Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_080923FTO_507985
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-04-048-015-003/92423
(PATALIPURA) 		2404048015NRG24080920231263932 08/09/2023 BIJAY LAXMI PRADHAN 2404048015WL079721 BIJAY LAXMI PRADHAN 00048 BKID0005466 3318 3318 Processed 10/11/2023 7324658248 BIJAY LAXMI PRADHAN ()
2 BETNOTI OR-04-048-015-003/92423
(PATALIPURA) 		2404048015NRG24080920231263931 08/09/2023 BIJAY LAXMI PRADHAN 2404048015WL079721 BIJAY LAXMI PRADHAN 00048 BKID0005466 1659 1659 Processed 10/11/2023 7324658247 BIJAY LAXMI PRADHAN ()
3 BETNOTI OR-04-048-015-003/92439
(PATALIPURA) 		2404048015NRG24080920231263969 08/09/2023 GITANJALI DASH 2404048015WL079726 GITANJALI DASH 00048 BKID0005466 1659 1659 Processed 10/11/2023 7324658246 GITANJALI DASH ()
4 BETNOTI OR-04-048-015-007/92432
(PATALIPURA) 		2404048015NRG24080920231264094 08/09/2023 SABITA BUGUDI 2404048015WL079768 SABITA BUGUDI 00048 BKID0005466 3318 3318 Processed 10/11/2023 7324658245 SABITA BUGUDI ()
5 BETNOTI OR-04-048-015-008/13668
(PATALIPURA) 		2404048015NRG24080920231263965 08/09/2023 GAUTAM JENA 2404048015WL079724 GAUTAM JENA 00048 BKID0005466 1659 1659 Processed 10/11/2023 7324658244 GAUTAM JENA ()
6 BETNOTI OR-04-048-015-008/13668
(PATALIPURA) 		2404048015NRG24190820231198456 08/09/2023 GAUTAM JENA 2404048015WL066784 GAUTAM JENA 00048 BKID0005466 3555 3555 Processed 10/11/2023 7324658243 GAUTAM JENA ()
7 BETNOTI OR-04-048-015-009/92452
(PATALIPURA) 		2404048015NRG24080920231264097 08/09/2023 SMT DURGA JENA 2404048015WL079768 SMT DURGA JENA 00048 BKID0005466 3318 3318 Processed 10/11/2023 7324658242 SMT DURGA JENA ()
SubTotal 18486 18486
8 BETNOTI OR-04-048-015-006/7728
(PATALIPURA) 		2404048015NRG24080920231263937 08/09/2023 SANJULATA MOHAPATRA 2404048015WL079721 SANJULATA MOHAPATRA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324658250 SANJULATA MOHAPATRA ()
9 BETNOTI OR-04-048-015-006/7728
(PATALIPURA) 		2404048015NRG24080920231263935 08/09/2023 SANJULATA MOHAPATRA 2404048015WL079721 SANJULATA MOHAPATRA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324658249 SANJULATA MOHAPATRA ()
10 BETNOTI OR-04-048-015-007/92430
(PATALIPURA) 		2404048015NRG24080920231263939 08/09/2023 MANOROMA KAR 2404048015WL079721 MANOROMA KAR 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324658251 MANOROMA KAR ()
SubTotal 9954 9954
11 BETNOTI OR-04-048-015-003/92423
(PATALIPURA) 		2404048015NRG24080920231263933 08/09/2023 SAROJ PRADHAN 2404048015WL079721 SAROJ PRADHAN 00048 BKID0005485 3318 3318 Processed 10/11/2023 7324658253 SAROJ PRADHAN ()
12 BETNOTI OR-04-048-015-008/92427
(PATALIPURA) 		2404048015NRG24080920231263922 08/09/2023 PATAMANI KHANDA 2404048015WL079718 PATAMANI KHANDA 00048 BKID0005485 3555 3555 Processed 10/11/2023 7324658252 PATAMANI KHANDA ()
SubTotal 6873 6873
13 BETNOTI OR-04-048-015-006/92429
(PATALIPURA) 		2404048015NRG24080920231263918 08/09/2023 Mrs BHANUMATI MAHAPATRA 2404048015WL079718 Mrs BHANUMATI MAHAPATRA 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324658256 Mrs BHANUMATI MAHAPATRA ()
14 BETNOTI OR-04-048-015-006/92429
(PATALIPURA) 		2404048015NRG24080920231263916 08/09/2023 Mrs BHANUMATI MAHAPATRA 2404048015WL079718 Mrs BHANUMATI MAHAPATRA 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324658257 Mrs BHANUMATI MAHAPATRA ()
15 BETNOTI OR-04-048-015-008/92428
(PATALIPURA) 		2404048015NRG24080920231263970 08/09/2023 MINAMANI KHANDA 2404048015WL079726 MINAMANI KHANDA 00354 PUNB0025120 1659 1659 Processed 10/11/2023 7324658255 MINAMANI KHANDA ()
16 BETNOTI OR-04-048-015-010/92457
