Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048010_080923FTO_507909
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-04-048-010-003/728597
(KALAMA) 		2404048000NRG24060720230990453 08/09/2023 RAIMANI MARANDI 2404048WL0044621 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525243 RAIMANI MARANDI ()
2 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048000NRG24060720230990458 08/09/2023 RAIMANI MARANDI 2404048WL0044621 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525244 RAIMANI MARANDI ()
3 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048000NRG24060720230990459 08/09/2023 RAIMANI MARANDI 2404048WL0044621 RAIMANI MARANDI 00048 BKID0005481 711 711 Processed 09/11/2023 7256525245 RAIMANI MARANDI ()
4 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048000NRG24060720230990464 08/09/2023 RAIMANI MARANDI 2404048WL0044621 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525246 RAIMANI MARANDI ()
5 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048000NRG24060720230990470 08/09/2023 RAIMANI MARANDI 2404048WL0044621 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525239 RAIMANI MARANDI ()
6 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048000NRG24060720230990473 08/09/2023 RAIMANI MARANDI 2404048WL0044621 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525241 RAIMANI MARANDI ()
7 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048010NRG24030720230960040 08/09/2023 RAIMANI MARANDI 2404048WL0043138 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525237 RAIMANI MARANDI ()
8 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048010NRG24030720230960046 08/09/2023 RAIMANI MARANDI 2404048WL0043138 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525238 RAIMANI MARANDI ()
9 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048010NRG24130520230335290 08/09/2023 RAIMANI MARANDI 2404048WL0015050 RAIMANI MARANDI 00048 BKID0005481 1185 1185 Processed 09/11/2023 7256525240 RAIMANI MARANDI ()
10 BETNOTI OR-04-048-010-003/728597
(KALAMA) 		2404048010NRG24140620230762437 08/09/2023 RAIMANI MARANDI 2404048WL0034128 RAIMANI MARANDI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525242 RAIMANI MARANDI ()
11 BETNOTI OR-04-048-010-004/728788
(KALAMA) 		2404048010NRG24030720230960045 08/09/2023 BALABHADRA JENA 2404048WL0043138 BALABHADRA JENA 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525272 BALABHADRA JENA ()
12 BETNOTI OR-04-048-010-004/728788
(KALAMA) 		2404048010NRG24030720230960041 08/09/2023 BALABHADRA JENA 2404048WL0043138 BALABHADRA JENA 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525273 BALABHADRA JENA ()
13 BETNOTI OR-04-048-010-004/728788
(KALAMA) 		2404048000NRG24060720230990471 08/09/2023 BALABHADRA JENA 2404048WL0044621 BALABHADRA JENA 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525275 BALABHADRA JENA ()
14 BETNOTI OR-04-048-010-004/728788
(KALAMA) 		2404048000NRG24060720230990472 08/09/2023 BALABHADRA JENA 2404048WL0044621 BALABHADRA JENA 00048 BKID0005481 1422 1422 Processed 09/11/2023 7256525274 BALABHADRA JENA ()
15 BETNOTI OR-04-048-010-004/728788
(KALAMA) 		2404048000NRG24060720230990465 08/09/2023 BALABHADRA JENA 2404048WL0044621 BALABHADRA JENA 00048 BKID0005481 1422 1422 Processed 09/11/2023 7256525271 BALABHADRA JENA ()
16 BETNOTI OR-04-048-010-004/728788
(KALAMA) 		2404048000NRG24060720230990461 08/09/2023 BALABHADRA JENA 2404048WL0044621 BALABHADRA JENA 00048 BKID0005481 1422 1422 Processed 09/11/2023 7256525270 BALABHADRA JENA ()
17 BETNOTI OR-04-048-010-009/727674
(KALAMA) 		2404048000NRG24060720230990466 08/09/2023 MUNI MAJHI 2404048WL0044621 MUNI MAJHI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525265 MUNI MAJHI ()
18 BETNOTI OR-04-048-010-009/727674
(KALAMA) 		2404048000NRG24060720230990467 08/09/2023 MUNI MAJHI 2404048WL0044621 MUNI MAJHI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525269 MUNI MAJHI ()
19 BETNOTI OR-04-048-010-009/727674
(KALAMA) 		2404048010NRG24030720230960043 08/09/2023 MUNI MAJHI 2404048WL0043138 MUNI MAJHI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525267 MUNI MAJHI ()
20 BETNOTI OR-04-048-010-009/727674
(KALAMA) 		2404048000NRG24060720230990476 08/09/2023 MUNI MAJHI 2404048WL0044621 MUNI MAJHI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525268 MUNI MAJHI ()
21 BETNOTI OR-04-048-010-009/727674
(KALAMA) 		2404048010NRG24140620230762440 08/09/2023 MUNI MAJHI 2404048WL0034128 MUNI MAJHI 00048 BKID0005481 1659 1659 Processed 09/11/2023 7256525266 MUNI MAJHI ()
