Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_121023FTO_633461
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-04-048-005-008/3025
(BETNOTI) 		2404048005NRG24101020231476032 12/10/2023 SURABHI MOHANTY 2404048005WL131080 SURABHI MOHANTY 00045 BARB0BETNOT 3318 3318 Processed 10/11/2023 7324519195 SURABHI MOHANTY ()
SubTotal 3318 3318
2 BETNOTI OR-04-048-005-001/2827300
(BETNOTI) 		2404048005NRG24121020231491730 12/10/2023 MINATI BARIK 2404048005WL134478 MINATI BARIK 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519203 MINATI BARIK ()
3 BETNOTI OR-04-048-005-001/3065
(BETNOTI) 		2404048005NRG24121020231491141 12/10/2023 BASANTI SOREN 2404048005WL134417 BASANTI SOREN 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324519196 BASANTI SOREN ()
4 BETNOTI OR-04-048-005-002/3036
(BETNOTI) 		2404048005NRG24121020231491163 12/10/2023 BASANTI HEMBRAM 2404048005WL134419 BASANTI HEMBRAM 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519202 BASANTI HEMBRAM ()
5 BETNOTI OR-04-048-005-002/3039
(BETNOTI) 		2404048005NRG24101020231476065 12/10/2023 MAKAY MOHANTA 2404048005WL131090 MAKAY MOHANTA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519206 MAKAY MOHANTA ()
6 BETNOTI OR-04-048-005-002/3076
(BETNOTI) 		2404048005NRG24121020231490655 12/10/2023 HISI SOREN 2404048005WL134352 HISI SOREN 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324519205 HISI SOREN ()
7 BETNOTI OR-04-048-005-003/3042
(BETNOTI) 		2404048005NRG24121020231490958 12/10/2023 ARCHANA NAIK 2404048005WL134399 ARCHANA NAIK 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519204 ARCHANA NAIK ()
8 BETNOTI OR-04-048-005-003/3043
(BETNOTI) 		2404048005NRG24121020231491040 12/10/2023 LAXMI NAIK 2404048005WL134404 LAXMI NAIK 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519201 LAXMI NAIK ()
9 BETNOTI OR-04-048-005-005/3021
(BETNOTI) 		2404048005NRG24101020231476031 12/10/2023 MAINA HEMBRAM 2404048005WL131080 MAINA HEMBRAM 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519209 MAINA HEMBRAM ()
10 BETNOTI OR-04-048-005-005/3058
(BETNOTI) 		2404048005NRG24121020231490657 12/10/2023 FULAMANI HEMBRAM 2404048005WL134352 FULAMANI HEMBRAM 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519198 FULAMANI HEMBRAM ()
11 BETNOTI OR-04-048-005-005/3070
(BETNOTI) 		2404048005NRG24121020231491165 12/10/2023 JABA MARANDI 2404048005WL134419 JABA MARANDI 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324519208 JABA MARANDI ()
12 BETNOTI OR-04-048-005-005/3073
(BETNOTI) 		2404048005NRG24121020231490659 12/10/2023 RANI MARANDI 2404048005WL134352 RANI MARANDI 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324519199 RANI MARANDI ()
13 BETNOTI OR-04-048-005-005/8286
(BETNOTI) 		2404048005NRG24121020231490651 12/10/2023 PANA HEMBRAM 2404048005WL134350 PANA HEMBRAM 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519244 PANA HEMBRAM ()
14 BETNOTI OR-04-048-005-006/3028
(BETNOTI) 		2404048005NRG24121020231490959 12/10/2023 ABHIMANYU BEHERA 2404048005WL134399 ABHIMANYU BEHERA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519211 ABHIMANYU BEHERA ()
15 BETNOTI OR-04-048-005-006/3030
(BETNOTI) 		2404048005NRG24121020231491293 12/10/2023 BIJAYLAXMI DAS 2404048005WL134442 BIJAYLAXMI DAS 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519207 BIJAYLAXMI DAS ()
16 BETNOTI OR-04-048-005-006/3054
(BETNOTI) 		2404048005NRG24121020231490652 12/10/2023 SABITRI DAS 2404048005WL134350 SABITRI DAS 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519200 SABITRI DAS ()
17 BETNOTI OR-04-048-005-008/1822
(BETNOTI) 		2404048005NRG24121020231490677 12/10/2023 KABITA BINDHANI 2404048005WL134355 KABITA BINDHANI 00048 BKID0005467 1659 1659 Processed 10/11/2023 7324519242 KABITA BINDHANI ()
18 BETNOTI OR-04-048-005-008/3024
(BETNOTI) 		2404048005NRG24101020231476074 12/10/2023 PRAMODINI BINDHANI 2404048005WL131095 PRAMODINI BINDHANI 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324519210 PRAMODINI BINDHANI ()