(PATALIPURA) 		2404048015NRG24080920231264102 08/09/2023 MRS KAUSHALYA DALEI 2404048015WL079769 MRS KAUSHALYA DALEI 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324658254 MRS KAUSHALYA DALEI ()
SubTotal 11613 11613
17 BETNOTI OR-04-048-015-001/92448
(PATALIPURA) 		2404048015NRG24080920231263956 08/09/2023 Mrs KAMALAMANI BINDHANI 2404048015WL079724 Mrs KAMALAMANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7324658269 MRS KAMALAMANI BINDHANI ()
18 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24080920231263960 08/09/2023 Mrs MINA PRADHAN 2404048015WL079724 Mrs MINA PRADHAN 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7324658272 MRS MINA PRADHAN ()
19 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24180820231197414 08/09/2023 Mrs MINA PRADHAN 2404048015WL066636 Mrs MINA PRADHAN 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7324658271 MRS MINA PRADHAN ()
20 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24080920231263962 08/09/2023 Mrs MINA PRADHAN 2404048015WL079724 Mrs MINA PRADHAN 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658270 MRS MINA PRADHAN ()
21 BETNOTI OR-04-048-015-003/92440
(PATALIPURA) 		2404048015NRG24080920231263963 08/09/2023 Mrs PRATIMA ROUT 2404048015WL079724 Mrs PRATIMA ROUT 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7324658260 MRS PRATIMA ROUT ()
22 BETNOTI OR-04-048-015-006/92429
(PATALIPURA) 		2404048015NRG24080920231263917 08/09/2023 Mrs AMARABATI MAHAPATRA 2404048015WL079718 Mrs AMARABATI MAHAPATRA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658273 MRS AMARABATI MAHAPATRA ()
23 BETNOTI OR-04-048-015-006/92429
(PATALIPURA) 		2404048015NRG24080920231263919 08/09/2023 Mrs AMARABATI MAHAPATRA 2404048015WL079718 Mrs AMARABATI MAHAPATRA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658274 MRS AMARABATI MAHAPATRA ()
24 BETNOTI OR-04-048-015-007/92431
(PATALIPURA) 		2404048015NRG24080920231263942 08/09/2023 Mr BHAGABAT GIRI 2404048015WL079721 Mr BHAGABAT GIRI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658258 MR BHAGABAT GIRI ()
25 BETNOTI OR-04-048-015-007/92431
(PATALIPURA) 		2404048015NRG24080920231263941 08/09/2023 Mrs SABITRI GIRI 2404048015WL079721 Mrs SABITRI GIRI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658265 MRS SABITRI GIRI ()
26 BETNOTI OR-04-048-015-007/92431
(PATALIPURA) 		2404048015NRG24080920231263940 08/09/2023 SURENDRA GIRI 2404048015WL079721 SURENDRA GIRI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658266 MR SURENDRA GIRI ()
27 BETNOTI OR-04-048-015-007/92459
(PATALIPURA) 		2404048015NRG24080920231264095 08/09/2023 Mrs SOUDAMINI SATPATHY 2404048015WL079768 Mrs SOUDAMINI SATPATHY 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658259 MRS SOUDAMINI SATPATHI ()
28 BETNOTI OR-04-048-015-009/92351
(PATALIPURA) 		2404048015NRG24080920231263946 08/09/2023 Mrs RUNU DAS 2404048015WL079721 Mrs RUNU DAS 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658264 MRS RUNU DAS ()
29 BETNOTI OR-04-048-015-009/92351
(PATALIPURA) 		2404048015NRG24080920231263944 08/09/2023 Mrs RUNU DAS 2404048015WL079721 Mrs RUNU DAS 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7324658263 MRS RUNU DAS ()
30 BETNOTI OR-04-048-015-010/92454
(PATALIPURA) 		2404048015NRG24080920231264098 08/09/2023 Mrs MINATI SING 2404048015WL079768 Mrs MINATI SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658267 MRS MINATI SING ()
31 BETNOTI OR-04-048-015-010/92455
(PATALIPURA) 		2404048015NRG24080920231264100 08/09/2023 Mrs PAGILI SING 2404048015WL079769 Mrs PAGILI SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658268 MRS PAGILI SING ()
