Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:13:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_210923APB_FTO_552706
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-04-048-004-007/18241
(BAISINGA) 		2404048000NRG24140920231308786 21/09/2023 GITARANI SETHI 2404048WL092224 GITARANI SETHI 00032 UTIB0002345 3555 3555 Processed 09/11/2023 7269205286 GITARANI SETHI AXIS BANK(607153)
2 BETNOTI OR-04-048-004-011/209
(BAISINGA) 		2404048000NRG24180920231324929 21/09/2023 JABA MURMU 2404048WL096576 JABA MURMU 00032 UTIB0002345 3555 3555 Processed 09/11/2023 7269205310 JABA MURMU AXIS BANK(607153)
3 BETNOTI OR-04-048-004-011/31767
(BAISINGA) 		2404048000NRG24210920231343418 21/09/2023 CHARAN BESRA 2404048WL101076 CHARAN BESRA 00032 UTIB0002345 3555 3555 Processed 09/11/2023 7269205297 RENA MAJHI BANK OF INDIA(508505)
SubTotal 10665 10665
4 BETNOTI OR-04-048-004-001/18022
(BAISINGA) 		2404048000NRG24140920231308776 21/09/2023 CHAMPA MARNDI 2404048WL092222 CHAMPA MARNDI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205305 CHAMPA MARANDI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-003/151
(BAISINGA) 		2404048000NRG24140920231308782 21/09/2023 JASMI MURMU 2404048WL092224 JASMI MURMU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205296 JASMI MURMU BANK OF INDIA(508505)
6 BETNOTI OR-04-048-004-003/35
(BAISINGA) 		2404048000NRG24140920231308734 21/09/2023 BUDHUNI TUDU 2404048WL092214 BUDHUNI TUDU 00048 BKID0005466 3555 3555 Processed 10/11/2023 7269205299 MRS BUDHINI TUDU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-004-004/18759
(BAISINGA) 		2404048000NRG24140920231308784 21/09/2023 KANDAN MAJHI 2404048WL092224 KANDAN MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205302 KANDAN MAJHI ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-004-004/18762
(BAISINGA) 		2404048000NRG24140920231308735 21/09/2023 SITA MAJHI 2404048WL092214 SITA MAJHI 00048 BKID0005466 3555 3555 Rejected 09/11/2023 7269205301 Aadhaar Number not Mapped to Account Number
9 BETNOTI OR-04-048-004-007/18241
(BAISINGA) 		2404048000NRG24140920231308785 21/09/2023 CHITTARANJAN SETHI 2404048WL092224 CHITTARANJAN SETHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205285 CHITTARANJAN SETHI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-004-008/10
(BAISINGA) 		2404048000NRG24210920231343462 21/09/2023 SATYABATI MOHARANA 2404048WL101089 SATYABATI MOHARANA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205281 SATYABATI MAHARNA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-004-008/18418
(BAISINGA) 		2404048000NRG24210920231343518 21/09/2023 NIRMALA MOHANTY 2404048WL101102 NIRMALA MOHANTY 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205300 NIRMALA MAHANTY BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-008/18502
(BAISINGA) 		2404048000NRG24210920231343520 21/09/2023 LAXMI SINGH 2404048WL101102 LAXMI SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205288 LAXMI SINGH BANK OF INDIA(508505)
13 BETNOTI OR-04-048-004-008/18502
(BAISINGA) 		2404048000NRG24210920231343519 21/09/2023 SUKURA SINGH 2404048WL101102 SUKURA SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205287 SUKURA SING BANK OF INDIA(508505)
14 BETNOTI OR-04-048-004-008/19388
(BAISINGA) 		2404048000NRG24210920231343521 21/09/2023 HARISH CHANDRA MAHARANA 2404048WL101102 HARISH CHANDRA MAHARANA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205279 HARISH CHANDRA MAHARNA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-004-009/19130
(BAISINGA) 		2404048000NRG24140920231308747 21/09/2023 PANA MAJHI 2404048WL092218 PANA MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205293 PANA MAJHI BANK OF INDIA(508505)
16 BETNOTI OR-04-048-004-009/19191
(BAISINGA) 		2404048000NRG24210920231343127 21/09/2023 GOLOK MOHANTA 2404048WL101008 GOLOK MOHANTA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205276 GOLAK MOHANTA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-004-011/31781
(BAISINGA) 		2404048000NRG24210920231343214 21/09/2023 LAXMAN HEMBRAM 2404048WL101025 LAXMAN HEMBRAM 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205269 LAXMAN HEMBRAM INDUSIND BANK(607189)
