Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_091023FTO_621182
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-04-048-022-006/203
(SATHILO) 		2404048022NRG24091020231469867 09/10/2023 JAMUNA MURMU 2404048022WL129706 JAMUNA MURMU 00045 BARB0BETNOT 3318 3318 Processed 10/11/2023 7324522660 JAMUNA MURMU ()
2 BETNOTI OR-04-048-022-007/101
(SATHILO) 		2404048022NRG24091020231469877 09/10/2023 SUNIA HANSDAH 2404048022WL129707 SUNIA HANSDAH 00045 BARB0BETNOT 3318 3318 Processed 10/11/2023 7324522659 SUNIA HANSDAH ()
SubTotal 6636 6636
3 BETNOTI OR-04-048-022-001/132
(SATHILO) 		2404048022NRG24091020231469900 09/10/2023 PHULASARI PATRA 2404048022WL129715 PHULASARI PATRA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522665 PHULASARI PATRA ()
4 BETNOTI OR-04-048-022-001/137
(SATHILO) 		2404048022NRG24091020231469786 09/10/2023 TIKI PATRA 2404048022WL129686 TIKI PATRA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522673 TIKI PATRA ()
5 BETNOTI OR-04-048-022-001/25518
(SATHILO) 		2404048022NRG24091020231469884 09/10/2023 NAMITA PANDIT 2404048022WL129709 NAMITA PANDIT 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324522694 NAMITA PANDIT ()
6 BETNOTI OR-04-048-022-001/3535786
(SATHILO) 		2404048022NRG24091020231469787 09/10/2023 DURGAMANI LENKA 2404048022WL129686 DURGAMANI LENKA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522676 DURGAMANI LENKA ()
7 BETNOTI OR-04-048-022-001/3535788
(SATHILO) 		2404048022NRG24091020231469895 09/10/2023 RAMKRISHNA MOHAPTRA 2404048022WL129712 RAMKRISHNA MOHAPTRA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522677 RAMKRISHNA MOHAPTRA ()
8 BETNOTI OR-04-048-022-001/3535790
(SATHILO) 		2404048022NRG24091020231469886 09/10/2023 BHAGABATI JENA 2404048022WL129709 BHAGABATI JENA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522669 BHAGABATI JENA ()
9 BETNOTI OR-04-048-022-001/3535791
(SATHILO) 		2404048022NRG24091020231469788 09/10/2023 RUNI NAIK 2404048022WL129686 RUNI NAIK 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522664 RUNI NAIK ()
10 BETNOTI OR-04-048-022-003/141
(SATHILO) 		2404048022NRG24091020231469865 09/10/2023 LAXMI SINGH 2404048022WL129706 LAXMI SINGH 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324522663 LAXMI SINGH ()
11 BETNOTI OR-04-048-022-004/3535581
(SATHILO) 		2404048022NRG24091020231469892 09/10/2023 BASANTI SING 2404048022WL129711 BASANTI SING 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522675 BASANTI SING ()
12 BETNOTI OR-04-048-022-004/3535581
(SATHILO) 		2404048022NRG24091020231469893 09/10/2023 LAXMI MANI SING 2404048022WL129711 LAXMI MANI SING 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522667 LAXMI MANI SING ()
13 BETNOTI OR-04-048-022-006/205
(SATHILO) 		2404048022NRG24091020231469840 09/10/2023 GANSA HANSDA 2404048022WL129701 GANSA HANSDA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522674 GANSA HANSDA ()
14 BETNOTI OR-04-048-022-006/3535771
(SATHILO) 		2404048022NRG24091020231469887 09/10/2023 MUNI HEMBRAM 2404048022WL129709 MUNI HEMBRAM 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522661 MUNI HEMBRAM ()
15 BETNOTI OR-04-048-022-007/102
(SATHILO) 		2404048022NRG24091020231469841 09/10/2023 GURUBARI SINGH 2404048022WL129701 GURUBARI SINGH 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522662 GURUBARI SINGH ()
16 BETNOTI OR-04-048-022-007/104
(SATHILO) 		2404048022NRG24091020231469842 09/10/2023 ANPA TUDU 2404048022WL129701 ANPA TUDU 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522671 ANPA TUDU ()
17 BETNOTI OR-04-048-022-007/110
(SATHILO) 		2404048022NRG24091020231469844 09/10/2023 KAJOLA HANSDA 2404048022WL129701 KAJOLA HANSDA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522670 KAJOLA HANSDA ()
18 BETNOTI OR-04-048-022-007/111
(SATHILO) 		2404048022NRG24091020231469845 09/10/2023 BINITA SUTAR 2404048022WL129701 BINITA SUTAR 00048 BKID0005467 3318 3318 Processed 10/11/2023 7324522668 BINITA SUTAR ()
19 BETNOTI OR-04-048-022-007/112
(SATHILO) 		2404048022NRG24091020231469830 09/10/2023 SUBARNA NAIK 2404048022WL129697 SUBARNA NAIK 00048 BKID0005467 3081 3081 Processed 10/11/2023 7324522666 SUBARNA NAIK ()
