Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_071223APB_FTO_860645
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-04-048-004-002/345688
(BAISINGA) 		2404048000NRG24071220231853354 07/12/2023 PRIYANSU PANDA 2404048WL193600 PRIYANSU PANDA 00032 UTIB0002345 1659 1659 Processed 01/03/2024 1107239871 MR PRIYANSU PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BETNOTI OR-04-048-004-002/18797
(BAISINGA) 		2404048000NRG24071220231853333 07/12/2023 UTSARGA BEHERA 2404048WL193600 UTSARGA BEHERA 00048 BKID0005466 1659 1659 Processed 01/03/2024 1107239870 UTSARGA KUMAR BEHERA UNION BANK OF INDIA(508500)
3 BETNOTI OR-04-048-004-002/18838
(BAISINGA) 		2404048000NRG24071220231853335 07/12/2023 TILOTTAMA BINDHANI 2404048WL193600 TILOTTAMA BINDHANI 00048 BKID0005466 1659 1659 Processed 01/03/2024 1107239869 TILOTTAMA BINDHANI ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-004-002/18883
(BAISINGA) 		2404048000NRG24071220231853337 07/12/2023 MINANTI DHARA 2404048WL193600 MINANTI DHARA 00048 BKID0005466 1659 1659 Processed 29/02/2024 1107239864 MINATI DHAR BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-002/18892
(BAISINGA) 		2404048000NRG24071220231853343 07/12/2023 ANUSAYA DAS 2404048WL193600 ANUSAYA DAS 00048 BKID0005466 1659 1659 Processed 29/02/2024 1107239861 ANUSAYA DAS BANK OF INDIA(508505)
6 BETNOTI OR-04-048-004-002/18892
(BAISINGA) 		2404048000NRG24071220231853341 07/12/2023 MANARAMA DAS 2404048WL193600 MANARAMA DAS 00048 BKID0005466 1659 1659 Processed 29/02/2024 1107239868 MANORAMA DAS BANK OF INDIA(508505)
SubTotal 8295 8295
7 BETNOTI OR-04-048-004-002/18883
(BAISINGA) 		2404048000NRG24071220231853338 07/12/2023 PRAMOD DJARA 2404048WL193600 PRAMOD DJARA 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1107239863 PRAMOD KUMAR DHAR BANK OF INDIA(508505)
8 BETNOTI OR-04-048-004-002/18886
(BAISINGA) 		2404048000NRG24071220231853340 07/12/2023 DIPTIBALA PANDA 2404048WL193600 DIPTIBALA PANDA 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1107239872 DEEPTIBALA PANDA AXIS BANK(607153)
9 BETNOTI OR-04-048-004-002/18886
(BAISINGA) 		2404048000NRG24071220231853339 07/12/2023 NALIN KUMAR PANDA 2404048WL193600 NALIN KUMAR PANDA 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1107239858 NALIN KUMAR PANDA INDUSIND BANK(607189)
10 BETNOTI OR-04-048-004-002/31742
(BAISINGA) 		2404048000NRG24071220231853347 07/12/2023 BHASKARA SANTARA 2404048WL193600 BHASKARA SANTARA 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1107239860 BHASKARA SANTARA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-004-002/31754
(BAISINGA) 		2404048000NRG24071220231853348 07/12/2023 KALI CHARAN DAS 2404048WL193600 KALI CHARAN DAS 00415 SBIN0007021 1659 1659 Processed 01/03/2024 1107239859 KALI CHARAN DAS ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-004-002/345688
(BAISINGA) 		2404048000NRG24071220231853353 07/12/2023 SAMIR PANDA 2404048WL193600 SAMIR PANDA 00415 SBIN0007021 1659 1659 Rejected 29/02/2024 1107239857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9954 9954
13 BETNOTI OR-04-048-004-002/18838
(BAISINGA) 		2404048000NRG24071220231853336 07/12/2023 TAPAN BINDHANI 2404048WL193600 TAPAN BINDHANI 00462 UCBA0003154 1659 1659 Processed 29/02/2024 1107239865 TAPAN KUMAR BINDHANI BANK OF INDIA(508505)
SubTotal 1659 1659
14 BETNOTI OR-04-048-004-002/19238
(BAISINGA) 		2404048000NRG24071220231853344 07/12/2023 SAROJ PUTHAL 2404048WL193600 SAROJ PUTHAL 00468 UBIN0554171 1659 1659 Processed 01/03/2024 1107239862 SAROJ KUMAR PUTHAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 BETNOTI OR-04-048-004-002/32072
(BAISINGA) 		2404048000NRG24071220231853351 07/12/2023 SHRIDHAR DAS 2404048WL193600 SHRIDHAR DAS 00468 UBIN0931039 1659 1659 Processed 29/02/2024 1107239867 SRIDHAR DAS ICICI BANK LTD(508534)
16 BETNOTI OR-04-048-004-002/32072
(BAISINGA) 		2404048000NRG24071220231853352 07/12/2023 SUCHISMITA SETHI 2404048WL193600 SUCHISMITA SETHI 00468 UBIN0931039 1659 1659 Processed 29/02/2024 1107239866 SUCHISMITA SETHI BANK OF INDIA(508505)
SubTotal 3318 3318
17 BETNOTI OR-04-048-004-002/19238
(BAISINGA) 		2404048000NRG24071220231853345 07/12/2023 JAYANTI PUTHAL 2404048WL193600 JAYANTI PUTHAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1107239853 JAYANTI PUTHAL BANK OF INDIA(508505)
18 BETNOTI OR-04-048-004-002/31754
(BAISINGA) 		2404048000NRG24071220231853349 07/12/2023 MAMATA DAS 2404048WL193600 MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1107239856 MAMATA DAS BANK OF INDIA(508505)
19 BETNOTI OR-04-048-004-002/31882-A
(BAISINGA) 		2404048000NRG24071220231853350 07/12/2023 GOURI RANI DAS 2404048WL193600 GOURI RANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107239855 GOURI RANI DAS ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-004-002/345689
(BAISINGA) 		2404048000NRG24071220231853355 07/12/2023 MIHIR KUMAR PANDA 2404048WL193600 MIHIR KUMAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1107239854 MIHIR KUMAR PANDA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_071223APB_FTO_860645 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048_071223APB_FTO_860645 Bank of India BKID0005466 BAISINGA 8295
3 BETNOTI OR2404048_071223APB_FTO_860645 State Bank of India SBIN0007021 GADDEULIA 9954
4 BETNOTI OR2404048_071223APB_FTO_860645 UCO Bank UCBA0003154 BETNOTI 1659
5 BETNOTI OR2404048_071223APB_FTO_860645 Union Bank of India UBIN0554171 BARIPADA 1659
6 BETNOTI OR2404048_071223APB_FTO_860645 Union Bank of India UBIN0931039 BETANATI 3318
7 BETNOTI OR2404048_071223APB_FTO_860645 Odisha Gramya Bank IOBA0ROGB01 Baisinga 6636

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