Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_160523APB_FTO_120396
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-04-048-007-002/16370
(DAHIKOTI) 		2404048000NRG24150520230349308 16/05/2023 SUKANTI NAIK 2404048WL015695 SUKANTI NAIK 00048 BKID0005467 1422 1422 Processed 20/05/2023 1750394452 SUKANTI NAIK BANK OF INDIA(508505)
2 BETNOTI OR-04-048-007-002/16390
(DAHIKOTI) 		2404048000NRG24150520230349312 16/05/2023 MAGUNI SINGH 2404048WL015695 MAGUNI SINGH 00048 BKID0005467 1422 1422 Processed 20/05/2023 1750394451 MAGUNI SINGH BANK OF INDIA(508505)
3 BETNOTI OR-04-048-007-002/16507
(DAHIKOTI) 		2404048000NRG24150520230349321 16/05/2023 SUKA SINGH 2404048WL015695 SUKA SINGH 00048 BKID0005467 1422 1422 Processed 20/05/2023 1750394453 SUKA SINGH ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-007-002/3647634
(DAHIKOTI) 		2404048000NRG24150520230349341 16/05/2023 PRAMOD KUMAR BEHERA 2404048WL015695 PRAMOD KUMAR BEHERA 00048 BKID0005467 1422 1422 Processed 20/05/2023 1750394450 PRAMOD KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 5688 5688
5 BETNOTI OR-04-048-007-002/16390
(DAHIKOTI) 		2404048000NRG24150520230349311 16/05/2023 BAHADUR SINGH 2404048WL015695 BAHADUR SINGH 00078 CNRB0004127 1422 1422 Processed 20/05/2023 1750394449 BAHADUR SING CANARA BANK(508532)
SubTotal 1422 1422
6 BETNOTI OR-04-048-007-002/15888
(DAHIKOTI) 		2404048000NRG24150520230349305 16/05/2023 SIBA NTHA MAHANTA 2404048WL015695 SIBA NTHA MAHANTA 00354 PUNB0025120 1422 1422 Processed 20/05/2023 1750394412 SIBNATH MOHANTA S/O HARAMOH PUNJAB NATIONAL BANK(508568)
7 BETNOTI OR-04-048-007-002/364735
(DAHIKOTI) 		2404048000NRG24150520230349338 16/05/2023 CHHITISH CHANDRA MOHANTA 2404048WL015695 CHHITISH CHANDRA MOHANTA 00354 PUNB0025120 1422 1422 Processed 20/05/2023 1750394413 CHHITISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
8 BETNOTI OR-04-048-007-002/32830
(DAHIKOTI) 		2404048000NRG24150520230349325 16/05/2023 RUNU NAIK 2404048WL015695 RUNU NAIK 00415 SBIN0009881 1422 1422 Processed 20/05/2023 1750394448 RUNU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BETNOTI OR-04-048-007-002/15916
(DAHIKOTI) 		2404048000NRG24150520230349307 16/05/2023 PADMINI DHABAL 2404048WL015695 PADMINI DHABAL 00415 SBIN0010932 1422 1422 Processed 20/05/2023 1750394456 PADMINI DHABAL ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-007-002/16449
(DAHIKOTI) 		2404048000NRG24150520230349318 16/05/2023 DURYUDHAN DHALA 2404048WL015695 DURYUDHAN DHALA 00415 SBIN0010932 1422 1422 Processed 20/05/2023 1750394446 DURYUDHAN DHALA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-007-002/32846
(DAHIKOTI) 		2404048000NRG24150520230349329 16/05/2023 BIJAY KU BEHERA 2404048WL015695 BIJAY KU BEHERA 00415 SBIN0010932 1422 1422 Processed 20/05/2023 1750394454 MR BIJAYKUMAR BEHERA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-007-002/32846
(DAHIKOTI) 		2404048000NRG24150520230349330 16/05/2023 KABITA BEHERA 2404048WL015695 KABITA BEHERA 00415 SBIN0010932 1422 1422 Processed 20/05/2023 1750394455 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-007-002/3647638
(DAHIKOTI) 		2404048000NRG24150520230349342 16/05/2023 AJAY KUMAR BEHERA 2404048WL015695 AJAY KUMAR BEHERA 00415 SBIN0010932 1185 1185 Processed 20/05/2023 1750394447 AJAY BEHERA CANARA BANK(508532)
SubTotal 6873 6873
14 BETNOTI OR-04-048-007-002/15826
(DAHIKOTI) 		2404048000NRG24150520230349302 16/05/2023 PRADIP KU TUNG 2404048WL015695 PRADIP KU TUNG 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394436 PRADEEP KUMAR TUNG BANK OF INDIA(508505)
15 BETNOTI OR-04-048-007-002/15826
(DAHIKOTI) 		2404048000NRG24150520230349303 16/05/2023 URBASI TUNG 2404048WL015695 URBASI TUNG 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394422 URBASI TUNG ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-007-002/15877
(DAHIKOTI) 		2404048000NRG24150520230349304 16/05/2023 BASANTI BEHERA 2404048WL015695 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394427 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-007-002/15916
(DAHIKOTI) 		2404048000NRG24150520230349306 16/05/2023 DILLIP KU DHAL 2404048WL015695 DILLIP KU DHAL 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394415 DILLIP MKUMAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETNOTI OR-04-048-007-002/16371
