINAKRUSHNA MAHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4976290227 DINAKRUSHNA MOHANTA PUNJAB NATIONAL BANK(508568)
7 BETNOTI OR-04-048-005-006/10364
(BETNOTI) 		2404048005NRG24310720231114601 31/07/2023 LAKHMAN MAHANTA 2404048005WL052250 LAKHMAN MAHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4976290222 LAXMAN MOHANTA BANK OF INDIA(508505)
SubTotal 11613 11613
8 BETNOTI OR-04-048-005-006/10264
(BETNOTI) 		2404048005NRG24310720231114594 31/07/2023 GUNAMANI MOHANTA 2404048005WL052250 GUNAMANI MOHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4976290220 GUNAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
9 BETNOTI OR-04-048-005-006/10306
(BETNOTI) 		2404048005NRG24310720231114597 31/07/2023 GIRIS CH BEHERA 2404048005WL052250 GIRIS CH BEHERA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4976290233 Girish Chandra Behera PUNJAB NATIONAL BANK(508568)
10 BETNOTI OR-04-048-005-006/10351
(BETNOTI) 		2404048005NRG24310720231114598 31/07/2023 RATIKANTA MAHANTA 2404048005WL052250 RATIKANTA MAHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4976290232 RATIKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-005-006/32831
(BETNOTI) 		2404048005NRG24310720231114602 31/07/2023 RANIA MOHANTA 2404048005WL052250 RANIA MOHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4976290218 RANIA MOHANTA W/O LT.HARI PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-005-008/2138
(BETNOTI) 		2404048005NRG24310720231114605 31/07/2023 HEMALATA MOHANTA 2404048005WL052250 HEMALATA MOHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4976290230 HEMALATA MOHANTA PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-005-008/2190
(BETNOTI) 		2404048005NRG24310720231114607 31/07/2023 SULACHANA BISWAL 2404048005WL052250 SULACHANA BISWAL 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4976290231 SULACHANA BISWAL PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-005-008/2302
(BETNOTI) 		2404048005NRG24310720231114608 31/07/2023 JAYANTA BINDHANI 2404048005WL052250 JAYANTA BINDHANI 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4976290219 JAYANTA BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
15 BETNOTI OR-04-048-005-002/32862
(BETNOTI) 		2404048005NRG24310720231114591 31/07/2023 ANIL KUMAR MOHANTA 2404048005WL052250 ANIL KUMAR MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4976290228 MR ANIL MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-005-006/10297
(BETNOTI) 		2404048005NRG24310720231114595 31/07/2023 NITYANANDA DAS 2404048005WL052250 NITYANANDA DAS 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4976290229 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-005-008/2128
(BETNOTI) 		2404048005NRG24310720231114604 31/07/2023 PURNIMA MOHANTA 2404048005WL052250 PURNIMA MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4976290234 PURNAMI MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
18 BETNOTI OR-04-048-005-008/2128
(BETNOTI) 		2404048005NRG24310720231114603 31/07/2023 HAREKRUSHANA MOHANTA 2404048005WL052250 HAREKRUSHANA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976290235 HAREKRUSHANA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_310723APB_FTO_398444 Bank of India BKID0005467 BETNOTI 11613
2 BETNOTI OR2404048005_310723APB_FTO_398444 Punjab National Bank PUNB0025120 Betnoti 11613
3 BETNOTI OR2404048005_310723APB_FTO_398444 State Bank of India SBIN0010932 BETNOTI 4977
4 BETNOTI OR2404048005_310723APB_FTO_398444 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1659

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