18 BETNOTI OR-04-048-004-011/31782
(BAISINGA) 		2404048000NRG24210920231343216 21/09/2023 MANGAL HEMBRAM 2404048WL101025 MANGAL HEMBRAM 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205291 MANGAL HEMBRAM BANK OF INDIA(508505)
19 BETNOTI OR-04-048-004-011/31785
(BAISINGA) 		2404048000NRG24210920231343523 21/09/2023 KARTIK CHANDRA SAHU 2404048WL101102 KARTIK CHANDRA SAHU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205273 KARTIK CHANDRA SAHU BANK OF INDIA(508505)
20 BETNOTI OR-04-048-004-011/31827
(BAISINGA) 		2404048000NRG24180920231324930 21/09/2023 GANESWARA HANSDA 2404048WL096576 GANESWARA HANSDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205309 GANESWAR HANSDA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-004-014/18936
(BAISINGA) 		2404048000NRG24210920231343234 21/09/2023 AGANI SAHOO 2404048WL101031 AGANI SAHOO 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205290 AGANIMANI SAHOO BANK OF INDIA(508505)
22 BETNOTI OR-04-048-004-014/18936
(BAISINGA) 		2404048000NRG24210920231343233 21/09/2023 BENUDHARA SAHOO 2404048WL101031 BENUDHARA SAHOO 00048 BKID0005466 3555 3555 Rejected 09/11/2023 7269205289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BETNOTI OR-04-048-004-014/31835
(BAISINGA) 		2404048000NRG24210920231343129 21/09/2023 ANIL KUMAR PANDA 2404048WL101008 ANIL KUMAR PANDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205307 ANIL KUMAR PANDA BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-014/31835
(BAISINGA) 		2404048000NRG24210920231343130 21/09/2023 URMILA PANDA 2404048WL101008 URMILA PANDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205308 URMILA PANDA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-004-015/17885
(BAISINGA) 		2404048000NRG24140920231308778 21/09/2023 SANATAN MAHANTA 2404048WL092222 SANATAN MAHANTA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205266 SANATAN MOHANTA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-004-015/17887
(BAISINGA) 		2404048000NRG24140920231308779 21/09/2023 SABITRI MAHANTA 2404048WL092222 SABITRI MAHANTA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205304 SABITRI MAHANTA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-004-015/31744
(BAISINGA) 		2404048000NRG24140920231308792 21/09/2023 GURUBARI SING 2404048WL092227 GURUBARI SING 00048 BKID0005466 1422 1422 Processed 09/11/2023 7269205274 GURUBARI SING BANK OF INDIA(508505)
28 BETNOTI OR-04-048-004-015/31749
(BAISINGA) 		2404048000NRG24140920231308780 21/09/2023 AMBI SING 2404048WL092222 AMBI SING 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205294 AMBI SING INDUSIND BANK(607189)
29 BETNOTI OR-04-048-004-015/31767
(BAISINGA) 		2404048000NRG24140920231308748 21/09/2023 MAMATA SING 2404048WL092218 MAMATA SING 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205292 MAMATA SING BANK OF INDIA(508505)
30 BETNOTI OR-04-048-004-015/31774
(BAISINGA) 		2404048000NRG24210920231343483 21/09/2023 Bishnupriya Mohanta 2404048WL101094 Bishnupriya Mohanta 00048 BKID0005466 1659 1659 Processed 09/11/2023 7269205295 BISHNUPRIYA MOHANTA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-004-015/31809
(BAISINGA) 		2404048000NRG24210920231343484 21/09/2023 TAPAN KUMAR MOHANTA 2404048WL101094 TAPAN KUMAR MOHANTA 00048 BKID0005466 1659 1659 Processed 10/11/2023 7269205271 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-004-018/18649
(BAISINGA) 		2404048000NRG24210920231343162 21/09/2023 BASANTI SING 2404048WL101020 BASANTI SING 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205306 BASANTI SING BANK OF INDIA(508505)
33 BETNOTI OR-04-048-004-018/31744
(BAISINGA) 		2404048000NRG24210920231343165 21/09/2023 GHASIRAM SING 2404048WL101020 GHASIRAM SING 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205268 GHASIRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETNOTI OR-04-048-004-020/18266
(BAISINGA) 		2404048000NRG24210920231343584 21/09/2023 BHANUMATI MAHANTY 2404048WL101121 BHANUMATI MAHANTY 00048 BKID0005466 1659 1659 Processed 09/11/2023 7269205284 BHANUMATI MAHANTY BANK OF INDIA(508505)
