Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_121023APB_FTO_632935
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-04-048-004-017/19088
(BAISINGA) 		2404048000NRG24121020231490813 12/10/2023 BIDYADHARA ROUT 2404048WL134370 BIDYADHARA ROUT 00032 UTIB0002345 1659 1659 Processed 09/11/2023 7265604272 BIDYADHARA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BETNOTI OR-04-048-004-002/19220
(BAISINGA) 		2404048000NRG24121020231490781 12/10/2023 KAILASH MAHANTA 2404048WL134370 KAILASH MAHANTA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604268 KAILASH MOHANTA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-004-002/19220
(BAISINGA) 		2404048000NRG24121020231490782 12/10/2023 SABITA MAHANTA 2404048WL134370 SABITA MAHANTA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604269 SABITA MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-004-002/19252
(BAISINGA) 		2404048000NRG24121020231490784 12/10/2023 MITA BEHARA 2404048WL134370 MITA BEHARA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604255 MITA BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-002/19284
(BAISINGA) 		2404048000NRG24121020231490785 12/10/2023 RATNAKAR BEHERA 2404048WL134370 RATNAKAR BEHERA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604273 RATNAKAR BEHERA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-004-002/19284
(BAISINGA) 		2404048000NRG24121020231490786 12/10/2023 SUKANTI BEHERA 2404048WL134370 SUKANTI BEHERA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604259 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-004-002/31843
(BAISINGA) 		2404048000NRG24121020231490788 12/10/2023 MANJULATA BEHERA 2404048WL134370 MANJULATA BEHERA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604267 MANJU BEHERA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-004-002/31843
(BAISINGA) 		2404048000NRG24121020231490787 12/10/2023 RAMESH BEHERA 2404048WL134370 RAMESH BEHERA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604263 RAMESH BEHERA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-004-002/32119
(BAISINGA) 		2404048000NRG24121020231490789 12/10/2023 SANKAR CHANDRA BARI 2404048WL134370 SANKAR CHANDRA BARI 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604256 SANKAR CHANDRA BARI ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-004-002/32119
(BAISINGA) 		2404048000NRG24121020231490790 12/10/2023 SUMITA MANDAL 2404048WL134370 SUMITA MANDAL 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604261 SUMITA MANDAL ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-004-002/32125
(BAISINGA) 		2404048000NRG24121020231490794 12/10/2023 BINATA MOHANTA 2404048WL134370 BINATA MOHANTA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604260 BINATA MOHANTA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-002/32126
(BAISINGA) 		2404048000NRG24121020231490795 12/10/2023 DEBENDRA BEHERA 2404048WL134370 DEBENDRA BEHERA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604270 DEBENDRA BEHERA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-004-002/32126
(BAISINGA) 		2404048000NRG24121020231490796 12/10/2023 SHANTILATA BEHERA 2404048WL134370 SHANTILATA BEHERA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604262 SHANTILATA BEHERA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-004-013/317983
(BAISINGA) 		2404048000NRG24121020231490797 12/10/2023 RABINDRA BARIK 2404048WL134370 RABINDRA BARIK 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604249 RABINDRA BARIK BANK OF INDIA(508505)
15 BETNOTI OR-04-048-004-013/317983
(BAISINGA) 		2404048000NRG24121020231490798 12/10/2023 SUNITA BARIK 2404048WL134370 SUNITA BARIK 00048 BKID0005466 1659 1659 Rejected 09/11/2023 7265604266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BETNOTI OR-04-048-004-017/19006
(BAISINGA) 		2404048000NRG24121020231490799 12/10/2023 JATIA DALEI 2404048WL134370 JATIA DALEI 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604274 JATI DALEI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-004-017/19006
(BAISINGA) 		2404048000NRG24121020231490800 12/10/2023 SUMITRA DALEI 2404048WL134370 SUMITRA DALEI 00048 BKID0005466 1659 1659 Processed 10/11/2023 7265604275 MRS SUMITRA DALEI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-004-017/19021