20 BETNOTI OR-04-048-022-007/138
(SATHILO) 		2404048022NRG24091020231469851 09/10/2023 RADHARANI NAYAK 2404048022WL129704 RADHARANI NAYAK 00048 BKID0005467 2370 2370 Processed 10/11/2023 7324522672 RADHARANI NAYAK ()
SubTotal 56643 56643
21 BETNOTI OR-04-048-022-006/115
(SATHILO) 		2404048022NRG24091020231469828 09/10/2023 PARBATI HEMBRAM 2404048022WL129697 PARBATI HEMBRAM 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324522695 PARBATI HEMBRAM ()
22 BETNOTI OR-04-048-022-006/3535777
(SATHILO) 		2404048022NRG24091020231469790 09/10/2023 SAKRA MAJHI 2404048022WL129686 SAKRA MAJHI 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324522696 SAKRA MAJHI ()
23 BETNOTI OR-04-048-022-008/148
(SATHILO) 		2404048022NRG24091020231469837 09/10/2023 RAJANI BARIK 2404048022WL129699 RAJANI BARIK 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324522692 RAJANI BARIK ()
24 BETNOTI OR-04-048-022-008/149
(SATHILO) 		2404048022NRG24091020231469838 09/10/2023 KUILI SING 2404048022WL129699 KUILI SING 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7324522693 KUILI SING ()
SubTotal 13272 13272
25 BETNOTI OR-04-048-022-001/207
(SATHILO) 		2404048022NRG24091020231469872 09/10/2023 SAMPURNA SAMA 2404048022WL129707 SAMPURNA SAMA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522702 MRS SAMPURNA SAMAL ()
26 BETNOTI OR-04-048-022-001/208
(SATHILO) 		2404048022NRG24091020231469874 09/10/2023 JAMINIKANTA SAMAL 2404048022WL129707 JAMINIKANTA SAMAL 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522700 MR JAMINI KANTA SAMAL ()
27 BETNOTI OR-04-048-022-006/201
(SATHILO) 		2404048022NRG24091020231469866 09/10/2023 LAXMI HEMBRAM 2404048022WL129706 LAXMI HEMBRAM 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522699 MRS LAXMI HEMBRAM ()
28 BETNOTI OR-04-048-022-006/204
(SATHILO) 		2404048022NRG24091020231469875 09/10/2023 HISI DEI 2404048022WL129707 HISI DEI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522703 MRS HISI HANSDAH ()
29 BETNOTI OR-04-048-022-007/103
(SATHILO) 		2404048022NRG24091020231469868 09/10/2023 ANJALI BARIK 2404048022WL129706 ANJALI BARIK 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522698 MRS ANJALI BARIK ()
30 BETNOTI OR-04-048-022-007/105
(SATHILO) 		2404048022NRG24091020231469869 09/10/2023 RABIBARI BINDHANI 2404048022WL129706 RABIBARI BINDHANI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522704 MRS RABIBARI BINDHANI ()
31 BETNOTI OR-04-048-022-007/135
(SATHILO) 		2404048022NRG24091020231469791 09/10/2023 KAJAL RANI GIRI 2404048022WL129686 KAJAL RANI GIRI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522697 MRS KAJAL RANI GIRI ()
32 BETNOTI OR-04-048-022-007/3535942
(SATHILO) 		2404048022NRG24091020231469793 09/10/2023 SARITA KHANDELWALLA 2404048022WL129686 SARITA KHANDELWALLA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7324522701 MRS SARITA KHANDELWALA ()
SubTotal 26544 26544
33 BETNOTI OR-04-048-022-001/133
(SATHILO) 		2404048022NRG24091020231469882 09/10/2023 MINAKHI BARIK 2404048022WL129709 MINAKHI BARIK 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7324522712 MINAKHI BARIK ()
34 BETNOTI OR-04-048-022-001/208
(SATHILO) 		2404048022NRG24091020231469873 09/10/2023 AMITA SAMAL 2404048022WL129707 AMITA SAMAL 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7324522710 AMITA SAMAL ()
35 BETNOTI OR-04-048-022-006/3535778
(SATHILO) 		2404048022NRG24091020231469850 09/10/2023 GIRTHA MURMU 2404048022WL129704 GIRTHA MURMU 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7324522707 GIRTHA MURMU ()
36 BETNOTI OR-04-048-022-007/106
(SATHILO) 		2404048022NRG24091020231469843 09/10/2023 BUDHINI MAJHI 2404048022WL129701 BUDHINI MAJHI 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7324522711 BUDHUNI MAJHI ()
37 BETNOTI OR-04-048-022-007/139
(SATHILO) 		2404048022NRG24091020231469852 09/10/2023 MANMATH SINGH 2404048022WL129704 MANMATH SINGH 00462 UCBA0003154 2370 2370 Processed 10/11/2023 7324522709 MANMATHA SINGH ()
38 BETNOTI OR-04-048-022-008/145
(SATHILO) 		2404048022NRG24091020231469854 09/10/2023 SUMATI SING 2404048022WL129704 SUMATI SING 00462 UCBA0003154 2370 2370 Processed 10/11/2023 7324522708 SUMATI SING ()
