Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_080923APB_FTO_504995
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-04-048-004-019/6460
(BAISINGA) 		2404048000NRG24080920231255460 08/09/2023 HIRAMANI SING 2404048WL078008 HIRAMANI SING 00032 UTIB0002345 1422 1422 Processed 09/11/2023 7256749076 HIRA SINGH AXIS BANK(607153)
SubTotal 1422 1422
2 BETNOTI OR-04-048-003-001/334036
(ANLA) 		2404048000NRG24080920231260043 08/09/2023 MADHUSMITA BINDHANI 2404048WL079028 MADHUSMITA BINDHANI 00048 BKID0005466 948 948 Processed 09/11/2023 7256749080 MADHUSMITA BINDHANI PUNJAB NATIONAL BANK(508568)
3 BETNOTI OR-04-048-004-002/19220
(BAISINGA) 		2404048000NRG24080920231255421 08/09/2023 KAILASH MAHANTA 2404048WL078008 KAILASH MAHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749069 KAILASH MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-004-002/19220
(BAISINGA) 		2404048000NRG24080920231255422 08/09/2023 SABITA MAHANTA 2404048WL078008 SABITA MAHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749070 SABITA MOHANTA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-002/19252
(BAISINGA) 		2404048000NRG24080920231255424 08/09/2023 MITA BEHARA 2404048WL078008 MITA BEHARA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749066 MITA BEHERA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-004-002/19284
(BAISINGA) 		2404048000NRG24080920231255425 08/09/2023 RATNAKAR BEHERA 2404048WL078008 RATNAKAR BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749071 RATNAKAR BEHERA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-004-002/19284
(BAISINGA) 		2404048000NRG24080920231255426 08/09/2023 SUKANTI BEHERA 2404048WL078008 SUKANTI BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749072 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-004-002/31843
(BAISINGA) 		2404048000NRG24080920231255428 08/09/2023 MANJULATA BEHERA 2404048WL078008 MANJULATA BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749079 MANJU BEHERA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-004-002/31843
(BAISINGA) 		2404048000NRG24080920231255427 08/09/2023 RAMESH BEHERA 2404048WL078008 RAMESH BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749078 RAMESH BEHERA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-004-002/32119
(BAISINGA) 		2404048000NRG24080920231255429 08/09/2023 SANKAR CHANDRA BARI 2404048WL078008 SANKAR CHANDRA BARI 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749087 SANKAR CHANDRA BARI ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-004-002/32125
(BAISINGA) 		2404048000NRG24080920231255433 08/09/2023 BINATA MOHANTA 2404048WL078008 BINATA MOHANTA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749083 BINATA MOHANTA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-002/32126
(BAISINGA) 		2404048000NRG24080920231255434 08/09/2023 DEBENDRA BEHERA 2404048WL078008 DEBENDRA BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749086 DEBENDRA BEHERA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-004-002/32126
(BAISINGA) 		2404048000NRG24080920231255435 08/09/2023 SHANTILATA BEHERA 2404048WL078008 SHANTILATA BEHERA 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749084 SHANTILATA BEHERA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-004-013/317983
(BAISINGA) 		2404048000NRG24080920231255436 08/09/2023 RABINDRA BARIK 2404048WL078008 RABINDRA BARIK 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749067 RABINDRA BARIK BANK OF INDIA(508505)
15 BETNOTI OR-04-048-004-013/317983
(BAISINGA) 		2404048000NRG24080920231255437 08/09/2023 SUNITA BARIK 2404048WL078008 SUNITA BARIK 00048 BKID0005466 1422 1422 Rejected 09/11/2023 7256749088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BETNOTI OR-04-048-004-017/19006
(BAISINGA) 		2404048000NRG24080920231255438 08/09/2023 SUMITRA DALEI 2404048WL078008 SUMITRA DALEI 00048 BKID0005466 1422 1422 Processed 10/11/2023 7256749054 MRS SUMITRA DALEI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-004-017/19021
