Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_010423FTO_345
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-04-048-021-014/7578955488
(SANTARA) 		2404048021NRG23310320232528646 01/04/2023 AKHAY KUMAR PRUSTY 2404048021WL138952 AKHAY KUMAR PRUSTY 00048 BKID0005466 666 666 Processed 03/05/2023 1172799193 AKHAY KUMAR PRUSTY ()
2 BETNOTI OR-04-048-021-014/7578955488
(SANTARA) 		2404048021NRG23290320232505289 01/04/2023 AKHAY KUMAR PRUSTY 2404048021WL137705 AKHAY KUMAR PRUSTY 00048 BKID0005466 1332 1332 Processed 03/05/2023 1172799194 AKHAY KUMAR PRUSTY ()
3 BETNOTI OR-04-048-021-018/7578955443
(SANTARA) 		2404048021NRG23290320232505393 01/04/2023 RAKSHEE PARIDA 2404048021WL137709 RAKSHEE PARIDA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1172799190 RAKSHEE PARIDA ()
4 BETNOTI OR-04-048-021-018/7578955509
(SANTARA) 		2404048021NRG23310320232528542 01/04/2023 RAMA CHANDRA MOHAPATRA 2404048021WL138945 RAMA CHANDRA MOHAPATRA 00048 BKID0005466 1998 1998 Processed 03/05/2023 1172799192 RAMA CHANDRA MOHAPATRA ()
5 BETNOTI OR-04-048-021-018/7578955512
(SANTARA) 		2404048021NRG23310320232528543 01/04/2023 SUNITRA PANJHA 2404048021WL138945 SUNITRA PANJHA 00048 BKID0005466 1998 1998 Processed 03/05/2023 1172799173 SUNITRA PANJHA ()
6 BETNOTI OR-04-048-021-018/7578955520
(SANTARA) 		2404048021NRG23310320232528545 01/04/2023 DIPIKA MOHAPATRA 2404048021WL138945 DIPIKA MOHAPATRA 00048 BKID0005466 1998 1998 Processed 03/05/2023 1172799171 DIPIKA MOHAPATRA ()
7 BETNOTI OR-04-048-021-018/7578955527
(SANTARA) 		2404048021NRG23290320232505337 01/04/2023 SHUBHASMITA MOHAPATRA 2404048021WL137707 SHUBHASMITA MOHAPATRA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1172799195 SHUBHASMITA MOHAPATRA ()
8 BETNOTI OR-04-048-021-019/7578955298
(SANTARA) 		2404048021NRG23310320232528592 01/04/2023 BISWARANJAN LENKA 2404048021WL138949 BISWARANJAN LENKA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1172799196 BISWARANJAN LENKA ()
9 BETNOTI OR-04-048-021-019/7578955502
(SANTARA) 		2404048021NRG23310320232528549 01/04/2023 SUKANTI MOHAPATRA 2404048021WL138945 SUKANTI MOHAPATRA 00048 BKID0005466 1998 1998 Processed 03/05/2023 1172799172 SUKANTI MOHAPATRA ()
10 BETNOTI OR-04-048-021-019/7578955551
(SANTARA) 		2404048021NRG23290320232505347 01/04/2023 BINAPANI PARIDA 2404048021WL137707 BINAPANI PARIDA 00048 BKID0005466 1332 1332 Processed 03/05/2023 1172799191 BINAPANI PARIDA ()
SubTotal 15318 15318
11 BETNOTI OR-04-048-021-010/7578955551
(SANTARA) 		2404048021NRG23310320232528539 01/04/2023 SAMEER MOHANTY 2404048021WL138945 SAMEER MOHANTY 00415 SBIN0007021 1998 1998 Processed 03/05/2023 1172799179 MR SAMEER MOHANTY ()
12 BETNOTI OR-04-048-021-018/7578955546
(SANTARA) 		2404048021NRG23310320232528546 01/04/2023 PUJA MAHARANA 2404048021WL138945 PUJA MAHARANA 00415 SBIN0007021 1998 1998 Processed 03/05/2023 1172799178 MRS PUJA MAHARANA ()
13 BETNOTI OR-04-048-021-019/7578955509
(SANTARA) 		2404048021NRG23310320232528553 01/04/2023 JAYANTI SING 2404048021WL138945 JAYANTI SING 00415 SBIN0007021 1998 1998 Processed 03/05/2023 1172799181 MRS JAYANTI SING ()
SubTotal 5994 5994
14 BETNOTI OR-04-048-021-021/4578955207
