Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:40:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_260923APB_FTO_570137
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-04-048-002-001/2526018
(AMBAGADIA) 		2404048000NRG24250920231369194 26/09/2023 AHALYAMANI PATRA 2404048WL107002 AHALYAMANI PATRA 00032 UTIB0002345 3318 3318 Processed 09/11/2023 7256885362 AHALYA PATRA AXIS BANK(607153)
2 BETNOTI OR-04-048-002-001/277
(AMBAGADIA) 		2404048002NRG24240920231365937 26/09/2023 KRTIRANJAN MOHANTA 2404048002WL106325 KRTIRANJAN MOHANTA 00032 UTIB0002345 3555 3555 Processed 09/11/2023 7256885377 KIRTI RANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BETNOTI OR-04-048-002-002/2586360209
(AMBAGADIA) 		2404048002NRG24240920231365941 26/09/2023 DAMAYANTI PRADHAN 2404048002WL106325 DAMAYANTI PRADHAN 00032 UTIB0002345 3555 3555 Processed 09/11/2023 7256885384 DAMAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
4 BETNOTI OR-04-048-002-001/210
(AMBAGADIA) 		2404048000NRG24250920231369192 26/09/2023 Karan Hansda 2404048WL107002 Karan Hansda 00048 BKID0005466 3318 3318 Processed 09/11/2023 7256885381 KARAN HANSDAH BANK OF INDIA(508505)
5 BETNOTI OR-04-048-002-001/26355
(AMBAGADIA) 		2404048002NRG24240920231365931 26/09/2023 AHALYA BIR 2404048002WL106324 AHALYA BIR 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256885365 AHALYA BIR ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-002-001/282
(AMBAGADIA) 		2404048002NRG24250920231367863 26/09/2023 DEBENDRA MOHANTA 2404048002WL106714 DEBENDRA MOHANTA 00048 BKID0005466 474 474 Processed 09/11/2023 7256885369 DEBENDRA MOHANTA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-002-001/445
(AMBAGADIA) 		2404048000NRG24250920231369201 26/09/2023 SUCHITRA CHHATIA 2404048WL107002 SUCHITRA CHHATIA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7256885380 SUCHITRA BEHERA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-002-001/69
(AMBAGADIA) 		2404048002NRG24220920231352852 26/09/2023 Lili Sing 2404048002WL103290 Lili Sing 00048 BKID0005466 2607 2607 Processed 09/11/2023 7256885373 Lili Sing ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-002-002/325
(AMBAGADIA) 		2404048000NRG24250920231369266 26/09/2023 SAROJRANAJAN SING 2404048WL107005 SAROJRANAJAN SING 00048 BKID0005466 3555 3555 Processed 09/11/2023 7256885372 SAROJ RANJAN SING BANK OF INDIA(508505)
SubTotal 16827 16827
10 BETNOTI OR-04-048-002-001/1274
(AMBAGADIA) 		2404048002NRG24220920231352849 26/09/2023 Shayama Hansda 2404048002WL103290 Shayama Hansda 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7256885344 Shyama Hansda PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
11 BETNOTI OR-04-048-002-001/1107
(AMBAGADIA) 		2404048002NRG24240920231365018 26/09/2023 BASANTA KUMAR DAS 2404048002WL106102 BASANTA KUMAR DAS 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7256885378 BASANTA DAS STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-002-001/26623
(AMBAGADIA) 		2404048000NRG24250920231369198 26/09/2023 SUNI SING 2404048WL107002 SUNI SING 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256885379 SUNI SING PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-002-001/2902
(AMBAGADIA) 		2404048000NRG24250920231369199 26/09/2023 PARBATI MOHANTA 2404048WL107002 PARBATI MOHANTA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256885370 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-002-001/2904
(AMBAGADIA) 		2404048002NRG24240920231365933 26/09/2023 BAPUN SING 2404048002WL106324 BAPUN SING 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7256885376 MR BAPUNU SING STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-002-001/384
(AMBAGADIA) 		2404048002NRG24240920231365938 26/09/2023 Jasmin Sing 2404048002WL106325 Jasmin Sing 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7256885374 JASMIN SING BANK OF INDIA(508505)
16 BETNOTI OR-04-048-002-001/539
(AMBAGADIA) 		2404048002NRG24240920231365955 26/09/2023 Pati Ing 2404048002WL106327 Pati Ing 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256885366 PATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETNOTI OR-04-048-002-001/546
(AMBAGADIA) 		2404048002NRG24240920231365935 26/09/2023 Ratani Sing 2404048002WL106324 Ratani Sing 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7256885367 MRS RATANI SING STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-002-001/639
(AMBAGADIA) 		2404048002NRG24240920231365939 26/09/2023 RATHIA Murmu 2404048002WL106325 RATHIA Murmu 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7256885382 RATHIA MURMU STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-002-001/646