(DAHIKOTI) 		2404048000NRG24150520230349309 16/05/2023 BASANTI DIGAR 2404048WL015695 BASANTI DIGAR 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394437 BASANTI DIGAR ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-007-002/16377
(DAHIKOTI) 		2404048000NRG24150520230349310 16/05/2023 SARATI SINGH 2404048WL015695 SARATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394439 SARATI SINGH ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-007-002/16394
(DAHIKOTI) 		2404048000NRG24150520230349313 16/05/2023 GURUBARI NAIK 2404048WL015695 GURUBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394414 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-007-002/16395
(DAHIKOTI) 		2404048000NRG24150520230349314 16/05/2023 SUMATI NAIK 2404048WL015695 SUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394461 SUMATI BEHERA BANK OF INDIA(508505)
22 BETNOTI OR-04-048-007-002/16405
(DAHIKOTI) 		2404048000NRG24150520230349315 16/05/2023 RASIKA BHKATA 2404048WL015695 RASIKA BHKATA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394426 RASIKA BHKATA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-007-002/16424
(DAHIKOTI) 		2404048000NRG24150520230349316 16/05/2023 LAXMAN SING 2404048WL015695 LAXMAN SING 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394443 LAXMAN SING ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-007-002/16445
(DAHIKOTI) 		2404048000NRG24150520230349317 16/05/2023 RATIKANTA NAIK 2404048WL015695 RATIKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394425 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-007-002/16450
(DAHIKOTI) 		2404048000NRG24150520230349319 16/05/2023 SATYABHAMA NAIK 2404048WL015695 SATYABHAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394417 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-007-002/16465
(DAHIKOTI) 		2404048000NRG24150520230349320 16/05/2023 GAYATRI MOHANTA 2404048WL015695 GAYATRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394431 GAYATRI MOHANTA PUNJAB NATIONAL BANK(508568)
27 BETNOTI OR-04-048-007-002/16520
(DAHIKOTI) 		2404048000NRG24150520230349323 16/05/2023 LILIMANI MAHANTA 2404048WL015695 LILIMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394460 LILIMANI MAHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-007-002/16520
(DAHIKOTI) 		2404048000NRG24150520230349322 16/05/2023 NIRANJN MAHANTA 2404048WL015695 NIRANJN MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394459 NIRANJN MAHANTA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-007-002/32830
(DAHIKOTI) 		2404048000NRG24150520230349324 16/05/2023 KAUSALYA NAIK 2404048WL015695 KAUSALYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394420 KAUSALYA NAIK ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-007-002/32833
(DAHIKOTI) 		2404048000NRG24150520230349327 16/05/2023 GURUBARI SING 2404048WL015695 GURUBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394457 GURUBARI SING ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-007-002/32833
(DAHIKOTI) 		2404048000NRG24150520230349326 16/05/2023 PRADIP SING 2404048WL015695 PRADIP SING 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394429 PRADIP SING ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-007-002/32840
(DAHIKOTI) 		2404048000NRG24150520230349328 16/05/2023 SABITA BEHERA 2404048WL015695 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394435 SABITA BEHERA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-007-002/346060
(DAHIKOTI) 		2404048000NRG24150520230349331 16/05/2023 RABA SING 2404048WL015695 RABA SING 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394458 RABA SING ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-007-002/364228
(DAHIKOTI) 		2404048000NRG24150520230349333 16/05/2023 HEMANGINI BEHERA 2404048WL015695 HEMANGINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394430 HEMANGINI BEHERA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-007-002/364228
(DAHIKOTI) 		2404048000NRG24150520230349332 16/05/2023 SUSANTA KU BEHERA 2404048WL015695 SUSANTA KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394438 SUSANTA KU BEHERA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-007-002/364241
