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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_290523APB_FTO_170786
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-04-048-001-002/28262-A
(AGRIA) 		2404048001NRG24290520230537258 29/05/2023 SEBATI MARANDI 2404048001WL024103 SEBATI MARANDI 00048 BKID0005467 948 948 Processed 01/06/2023 2018115366 SEBATI MARANDI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-001-010/33824
(AGRIA) 		2404048001NRG24290520230537282 29/05/2023 MADAN MOHAN MOHAPATRA 2404048001WL024103 MADAN MOHAN MOHAPATRA 00048 BKID0005467 948 948 Processed 01/06/2023 2018115368 MADAN MOHAN MOHAPATRA BANK OF INDIA(508505)
SubTotal 1896 1896
3 BETNOTI OR-04-048-001-007/29414
(AGRIA) 		2404048001NRG24290520230537276 29/05/2023 MRS SULACHANA PARIDA 2404048001WL024103 MRS SULACHANA PARIDA 00354 PUNB0025120 948 948 Processed 01/06/2023 2018115347 MRS SULACHANA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 BETNOTI OR-04-048-001-002/28275
(AGRIA) 		2404048001NRG24290520230537259 29/05/2023 NANI MARNDI 2404048001WL024103 NANI MARNDI 00415 SBIN0007021 948 948 Processed 01/06/2023 2018115365 MRS NANI MARNDI STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-001-007/34008
(AGRIA) 		2404048001NRG24290520230537281 29/05/2023 NIRUPAMA SING 2404048001WL024103 NIRUPAMA SING 00415 SBIN0007021 948 948 Processed 01/06/2023 2018115356 NIRUPAMA SING ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
6 BETNOTI OR-04-048-001-002/33810
(AGRIA) 		2404048001NRG24290520230537261 29/05/2023 KARA BESRA 2404048001WL024103 KARA BESRA 00415 SBIN0010932 948 948 Processed 01/06/2023 2018115362 KARA BESRA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-001-003/33171
(AGRIA) 		2404048001NRG24290520230537264 29/05/2023 MANORANJAN KHATUA. 2404048001WL024103 MANORANJAN KHATUA. 00415 SBIN0010932 948 948 Processed 01/06/2023 2018115357 MR MANORANJAN KHATUA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-001-003/34002
(AGRIA) 		2404048001NRG24290520230537268 29/05/2023 MR DILLIP BEHERA 2404048001WL024103 MR DILLIP BEHERA 00415 SBIN0010932 948 948 Processed 01/06/2023 2018115369 DILIP BEHERA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-001-003/34003
(AGRIA) 		2404048001NRG24290520230537270 29/05/2023 KAMALA DEHURI 2404048001WL024103 KAMALA DEHURI 00415 SBIN0010932 948 948 Processed 01/06/2023 2018115367 MRS KAMALA DEHURI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-001-007/29371
(AGRIA) 		2404048001NRG24290520230537272 29/05/2023 KALYANI DAS 2404048001WL024103 KALYANI DAS 00415 SBIN0010932 948 948 Processed 01/06/2023 2018115363 MRS KALYANI DAS STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-001-007/29414
(AGRIA) 		2404048001NRG24290520230537275 29/05/2023 SUMANTA PARIDA 2404048001WL024103 SUMANTA PARIDA 00415 SBIN0010932 948 948 Processed 01/06/2023 2018115364 MR SUMANT PARIDA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-001-007/34008
(AGRIA) 		2404048001NRG24290520230537280 29/05/2023 SUDARSAN SING 2404048001WL024103 SUDARSAN SING 00415 SBIN0010932 948 948 Processed 01/06/2023 2018115358 MR SUDARSHAN SING STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 BETNOTI OR-04-048-001-002/28262-A
(AGRIA) 		2404048001NRG24290520230537257 29/05/2023 MANASING MARNDI 2404048001WL024103 MANASING MARNDI 00462 UCBA0003154 948 948 Processed 01/06/2023 2018115359 MANSIINGH MARANDI STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-001-003/33171
(AGRIA) 		2404048001NRG24290520230537265 29/05/2023 NITARANI KHATUA 2404048001WL024103 NITARANI KHATUA 00462 UCBA0003154 948 948 Processed 01/06/2023 2018115361 NITARANI KHATUA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-001-007/29371
(AGRIA) 		2404048001NRG24290520230537271 29/05/2023 SUMANTA DAS 2404048001WL024103 SUMANTA DAS 00462 UCBA0003154 948 948 Processed 01/06/2023 2018115360 SUMANTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
16 BETNOTI OR-04-048-001-002/28275
(AGRIA) 		2404048001NRG24290520230537260 29/05/2023 MR LEMBUDHAR MARNDI 2404048001WL024103 MR LEMBUDHAR MARNDI 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115354 MR LEMBUDHAR MARNDI ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-001-002/33810
(AGRIA) 		2404048001NRG24290520230537262 29/05/2023 LILI BESHRA 2404048001WL024103 LILI BESHRA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115353 LILI BESHRA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-001-003/29486
(AGRIA) 		2404048001NRG24290520230537263 29/05/2023 SANDHYA dehuri 2404048001WL024103 SANDHYA dehuri 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115355 SANDHYA dehuri ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-001-003/33863
(AGRIA) 		2404048001NRG24290520230537267 29/05/2023 MRS JYOTSNA SAMAL 2404048001WL024103 MRS JYOTSNA SAMAL 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115352 MRS JYOTSNA SAMAL ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-001-003/34002
(AGRIA) 		2404048001NRG24290520230537269 29/05/2023 MRS SUSAMA BEHERA 2404048001WL024103 MRS SUSAMA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115350 MRS SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-001-007/29414
(AGRIA) 		2404048001NRG24290520230537274 29/05/2023 BHARATI PARIDA 2404048001WL024103 BHARATI PARIDA 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115348 BHARATI PARIDA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-001-007/33149
(AGRIA) 		2404048001NRG24290520230537278 29/05/2023 ANUSAYA DAS 2404048001WL024103 ANUSAYA DAS 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115349 ANUSAYA DAS ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-001-007/33149
(AGRIA) 		2404048001NRG24290520230537277 29/05/2023 SANJAY KU. DAS 2404048001WL024103 SANJAY KU. DAS 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115346 SANJAY KU. DAS ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-001-007/33947
(AGRIA) 		2404048001NRG24290520230537279 29/05/2023 MRS SMITA DAS 2404048001WL024103 MRS SMITA DAS 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2018115351 SMITA DAS UCO BANK(607066)
SubTotal 8532 8532
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_290523APB_FTO_170786 Bank of India BKID0005467 BETNOTI 1896
2 BETNOTI OR2404048001_290523APB_FTO_170786 Punjab National Bank PUNB0025120 Betnoti 948
3 BETNOTI OR2404048001_290523APB_FTO_170786 State Bank of India SBIN0007021 GADDEULIA 1896
4 BETNOTI OR2404048001_290523APB_FTO_170786 State Bank of India SBIN0010932 BETNOTI 6636
5 BETNOTI OR2404048001_290523APB_FTO_170786 UCO Bank UCBA0003154 BETNOTI 2844
6 BETNOTI OR2404048001_290523APB_FTO_170786 Odisha Gramya Bank IOBA0ROGB01 AGRIA 7584
7 BETNOTI OR2404048001_290523APB_FTO_170786 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 948

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