(BAISINGA) 		2404048000NRG24080920231255439 08/09/2023 SUKANTI DEHURI 2404048WL078008 SUKANTI DEHURI 00048 BKID0005466 1422 1422 Processed 10/11/2023 7256749077 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-004-017/19029
(BAISINGA) 		2404048000NRG24080920231255440 08/09/2023 SASMITA BISWAL 2404048WL078008 SASMITA BISWAL 00048 BKID0005466 1422 1422 Processed 10/11/2023 7256749057 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-004-017/19035
(BAISINGA) 		2404048000NRG24080920231255443 08/09/2023 MANORAMA BISWAL 2404048WL078008 MANORAMA BISWAL 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749075 MANORAMA BISWAL ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-004-017/19036
(BAISINGA) 		2404048000NRG24080920231255444 08/09/2023 DEEPAK BISWAL 2404048WL078008 DEEPAK BISWAL 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749056 DEEPAK KUMAR BISWAL AXIS BANK(607153)
21 BETNOTI OR-04-048-004-017/19075
(BAISINGA) 		2404048000NRG24080920231255446 08/09/2023 NILAKANTHA DALEI 2404048WL078008 NILAKANTHA DALEI 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749073 NILA KANTHA DALAI BANK OF INDIA(508505)
22 BETNOTI OR-04-048-004-017/19075
(BAISINGA) 		2404048000NRG24080920231255447 08/09/2023 SANJU DALEI 2404048WL078008 SANJU DALEI 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749074 SANJU DALEI BANK OF INDIA(508505)
23 BETNOTI OR-04-048-004-017/31991
(BAISINGA) 		2404048000NRG24080920231255448 08/09/2023 RANJIT PRADHAN 2404048WL078008 RANJIT PRADHAN 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749068 RANJIT PRADHAN BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-017/32410
(BAISINGA) 		2404048000NRG24080920231255451 08/09/2023 AMARENDRA PRADHAN 2404048WL078008 AMARENDRA PRADHAN 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749064 AMARENDRA PRADHAN BANK OF INDIA(508505)
25 BETNOTI OR-04-048-004-017/32428
(BAISINGA) 		2404048000NRG24080920231255453 08/09/2023 SHAKUNTALA DALEI 2404048WL078008 SHAKUNTALA DALEI 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749081 SHAKUNTALA DALAI BANK OF INDIA(508505)
26 BETNOTI OR-04-048-004-019/318024
(BAISINGA) 		2404048000NRG24080920231255455 08/09/2023 GURUBARI MAJHI 2404048WL078008 GURUBARI MAJHI 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749085 GURUBARI MAJHI BANK OF INDIA(508505)
27 BETNOTI OR-04-048-004-019/318024
(BAISINGA) 		2404048000NRG24080920231255454 08/09/2023 SUNARAM MAJHI 2404048WL078008 SUNARAM MAJHI 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749082 SUNARAM MAJHI BANK OF INDIA(508505)
28 BETNOTI OR-04-048-004-019/6460
(BAISINGA) 		2404048000NRG24080920231255459 08/09/2023 NANDA SING 2404048WL078008 NANDA SING 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256749055 NANDA SINGH BANK OF INDIA(508505)
SubTotal 37920 37920
29 BETNOTI OR-04-048-004-019/31824
(BAISINGA) 		2404048000NRG24080920231255456 08/09/2023 SINGU HANSDA 2404048WL078008 SINGU HANSDA 00415 SBIN0007021 1422 1422 Processed 09/11/2023 7256749063 Mr. SINGU HANSDAH CENTRAL BANK OF INDIA(607115)
30 BETNOTI OR-04-048-004-019/6401
(BAISINGA) 		2404048000NRG24080920231255458 08/09/2023 MADHABI MAJHI 2404048WL078008 MADHABI MAJHI 00415 SBIN0007021 1422 1422 Processed 10/11/2023 7256749065 MS MADHABI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
31 BETNOTI OR-04-048-003-001/32784
(ANLA) 		2404048000NRG24080920231260041 08/09/2023 JAYKRUSHNA DEHURI 2404048WL079028 JAYKRUSHNA DEHURI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749050 JAYKRUSHNA DEHURI ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-003-001/334021
(ANLA) 		2404048000NRG24080920231260042 08/09/2023 PRABHABATI MOHANTY 2404048WL079028 PRABHABATI MOHANTY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749058 PRABHABATI MOHANTY ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-003-001/33992
(ANLA) 		2404048000NRG24080920231260044 08/09/2023 MR KRUTIBASA SAMAL 2404048WL079028 MR KRUTIBASA SAMAL 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749052 MR KRUTIBASA SAMAL ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-003-001/5504
