Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_260723APB_FTO_383331
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) 		2404048005NRG24260720231094218 26/07/2023 SANJEEB KUMAR ROUT 2404048005WL050110 SANJEEB KUMAR ROUT 00045 BARB0BETNOT 1422 1422 Processed 31/08/2023 4980065634 MR SANJEEB KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BETNOTI OR-04-048-005-001/10865
(BETNOTI) 		2404048005NRG24260720231094197 26/07/2023 SOMABARI NAIK 2404048005WL050110 SOMABARI NAIK 00048 BKID0005467 1422 1422 Rejected 30/08/2023 4980065635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BETNOTI OR-04-048-005-001/2806742
(BETNOTI) 		2404048005NRG24260720231094202 26/07/2023 MANASI NAIK 2404048005WL050110 MANASI NAIK 00048 BKID0005467 1422 1422 Processed 30/08/2023 4980065631 MANASI NAIK BANK OF INDIA(508505)
4 BETNOTI OR-04-048-005-004/10647
(BETNOTI) 		2404048005NRG24260720231094203 26/07/2023 KAMALAKANTA MAHANTA 2404048005WL050110 KAMALAKANTA MAHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4980065629 KAMALAKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
5 BETNOTI OR-04-048-005-004/10649
(BETNOTI) 		2404048005NRG24260720231094205 26/07/2023 PARBATI MOHANTA 2404048005WL050110 PARBATI MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4980065628 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-005-004/10720
(BETNOTI) 		2404048005NRG24260720231094207 26/07/2023 SANTOS MAHANTA 2404048005WL050110 SANTOS MAHANTA 00048 BKID0005467 1422 1422 Processed 31/08/2023 4980065633 MR SANTOSH MOHANTA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-005-008/1869
(BETNOTI) 		2404048005NRG24260720231094213 26/07/2023 GAURAMOHAN MOHANTA 2404048005WL050110 GAURAMOHAN MOHANTA 00048 BKID0005467 1422 1422 Processed 31/08/2023 4980065627 MR GOURMOHAN MAHANTA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-005-008/2827283
(BETNOTI) 		2404048005NRG24260720231094216 26/07/2023 NIRANJAN ROUT 2404048005WL050110 NIRANJAN ROUT 00048 BKID0005467 1422 1422 Processed 30/08/2023 4980065632 NIRANJAN ROUT BANK OF INDIA(508505)
9 BETNOTI OR-04-048-005-008/2827286
(BETNOTI) 		2404048005NRG24260720231094222 26/07/2023 MANDODARI HEMBRAM 2404048005WL050110 MANDODARI HEMBRAM 00048 BKID0005467 1422 1422 Processed 30/08/2023 4980065630 Mandodari Hembram PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
10 BETNOTI OR-04-048-005-001/2806627
(BETNOTI) 		2404048005NRG24260720231094200 26/07/2023 SASMITA NAIK 2404048005WL050110 SASMITA NAIK 00078 CNRB0004127 1422 1422 Processed 30/08/2023 4980065625 SASMITA PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
11 BETNOTI OR-04-048-005-001/2806627
(BETNOTI) 		2404048005NRG24260720231094199 26/07/2023 GURAMANI NAIK 2404048005WL050110 GURAMANI NAIK 00354 PUNB0025120 1422 1422 Processed 31/08/2023 4980065641 MRS GURAMANI NAIK STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-005-001/2806742
(BETNOTI) 		2404048005NRG24260720231094201 26/07/2023 RAMAKANTA NAIK 2404048005WL050110 RAMAKANTA NAIK 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4980065618 RAMAKANTA NAIK PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-005-004/10720
(BETNOTI) 		2404048005NRG24260720231094206 26/07/2023 SAHACHARI MAHANTA 2404048005WL050110 SAHACHARI MAHANTA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4980065642 SAHACHARI MOHANTA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-005-008/1620
(BETNOTI) 		2404048005NRG24260720231094210 26/07/2023 MANTU NAIK 2404048005WL050110 MANTU NAIK 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4980065643 MANTU NAIK PUNJAB NATIONAL BANK(508568)
15 BETNOTI OR-04-048-005-008/2827286