(AMBAGADIA) 		2404048002NRG24240920231365947 26/09/2023 THUMPU MURMU 2404048002WL106326 THUMPU MURMU 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7256885383 MR THUMPU MURMU STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-002-001/705
(AMBAGADIA) 		2404048002NRG24220920231352847 26/09/2023 LAKHI BESRA 2404048002WL103289 LAKHI BESRA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7256885368 MR LAKHAI BESRA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-002-001/888
(AMBAGADIA) 		2404048002NRG24240920231365956 26/09/2023 GANGADHARA MAHANTA 2404048002WL106327 GANGADHARA MAHANTA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7256885390 GANGADHAR MAHANTA STATE BANK OF INDIA(508548)
SubTotal 37683 37683
22 BETNOTI OR-04-048-002-001/1698
(AMBAGADIA) 		2404048002NRG24240920231365951 26/09/2023 LOKANATH MOHANTA 2404048002WL106327 LOKANATH MOHANTA 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7256885389 MR LOKA NATH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 BETNOTI OR-04-048-002-001/1411
(AMBAGADIA) 		2404048002NRG24240920231365024 26/09/2023 BADU SINGH 2404048002WL106103 BADU SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885371 BADU SINGH ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-002-001/1533
(AMBAGADIA) 		2404048002NRG24220920231352850 26/09/2023 KANCHAN SING 2404048002WL103290 KANCHAN SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885359 KANCHAN SING ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-002-001/182
(AMBAGADIA) 		2404048002NRG24240920231365028 26/09/2023 Baidhara Sing 2404048002WL106103 Baidhara Sing 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885385 Baidhara Sing ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-002-001/2526018
(AMBAGADIA) 		2404048000NRG24250920231369193 26/09/2023 KARTIK PATRA 2404048WL107002 KARTIK PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885356 KARTIK PATRA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-002-001/2526028
(AMBAGADIA) 		2404048002NRG24240920231365936 26/09/2023 SANJULATA BEHERA 2404048002WL106325 SANJULATA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256885346 SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-002-001/26131
(AMBAGADIA) 		2404048002NRG24240920231365928 26/09/2023 GOURIMANI BEHERA 2404048002WL106324 GOURIMANI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256885354 GOURIMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETNOTI OR-04-048-002-001/26131
(AMBAGADIA) 		2404048002NRG24240920231365927 26/09/2023 RAGHUNATHA BEHERA 2404048002WL106324 RAGHUNATHA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256885358 RAGHUNATHA BEHERA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-002-001/26174
(AMBAGADIA) 		2404048002NRG24220920231352846 26/09/2023 GOPABANDHU DAS 2404048002WL103289 GOPABANDHU DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885364 GOPABANDHU DAS ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-002-001/26182
(AMBAGADIA) 		2404048002NRG24240920231365943 26/09/2023 JHUNUBALA 2404048002WL106326 JHUNUBALA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256885352 JHUNUBALA ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-002-001/26182
(AMBAGADIA) 		2404048002NRG24240920231365942 26/09/2023 JIBAN 2404048002WL106326 JIBAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256885350 JEEBAN KUMAR RAUL BANK OF INDIA(508505)
33 BETNOTI OR-04-048-002-001/26217
(AMBAGADIA) 		2404048002NRG24240920231365929 26/09/2023 ASOK KU ROUL 2404048002WL106324 ASOK KU ROUL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256885351 ASHOK RAUL BANK OF INDIA(508505)
34 BETNOTI OR-04-048-002-001/26217
(AMBAGADIA) 		2404048002NRG24240920231365930 26/09/2023 MAMTA 2404048002WL106324 MAMTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256885355 MAMTA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-002-001/26225
(AMBAGADIA) 		2404048002NRG24240920231365944 26/09/2023 GANGADHRA 2404048002WL106326 GANGADHRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885357 GANGADHRA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-002-001/26225
(AMBAGADIA) 		2404048002NRG24240920231365945 26/09/2023 SABITRI ROUL 2404048002WL106326 SABITRI ROUL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885363 SABITRI RAUL BANK OF INDIA(508505)
37 BETNOTI OR-04-048-002-001/26303
(AMBAGADIA) 		2404048000NRG24250920231369196 26/09/2023 BASANTI MOHANTA 2404048WL107002 BASANTI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885353 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-002-001/26303