(DAHIKOTI) 		2404048000NRG24150520230349335 16/05/2023 CHANDRABATI MOHANTA 2404048WL015695 CHANDRABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394421 CHANDRABATI MOHANTA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-007-002/364241
(DAHIKOTI) 		2404048000NRG24150520230349334 16/05/2023 MANGALU MOHANTA 2404048WL015695 MANGALU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394419 MANGALU MOHANTA ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-007-002/364328
(DAHIKOTI) 		2404048000NRG24150520230349336 16/05/2023 MANALATA MOHANTA 2404048WL015695 MANALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394418 MANALATA MOHANTA ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-007-002/364362
(DAHIKOTI) 		2404048000NRG24150520230349337 16/05/2023 DILU MOHANTA 2404048WL015695 DILU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394434 DILU MOHANTA ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-007-002/3647611
(DAHIKOTI) 		2404048000NRG24150520230349339 16/05/2023 SURESH MAHANTA 2404048WL015695 SURESH MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394428 SURESH MAHANTA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-007-002/3647626
(DAHIKOTI) 		2404048000NRG24150520230349340 16/05/2023 LAXMI SI 2404048WL015695 LAXMI SI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394416 LAXMI SI ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-007-002/3647638
(DAHIKOTI) 		2404048000NRG24150520230349343 16/05/2023 SARMISTHA BEHERA 2404048WL015695 SARMISTHA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1750394444 MRS SARMISTHA BEHERA STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-007-002/3647715
(DAHIKOTI) 		2404048000NRG24150520230349344 16/05/2023 GURUBARI BINDHANI 2404048WL015695 GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394445 GURUBARI BINDHANI ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-007-002/3647786
(DAHIKOTI) 		2404048000NRG24150520230349345 16/05/2023 JITENDRA MOHANTA 2404048WL015695 JITENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394424 JITENDRA MOHANTA ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-007-002/364787
(DAHIKOTI) 		2404048000NRG24150520230349346 16/05/2023 BABULA MOHANTA 2404048WL015695 BABULA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394423 BABULA MOHANTA ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-007-002/36480
(DAHIKOTI) 		2404048000NRG24150520230349347 16/05/2023 BINATA MOHANTA 2404048WL015695 BINATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394433 BINATA MOHANTA ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-007-002/36481
(DAHIKOTI) 		2404048000NRG24150520230349348 16/05/2023 KALI DHIRA 2404048WL015695 KALI DHIRA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394442 KALI DHIRA-LTI BANK OF INDIA(508505)
48 BETNOTI OR-04-048-007-002/36482
(DAHIKOTI) 		2404048000NRG24150520230349349 16/05/2023 SANTILATA DHIR 2404048WL015695 SANTILATA DHIR 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394441 SANTILATA DHIR ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-007-002/36484
(DAHIKOTI) 		2404048000NRG24150520230349350 16/05/2023 SABITA RAJ 2404048WL015695 SABITA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394440 SABITA RAJ ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-007-002/36485
(DAHIKOTI) 		2404048000NRG24150520230349351 16/05/2023 JASODA BARIK 2404048WL015695 JASODA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750394432 JASODA BARIK BANK OF INDIA(508505)
SubTotal 52377 52377
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_160523APB_FTO_120396 Bank of India BKID0005467 BETNOTI 5688
2 BETNOTI OR2404048007_160523APB_FTO_120396 Canara Bank CNRB0004127 BETANATI 1422
3 BETNOTI OR2404048007_160523APB_FTO_120396 Punjab National Bank PUNB0025120 Betnoti 2844
4 BETNOTI OR2404048007_160523APB_FTO_120396 State Bank of India SBIN0009881 BUDHIKHAMARI 1422
5 BETNOTI OR2404048007_160523APB_FTO_120396 State Bank of India SBIN0010932 BETNOTI 5451
6 BETNOTI OR2404048007_160523APB_FTO_120396 State Bank of India SBIN0010932 SBI, Betnoti 1422
7 BETNOTI OR2404048007_160523APB_FTO_120396 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422
8 BETNOTI OR2404048007_160523APB_FTO_120396 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 50955

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