Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_201023APB_FTO_673417
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-04-048-005-001/10910
(BETNOTI) 		2404048005NRG24201020231559087 20/10/2023 BARUNA NAIK 2404048005WL146894 BARUNA NAIK 00048 BKID0005467 2844 2844 Processed 09/11/2023 7281003108 BARUN NAIK BANK OF INDIA(508505)
2 BETNOTI OR-04-048-005-001/11111
(BETNOTI) 		2404048005NRG24201020231559006 20/10/2023 SATYABHAMA BEHERA 2404048005WL146880 SATYABHAMA BEHERA 00048 BKID0005467 3081 3081 Processed 09/11/2023 7281003106 SATYABHAMA BEHERA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-005-006/10360
(BETNOTI) 		2404048005NRG24201020231559058 20/10/2023 KSHETRA MOHAN MOHANTA 2404048005WL146883 KSHETRA MOHAN MOHANTA 00048 BKID0005467 3318 3318 Processed 09/11/2023 7281003109 KSHETRA MOHAN MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-005-008/2806568
(BETNOTI) 		2404048005NRG24201020231559070 20/10/2023 GEETANJALI BARIK 2404048005WL146887 GEETANJALI BARIK 00048 BKID0005467 3318 3318 Processed 09/11/2023 7281003107 GEETANJALI BARIK BANK OF INDIA(508505)
SubTotal 12561 12561
5 BETNOTI OR-04-048-005-001/10930
(BETNOTI) 		2404048005NRG24201020231559064 20/10/2023 SANJAY BEHERA 2404048005WL146887 SANJAY BEHERA 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7281003110 SANJAY BEHERA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-005-006/10360
(BETNOTI) 		2404048005NRG24201020231559059 20/10/2023 DHANABATI MOHANTA 2404048005WL146883 DHANABATI MOHANTA 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7281003105 DHANABATI MOHANTA CANARA BANK(508532)
7 BETNOTI OR-04-048-005-008/2806568
(BETNOTI) 		2404048005NRG24201020231559069 20/10/2023 ARUN KUMAR BARIK 2404048005WL146887 ARUN KUMAR BARIK 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7281003104 ARUN BARIK CANARA BANK(508532)
SubTotal 9954 9954
8 BETNOTI OR-04-048-005-001/10895
(BETNOTI) 		2404048005NRG24201020231559099 20/10/2023 SOMANATH NAIK 2404048005WL146897 SOMANATH NAIK 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7281003115 SOMNATH NAIK S/O-LATE GA PUNJAB NATIONAL BANK(508568)
9 BETNOTI OR-04-048-005-001/10895
(BETNOTI) 		2404048005NRG24201020231559100 20/10/2023 SUSILA NAIK 2404048005WL146897 SUSILA NAIK 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7281003092 SUSILA NAIK PUNJAB NATIONAL BANK(508568)
10 BETNOTI OR-04-048-005-001/10910
(BETNOTI) 		2404048005NRG24201020231559088 20/10/2023 JITA NAIK 2404048005WL146894 JITA NAIK 00354 PUNB0025120 2844 2844 Processed 09/11/2023 7281003113 JITA NAIK PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-005-001/11111
(BETNOTI) 		2404048005NRG24201020231559005 20/10/2023 SONTASH BEHERA 2404048005WL146880 SONTASH BEHERA 00354 PUNB0025120 3081 3081 Processed 09/11/2023 7281003118 Sri Santosh Kumar Behera PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-005-004/10801
(BETNOTI) 		2404048005NRG24201020231559091 20/10/2023 BHARAT CH MAHANTA 2404048005WL146894 BHARAT CH MAHANTA 00354 PUNB0025120 2607 2607 Processed 09/11/2023 7281003117 Bharat Chandra Mohanta PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-005-004/10814
(BETNOTI) 		2404048005NRG24201020231559092 20/10/2023 SUDARSAN MAHANTA 2404048005WL146894 SUDARSAN MAHANTA 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7281003116 SUDARSAN MOHANTA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-005-006/10263
(BETNOTI) 		2404048005NRG24201020231559014 20/10/2023 MALATI MAHANTA 2404048005WL146880 MALATI MAHANTA 00354 PUNB0025120 3081 3081 Processed 09/11/2023 7281003095 MALATI MOHANTA PUNJAB NATIONAL BANK(508568)
15 BETNOTI OR-04-048-005-006/10263
