Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_180723APB_FTO_348385
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-04-048-014-008/20716
(NADPUR) 		2404048014NRG24180720231050509 18/07/2023 PHULAMANI BASKEY 2404048014WL047550 PHULAMANI BASKEY 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962624924 PHULAMANI BASKEY BANK OF INDIA(508505)
2 BETNOTI OR-04-048-014-008/32763
(NADPUR) 		2404048014NRG24180720231050511 18/07/2023 RAGHU HANSDA 2404048014WL047550 RAGHU HANSDA 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962624925 RAGHU HANSDA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-014-008/456668
(NADPUR) 		2404048014NRG24180720231050519 18/07/2023 GOBINDA MARNDI 2404048014WL047550 GOBINDA MARNDI 00048 BKID0005466 1185 1185 Processed 30/08/2023 4962624926 GOBINDA MARNDI BANK OF INDIA(508505)
SubTotal 3555 3555
4 BETNOTI OR-04-048-014-006/21104
(NADPUR) 		2404048014NRG24180720231050497 18/07/2023 SUKANTI MAHAKUD 2404048014WL047550 SUKANTI MAHAKUD 00048 BKID0005467 1185 1185 Processed 30/08/2023 4962624928 SUKANTI MAHAKUD ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-014-008/20505
(NADPUR) 		2404048014NRG24180720231050507 18/07/2023 CHITA TUDU 2404048014WL047550 CHITA TUDU 00048 BKID0005467 1185 1185 Processed 30/08/2023 4962624929 CHHITA TUDU BANK OF INDIA(508505)
6 BETNOTI OR-04-048-014-008/456688
(NADPUR) 		2404048014NRG24180720231050520 18/07/2023 JASMIN MAJHI 2404048014WL047550 JASMIN MAJHI 00048 BKID0005467 1185 1185 Processed 30/08/2023 4962624927 JASMIN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
7 BETNOTI OR-04-048-014-008/456586
(NADPUR) 		2404048014NRG24180720231050517 18/07/2023 SAKILA MAJHI 2404048014WL047550 SAKILA MAJHI 00354 PUNB0025120 1185 1185 Processed 30/08/2023 4962624914 SAKILA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
8 BETNOTI OR-04-048-014-006/456715
(NADPUR) 		2404048014NRG24180720231050504 18/07/2023 KABITA SINGH 2404048014WL047550 KABITA SINGH 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624923 KABITA SINGH BANK OF INDIA(508505)
9 BETNOTI OR-04-048-014-008/20473
(NADPUR) 		2404048014NRG24180720231050506 18/07/2023 BIRAM MAJHI 2404048014WL047550 BIRAM MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624922 MR BIRAM MAJHI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-014-008/32761
(NADPUR) 		2404048014NRG24180720231050510 18/07/2023 PANCHH HANSDA 2404048014WL047550 PANCHH HANSDA 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624919 PANCHU HANSDA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-014-008/456552
(NADPUR) 		2404048014NRG24180720231050514 18/07/2023 Mr. RAMA MAJHI 2404048014WL047550 Mr. RAMA MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624932 MR RAMA MAJHI STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-014-008/456555
(NADPUR) 		2404048014NRG24180720231050515 18/07/2023 KUNI MAJHI 2404048014WL047550 KUNI MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624933 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-014-008/456580
(NADPUR) 		2404048014NRG24180720231050516 18/07/2023 Mrs . KHURI MARDI 2404048014WL047550 Mrs . KHURI MARDI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624931 KSHIR MAJHI-LTI BANK OF INDIA(508505)
14 BETNOTI OR-04-048-014-008/456651
(NADPUR) 		2404048014NRG24180720231050518 18/07/2023 HEMADHARA MAJHI 2404048014WL047550 HEMADHARA MAJHI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624921 MR HEMADHARA MAJHI STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-014-008/456689
(NADPUR) 		2404048014NRG24180720231050521 18/07/2023 SARASWATI MARNDI 2404048014WL047550 SARASWATI MARNDI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4962624930 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
16 BETNOTI OR-04-048-014-006/20894
(NADPUR) 		2404048014NRG24180720231050492 18/07/2023 BASANTI PATRA 2404048014WL047550 BASANTI PATRA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4962624936 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-014-006/21043
