Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_070823APB_FTO_421993
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-04-048-005-006/10243
(BETNOTI) 		2404048000NRG24070820231144657 07/08/2023 SANTILATA MOHANTA 2404048WL056377 SANTILATA MOHANTA 00048 BKID0005467 474 474 Processed 30/08/2023 4971954754 SHANTILATA MOHANTA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-005-006/10292
(BETNOTI) 		2404048000NRG24070820231144666 07/08/2023 BASANTI BEHERA 2404048WL056377 BASANTI BEHERA 00048 BKID0005467 474 474 Processed 30/08/2023 4971954761 BASANTI BEHERA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-005-006/10310
(BETNOTI) 		2404048000NRG24070820231144668 07/08/2023 DAYANIDHI BEHERA 2404048WL056377 DAYANIDHI BEHERA 00048 BKID0005467 474 474 Processed 30/08/2023 4971954755 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-005-006/10310
(BETNOTI) 		2404048000NRG24070820231144669 07/08/2023 MANJARI BEHERA 2404048WL056377 MANJARI BEHERA 00048 BKID0005467 474 474 Processed 30/08/2023 4971954753 MANJARI BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-005-006/10349
(BETNOTI) 		2404048000NRG24070820231144673 07/08/2023 SANJULATA BEHERA 2404048WL056377 SANJULATA BEHERA 00048 BKID0005467 474 474 Processed 30/08/2023 4971954757 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-005-006/2806649
(BETNOTI) 		2404048000NRG24070820231144674 07/08/2023 SARJU MOHAN BEHERA 2404048WL056377 SARJU MOHAN BEHERA 00048 BKID0005467 474 474 Processed 30/08/2023 4971954759 SARJU MOHAN BEHERA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-005-006/32859
(BETNOTI) 		2404048000NRG24070820231144680 07/08/2023 MANDAKINI DAS 2404048WL056377 MANDAKINI DAS 00048 BKID0005467 474 474 Processed 30/08/2023 4971954756 MANDAKINI DAS BANK OF INDIA(508505)
8 BETNOTI OR-04-048-005-007/10636
(BETNOTI) 		2404048000NRG24070820231144682 07/08/2023 RANGABATI 2404048WL056377 RANGABATI 00048 BKID0005467 474 474 Processed 30/08/2023 4971954762 RANGABATI MOHANTA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-005-007/10636
(BETNOTI) 		2404048000NRG24070820231144683 07/08/2023 TAPAN KUMAR MOHANTA 2404048WL056377 TAPAN KUMAR MOHANTA 00048 BKID0005467 474 474 Processed 30/08/2023 4971954760 TAPAN KU MOHANTA BANK OF INDIA(508505)
SubTotal 4266 4266
10 BETNOTI OR-04-048-005-006/10309
(BETNOTI) 		2404048000NRG24070820231144667 07/08/2023 ASOK BEHERA 2404048WL056377 ASOK BEHERA 00078 CNRB0004127 474 474 Processed 30/08/2023 4971954746 ASHOK KUMAR BEHERA CANARA BANK(508532)
SubTotal 474 474
11 BETNOTI OR-04-048-005-006/10243
(BETNOTI) 		2404048000NRG24070820231144656 07/08/2023 BHUBAN MOHANTA 2404048WL056377 BHUBAN MOHANTA 00354 PUNB0025120 474 474 Processed 30/08/2023 4971954739 BHUBAN MOHANTA S/O-NIRANJA PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-005-006/10331
(BETNOTI) 		2404048000NRG24070820231144670 07/08/2023 SARAT CH DAS 2404048WL056377 SARAT CH DAS 00354 PUNB0025120 474 474 Processed 30/08/2023 4971954740 SARAT CHANDRA DAS S/O-LATE LAX PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-005-007/10636
(BETNOTI) 		2404048000NRG24070820231144681 07/08/2023 LAXMIMANI MOHANTA 2404048WL056377 LAXMIMANI MOHANTA 00354 PUNB0025120 474 474 Processed 30/08/2023 4971954738 Lakshmi Mani Mohanta PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
14 BETNOTI OR-04-048-005-006/10334
(BETNOTI) 		2404048000NRG24070820231144671 07/08/2023 SUKANTA BEHERA 2404048WL056377 SUKANTA BEHERA 00415 SBIN0010932 474 474 Processed 30/08/2023 4971954743 MR SUKANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-005-006/2806649
