Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:41 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_041023APB_FTO_601201
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-04-048-001-001/33836
(AGRIA) 		2404048001NRG24031020231424726 04/10/2023 RAJKISORE ANTH 2404048001WL120202 RAJKISORE ANTH 00045 BARB0BETNOT 3318 3318 Processed 10/11/2023 7331710543 RAJAKISHOR NATH BANK OF INDIA(508505)
SubTotal 3318 3318
2 BETNOTI OR-04-048-001-008/33778
(AGRIA) 		2404048001NRG24031020231424729 04/10/2023 ANJAN KUMAR JENA 2404048001WL120202 ANJAN KUMAR JENA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7331710549 ANJAN KUMAR JENA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BETNOTI OR-04-048-001-015/33538
(AGRIA) 		2404048001NRG24031020231424722 04/10/2023 AJIT KUMAR BEHERA 2404048001WL120201 AJIT KUMAR BEHERA 00078 CNRB0004127 237 237 Processed 10/11/2023 7331710548 MR AJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BETNOTI OR-04-048-001-001/33421
(AGRIA) 		2404048001NRG24031020231424738 04/10/2023 RANJUKTA NAYAK 2404048001WL120203 RANJUKTA NAYAK 00354 PUNB0025120 3081 3081 Processed 10/11/2023 7331710567 RANJUKTA NAYAK [PARIDA] PUNJAB NATIONAL BANK(508568)
5 BETNOTI OR-04-048-001-007/29414
(AGRIA) 		2404048001NRG24031020231424728 04/10/2023 MRS SULACHANA PARIDA 2404048001WL120202 MRS SULACHANA PARIDA 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7331710565 MRS SULACHANA PARIDA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-001-009/33357
(AGRIA) 		2404048001NRG24031020231424673 04/10/2023 SANSABITA MOHANT 2404048001WL120194 SANSABITA MOHANT 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7331710566 SANSABITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
7 BETNOTI OR-04-048-001-003/32963
(AGRIA) 		2404048001NRG24031020231424743 04/10/2023 ARATIJATI 2404048001WL120203 ARATIJATI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7331710550 MRS ARATI JATI STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-001-008/33976
(AGRIA) 		2404048001NRG24031020231424747 04/10/2023 MINATI MOHANTA 2404048001WL120203 MINATI MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7331710546 MINATI MOHANTA-LTI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-001-009/33003
(AGRIA) 		2404048001NRG24031020231424658 04/10/2023 SANJITA MOHANTA 2404048001WL120192 SANJITA MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7331710544 SANJITA MOHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-001-009/33401
(AGRIA) 		2404048001NRG24031020231424674 04/10/2023 SABITA MOHANTA 2404048001WL120194 SABITA MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7331710545 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-001-009/33404
(AGRIA) 		2404048001NRG24031020231424675 04/10/2023 DIPALI MODI 2404048001WL120194 DIPALI MODI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7331710547 MRS DIPALI MODI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 BETNOTI OR-04-048-001-001/33418
(AGRIA) 		2404048001NRG24031020231424736 04/10/2023 MR INDRAJIT PARIDA 2404048001WL120203 MR INDRAJIT PARIDA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7331710542 MR INDRAJIT PARIDA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-001-001/33802
(AGRIA) 		2404048001NRG24031020231424739 04/10/2023 MRS SUMATI PARIDA. 2404048001WL120203 MRS SUMATI PARIDA. 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7331710535 MRS SUMATI PARIDA. ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-001-001/33836
(AGRIA) 		2404048001NRG24031020231424727 04/10/2023 MRS SIMA NATH 2404048001WL120202 MRS SIMA NATH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710552 MRS SIMA NATH ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-001-002/32215
(AGRIA) 		2404048001NRG24031020231424741 04/10/2023 BASANTI 2404048001WL120203 BASANTI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331710557 BASANTI ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-001-002/32215
(AGRIA) 		2404048001NRG24031020231424740 04/10/2023 NATHA MURMU 2404048001WL120203 NATHA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331710564 NATHA MURMU ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-001-003/32964
(AGRIA) 		2404048001NRG24031020231424744 04/10/2023 LAXMIDHARA JATI 2404048001WL120203 LAXMIDHARA JATI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710534 LAXMIDHARA JATI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-001-005/32662
(AGRIA) 		2404048001NRG24031020231424669 04/10/2023 GUNAKARA BARIK 2404048001WL120194 GUNAKARA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710538 GUNAKARA BARIK BANK OF INDIA(508505)
19 BETNOTI OR-04-048-001-005/32662
(AGRIA) 		2404048001NRG24031020231424671 04/10/2023 KUM HARAPRIYA BARIK 2404048001WL120194 KUM HARAPRIYA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710554 KUM HARAPRIYA BARIK ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-001-005/32662
(AGRIA) 		2404048001NRG24031020231424670 04/10/2023 SAGARIKA BARIK 2404048001WL120194 SAGARIKA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710556 SAGARIKA BARIK BANK OF INDIA(508505)
21 BETNOTI OR-04-048-001-008/32013