(NADPUR) 		2404048014NRG24180720231050493 18/07/2023 NABAGHANA MAHAKUD 2404048014WL047550 NABAGHANA MAHAKUD 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4962624940 MR NABAGHANA MAHAKUD STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-014-006/456494
(NADPUR) 		2404048014NRG24180720231050500 18/07/2023 TUNI SINGH 2404048014WL047550 TUNI SINGH 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4962624920 MRS TUNI SINGH STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-014-006/456537
(NADPUR) 		2404048014NRG24180720231050501 18/07/2023 JUBULI MAHAKUD 2404048014WL047550 JUBULI MAHAKUD 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4962624934 MRS JUBULI MAHAKUD STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-014-006/456669
(NADPUR) 		2404048014NRG24180720231050503 18/07/2023 JAYANTI MAHAKUD 2404048014WL047550 JAYANTI MAHAKUD 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4962624935 MRS JAYANTI MAHAKUD STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-014-008/456531
(NADPUR) 		2404048014NRG24180720231050513 18/07/2023 RAMDE MAJHI 2404048014WL047550 RAMDE MAJHI 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4962624918 MRS RAMDE MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
22 BETNOTI OR-04-048-014-006/21104
(NADPUR) 		2404048014NRG24180720231050496 18/07/2023 SUMITRA MAHAKUD 2404048014WL047550 SUMITRA MAHAKUD 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4962624939 SUMITRA MAHAKUD UCO BANK(607066)
23 BETNOTI OR-04-048-014-006/456658
(NADPUR) 		2404048014NRG24180720231050502 18/07/2023 MANJULATA MAHAKUD 2404048014WL047550 MANJULATA MAHAKUD 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4962624938 MANJULATA MAHAKUD UCO BANK(607066)
24 BETNOTI OR-04-048-014-008/20681
(NADPUR) 		2404048014NRG24180720231050508 18/07/2023 PAMA TUDU 2404048014WL047550 PAMA TUDU 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4962624917 PAMA TUDU UCO BANK(607066)
25 BETNOTI OR-04-048-014-008/456474
(NADPUR) 		2404048014NRG24180720231050512 18/07/2023 PURNACHANDRA MARNDI 2404048014WL047550 PURNACHANDRA MARNDI 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4962624937 PURNA CHANDRA MARNDI UCO BANK(607066)
SubTotal 4740 4740
26 BETNOTI OR-04-048-014-006/21085
(NADPUR) 		2404048014NRG24180720231050494 18/07/2023 MR SIRISH MAHAKUD 2404048014WL047550 MR SIRISH MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962624941 MR SIRISH MAHAKUD ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-014-006/21085
(NADPUR) 		2404048014NRG24180720231050495 18/07/2023 RUKMANI MOHAKUD 2404048014WL047550 RUKMANI MOHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962624942 RUKMANI MOHAKUD ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-014-006/31452
(NADPUR) 		2404048014NRG24180720231050499 18/07/2023 MRS GURUBARI SINGH 2404048014WL047550 MRS GURUBARI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962624915 MRS GURUBARI SINGH ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-014-006/31452
(NADPUR) 		2404048014NRG24180720231050498 18/07/2023 SAIBA SINGH 2404048014WL047550 SAIBA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962624916 SAIBA SINGH ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-014-008/20436
(NADPUR) 		2404048014NRG24180720231050505 18/07/2023 KANA MARNDI 2404048014WL047550 KANA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962624943 KANA MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_180723APB_FTO_348385 Bank of India BKID0005466 BAISINGA 3555
2 BETNOTI OR2404048014_180723APB_FTO_348385 Bank of India BKID0005467 BETNOTI 3555
3 BETNOTI OR2404048014_180723APB_FTO_348385 Punjab National Bank PUNB0025120 Betnoti 1185
4 BETNOTI OR2404048014_180723APB_FTO_348385 State Bank of India SBIN0007021 GADDEULIA 9480
5 BETNOTI OR2404048014_180723APB_FTO_348385 State Bank of India SBIN0010932 BETNOTI 7110
6 BETNOTI OR2404048014_180723APB_FTO_348385 UCO Bank UCBA0003154 BETNOTI 4740
7 BETNOTI OR2404048014_180723APB_FTO_348385 Odisha Gramya Bank IOBA0ROGB01 AGRIA 5925

Download In Excel