Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:06:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_220623APB_FTO_268097
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-04-048-005-008/2827283
(BETNOTI) 		2404048005NRG24220620230862080 22/06/2023 SANJEEB KUMAR ROUT 2404048005WL038660 SANJEEB KUMAR ROUT 00045 BARB0BETNOT 1422 1422 Processed 27/06/2023 2806688596 MR SANJEEB KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BETNOTI OR-04-048-005-001/10865
(BETNOTI) 		2404048005NRG24220620230862058 22/06/2023 SOMABARI NAIK 2404048005WL038660 SOMABARI NAIK 00048 BKID0005467 1422 1422 Rejected 27/06/2023 2806688594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BETNOTI OR-04-048-005-001/2806742
(BETNOTI) 		2404048005NRG24220620230862063 22/06/2023 MANASI NAIK 2404048005WL038660 MANASI NAIK 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806688592 MANASI NAIK BANK OF INDIA(508505)
4 BETNOTI OR-04-048-005-004/10647
(BETNOTI) 		2404048005NRG24220620230862064 22/06/2023 KAMALAKANTA MAHANTA 2404048005WL038660 KAMALAKANTA MAHANTA 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806688590 KAMALAKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
5 BETNOTI OR-04-048-005-004/10649
(BETNOTI) 		2404048005NRG24220620230862065 22/06/2023 PARBATI MOHANTA 2404048005WL038660 PARBATI MOHANTA 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806688589 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-005-004/10720
(BETNOTI) 		2404048005NRG24220620230862068 22/06/2023 SANTOS MAHANTA 2404048005WL038660 SANTOS MAHANTA 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806688595 MR SANTOSH MOHANTA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-005-008/1869
(BETNOTI) 		2404048005NRG24220620230862074 22/06/2023 GAURAMOHAN MOHANTA 2404048005WL038660 GAURAMOHAN MOHANTA 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806688588 MR GOURMOHAN MAHANTA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-005-008/2827283
(BETNOTI) 		2404048005NRG24220620230862078 22/06/2023 NIRANJAN ROUT 2404048005WL038660 NIRANJAN ROUT 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806688593 NIRANJAN ROUT BANK OF INDIA(508505)
9 BETNOTI OR-04-048-005-008/2827286
(BETNOTI) 		2404048005NRG24220620230862084 22/06/2023 MANDODARI HEMBRAM 2404048005WL038660 MANDODARI HEMBRAM 00048 BKID0005467 1422 1422 Processed 27/06/2023 2806688591 Mandodari Hembram PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
10 BETNOTI OR-04-048-005-001/2806627
(BETNOTI) 		2404048005NRG24220620230862061 22/06/2023 SASMITA NAIK 2404048005WL038660 SASMITA NAIK 00078 CNRB0004127 1422 1422 Processed 27/06/2023 2806688586 SASMITA PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
11 BETNOTI OR-04-048-005-001/2806627
(BETNOTI) 		2404048005NRG24220620230862060 22/06/2023 GURAMANI NAIK 2404048005WL038660 GURAMANI NAIK 00354 PUNB0025120 1422 1422 Processed 27/06/2023 2806688575 MRS GURAMANI NAIK STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-005-001/2806742
(BETNOTI) 		2404048005NRG24220620230862062 22/06/2023 RAMAKANTA NAIK 2404048005WL038660 RAMAKANTA NAIK 00354 PUNB0025120 1422 1422 Processed 27/06/2023 2806688571 RAMAKANTA NAIK PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-005-004/10655
(BETNOTI) 		2404048005NRG24220620230862066 22/06/2023 RATNA MANI MOHANTA 2404048005WL038660 RATNA MANI MOHANTA 00354 PUNB0025120 1422 1422 Processed 27/06/2023 2806688572 RATAN MANI MOHANTA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-005-004/10720
(BETNOTI) 		2404048005NRG24220620230862067 22/06/2023 SAHACHARI MAHANTA 2404048005WL038660 SAHACHARI MAHANTA 00354 PUNB0025120 1422 1422 Processed 27/06/2023 2806688574 SAHACHARI MOHANTA PUNJAB NATIONAL BANK(508568)
15 BETNOTI OR-04-048-005-008/1620
(BETNOTI) 		2404048005NRG24220620230862071 22/06/2023 MANTU NAIK 2404048005WL038660 MANTU NAIK 00354 PUNB0025120 1422 1422 Processed 27/06/2023 2806688570 MANTU NAIK PUNJAB NATIONAL BANK(508568)