(ANLA) 		2404048000NRG24080920231260045 08/09/2023 HARIMOHAN DEHURI 2404048WL079028 HARIMOHAN DEHURI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749045 HARIMOHAN DEHURI ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-003-001/5506
(ANLA) 		2404048000NRG24080920231260047 08/09/2023 GAGAN SENAPATI 2404048WL079028 GAGAN SENAPATI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749049 GAGAN SENAPATI ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-003-001/5506
(ANLA) 		2404048000NRG24080920231260046 08/09/2023 UMESH CHANDRA SENAPATI 2404048WL079028 UMESH CHANDRA SENAPATI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749041 UMESH CHANDRA SENAPATI ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-003-001/5524
(ANLA) 		2404048000NRG24080920231260048 08/09/2023 PRASHNA SENAPATI 2404048WL079028 PRASHNA SENAPATI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749044 PRASHNA SENAPATI ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-003-001/5526
(ANLA) 		2404048000NRG24080920231260049 08/09/2023 RABINDRA KU KHUNTIA 2404048WL079028 RABINDRA KU KHUNTIA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749042 RABINDRA KU KHUNTIA ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-003-001/5542
(ANLA) 		2404048000NRG24080920231260050 08/09/2023 RENTA HEMBRAM 2404048WL079028 RENTA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749047 RENTA HEMBRAM ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-003-001/5572
(ANLA) 		2404048000NRG24080920231260051 08/09/2023 SURENDRA SENAPATI 2404048WL079028 SURENDRA SENAPATI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749048 SURENDRA SENAPATI ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24080920231260053 08/09/2023 BANDANA JENA 2404048WL079028 BANDANA JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749053 BANDANA JENA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24080920231260052 08/09/2023 SUBASINI JENA 2404048WL079028 SUBASINI JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749046 SUBASINI JENA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048000NRG24080920231260054 08/09/2023 ASHOK KUMAR SAMAL 2404048WL079028 ASHOK KUMAR SAMAL 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749051 ASHOK KUMAR SAMAL ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048000NRG24080920231260055 08/09/2023 BHARATI SAMAL 2404048WL079028 BHARATI SAMAL 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256749043 BHARATI SAMAL W/O ASHOK SAMAL BANK OF INDIA(508505)
45 BETNOTI OR-04-048-004-002/32123
(BAISINGA) 		2404048000NRG24080920231255431 08/09/2023 ANNAPURNA PANDA 2404048WL078008 ANNAPURNA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256749060 ANNAPURNA PANDA ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-004-002/32123
(BAISINGA) 		2404048000NRG24080920231255430 08/09/2023 MIHIR KUMAR PANDA 2404048WL078008 MIHIR KUMAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256749059 MIHIR KUMAR PANDA BANK OF INDIA(508505)
47 BETNOTI OR-04-048-004-017/32410
(BAISINGA) 		2404048000NRG24080920231255450 08/09/2023 LAXIMANI PRADHAN 2404048WL078008 LAXIMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256749062 LAXIMANI PRADHAN ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-004-017/32428
(BAISINGA) 		2404048000NRG24080920231255452 08/09/2023 UPENDRA DALEI 2404048WL078008 UPENDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256749061 UPENDRA DALEI BANK OF INDIA(508505)
SubTotal 18960 18960
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_080923APB_FTO_504995 AXIS BANK UTIB0002345 KENDUA 1422
2 BETNOTI OR2404048_080923APB_FTO_504995 Bank of India BKID0005466 BAISINGA 36498
3 BETNOTI OR2404048_080923APB_FTO_504995 Bank of India BKID0005466 BOI,BAISINGA 1422
4 BETNOTI OR2404048_080923APB_FTO_504995 State Bank of India SBIN0007021 GADDEULIA 2844
5 BETNOTI OR2404048_080923APB_FTO_504995 Odisha Gramya Bank IOBA0ROGB01 Baisinga 5688
6 BETNOTI OR2404048_080923APB_FTO_504995 Odisha Gramya Bank IOBA0ROGB01 MERDA 13272

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