SubTotal 32706 32706
22 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048010NRG24140620230762438 08/09/2023 SANATAN MOHAPATRA 2404048WL0034128 SANATAN MOHAPATRA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525253 MR SANATAN MOHAPATRA ()
23 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048010NRG24130520230335291 08/09/2023 SANATAN MOHAPATRA 2404048WL0015050 SANATAN MOHAPATRA 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7256525248 MR SANATAN MOHAPATRA ()
24 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048000NRG24060720230990475 08/09/2023 SANATAN MOHAPATRA 2404048WL0044621 SANATAN MOHAPATRA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525252 MR SANATAN MOHAPATRA ()
25 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048000NRG24060720230990468 08/09/2023 SANATAN MOHAPATRA 2404048WL0044621 SANATAN MOHAPATRA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525251 MR SANATAN MOHAPATRA ()
26 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048000NRG24060720230990457 08/09/2023 SANATAN MOHAPATRA 2404048WL0044621 SANATAN MOHAPATRA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525255 MR SANATAN MOHAPATRA ()
27 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048000NRG24060720230990463 08/09/2023 SANATAN MOHAPATRA 2404048WL0044621 SANATAN MOHAPATRA 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525250 MR SANATAN MOHAPATRA ()
28 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048000NRG24060720230990460 08/09/2023 SANATAN MOHAPATRA 2404048WL0044621 SANATAN MOHAPATRA 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7256525249 MR SANATAN MOHAPATRA ()
29 BETNOTI OR-04-048-010-004/727738
(KALAMA) 		2404048000NRG24060720230990454 08/09/2023 SANATAN MOHAPATRA 2404048WL0044621 SANATAN MOHAPATRA 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7256525254 MR SANATAN MOHAPATRA ()
30 BETNOTI OR-04-048-010-004/728890
(KALAMA) 		2404048010NRG24130520230335292 08/09/2023 MIRA JENA 2404048WL0015050 MIRA JENA 00415 SBIN0007021 1422 1422 Rejected 09/11/2023 7256525247 A/c Blocked or Frozen
31 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048010NRG24130520230335293 08/09/2023 SHIVANI BINDHANI 2404048WL0015050 SHIVANI BINDHANI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7256525262 MRS SHIVANI BINDHANI ()
32 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048010NRG24140620230762439 08/09/2023 SHIVANI BINDHANI 2404048WL0034128 SHIVANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525263 MRS SHIVANI BINDHANI ()
33 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048000NRG24060720230990474 08/09/2023 SHIVANI BINDHANI 2404048WL0044621 SHIVANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525261 MRS SHIVANI BINDHANI ()
34 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048010NRG24030720230960044 08/09/2023 SHIVANI BINDHANI 2404048WL0043138 SHIVANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525257 MRS SHIVANI BINDHANI ()
35 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048010NRG24030720230960042 08/09/2023 SHIVANI BINDHANI 2404048WL0043138 SHIVANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525256 MRS SHIVANI BINDHANI ()
36 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048000NRG24060720230990455 08/09/2023 SHIVANI BINDHANI 2404048WL0044621 SHIVANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525258 MRS SHIVANI BINDHANI ()
37 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048000NRG24060720230990456 08/09/2023 SHIVANI BINDHANI 2404048WL0044621 SHIVANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525259 MRS SHIVANI BINDHANI ()
38 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048000NRG24060720230990462 08/09/2023 SHIVANI BINDHANI 2404048WL0044621 SHIVANI BINDHANI 00415 SBIN0007021 1185 1185 Processed 09/11/2023 7256525264 MRS SHIVANI BINDHANI ()
39 BETNOTI OR-04-048-010-005/728624
(KALAMA) 		2404048000NRG24060720230990469 08/09/2023 SHIVANI BINDHANI 2404048WL0044621 SHIVANI BINDHANI 00415 SBIN0007021 1659 1659 Processed 09/11/2023 7256525260 MRS SHIVANI BINDHANI ()
SubTotal 27492 27492
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048010_080923FTO_507909 Bank of India BKID0005481 KALAMA 32706
2 BETNOTI OR2404048010_080923FTO_507909 State Bank of India SBIN0007021 GADDEULIA 27492

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