(BETNOTI) 		2404048005NRG24260720231094221 26/07/2023 MUSU HEMBRAM 2404048005WL050110 MUSU HEMBRAM 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4980065619 MUSU HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
16 BETNOTI OR-04-048-005-001/10933
(BETNOTI) 		2404048005NRG24260720231094198 26/07/2023 JATRI NAIK 2404048005WL050110 JATRI NAIK 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4980065636 JATRI NAIK BANK OF INDIA(508505)
17 BETNOTI OR-04-048-005-008/1869
(BETNOTI) 		2404048005NRG24260720231094212 26/07/2023 ULASHI MOHANTA 2404048005WL050110 ULASHI MOHANTA 00415 SBIN0010932 1422 1422 Processed 31/08/2023 4980065620 MRS ULASI MOHANTA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-005-008/2827281
(BETNOTI) 		2404048005NRG24260720231094214 26/07/2023 BAIKUNTHA MOHANTA 2404048005WL050110 BAIKUNTHA MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4980065623 BAIKUNTHA MOHANTA PUNJAB NATIONAL BANK(508568)
19 BETNOTI OR-04-048-005-008/2827281
(BETNOTI) 		2404048005NRG24260720231094215 26/07/2023 RAJANI MOHANTA 2404048005WL050110 RAJANI MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4980065624 RAJANI MOHANTA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-005-008/2827283
(BETNOTI) 		2404048005NRG24260720231094217 26/07/2023 MRS LAXMI ROUT 2404048005WL050110 MRS LAXMI ROUT 00415 SBIN0010932 1422 1422 Processed 31/08/2023 4980065621 MRS LAXMI ROUT STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-005-008/2827285
(BETNOTI) 		2404048005NRG24260720231094220 26/07/2023 MRS KALPANA LENKA 2404048005WL050110 MRS KALPANA LENKA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4980065622 KALPANA DAS BANK OF INDIA(508505)
SubTotal 8532 8532
22 BETNOTI OR-04-048-005-008/2827284
(BETNOTI) 		2404048005NRG24260720231094219 26/07/2023 MS SARASWATI SING 2404048005WL050110 MS SARASWATI SING 00468 UBIN0931039 1422 1422 Processed 30/08/2023 4980065626 SRASWATI SING BANK OF INDIA(508505)
SubTotal 1422 1422
23 BETNOTI OR-04-048-005-004/10648
(BETNOTI) 		2404048005NRG24260720231094204 26/07/2023 LAMBODARA MAHANTA 2404048005WL050110 LAMBODARA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980065640 LAMBODAR MOHANTA BANK OF INDIA(508505)
24 BETNOTI OR-04-048-005-004/10771
(BETNOTI) 		2404048005NRG24260720231094208 26/07/2023 PARAMANANDA MAHANTA 2404048005WL050110 PARAMANANDA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980065638 PARAMANANDA MAHANTA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-005-004/32805
(BETNOTI) 		2404048005NRG24260720231094209 26/07/2023 INDRAJIT MOHANTA 2404048005WL050110 INDRAJIT MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980065639 Mr. INDRAJIT MOHANTA INDIAN BANK(607105)
26 BETNOTI OR-04-048-005-008/1833
(BETNOTI) 		2404048005NRG24260720231094211 26/07/2023 TARULATA MOHANTA 2404048005WL050110 TARULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980065637 MRS TARULATA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_260723APB_FTO_383331 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048005_260723APB_FTO_383331 Bank of India BKID0005467 BETNOTI 7110
3 BETNOTI OR2404048005_260723APB_FTO_383331 Bank of India BKID0005467 BOI, Betnoti 4266
4 BETNOTI OR2404048005_260723APB_FTO_383331 Canara Bank CNRB0004127 BETANATI 1422
5 BETNOTI OR2404048005_260723APB_FTO_383331 Punjab National Bank PUNB0025120 Betnoti 7110
6 BETNOTI OR2404048005_260723APB_FTO_383331 State Bank of India SBIN0010932 BETNOTI 7110
7 BETNOTI OR2404048005_260723APB_FTO_383331 State Bank of India SBIN0010932 SBI,BETNOTI 1422
8 BETNOTI OR2404048005_260723APB_FTO_383331 Union Bank of India UBIN0931039 BETANATI 1422
9 BETNOTI OR2404048005_260723APB_FTO_383331 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 5688

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