Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_210923APB_FTO_552523
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-04-048-003-005/33966
(ANLA) 		2404048003NRG24150920231311551 21/09/2023 Salge soren 2404048003WL093297 Salge soren 00048 BKID0005466 1659 1659 Processed 09/11/2023 7276252197 SALGE SOREN BANK OF INDIA(508505)
2 BETNOTI OR-04-048-003-005/8860
(ANLA) 		2404048003NRG24150920231311553 21/09/2023 BHARATI DAS 2404048003WL093297 BHARATI DAS 00048 BKID0005466 1659 1659 Processed 09/11/2023 7276252198 BHARATI DAS ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-003-009/5628
(ANLA) 		2404048003NRG24150920231311556 21/09/2023 SANJUKTA PRADHAN 2404048003WL093297 SANJUKTA PRADHAN 00048 BKID0005466 1659 1659 Processed 09/11/2023 7276252200 SANJUKTA PRADHAN BANK OF INDIA(508505)
SubTotal 4977 4977
4 BETNOTI OR-04-048-003-007/334125
(ANLA) 		2404048003NRG24150920231311561 21/09/2023 MANARANJAN BEHERA 2404048003WL093301 MANARANJAN BEHERA 00048 BKID0005467 1659 1659 Processed 09/11/2023 7276252199 MANARANJAN BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
5 BETNOTI OR-04-048-003-002/9174
(ANLA) 		2404048003NRG24150920231311548 21/09/2023 BASANTA KUMAR SAHU 2404048003WL093297 BASANTA KUMAR SAHU 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7276252193 MR BASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-003-002/9174
(ANLA) 		2404048003NRG24150920231311549 21/09/2023 MRS MANJULATA SAHU 2404048003WL093297 MRS MANJULATA SAHU 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7276252195 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-003-005/334003
(ANLA) 		2404048003NRG24150920231311550 21/09/2023 MR ARABINDA MOHANTY 2404048003WL093297 MR ARABINDA MOHANTY 00415 SBIN0007021 1185 1185 Processed 10/11/2023 7276252189 ARABINDA MOHANTY STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-003-005/33962
(ANLA) 		2404048003NRG24150920231311560 21/09/2023 Sanjib Das 2404048003WL093301 Sanjib Das 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7276252190 SANJIB KUMAR DAS UNION BANK OF INDIA(508500)
9 BETNOTI OR-04-048-003-006/9196
(ANLA) 		2404048003NRG24210920231341934 21/09/2023 PARBATI SOREN 2404048003WL100754 PARBATI SOREN 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7276252196 MRS PARBATI HANSDAH STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-003-007/334125
(ANLA) 		2404048003NRG24150920231311562 21/09/2023 PRANATI BEHERA 2404048003WL093301 PRANATI BEHERA 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7276252192 MR PRANATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
11 BETNOTI OR-04-048-003-003/334060
(ANLA) 		2404048003NRG24120920231286185 21/09/2023 SORAJ KUMAR MOHANTA 2404048003WL085615 SORAJ KUMAR MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7276252194 MR SAROJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-003-006/9196
(ANLA) 		2404048003NRG24210920231341933 21/09/2023 SUNARAM SOREN 2404048003WL100754 SUNARAM SOREN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7276252191 SUNARAM SOREN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 BETNOTI OR-04-048-003-005/8860
(ANLA) 		2404048003NRG24150920231311552 21/09/2023 RAMESHA CHANDRA DAS 2404048003WL093297 RAMESHA CHANDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276252187 RAMESH CHANDRA DAS BANK OF INDIA(508505)
14 BETNOTI OR-04-048-003-008/5943
(ANLA) 		2404048003NRG24210920231342004 21/09/2023 KAMALAKANTA JENA 2404048003WL100761 KAMALAKANTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276252186 KAMALAKANTA JENA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-003-009/5628
(ANLA) 		2404048003NRG24150920231311555 21/09/2023 GHANASHYAM PRADHAN 2404048003WL093297 GHANASHYAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276252188 GHANASHYAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_210923APB_FTO_552523 Bank of India BKID0005466 BAISINGA 4977
2 BETNOTI OR2404048003_210923APB_FTO_552523 Bank of India BKID0005467 BETNOTI 1659
3 BETNOTI OR2404048003_210923APB_FTO_552523 State Bank of India SBIN0007021 GADDEULIA 11139
4 BETNOTI OR2404048003_210923APB_FTO_552523 State Bank of India SBIN0010932 BETNOTI 6636
5 BETNOTI OR2404048003_210923APB_FTO_552523 Odisha Gramya Bank IOBA0ROGB01 MERDA 6636

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