(BETNOTI) 		2404048005NRG24201020231559013 20/10/2023 PRADEEP KUMAR MOHANTA 2404048005WL146880 PRADEEP KUMAR MOHANTA 00354 PUNB0025120 3081 3081 Processed 09/11/2023 7281003114 PRADEEP KUMAR MOHANTA PUNJAB NATIONAL BANK(508568)
16 BETNOTI OR-04-048-005-007/10620
(BETNOTI) 		2404048005NRG24201020231559483 20/10/2023 ANJALI MOHANTA 2404048005WL146966 ANJALI MOHANTA 00354 PUNB0025120 3081 3081 Processed 09/11/2023 7281003094 ANJALI MOHANTA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-005-007/10633
(BETNOTI) 		2404048005NRG24201020231559107 20/10/2023 RATNAMANI MOHANTA 2404048005WL146899 RATNAMANI MOHANTA 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7281003096 RATNAMANI MOHANTA PUNJAB NATIONAL BANK(508568)
18 BETNOTI OR-04-048-005-008/2217
(BETNOTI) 		2404048005NRG24201020231559103 20/10/2023 PARESH MOHANTA 2404048005WL146897 PARESH MOHANTA 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7281003093 PARESH MOHANTA S/O-PRATAP M PUNJAB NATIONAL BANK(508568)
SubTotal 34365 34365
19 BETNOTI OR-04-048-005-001/10930
(BETNOTI) 		2404048005NRG24201020231559065 20/10/2023 BHABANI BEHERA 2404048005WL146887 BHABANI BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7281003101 MRS BHABANI BEHERA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-005-005/8292
(BETNOTI) 		2404048005NRG24201020231559094 20/10/2023 SATYABTI MOHANTA 2404048005WL146894 SATYABTI MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7281003103 MRS SATYABATI MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-005-006/280
(BETNOTI) 		2404048005NRG24201020231559102 20/10/2023 REBATI DAS 2404048005WL146897 REBATI DAS 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7281003102 REBATI DAS ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-005-007/10633
(BETNOTI) 		2404048005NRG24201020231559108 20/10/2023 LAMBADAR MOHANTA 2404048005WL146899 LAMBADAR MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7281003111 MR LAMBODAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
23 BETNOTI OR-04-048-005-004/10727
(BETNOTI) 		2404048005NRG24201020231559090 20/10/2023 BHANUMATI MAHANTA 2404048005WL146894 BHANUMATI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281003112 BHANUMATI MAHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-005-004/10727
(BETNOTI) 		2404048005NRG24201020231559089 20/10/2023 PRATAP CH MAHANTA 2404048005WL146894 PRATAP CH MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281003099 PRATAP CH MAHANTA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-005-004/10764
(BETNOTI) 		2404048005NRG24201020231559482 20/10/2023 GOBINDA MARNDI 2404048005WL146966 GOBINDA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281003100 GOBINDA MARNDI ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-005-008/2274
(BETNOTI) 		2404048005NRG24201020231559096 20/10/2023 GITARANI SETHI 2404048005WL146894 GITARANI SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281003098 GITARANI SETHI ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-005-008/2274
(BETNOTI) 		2404048005NRG24201020231559095 20/10/2023 JYOTIKANT SETHI 2404048005WL146894 JYOTIKANT SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281003097 JYOTIKANT SETHI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 85794 85794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_201023APB_FTO_673417 Bank of India BKID0005467 BETNOTI 12561
2 BETNOTI OR2404048005_201023APB_FTO_673417 Canara Bank CNRB0004127 BETANATI 9954
3 BETNOTI OR2404048005_201023APB_FTO_673417 Punjab National Bank PUNB0025120 Betnoti 34365
4 BETNOTI OR2404048005_201023APB_FTO_673417 State Bank of India SBIN0010932 BETNOTI 13272
5 BETNOTI OR2404048005_201023APB_FTO_673417 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 15642

Download In Excel