Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_030723APB_FTO_304799
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-04-048-001-015/33805
(AGRIA) 		2404048001NRG24010720230956094 03/07/2023 MR BRUNDABANA BISWAL 2404048001WL042916 MR BRUNDABANA BISWAL 00045 BARB0BETNOT 1422 1422 Processed 30/08/2023 4962590460 MR BRUNDABANA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BETNOTI OR-04-048-001-015/34013
(AGRIA) 		2404048001NRG24010720230956098 03/07/2023 AJAY KUMAR PALEI 2404048001WL042916 AJAY KUMAR PALEI 00048 BKID0005467 1422 1422 Processed 30/08/2023 4962590459 AJAY KUMAR PALEI BANK OF INDIA(508505)
SubTotal 1422 1422
3 BETNOTI OR-04-048-001-015/33538
(AGRIA) 		2404048001NRG24010720230956091 03/07/2023 AJIT KUMAR BEHERA 2404048001WL042916 AJIT KUMAR BEHERA 00078 CNRB0004127 1422 1422 Processed 30/08/2023 4962590458 MR AJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BETNOTI OR-04-048-001-015/34043
(AGRIA) 		2404048001NRG24010720230956107 03/07/2023 SANDEEP KUMAR DAS 2404048001WL042916 SANDEEP KUMAR DAS 00415 SBIN0005755 1422 1422 Processed 30/08/2023 4962590452 SANDEEP KUMAR DAS AXIS BANK(607153)
SubTotal 1422 1422
5 BETNOTI OR-04-048-001-015/28339
(AGRIA) 		2404048001NRG24010720230956082 03/07/2023 UMESHA CHANDRA DAS 2404048001WL042916 UMESHA CHANDRA DAS 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4962590454 MR UMESHCHANDRA DAS STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-001-015/28453
(AGRIA) 		2404048001NRG24010720230956086 03/07/2023 HIRAMANI BEHERA 2404048001WL042916 HIRAMANI BEHERA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4962590455 HIRAMANI BEHERA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-001-015/28453
(AGRIA) 		2404048001NRG24010720230956085 03/07/2023 PURUSATAMA BEHERA 2404048001WL042916 PURUSATAMA BEHERA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4962590456 PURUSATAMA BEHERA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-001-015/34014
(AGRIA) 		2404048001NRG24010720230956100 03/07/2023 RUNU SETHI 2404048001WL042916 RUNU SETHI 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4962590461 RUNU SETHI ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-001-015/34044
(AGRIA) 		2404048001NRG24010720230956108 03/07/2023 MR SANJEEB KUMAR DAS 2404048001WL042916 MR SANJEEB KUMAR DAS 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4962590457 SANJEEB KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 BETNOTI OR-04-048-001-015/33805
(AGRIA) 		2404048001NRG24010720230956095 03/07/2023 BIRA KISHORE BISWAL 2404048001WL042916 BIRA KISHORE BISWAL 00462 UCBA0003154 1422 1422 Rejected 30/08/2023 4962590453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
11 BETNOTI OR-04-048-001-015/28334
(AGRIA) 		2404048001NRG24010720230956081 03/07/2023 BASANTI SETHI 2404048001WL042916 BASANTI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590444 BASANTI SETHI ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-001-015/28334
(AGRIA) 		2404048001NRG24010720230956080 03/07/2023 RABINDRA SETHI 2404048001WL042916 RABINDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590443 RABINDRA SETHI ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-001-015/28362
(AGRIA) 		2404048001NRG24010720230956083 03/07/2023 GOURMOHAN SETHI 2404048001WL042916 GOURMOHAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590465 GOURMOHAN SETHI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-001-015/28362
(AGRIA) 		2404048001NRG24010720230956084 03/07/2023 SUKANTI SETHY 2404048001WL042916 SUKANTI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590464 SUKANTI SETHY ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-001-015/32979
(AGRIA) 		2404048001NRG24010720230956087 03/07/2023 MANORANJAN DAS 2404048001WL042916 MANORANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590462 MANORANJAN DAS ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-001-015/32979