32 BETNOTI OR-04-048-015-010/92456
(PATALIPURA) 		2404048015NRG24080920231264101 08/09/2023 Mrs PHULAMANI SING 2404048015WL079769 Mrs PHULAMANI SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658261 MRS FULAMANI SING ()
33 BETNOTI OR-04-048-015-010/92458
(PATALIPURA) 		2404048015NRG24080920231264099 08/09/2023 Mrs URMILA DEHUR 2404048015WL079768 Mrs URMILA DEHUR 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7324658262 MRS URMILA DEHURI ()
SubTotal 50007 50007
34 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24180820231197413 08/09/2023 Mrs JAYANTI PRADHAN 2404048015WL066636 Mrs JAYANTI PRADHAN 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7324658282 MRS JAYANTI PRADHAN ()
35 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24080920231263961 08/09/2023 Mrs JAYANTI PRADHAN 2404048015WL079724 Mrs JAYANTI PRADHAN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324658280 MRS JAYANTI PRADHAN ()
36 BETNOTI OR-04-048-015-002/92424
(PATALIPURA) 		2404048015NRG24080920231263959 08/09/2023 Mrs JAYANTI PRADHAN 2404048015WL079724 Mrs JAYANTI PRADHAN 00415 SBIN0010932 1659 1659 Processed 10/11/2023 7324658281 MRS JAYANTI PRADHAN ()
37 BETNOTI OR-04-048-015-004/92433
(PATALIPURA) 		2404048015NRG24080920231263934 08/09/2023 Mrs PARBATI JENA 2404048015WL079721 Mrs PARBATI JENA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324658279 MRS PARBATI JENA ()
38 BETNOTI OR-04-048-015-006/92425
(PATALIPURA) 		2404048015NRG24080920231263912 08/09/2023 Mr SASHIDHAR PRADHAN 2404048015WL079718 Mr SASHIDHAR PRADHAN 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7324658276 MR SHASHIDHAR PRADHAN ()
39 BETNOTI OR-04-048-015-006/92425
(PATALIPURA) 		2404048015NRG24080920231263914 08/09/2023 Mr SASHIDHAR PRADHAN 2404048015WL079718 Mr SASHIDHAR PRADHAN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324658275 MR SHASHIDHAR PRADHAN ()
40 BETNOTI OR-04-048-015-006/92425
(PATALIPURA) 		2404048015NRG24080920231263913 08/09/2023 Mrs SUKANTI PRADHAN 2404048015WL079718 Mrs SUKANTI PRADHAN 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7324658277 MRS SUKANTI PRADHAN ()
41 BETNOTI OR-04-048-015-006/92425
(PATALIPURA) 		2404048015NRG24080920231263915 08/09/2023 Mrs SUKANTI PRADHAN 2404048015WL079718 Mrs SUKANTI PRADHAN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324658278 MRS SUKANTI PRADHAN ()
42 BETNOTI OR-04-048-015-008/13654
(PATALIPURA) 		2404048015NRG24080920231263921 08/09/2023 Mrs NABHAMANI KHANDA 2404048015WL079718 Mrs NABHAMANI KHANDA 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7324658283 MRS NABHAMANI KHANDA ()
SubTotal 29151 29151
43 BETNOTI OR-04-048-015-007/92461
(PATALIPURA) 		2404048015NRG24080920231264096 08/09/2023 MR SHRIKANTA BEHERA 2404048015WL079768 MR SHRIKANTA BEHERA 00468 UBIN0828629 3318 3318 Processed 10/11/2023 7324658284 MR SHRIKANTA BEHERA ()
SubTotal 3318 3318
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_080923FTO_507985 Bank of India BKID0005466 BAISINGA 18486
2 BETNOTI OR2404048015_080923FTO_507985 Bank of India BKID0005467 BETNOTI 9954
3 BETNOTI OR2404048015_080923FTO_507985 Bank of India BKID0005485 MANATRI 6873
4 BETNOTI OR2404048015_080923FTO_507985 Punjab National Bank PUNB0025120 Betnoti 11613
5 BETNOTI OR2404048015_080923FTO_507985 State Bank of India SBIN0007021 GADDEULIA 50007
6 BETNOTI OR2404048015_080923FTO_507985 State Bank of India SBIN0010932 BETNOTI 29151
7 BETNOTI OR2404048015_080923FTO_507985 Union Bank of India UBIN0828629 MANAGOBINDAPUR 3318

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