19 BETNOTI OR-04-048-005-008/3068
(BETNOTI) 		2404048005NRG24121020231490961 12/10/2023 ARATI GHOSH 2404048005WL134399 ARATI GHOSH 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324519197 ARATI GHOSH ()
SubTotal 53325 53325
20 BETNOTI OR-04-048-005-001/2806755
(BETNOTI) 		2404048005NRG24121020231491679 12/10/2023 SASMITA SAHOO 2404048005WL134475 SASMITA SAHOO 00078 CNRB0004127 948 948 Processed 10/11/2023 7324519216 SASMITA SAHOO ()
21 BETNOTI OR-04-048-005-002/3066
(BETNOTI) 		2404048005NRG24121020231491142 12/10/2023 KABITA NAYAK 2404048005WL134417 KABITA NAYAK 00078 CNRB0004127 2370 2370 Processed 10/11/2023 7324519215 KABITA NAYAK ()
22 BETNOTI OR-04-048-005-004/3060
(BETNOTI) 		2404048005NRG24121020231490656 12/10/2023 PALU HEMBRAM 2404048005WL134352 PALU HEMBRAM 00078 CNRB0004127 3318 3318 Processed 10/11/2023 7324519213 PALU HEMBRAM ()
23 BETNOTI OR-04-048-005-008/2448
(BETNOTI) 		2404048005NRG24121020231491685 12/10/2023 CHAMPA MURMU 2404048005WL134475 CHAMPA MURMU 00078 CNRB0004127 3318 3318 Processed 10/11/2023 7324519241 CHAMPA MURMU ()
24 BETNOTI OR-04-048-005-008/3077
(BETNOTI) 		2404048005NRG24121020231490962 12/10/2023 ABDUL ISLAM KHAN 2404048005WL134399 ABDUL ISLAM KHAN 00078 CNRB0004127 2370 2370 Processed 10/11/2023 7324519212 ABDUL ISLAM KHAN ()
25 BETNOTI OR-04-048-005-008/3077
(BETNOTI) 		2404048005NRG24121020231490963 12/10/2023 JABUN BIBI 2404048005WL134399 JABUN BIBI 00078 CNRB0004127 2370 2370 Processed 10/11/2023 7324519214 JABUN BIBI ()
SubTotal 14694 14694
26 BETNOTI OR-04-048-005-002/3078
(BETNOTI) 		2404048005NRG24121020231491164 12/10/2023 LAXMI HEMBRAM 2404048005WL134419 LAXMI HEMBRAM 00354 PUNB0025120 2370 2370 Rejected 10/11/2023 7324519222 No Such Account
27 BETNOTI OR-04-048-005-006/3050
(BETNOTI) 		2404048005NRG24121020231491684 12/10/2023 KOUSALYA MOHANTA 2404048005WL134475 KOUSALYA MOHANTA 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324519223 KOUSALYA MOHANTA ()
28 BETNOTI OR-04-048-005-007/3021
(BETNOTI) 		2404048005NRG24121020231491167 12/10/2023 SARATHI DAS 2404048005WL134419 SARATHI DAS 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324519224 SARATHI DAS ()
29 BETNOTI OR-04-048-005-008/3041
(BETNOTI) 		2404048005NRG24121020231491145 12/10/2023 DAMAYANTI NAYAK 2404048005WL134417 DAMAYANTI NAYAK 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324519225 DAMAYANTI NAYAK ()
SubTotal 12324 12324
30 BETNOTI OR-04-048-005-001/10951
(BETNOTI) 		2404048005NRG24101020231476028 12/10/2023 MADHUSMITA SAHU 2404048005WL131080 MADHUSMITA SAHU 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324519227 MISS MADHUSMITA SAHU ()
31 BETNOTI OR-04-048-005-001/3034
(BETNOTI) 		2404048005NRG24121020231491140 12/10/2023 LIPI MARNDI 2404048005WL134417 LIPI MARNDI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324519234 MS LIPI MARNDI ()
32 BETNOTI OR-04-048-005-001/3063
(BETNOTI) 		2404048005NRG24121020231490955 12/10/2023 DHANANJAY BEHERA 2404048005WL134399 DHANANJAY BEHERA 00415 SBIN0010932 2370 2370 Processed 10/11/2023 7324519226 MR DHANANJAY BEHERA ()
33 BETNOTI OR-04-048-005-001/3063
(BETNOTI) 		2404048005NRG24121020231490956 12/10/2023 SUMITA BEHERA 2404048005WL134399 SUMITA BEHERA 00415 SBIN0010932 2370 2370 Processed 10/11/2023 7324519232 MRS SUMITA BEHERA ()
34 BETNOTI OR-04-048-005-002/3040
(BETNOTI) 		2404048005NRG24121020231490957 12/10/2023 KUANR TUDU 2404048005WL134399 KUANR TUDU 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324519230 MRS KAPURA TUDU ()
35 BETNOTI OR-04-048-005-004/3061
(BETNOTI) 		2404048005NRG24121020231490648 12/10/2023 KUNI HANSDA 2404048005WL134350 KUNI HANSDA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324519228 MRS KUNI HANSDA ()
36 BETNOTI OR-04-048-005-005/3062
(BETNOTI) 		2404048005NRG24121020231490650 12/10/2023 SUGI BINDHANI 2404048005WL134350 SUGI BINDHANI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324519233 MRS SUGI BINDHANI ()