(AGRIA) 		2404048001NRG24010720230956088 03/07/2023 SASMITA DAS 2404048001WL042916 SASMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590463 SASMITA DAS ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-001-015/33479
(AGRIA) 		2404048001NRG24010720230956090 03/07/2023 MISS BEBI PALEI 2404048001WL042916 MISS BEBI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590441 MISS BEBI PALEI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-001-015/33479
(AGRIA) 		2404048001NRG24010720230956089 03/07/2023 MRS PADMABATI PALEI 2404048001WL042916 MRS PADMABATI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590442 MRS PADMABATI PALEI ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-001-015/33538
(AGRIA) 		2404048001NRG24010720230956092 03/07/2023 AMRITA PALEI 2404048001WL042916 AMRITA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590448 AMRITA PALEI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-001-015/33800
(AGRIA) 		2404048001NRG24010720230956093 03/07/2023 MRS SARASWATI BEHERA 2404048001WL042916 MRS SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590447 MRS SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-001-015/34010
(AGRIA) 		2404048001NRG24010720230956096 03/07/2023 MR SANJAYA KU SAHU 2404048001WL042916 MR SANJAYA KU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590440 SANJAY SAHU PUNJAB NATIONAL BANK(508568)
22 BETNOTI OR-04-048-001-015/34014
(AGRIA) 		2404048001NRG24010720230956099 03/07/2023 MR KANHU SETHI 2404048001WL042916 MR KANHU SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590445 MR KANHU SETHI ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-001-015/34015
(AGRIA) 		2404048001NRG24010720230956101 03/07/2023 MR LAXMIDHAR BEHERA 2404048001WL042916 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590451 LAXMIDHAR BEHERA AXIS BANK(607153)
24 BETNOTI OR-04-048-001-015/34015
(AGRIA) 		2404048001NRG24010720230956102 03/07/2023 MRS MAMATA BEHERA 2404048001WL042916 MRS MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590446 MRS MAMATA BEHERA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-001-015/34041
(AGRIA) 		2404048001NRG24010720230956105 03/07/2023 MR NALMOHAN NAIK 2404048001WL042916 MR NALMOHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590449 MR NALMOHAN NAIK ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-001-015/34041
(AGRIA) 		2404048001NRG24010720230956104 03/07/2023 MRS BILASINI NAIK 2404048001WL042916 MRS BILASINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590439 MRS BILASINI NAIK ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-001-015/34043
(AGRIA) 		2404048001NRG24010720230956106 03/07/2023 MR GIRISH CH.DAS 2404048001WL042916 MR GIRISH CH.DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590438 MR GIRISH CH.DAS ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-001-015/34044
(AGRIA) 		2404048001NRG24010720230956109 03/07/2023 MRS JASHODA SWAIN 2404048001WL042916 MRS JASHODA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962590450 JASODA DAS BANK OF INDIA(508505)
SubTotal 25596 25596
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_030723APB_FTO_304799 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048001_030723APB_FTO_304799 Bank of India BKID0005467 BETNOTI 1422
3 BETNOTI OR2404048001_030723APB_FTO_304799 Canara Bank CNRB0004127 BETANATI 1422
4 BETNOTI OR2404048001_030723APB_FTO_304799 State Bank of India SBIN0005755 CHANDIPUR 1422
5 BETNOTI OR2404048001_030723APB_FTO_304799 State Bank of India SBIN0010932 BETNOTI 2844
6 BETNOTI OR2404048001_030723APB_FTO_304799 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 4266
7 BETNOTI OR2404048001_030723APB_FTO_304799 UCO Bank UCBA0003154 BETNOTI 1422
8 BETNOTI OR2404048001_030723APB_FTO_304799 Odisha Gramya Bank IOBA0ROGB01 AGRIA 25596

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