Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:58:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_091023APB_FTO_616684
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-04-048-002-001/1539
(AMBAGADIA) 		2404048002NRG24071020231449529 09/10/2023 LAXMANI NATH 2404048002WL125547 LAXMANI NATH 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259867027 LAKSHMIMANI NATH BANK OF INDIA(508505)
2 BETNOTI OR-04-048-002-001/25634
(AMBAGADIA) 		2404048002NRG24061020231448544 09/10/2023 PADMABATI MOHANTA 2404048002WL125225 PADMABATI MOHANTA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259867028 PADMABATI MOHANTA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-002-002/26521
(AMBAGADIA) 		2404048002NRG24061020231448562 09/10/2023 RASMITA BEHRA 2404048002WL125228 RASMITA BEHRA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259867030 RASMITA BEHRA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-002-002/26549
(AMBAGADIA) 		2404048002NRG24061020231448554 09/10/2023 MANARAMA SAHU 2404048002WL125227 MANARAMA SAHU 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259867026 MANORAMA SAHU BANK OF INDIA(508505)
5 BETNOTI OR-04-048-002-003/404
(AMBAGADIA) 		2404048002NRG24041020231434287 09/10/2023 Malli Das 2404048002WL122181 Malli Das 00048 BKID0005466 3318 3318 Processed 09/11/2023 7259867029 MALI DAS BANK OF INDIA(508505)
SubTotal 16590 16590
6 BETNOTI OR-04-048-002-001/1465
(AMBAGADIA) 		2404048002NRG24041020231434277 09/10/2023 Surji Murmu 2404048002WL122175 Surji Murmu 00048 BKID0005474 3318 3318 Processed 09/11/2023 7259867031 SURJI MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
7 BETNOTI OR-04-048-002-001/541
(AMBAGADIA) 		2404048002NRG24061020231448560 09/10/2023 Purnachandra Sahu 2404048002WL125228 Purnachandra Sahu 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7259867005 PURNA CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 BETNOTI OR-04-048-002-001/25605
(AMBAGADIA) 		2404048002NRG24061020231448551 09/10/2023 TUNA SING 2404048002WL125227 TUNA SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7259867032 MR TUNA SING STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-002-001/79
(AMBAGADIA) 		2404048000NRG24091020231461735 09/10/2023 Sunil Sing 2404048WL128113 Sunil Sing 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7259867024 MR SUNIL SING STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-002-003/404
(AMBAGADIA) 		2404048002NRG24041020231434288 09/10/2023 RANJIT DAS 2404048002WL122181 RANJIT DAS 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7259867025 MR RANAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 BETNOTI OR-04-048-002-001/1465
(AMBAGADIA) 		2404048002NRG24041020231434276 09/10/2023 ANANTA KUMAR MURMU 2404048002WL122175 ANANTA KUMAR MURMU 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7259867022 ANANTA KU.MURMU UCO BANK(607066)
SubTotal 3318 3318
12 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048000NRG24091020231461733 09/10/2023 RINA SAHU 2404048WL128113 RINA SAHU 00415 SBIN0013583 948 948 Processed 09/11/2023 7259867023 RINA SAHU BANK OF INDIA(508505)
SubTotal 948 948
13 BETNOTI OR-04-048-002-001/499
(AMBAGADIA) 		2404048002NRG24061020231448546 09/10/2023 Sangram kumar sethi 2404048002WL125225 Sangram kumar sethi 00462 UCBA0003154 1422 1422 Processed 10/11/2023 7259867021 MR SANGRAM KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 BETNOTI OR-04-048-002-001/1469
(AMBAGADIA) 		2404048002NRG24041020231434255 09/10/2023 RENTA SING 2404048002WL122171 RENTA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867033 RENTA SING ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-002-001/1475
(AMBAGADIA) 		2404048002NRG24061020231448563 09/10/2023 SUNDAR HANSDAH 2404048002WL125229 SUNDAR HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867019 SUNDAR HANSDAH ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-002-001/1537
(AMBAGADIA) 		2404048000NRG24091020231461730 09/10/2023 KRUSNA SING 2404048WL128113 KRUSNA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867010 KRUSNA SING ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-002-001/1541
(AMBAGADIA) 		2404048002NRG24061020231448620 09/10/2023 LAXMIPRIYA Roul 2404048002WL125242 LAXMIPRIYA Roul 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867020 LAXMIPRIYA ROUL BANK OF INDIA(508505)
18 BETNOTI OR-04-048-002-001/1546
(AMBAGADIA) 		2404048002NRG24071020231449530 09/10/2023 MANGALI SING 2404048002WL125547 MANGALI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867011 MANGALI SING ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-002-001/1554