37 BETNOTI OR-04-048-005-008/2485
(BETNOTI) 		2404048005NRG24121020231491686 12/10/2023 DEBIPRIYA TUDU 2404048005WL134475 DEBIPRIYA TUDU 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324519238 MISS DEBAPRIYA TUDU ()
38 BETNOTI OR-04-048-005-008/3048
(BETNOTI) 		2404048005NRG24121020231490660 12/10/2023 NIRUPAMA BISWAL 2404048005WL134352 NIRUPAMA BISWAL 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324519229 MRS NIRUPAMA BISWAL ()
39 BETNOTI OR-04-048-005-008/3068
(BETNOTI) 		2404048005NRG24121020231490960 12/10/2023 LAMBODAR GHOSH 2404048005WL134399 LAMBODAR GHOSH 00415 SBIN0010932 2370 2370 Processed 10/11/2023 7324519231 MR LAMBODAR GHOSH ()
SubTotal 30336 30336
40 BETNOTI OR-04-048-005-008/2806573
(BETNOTI) 		2404048005NRG24121020231490764 12/10/2023 KAMAL KUMAR LENKA 2404048005WL134366 KAMAL KUMAR LENKA 00462 UCBA0001856 3318 3318 Processed 10/11/2023 7324519243 KAMAL KUMAR LENKA ()
SubTotal 3318 3318
41 BETNOTI OR-04-048-005-001/2827301
(BETNOTI) 		2404048005NRG24121020231491682 12/10/2023 DHARMENDRA SAHU 2404048005WL134475 DHARMENDRA SAHU 00468 UBIN0931039 1422 1422 Processed 10/11/2023 7324519236 DHARMENDRA SAHU ()
42 BETNOTI OR-04-048-005-001/2827301
(BETNOTI) 		2404048005NRG24121020231491680 12/10/2023 DHARMENDRA SAHU 2404048005WL134475 DHARMENDRA SAHU 00468 UBIN0931039 3318 3318 Processed 10/11/2023 7324519237 DHARMENDRA SAHU ()
43 BETNOTI OR-04-048-005-008/3046
(BETNOTI) 		2404048005NRG24121020231490765 12/10/2023 SUKANTI MOHANTA 2404048005WL134366 SUKANTI MOHANTA 00468 UBIN0931039 3318 3318 Processed 10/11/2023 7324519235 SUKANTI MOHANTA ()
SubTotal 8058 8058
44 BETNOTI OR-04-048-005-001/2827301
(BETNOTI) 		2404048005NRG24121020231491681 12/10/2023 RITAMONI SAHU 2404048005WL134475 RITAMONI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324519240 RITAMONI SAHU ()
45 BETNOTI OR-04-048-005-001/2827301
(BETNOTI) 		2404048005NRG24121020231491683 12/10/2023 RITAMONI SAHU 2404048005WL134475 RITAMONI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324519239 RITAMONI SAHU ()
46 BETNOTI OR-04-048-005-003/3074
(BETNOTI) 		2404048005NRG24121020231491041 12/10/2023 KANTA DEBI SHARMA 2404048005WL134404 KANTA DEBI SHARMA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324519219 KANTA DEBI SHARMA ()
47 BETNOTI OR-04-048-005-004/3044
(BETNOTI) 		2404048005NRG24121020231490760 12/10/2023 GANGOTRI MOHANTA 2404048005WL134366 GANGOTRI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324519220 GANGOTRI MOHANTA ()
48 BETNOTI OR-04-048-005-005/3023
(BETNOTI) 		2404048005NRG24121020231490649 12/10/2023 SUMITA HEMBRAM 2404048005WL134350 SUMITA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324519221 SUMITA HEMBRAM ()
49 BETNOTI OR-04-048-005-005/3067
(BETNOTI) 		2404048005NRG24121020231490658 12/10/2023 TIPRI HEMBRAM 2404048005WL134352 TIPRI HEMBRAM 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324519217 TIPRI HEMBRAM ()
50 BETNOTI OR-04-048-005-005/3069
(BETNOTI) 		2404048005NRG24121020231491144 12/10/2023 HIRAMANI MARNDI 2404048005WL134417 HIRAMANI MARNDI 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324519218 HIRAMANI MARNDI ()
SubTotal 18249 18249
Total 143622 143622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_121023FTO_633461 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048005_121023FTO_633461 Bank of India BKID0005467 BETNOTI 53325
3 BETNOTI OR2404048005_121023FTO_633461 Canara Bank CNRB0004127 BETANATI 14694
4 BETNOTI OR2404048005_121023FTO_633461 Punjab National Bank PUNB0025120 Betnoti 12324
5 BETNOTI OR2404048005_121023FTO_633461 State Bank of India SBIN0010932 BETNOTI 30336
6 BETNOTI OR2404048005_121023FTO_633461 UCO Bank UCBA0001856 BARIPADA 3318
7 BETNOTI OR2404048005_121023FTO_633461 Union Bank of India UBIN0931039 BETANATI 8058
8 BETNOTI OR2404048005_121023FTO_633461 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 18249

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