(AMBAGADIA) 		2404048000NRG24250920231369195 26/09/2023 SARAT MOHANTA 2404048WL107002 SARAT MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885349 SARAT MOHANTA ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-002-001/26417
(AMBAGADIA) 		2404048002NRG24240920231365932 26/09/2023 KARU MURMU 2404048002WL106324 KARU MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256885345 KARU MURMU. PUNJAB NATIONAL BANK(508568)
40 BETNOTI OR-04-048-002-001/26623
(AMBAGADIA) 		2404048000NRG24250920231369197 26/09/2023 EKADASHIA SING 2404048WL107002 EKADASHIA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885348 EKADASHIA SING ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-002-001/667
(AMBAGADIA) 		2404048002NRG24240920231365940 26/09/2023 BINADINI BEHERA 2404048002WL106325 BINADINI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256885360 BINADINI BEHERA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-002-001/820
(AMBAGADIA) 		2404048002NRG24220920231352848 26/09/2023 Salge Marandi 2404048002WL103289 Salge Marandi 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885387 Salge Marandi ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-002-001/935
(AMBAGADIA) 		2404048002NRG24240920231366000 26/09/2023 BASANTI BERA 2404048002WL106340 BASANTI BERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885388 BASANTI BERA ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-002-001/941
(AMBAGADIA) 		2404048002NRG24240920231365023 26/09/2023 ASHA MOHANTA 2404048002WL106102 ASHA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885386 ASHA MOHANTA ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-002-002/445
(AMBAGADIA) 		2404048002NRG24250920231367866 26/09/2023 Rabindra Dhal 2404048002WL106714 Rabindra Dhal 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885375 Rabindra Dhal ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-002-002/550
(AMBAGADIA) 		2404048000NRG24250920231369202 26/09/2023 HARAPRIYA SAHU 2404048WL107002 HARAPRIYA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256885361 HARIPRIYA SAHOO. PUNJAB NATIONAL BANK(508568)
47 BETNOTI OR-04-048-002-002/802
(AMBAGADIA) 		2404048002NRG24250920231367489 26/09/2023 Hemalata Pradhan 2404048002WL106640 Hemalata Pradhan 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256885347 HEMALATA PRADAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82002 82002
48 BETNOTI OR-04-048-002-001/156
(AMBAGADIA) 		2404048002NRG24250920231367861 26/09/2023 RUNU MAJHI 2404048002WL106714 RUNU MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256885338 RUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETNOTI OR-04-048-002-001/1639
(AMBAGADIA) 		2404048002NRG24240920231365025 26/09/2023 CHAKRADHARA MOHAPTRA 2404048002WL106103 CHAKRADHARA MOHAPTRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256885343 CHAKRADHARA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BETNOTI OR-04-048-002-001/367
(AMBAGADIA) 		2404048002NRG24250920231367864 26/09/2023 Dukia Marandi 2404048002WL106714 Dukia Marandi 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7256885340 DUKHIA MARANDI STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-002-001/842
(AMBAGADIA) 		2404048002NRG24240920231365949 26/09/2023 Malli Sing 2404048002WL106326 Malli Sing 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256885342 MILI SING BANK OF INDIA(508505)
52 BETNOTI OR-04-048-002-001/856
(AMBAGADIA) 		2404048002NRG24250920231367865 26/09/2023 SUNARAM MURMU 2404048002WL106714 SUNARAM MURMU 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7256885341 MR SUNARAM MURMU STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-002-002/329
(AMBAGADIA) 		2404048002NRG24240920231365950 26/09/2023 TAPAN SAHU 2404048002WL106326 TAPAN SAHU 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7256885339 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 173484 173484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_260923APB_FTO_570137 AXIS BANK UTIB0002345 KENDUA 10428
2 BETNOTI OR2404048002_260923APB_FTO_570137 Bank of India BKID0005466 BAISINGA 16827
3 BETNOTI OR2404048002_260923APB_FTO_570137 Punjab National Bank PUNB0077120 Rupsa 3318
4 BETNOTI OR2404048002_260923APB_FTO_570137 State Bank of India SBIN0007021 GADDEULIA 37683
5 BETNOTI OR2404048002_260923APB_FTO_570137 State Bank of India SBIN0018965 RUPSA 3318
6 BETNOTI OR2404048002_260923APB_FTO_570137 Odisha Gramya Bank IOBA0ROGB01 Baisinga 6636
7 BETNOTI OR2404048002_260923APB_FTO_570137 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 75366
8 BETNOTI OR2404048002_260923APB_FTO_570137 India Post Payments Bank IPOS0000001 BALASORE 19908

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