(SANTARA) 		2404048021NRG23290320232505395 01/04/2023 ASOK KUMAR SINGA 2404048021WL137709 ASOK KUMAR SINGA 00415 SBIN0010932 1332 1332 Processed 03/05/2023 1172799180 MR ASHOKKUMAR SINGH ()
SubTotal 1332 1332
15 BETNOTI OR-04-048-021-007/7578955481
(SANTARA) 		2404048021NRG23290320232505277 01/04/2023 ANITA MOHANTA 2404048021WL137705 ANITA MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799184 ANITA MOHANTA ()
16 BETNOTI OR-04-048-021-007/7578955481
(SANTARA) 		2404048021NRG23310320232528634 01/04/2023 ANITA MOHANTA 2404048021WL138952 ANITA MOHANTA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172799183 ANITA MOHANTA ()
17 BETNOTI OR-04-048-021-009/45789956
(SANTARA) 		2404048021NRG23290320232505308 01/04/2023 manjulata 2404048021WL137706 manjulata 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799174 manjulata ()
18 BETNOTI OR-04-048-021-009/45789974
(SANTARA) 		2404048021NRG23290320232505309 01/04/2023 PRAFFULA 2404048021WL137706 PRAFFULA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799176 PRAFFULA ()
19 BETNOTI OR-04-048-021-012/30566
(SANTARA) 		2404048021NRG23290320232505313 01/04/2023 SUDHAKAR BEHERA 2404048021WL137706 SUDHAKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799177 SUDHAKAR BEHERA ()
20 BETNOTI OR-04-048-021-012/4578915459
(SANTARA) 		2404048021NRG23290320232505321 01/04/2023 MRUTYANJAY MOHAPATRA 2404048021WL137706 MRUTYANJAY MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799189 MRUTYANJAY MOHAPATRA ()
21 BETNOTI OR-04-048-021-018/4578915446
(SANTARA) 		2404048021NRG23290320232505389 01/04/2023 SIBANI MOHAPATRA 2404048021WL137709 SIBANI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799182 SIBANI MOHAPATRA ()
22 BETNOTI OR-04-048-021-018/7578955508
(SANTARA) 		2404048021NRG23310320232528541 01/04/2023 SAIRAM MOHAPATRA 2404048021WL138945 SAIRAM MOHAPATRA 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1172799185 SAIRAM MOHAPATRA ()
23 BETNOTI OR-04-048-021-019/22788
(SANTARA) 		2404048021NRG23290320232505328 01/04/2023 BUDHADEB MARANDI 2404048021WL137706 BUDHADEB MARANDI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799175 BUDHADEB MARANDI ()
24 BETNOTI OR-04-048-021-019/7578955282
(SANTARA) 		2404048021NRG23310320232528587 01/04/2023 SASMITA LENKA 2404048021WL138949 SASMITA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799188 SASMITA LENKA ()
25 BETNOTI OR-04-048-021-019/7578955288
(SANTARA) 		2404048021NRG23310320232528588 01/04/2023 NIRUPAMA LENKA 2404048021WL138949 NIRUPAMA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799187 NIRUPAMA LENKA ()
26 BETNOTI OR-04-048-021-019/7578955291
(SANTARA) 		2404048021NRG23310320232528589 01/04/2023 BHARATI LENKA 2404048021WL138949 BHARATI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172799186 BHARATI LENKA ()
SubTotal 15984 15984
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_010423FTO_345 Bank of India BKID0005466 BAISINGA 15318
2 BETNOTI OR2404048021_010423FTO_345 State Bank of India SBIN0007021 GADDEULIA 5994
3 BETNOTI OR2404048021_010423FTO_345 State Bank of India SBIN0010932 BETNOTI 1332
4 BETNOTI OR2404048021_010423FTO_345 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1332
5 BETNOTI OR2404048021_010423FTO_345 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 14652

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