(BAISINGA) 		2404048000NRG24121020231490801 12/10/2023 SUKANTI DEHURI 2404048WL134370 SUKANTI DEHURI 00048 BKID0005466 1659 1659 Processed 10/11/2023 7265604257 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-004-017/19029
(BAISINGA) 		2404048000NRG24121020231490802 12/10/2023 SASMITA BISWAL 2404048WL134370 SASMITA BISWAL 00048 BKID0005466 1659 1659 Processed 10/11/2023 7265604251 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-004-017/19035
(BAISINGA) 		2404048000NRG24121020231490805 12/10/2023 MANORAMA BISWAL 2404048WL134370 MANORAMA BISWAL 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604258 MANORAMA BISWAL ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-004-017/19036
(BAISINGA) 		2404048000NRG24121020231490806 12/10/2023 DEEPAK BISWAL 2404048WL134370 DEEPAK BISWAL 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604250 DEEPAK KUMAR BISWAL AXIS BANK(607153)
22 BETNOTI OR-04-048-004-017/19061
(BAISINGA) 		2404048000NRG24121020231490808 12/10/2023 GADADHARA PRADHAN 2404048WL134370 GADADHARA PRADHAN 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604271 GADADHAR PRADHAN BANK OF INDIA(508505)
23 BETNOTI OR-04-048-004-017/19068
(BAISINGA) 		2404048000NRG24121020231490809 12/10/2023 PRAFULA KU GIRI 2404048WL134370 PRAFULA KU GIRI 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604265 PRAFULLA KUMAR GIRI BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-017/19075
(BAISINGA) 		2404048000NRG24121020231490810 12/10/2023 NILAKANTHA DALEI 2404048WL134370 NILAKANTHA DALEI 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604264 NILA KANTHA DALAI BANK OF INDIA(508505)
25 BETNOTI OR-04-048-004-017/31991
(BAISINGA) 		2404048000NRG24121020231490816 12/10/2023 RANJIT PRADHAN 2404048WL134370 RANJIT PRADHAN 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604253 RANJIT PRADHAN BANK OF INDIA(508505)
26 BETNOTI OR-04-048-004-017/31997
(BAISINGA) 		2404048000NRG24121020231490818 12/10/2023 GADADHARA ROUT 2404048WL134370 GADADHARA ROUT 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604252 GADADHAR ROUT BANK OF INDIA(508505)
27 BETNOTI OR-04-048-004-017/32410
(BAISINGA) 		2404048000NRG24121020231490820 12/10/2023 AMARENDRA PRADHAN 2404048WL134370 AMARENDRA PRADHAN 00048 BKID0005466 1659 1659 Processed 09/11/2023 7265604254 AMARENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 43134 43134
28 BETNOTI OR-04-048-004-017/31845
(BAISINGA) 		2404048000NRG24121020231490815 12/10/2023 MINATI DALEI 2404048WL134370 MINATI DALEI 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7265604248 MRS MINATI DALEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 BETNOTI OR-04-048-004-002/32123
(BAISINGA) 		2404048000NRG24121020231490792 12/10/2023 ANNAPURNA PANDA 2404048WL134370 ANNAPURNA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265604276 ANNAPURNA PANDA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-004-002/32123
(BAISINGA) 		2404048000NRG24121020231490791 12/10/2023 MIHIR KUMAR PANDA 2404048WL134370 MIHIR KUMAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265604277 MIHIR KUMAR PANDA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-004-017/19086
(BAISINGA) 		2404048000NRG24121020231490811 12/10/2023 PARESH ROUT 2404048WL134370 PARESH ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265604245 PARESH CHANDRA ROUT BANK OF INDIA(508505)
32 BETNOTI OR-04-048-004-017/19086
(BAISINGA) 		2404048000NRG24121020231490812 12/10/2023 SHUBHASHREE ROUT 2404048WL134370 SHUBHASHREE ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265604246 SHUBHASHREE ROUT ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-004-017/32410
(BAISINGA) 		2404048000NRG24121020231490819 12/10/2023 LAXIMANI PRADHAN 2404048WL134370 LAXIMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265604247 LAXIMANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_121023APB_FTO_632935 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048_121023APB_FTO_632935 Bank of India BKID0005466 BAISINGA 39816
3 BETNOTI OR2404048_121023APB_FTO_632935 Bank of India BKID0005466 BOI,BAISINGA 3318
4 BETNOTI OR2404048_121023APB_FTO_632935 State Bank of India SBIN0007021 GADDEULIA 1659
5 BETNOTI OR2404048_121023APB_FTO_632935 Odisha Gramya Bank IOBA0ROGB01 Baisinga 8295

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