16 BETNOTI OR-04-048-005-008/2827286
(BETNOTI) 		2404048005NRG24220620230862083 22/06/2023 MUSU HEMBRAM 2404048005WL038660 MUSU HEMBRAM 00354 PUNB0025120 1422 1422 Processed 27/06/2023 2806688573 MUSU HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
17 BETNOTI OR-04-048-005-001/10933
(BETNOTI) 		2404048005NRG24220620230862059 22/06/2023 JATRI NAIK 2404048005WL038660 JATRI NAIK 00415 SBIN0010932 1422 1422 Processed 27/06/2023 2806688581 JATRI NAIK BANK OF INDIA(508505)
18 BETNOTI OR-04-048-005-008/1869
(BETNOTI) 		2404048005NRG24220620230862073 22/06/2023 ULASHI MOHANTA 2404048005WL038660 ULASHI MOHANTA 00415 SBIN0010932 1422 1422 Processed 27/06/2023 2806688580 MRS ULASI MOHANTA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-005-008/2827281
(BETNOTI) 		2404048005NRG24220620230862076 22/06/2023 BAIKUNTHA MOHANTA 2404048005WL038660 BAIKUNTHA MOHANTA 00415 SBIN0010932 1422 1422 Processed 27/06/2023 2806688584 BAIKUNTHA MOHANTA PUNJAB NATIONAL BANK(508568)
20 BETNOTI OR-04-048-005-008/2827281
(BETNOTI) 		2404048005NRG24220620230862077 22/06/2023 RAJANI MOHANTA 2404048005WL038660 RAJANI MOHANTA 00415 SBIN0010932 1422 1422 Processed 27/06/2023 2806688585 RAJANI MOHANTA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-005-008/2827283
(BETNOTI) 		2404048005NRG24220620230862079 22/06/2023 MRS LAXMI ROUT 2404048005WL038660 MRS LAXMI ROUT 00415 SBIN0010932 1422 1422 Processed 27/06/2023 2806688582 MRS LAXMI ROUT STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-005-008/2827285
(BETNOTI) 		2404048005NRG24220620230862082 22/06/2023 MRS KALPANA LENKA 2404048005WL038660 MRS KALPANA LENKA 00415 SBIN0010932 1422 1422 Processed 27/06/2023 2806688583 KALPANA DAS BANK OF INDIA(508505)
SubTotal 8532 8532
23 BETNOTI OR-04-048-005-008/2827284
(BETNOTI) 		2404048005NRG24220620230862081 22/06/2023 MS SARASWATI SING 2404048005WL038660 MS SARASWATI SING 00468 UBIN0931039 1422 1422 Processed 27/06/2023 2806688587 SRASWATI SING BANK OF INDIA(508505)
SubTotal 1422 1422
24 BETNOTI OR-04-048-005-004/10771
(BETNOTI) 		2404048005NRG24220620230862069 22/06/2023 PARAMANANDA MAHANTA 2404048005WL038660 PARAMANANDA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806688577 PARAMANANDA MAHANTA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-005-004/32805
(BETNOTI) 		2404048005NRG24220620230862070 22/06/2023 INDRAJIT MOHANTA 2404048005WL038660 INDRAJIT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806688576 Mr. INDRAJIT MOHANTA INDIAN BANK(607105)
26 BETNOTI OR-04-048-005-008/1833
(BETNOTI) 		2404048005NRG24220620230862072 22/06/2023 TARULATA MOHANTA 2404048005WL038660 TARULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806688578 MRS TARULATA MOHANTA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-005-008/2806702
(BETNOTI) 		2404048005NRG24220620230862075 22/06/2023 PADMABATI MOHANTA 2404048005WL038660 PADMABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806688579 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_220623APB_FTO_268097 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048005_220623APB_FTO_268097 Bank of India BKID0005467 BETNOTI 7110
3 BETNOTI OR2404048005_220623APB_FTO_268097 Bank of India BKID0005467 BOI, Betnoti 4266
4 BETNOTI OR2404048005_220623APB_FTO_268097 Canara Bank CNRB0004127 BETANATI 1422
5 BETNOTI OR2404048005_220623APB_FTO_268097 Punjab National Bank PUNB0025120 Betnoti 8532
6 BETNOTI OR2404048005_220623APB_FTO_268097 State Bank of India SBIN0010932 BETNOTI 7110
7 BETNOTI OR2404048005_220623APB_FTO_268097 State Bank of India SBIN0010932 SBI,BETNOTI 1422
8 BETNOTI OR2404048005_220623APB_FTO_268097 Union Bank of India UBIN0931039 BETANATI 1422
9 BETNOTI OR2404048005_220623APB_FTO_268097 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 5688

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