(AGRIA) 		2404048001NRG24031020231424702 04/10/2023 BHANUMATI MOHANTA 2404048001WL120199 BHANUMATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710559 BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-001-008/33976
(AGRIA) 		2404048001NRG24031020231424746 04/10/2023 BHOLANATH MOHANTA 2404048001WL120203 BHOLANATH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710540 BHOLANATH MOHANTA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-001-009/29150
(AGRIA) 		2404048001NRG24031020231424657 04/10/2023 AHALAYA MOHANTA 2404048001WL120192 AHALAYA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710560 MRS AHALYA MOHANTA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-001-009/29165
(AGRIA) 		2404048001NRG24031020231424705 04/10/2023 LALITA MOHANTA 2404048001WL120199 LALITA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710561 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-001-009/32171
(AGRIA) 		2404048001NRG24031020231424706 04/10/2023 RANGALATA MOHANT 2404048001WL120199 RANGALATA MOHANT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710570 RANGALATA MOHANT ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-001-009/33402
(AGRIA) 		2404048001NRG24031020231424659 04/10/2023 DALIMANI MOHANTA 2404048001WL120192 DALIMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710558 DALIMANI MOHANTA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-001-011/32099
(AGRIA) 		2404048001NRG24031020231424731 04/10/2023 INDRAJIT MOHANTA 2404048001WL120202 INDRAJIT MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710571 INDRAJIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETNOTI OR-04-048-001-012/28493
(AGRIA) 		2404048001NRG24031020231424707 04/10/2023 RABINDRA DEHURI 2404048001WL120199 RABINDRA DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7331710541 RABINDRA DEHURI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-001-012/28493
(AGRIA) 		2404048001NRG24031020231424708 04/10/2023 RAMANI DEHURI 2404048001WL120199 RAMANI DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7331710563 RAMANI DEHURI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-001-012/28564
(AGRIA) 		2404048001NRG24031020231424748 04/10/2023 BHASKARA DAS 2404048001WL120203 BHASKARA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7331710572 BHASKARA DAS ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-001-015/28378
(AGRIA) 		2404048001NRG24031020231424752 04/10/2023 BUDHIA DEHURI 2404048001WL120205 BUDHIA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331710536 BUDHIA DEHURI ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-001-015/28378
(AGRIA) 		2404048001NRG24031020231424753 04/10/2023 MINATI DEHURI 2404048001WL120205 MINATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7331710539 MINATI DEHURI ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-001-015/28466
(AGRIA) 		2404048001NRG24031020231424733 04/10/2023 REBATI DEHURI 2404048001WL120202 REBATI DEHURI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7331710537 REBATI DEHURI ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-001-015/32979
(AGRIA) 		2404048001NRG24031020231424720 04/10/2023 MANORANJAN DAS 2404048001WL120201 MANORANJAN DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7331710568 MANORANJAN DAS ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-001-015/32979
(AGRIA) 		2404048001NRG24031020231424721 04/10/2023 SASMITA DAS 2404048001WL120201 SASMITA DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7331710569 SASMITA DAS ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-001-015/33538
(AGRIA) 		2404048001NRG24031020231424723 04/10/2023 AMRITA PALEI 2404048001WL120201 AMRITA PALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331710553 AMRITA PALEI ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-001-015/33711
(AGRIA) 		2404048001NRG24031020231424734 04/10/2023 gurubari singh 2404048001WL120202 gurubari singh 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7331710562 gurubari singh ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-001-015/33800
(AGRIA) 		2404048001NRG24031020231424724 04/10/2023 MRS SARASWATI BEHERA 2404048001WL120201 MRS SARASWATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331710555 MRS SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-001-015/34015
(AGRIA) 		2404048001NRG24031020231424725 04/10/2023 MR LAXMIDHAR BEHERA 2404048001WL120201 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331710551 LAXMIDHAR BEHERA AXIS BANK(607153)
SubTotal 76551 76551
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_041023APB_FTO_601201 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048001_041023APB_FTO_601201 Bank of India BKID0005467 BETNOTI 3318
3 BETNOTI OR2404048001_041023APB_FTO_601201 Canara Bank CNRB0004127 BETANATI 237
4 BETNOTI OR2404048001_041023APB_FTO_601201 Punjab National Bank PUNB0025120 Betnoti 9717
5 BETNOTI OR2404048001_041023APB_FTO_601201 State Bank of India SBIN0010932 BETNOTI 16590
6 BETNOTI OR2404048001_041023APB_FTO_601201 Odisha Gramya Bank IOBA0ROGB01 AGRIA 76551

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