Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_131223APB_FTO_883515
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-04-048-003-005/24
(ANLA) 		2404048003NRG24121220231884927 13/12/2023 Mr SRIKANTA DAS 2404048003WL198216 Mr SRIKANTA DAS 00048 BKID0005466 1422 1422 Processed 01/03/2024 1154025035 SRIKANTA DAS UNION BANK OF INDIA(508500)
2 BETNOTI OR-04-048-003-005/33832
(ANLA) 		2404048003NRG24121220231884934 13/12/2023 RAMADAS MURMU 2404048003WL198216 RAMADAS MURMU 00048 BKID0005466 1422 1422 Processed 01/03/2024 1154025038 RAMADAS MURMU STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-003-005/33865
(ANLA) 		2404048003NRG24121220231884936 13/12/2023 JHUNA RANI MOHANTY 2404048003WL198216 JHUNA RANI MOHANTY 00048 BKID0005466 1422 1422 Processed 01/03/2024 1154025039 JHUNA RANI MOHANTY BANK OF INDIA(508505)
4 BETNOTI OR-04-048-003-005/33919
(ANLA) 		2404048003NRG24121220231884938 13/12/2023 MAHESWAR SAHU 2404048003WL198216 MAHESWAR SAHU 00048 BKID0005466 1422 1422 Processed 01/03/2024 1154025036 MAHESWAR SAHU BANK OF INDIA(508505)
5 BETNOTI OR-04-048-003-005/8850
(ANLA) 		2404048003NRG24121220231884953 13/12/2023 SARASWATI DAS 2404048003WL198216 SARASWATI DAS 00048 BKID0005466 1422 1422 Processed 01/03/2024 1154025037 SARASWATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
6 BETNOTI OR-04-048-003-005/23
(ANLA) 		2404048003NRG24121220231884926 13/12/2023 Mrs mamata hansdah 2404048003WL198216 Mrs mamata hansdah 00415 SBIN0007021 1422 1422 Processed 01/03/2024 1154025033 MAMATA HEMBRAM CANARA BANK(508532)
7 BETNOTI OR-04-048-003-005/23
(ANLA) 		2404048003NRG24121220231884925 13/12/2023 Tilka hansdah 2404048003WL198216 Tilka hansdah 00415 SBIN0007021 1422 1422 Processed 01/03/2024 1154025034 MR TILKA HANSDA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-003-005/33853
(ANLA) 		2404048003NRG24121220231884935 13/12/2023 Mrd SHANTILATA DAS 2404048003WL198216 Mrd SHANTILATA DAS 00415 SBIN0007021 1422 1422 Processed 01/03/2024 1154025040 SHANTI DAS BANK OF INDIA(508505)
9 BETNOTI OR-04-048-003-005/33901
(ANLA) 		2404048003NRG24121220231884937 13/12/2023 Mr DUNI HEMBRAM 2404048003WL198216 Mr DUNI HEMBRAM 00415 SBIN0007021 1422 1422 Processed 01/03/2024 1154025031 MR DUNI HEMBRAM STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-003-005/8843
(ANLA) 		2404048003NRG24121220231884951 13/12/2023 Rajani barik 2404048003WL198216 Rajani barik 00415 SBIN0007021 1422 1422 Processed 01/03/2024 1154025032 MRS RAJANIGANDHA BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 BETNOTI OR-04-048-003-005/25
(ANLA) 		2404048003NRG24121220231884929 13/12/2023 MRS LIPI BHAKTA 2404048003WL198216 MRS LIPI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025030 MRS LIPI BHAKTA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-003-005/32236
(ANLA) 		2404048003NRG24121220231884932 13/12/2023 BAHADUR HANSDA 2404048003WL198216 BAHADUR HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025026 BAHADUR HANSDA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-003-005/32237
(ANLA) 		2404048003NRG24121220231884933 13/12/2023 MANURAM MARNDI 2404048003WL198216 MANURAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025024 MANURAM MARNDI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-003-005/33963
(ANLA) 		2404048003NRG24121220231884939 13/12/2023 MRS BINATI PATRA 2404048003WL198216 MRS BINATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025029 BINATI PATRA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-003-005/8566
(ANLA) 		2404048003NRG24121220231884945 13/12/2023 GADADHAR SING 2404048003WL198216 GADADHAR SING 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025028 GADADHAR SING ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-003-005/8599
(ANLA) 		2404048003NRG24121220231884946 13/12/2023 RAYA MURMU 2404048003WL198216 RAYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025025 RAIY MURMU ICICI BANK LTD(508534)
17 BETNOTI OR-04-048-003-005/8602
(ANLA) 		2404048003NRG24121220231884947 13/12/2023 PURNA SING 2404048003WL198216 PURNA SING 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025020 PURNA SING BANK OF INDIA(508505)
18 BETNOTI OR-04-048-003-005/8816
(ANLA) 		2404048003NRG24121220231884948 13/12/2023 BAGHRAYA KISKU 2404048003WL198216 BAGHRAYA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025023 BAGHRAYA KISKU ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-003-005/8843
(ANLA) 		2404048003NRG24121220231884950 13/12/2023 SANATAN BARIK 2404048003WL198216 SANATAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025027 SANATAN BARIK UNION BANK OF INDIA(508500)
20 BETNOTI OR-04-048-003-005/8849
(ANLA) 		2404048003NRG24121220231884952 13/12/2023 MANGAL HANSDAH 2404048003WL198216 MANGAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025021 MANGAL HANSDAH ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-003-005/8862
(ANLA) 		2404048003NRG24121220231884954 13/12/2023 BIRAM MARNDI 2404048003WL198216 BIRAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154025022 BIRAM MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_131223APB_FTO_883515 Bank of India BKID0005466 BAISINGA 7110
2 BETNOTI OR2404048003_131223APB_FTO_883515 State Bank of India SBIN0007021 GADDEULIA 7110
3 BETNOTI OR2404048003_131223APB_FTO_883515 Odisha Gramya Bank IOBA0ROGB01 MERDA 15642

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