(AMBAGADIA) 		2404048002NRG24071020231449531 09/10/2023 NIRUPAMA BEHERA 2404048002WL125547 NIRUPAMA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867012 NIRUPAMA BEHERA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-002-001/25260108
(AMBAGADIA) 		2404048002NRG24061020231448550 09/10/2023 DAYAMANI ROUL 2404048002WL125227 DAYAMANI ROUL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867016 DAYAMANI ROUL ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-002-001/2526020
(AMBAGADIA) 		2404048002NRG24041020231434260 09/10/2023 purnima ROul 2404048002WL122171 purnima ROul 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867013 purnima ROul ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-002-001/25634
(AMBAGADIA) 		2404048002NRG24061020231448543 09/10/2023 GANGADHRA MOHANTA 2404048002WL125225 GANGADHRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867036 GANGADHRA MOHANTA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-002-001/26090
(AMBAGADIA) 		2404048002NRG24061020231448545 09/10/2023 SEBATI MANI JENA 2404048002WL125225 SEBATI MANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867034 SEBATI MANI JENA BANK OF INDIA(508505)
24 BETNOTI OR-04-048-002-001/26161
(AMBAGADIA) 		2404048002NRG24061020231448552 09/10/2023 PUSPALATA 2404048002WL125227 PUSPALATA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867035 PUSPALATA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-002-001/26186
(AMBAGADIA) 		2404048002NRG24061020231448553 09/10/2023 KAMALA KU MOHAPATRA 2404048002WL125227 KAMALA KU MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867006 RAMA KUMAR MOHAPATRA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-002-001/965
(AMBAGADIA) 		2404048002NRG24061020231448561 09/10/2023 Abhimayu Sing 2404048002WL125228 Abhimayu Sing 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867018 Abhimayu Sing ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-002-002/116
(AMBAGADIA) 		2404048002NRG24041020231434279 09/10/2023 SUNA SING 2404048002WL122175 SUNA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867009 SUNA SING ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-002-002/166
(AMBAGADIA) 		2404048002NRG24061020231448567 09/10/2023 SHYAMA SINGH 2404048002WL125229 SHYAMA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867014 SHYAMA SINGH ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-002-002/802
(AMBAGADIA) 		2404048002NRG24061020231448568 09/10/2023 Hemalata Pradhan 2404048002WL125229 Hemalata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259867007 HEMALATA PRADAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETNOTI OR-04-048-002-002/886
(AMBAGADIA) 		2404048002NRG24041020231434273 09/10/2023 PADMABATI SAHU 2404048002WL122173 PADMABATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867015 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-002-003/312
(AMBAGADIA) 		2404048002NRG24041020231434274 09/10/2023 RUKA SING 2404048002WL122173 RUKA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867017 RUKA SING PUNJAB NATIONAL BANK(508568)
32 BETNOTI OR-04-048-002-003/343
(AMBAGADIA) 		2404048002NRG24041020231434280 09/10/2023 PURNA CHANDRA SING 2404048002WL122175 PURNA CHANDRA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259867008 PURNA CHANDRA SING ODISHA GRAMYA BANK(607060)
SubTotal 61383 61383
33 BETNOTI OR-04-048-002-001/170
(AMBAGADIA) 		2404048002NRG24061020231448540 09/10/2023 MUNI HANSDA 2404048002WL125225 MUNI HANSDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259867003 MUNI HANSDA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-002-001/179
(AMBAGADIA) 		2404048002NRG24041020231434259 09/10/2023 RAJA MARANDI 2404048002WL122171 RAJA MARANDI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7259867004 RAJA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_091023APB_FTO_616684 Bank of India BKID0005466 BAISINGA 16590
2 BETNOTI OR2404048002_091023APB_FTO_616684 Bank of India BKID0005474 JHINKIRIA 3318
3 BETNOTI OR2404048002_091023APB_FTO_616684 Punjab National Bank PUNB0077120 Rupsa 3318
4 BETNOTI OR2404048002_091023APB_FTO_616684 State Bank of India SBIN0007021 GADDEULIA 9954
5 BETNOTI OR2404048002_091023APB_FTO_616684 State Bank of India SBIN0010932 BETNOTI 3318
6 BETNOTI OR2404048002_091023APB_FTO_616684 State Bank of India SBIN0013583 BASTA 948
7 BETNOTI OR2404048002_091023APB_FTO_616684 UCO Bank UCBA0003154 BETNOTI 1422
8 BETNOTI OR2404048002_091023APB_FTO_616684 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 61383
9 BETNOTI OR2404048002_091023APB_FTO_616684 India Post Payments Bank IPOS0000001 BALASORE 6636

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