(BETNOTI) 		2404048000NRG24070820231144675 07/08/2023 SANJUKTA BEHERA 2404048WL056377 SANJUKTA BEHERA 00415 SBIN0010932 474 474 Processed 30/08/2023 4971954752 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-005-006/32845
(BETNOTI) 		2404048000NRG24070820231144679 07/08/2023 BIJAYINI BEHERA 2404048WL056377 BIJAYINI BEHERA 00415 SBIN0010932 474 474 Processed 30/08/2023 4971954747 MRS BIJAYINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BETNOTI OR-04-048-005-006/10334
(BETNOTI) 		2404048000NRG24070820231144672 07/08/2023 SANTILATA BEHERA 2404048WL056377 SANTILATA BEHERA 00462 UCBA0003154 474 474 Processed 30/08/2023 4971954749 SHANTILATA BEHERA UCO BANK(607066)
18 BETNOTI OR-04-048-005-006/2807035
(BETNOTI) 		2404048000NRG24070820231144677 07/08/2023 SANJIB KUMAR BEHERA 2404048WL056377 SANJIB KUMAR BEHERA 00462 UCBA0003154 474 474 Processed 30/08/2023 4971954751 SANJIB KUMAR BEHERA UCO BANK(607066)
SubTotal 948 948
19 BETNOTI OR-04-048-005-006/2807035
(BETNOTI) 		2404048000NRG24070820231144676 07/08/2023 GITARANI BEHERA 2404048WL056377 GITARANI BEHERA 00468 UBIN0931039 474 474 Processed 30/08/2023 4971954758 GITARANI BEHERA UNION BANK OF INDIA(508500)
SubTotal 474 474
20 BETNOTI OR-04-048-005-006/10251
(BETNOTI) 		2404048000NRG24070820231144658 07/08/2023 BALARAM MOHANTA 2404048WL056377 BALARAM MOHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971954750 MR BALARAM MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-005-006/10251
(BETNOTI) 		2404048000NRG24070820231144659 07/08/2023 KESAMANI MAHANTA 2404048WL056377 KESAMANI MAHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971954745 KESAMANI MAHANTA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-005-006/10253
(BETNOTI) 		2404048000NRG24070820231144660 07/08/2023 JAGANATHA MAHANTA 2404048WL056377 JAGANATHA MAHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971954748 JAGANATHA MAHANTA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-005-006/10253
(BETNOTI) 		2404048000NRG24070820231144661 07/08/2023 JAYANTI MAHANTA 2404048WL056377 JAYANTI MAHANTA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971954742 JAYANTI MAHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-005-006/10260
(BETNOTI) 		2404048000NRG24070820231144663 07/08/2023 GITAMJALI DAS 2404048WL056377 GITAMJALI DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971954741 GITAMJALI DAS ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-005-006/10260
(BETNOTI) 		2404048000NRG24070820231144662 07/08/2023 RABINDRA DAS 2404048WL056377 RABINDRA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971954744 RABINDRA DAS BANK OF INDIA(508505)
SubTotal 2844 2844
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_070823APB_FTO_421993 Bank of India BKID0005467 BETNOTI 4266
2 BETNOTI OR2404048_070823APB_FTO_421993 Canara Bank CNRB0004127 BETANATI 474
3 BETNOTI OR2404048_070823APB_FTO_421993 Punjab National Bank PUNB0025120 Betnoti 1422
4 BETNOTI OR2404048_070823APB_FTO_421993 State Bank of India SBIN0010932 BETNOTI 1422
5 BETNOTI OR2404048_070823APB_FTO_421993 UCO Bank UCBA0003154 BETNOTI 948
6 BETNOTI OR2404048_070823APB_FTO_421993 Union Bank of India UBIN0931039 BETANATI 474
7 BETNOTI OR2404048_070823APB_FTO_421993 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 2844

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