SubTotal 18012 18012
39 BETNOTI OR-04-048-022-002/120
(SATHILO) 		2404048022NRG24091020231469835 09/10/2023 SAKRA MURMU 2404048022WL129699 SAKRA MURMU 00468 UBIN0931039 3318 3318 Rejected 10/11/2023 7324522705 No Such Account
40 BETNOTI OR-04-048-022-007/136
(SATHILO) 		2404048022NRG24091020231469792 09/10/2023 KESAB KUMAR SAMAL 2404048022WL129686 KESAB KUMAR SAMAL 00468 UBIN0931039 3318 3318 Processed 10/11/2023 7324522706 KESAB KUMAR SAMAL ()
SubTotal 6636 6636
41 BETNOTI OR-04-048-022-001/118
(SATHILO) 		2404048022NRG24091020231469826 09/10/2023 PADMINI SING 2404048022WL129697 PADMINI SING 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522682 PADMINI SING ()
42 BETNOTI OR-04-048-022-001/131
(SATHILO) 		2404048022NRG24091020231469890 09/10/2023 PRIYANKA PANDA 2404048022WL129711 PRIYANKA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522684 PRIYANKA PANDA ()
43 BETNOTI OR-04-048-022-001/134
(SATHILO) 		2404048022NRG24091020231469883 09/10/2023 RANJITA BARIK 2404048022WL129709 RANJITA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522679 RANJITA BARIK ()
44 BETNOTI OR-04-048-022-001/206
(SATHILO) 		2404048022NRG24091020231469871 09/10/2023 BHANUMATI NAIK 2404048022WL129707 BHANUMATI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522687 BHANUMATI NAIK ()
45 BETNOTI OR-04-048-022-001/3535789
(SATHILO) 		2404048022NRG24091020231469896 09/10/2023 MINUSRI MOHAPATRA 2404048022WL129712 MINUSRI MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522690 MINUSRI MOHAPATRA ()
46 BETNOTI OR-04-048-022-006/117
(SATHILO) 		2404048022NRG24091020231469829 09/10/2023 INDRANI DIKSHIT 2404048022WL129697 INDRANI DIKSHIT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522678 INDRANI DIKSHIT ()
47 BETNOTI OR-04-048-022-006/143
(SATHILO) 		2404048022NRG24091020231469849 09/10/2023 CHHITA MURMU 2404048022WL129704 CHHITA MURMU 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324522689 CHHITA MURMU ()
48 BETNOTI OR-04-048-022-006/33396
(SATHILO) 		2404048022NRG24091020231469789 09/10/2023 PUDI MURMU 2404048022WL129686 PUDI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522683 PUDI MURMU ()
49 BETNOTI OR-04-048-022-006/3535776
(SATHILO) 		2404048022NRG24091020231469888 09/10/2023 NINI SINGH 2404048022WL129709 NINI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522686 NINI SINGH ()
50 BETNOTI OR-04-048-022-006/3535779
(SATHILO) 		2404048022NRG24091020231469876 09/10/2023 CHUKUMANI SINGH 2404048022WL129707 CHUKUMANI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522680 CHUKUMANI SINGH ()
51 BETNOTI OR-04-048-022-007/107
(SATHILO) 		2404048022NRG24091020231469870 09/10/2023 SEBATI MAJHI 2404048022WL129706 SEBATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522685 SEBATI MAJHI ()
52 BETNOTI OR-04-048-022-007/113
(SATHILO) 		2404048022NRG24091020231469831 09/10/2023 BASANTI SAHU 2404048022WL129697 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522681 BASANTI SAHU ()
53 BETNOTI OR-04-048-022-008/140
(SATHILO) 		2404048022NRG24091020231469853 09/10/2023 CHANDA SINGH 2404048022WL129704 CHANDA SINGH 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324522688 CHANDA SINGH ()
54 BETNOTI OR-04-048-022-008/146
(SATHILO) 		2404048022NRG24091020231469836 09/10/2023 MANJULATA MOHANTA 2404048022WL129699 MANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324522691 MANJULATA MOHANTA ()
SubTotal 44556 44556
Total 172299 172299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_091023FTO_621182 Bank of Baroda BARB0BETNOT BETNOTI 6636
2 BETNOTI OR2404048022_091023FTO_621182 Bank of India BKID0005467 BETNOTI 56643
3 BETNOTI OR2404048022_091023FTO_621182 Punjab National Bank PUNB0025120 Betnoti 13272
4 BETNOTI OR2404048022_091023FTO_621182 State Bank of India SBIN0010932 BETNOTI 26544
5 BETNOTI OR2404048022_091023FTO_621182 UCO Bank UCBA0003154 BETNOTI 18012
6 BETNOTI OR2404048022_091023FTO_621182 Union Bank of India UBIN0931039 BETANATI 6636
7 BETNOTI OR2404048022_091023FTO_621182 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 44556

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