35 BETNOTI OR-04-048-004-021/18031
(BAISINGA) 		2404048000NRG24210920231343569 21/09/2023 SANIA SING 2404048WL101116 SANIA SING 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205283 SHANIA SINGH PUNJAB NATIONAL BANK(508568)
36 BETNOTI OR-04-048-004-021/18037
(BAISINGA) 		2404048000NRG24210920231343438 21/09/2023 MALATI NATH 2404048WL101081 MALATI NATH 00048 BKID0005466 1896 1896 Processed 09/11/2023 7269205298 MALATI NATH ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-004-021/18040
(BAISINGA) 		2404048000NRG24210920231343465 21/09/2023 SITA MOHANTY 2404048WL101089 SITA MOHANTY 00048 BKID0005466 3555 3555 Processed 10/11/2023 7269205267 MRS SITA MAHANTY STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-004-021/18060
(BAISINGA) 		2404048000NRG24210920231343439 21/09/2023 MAHADEB SING 2404048WL101081 MAHADEB SING 00048 BKID0005466 3318 3318 Processed 09/11/2023 7269205282 MAHADEVA SINGH BANK OF INDIA(508505)
39 BETNOTI OR-04-048-004-021/18063
(BAISINGA) 		2404048000NRG24210920231343467 21/09/2023 SUSHAMA SINGH 2404048WL101089 SUSHAMA SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205303 SUSAMA SING BANK OF INDIA(508505)
40 BETNOTI OR-04-048-004-021/31735
(BAISINGA) 		2404048000NRG24210920231343571 21/09/2023 KAPILA SINGH 2404048WL101116 KAPILA SINGH 00048 BKID0005466 3555 3555 Processed 09/11/2023 7269205280 KAPIL SINGH BANK OF INDIA(508505)
SubTotal 121818 121818
41 BETNOTI OR-04-048-004-003/317965
(BAISINGA) 		2404048000NRG24140920231308744 21/09/2023 DULLARI SOREN 2404048WL092218 DULLARI SOREN 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7269205275 DULLARI SOREN ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-004-007/18222
(BAISINGA) 		2404048000NRG24210920231343211 21/09/2023 TILAUTTAMA DALAI 2404048WL101025 TILAUTTAMA DALAI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7269205317 MRS TILATTAMA DALEI STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-004-009/19155
(BAISINGA) 		2404048000NRG24210920231343161 21/09/2023 LALU SINGH 2404048WL101020 LALU SINGH 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7269205316 LALU SING BANK OF INDIA(508505)
44 BETNOTI OR-04-048-004-011/17565
(BAISINGA) 		2404048000NRG24210920231343416 21/09/2023 SURYAMANI HANSDA 2404048WL101076 SURYAMANI HANSDA 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7269205278 MRS SURYAMANI HANSDA STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-004-011/31778
(BAISINGA) 		2404048000NRG24210920231343213 21/09/2023 KHELA MARNDI 2404048WL101025 KHELA MARNDI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7269205272 MR KHELA MARNDI STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-004-015/31766
(BAISINGA) 		2404048000NRG24140920231308787 21/09/2023 SANJUKTA SING 2404048WL092224 SANJUKTA SING 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7269205277 MRS SANJUKTA SINGH STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-004-020/19212
(BAISINGA) 		2404048000NRG24210920231343582 21/09/2023 JAGABANDHU DAS 2404048WL101119 JAGABANDHU DAS 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7269205315 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
SubTotal 22989 22989
48 BETNOTI OR-04-048-004-003/317966
(BAISINGA) 		2404048000NRG24140920231308777 21/09/2023 LAXMIPRIYA MURMU 2404048WL092222 LAXMIPRIYA MURMU 00415 SBIN0013577 3555 3555 Processed 10/11/2023 7269205270 MISS LAXMI PRIYA HANSDHA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
49 BETNOTI OR-04-048-004-001/18069
(BAISINGA) 		2404048000NRG24140920231308743 21/09/2023 KAPARA MAJHI 2404048WL092218 KAPARA MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205263 KAPARA MAJHI ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-004-003/6579
(BAISINGA) 		2404048000NRG24140920231308783 21/09/2023 LAXMI TUDU 2404048WL092224 LAXMI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205312 LAXMI TUDU ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-004-008/19391
(BAISINGA) 		2404048000NRG24210920231343464 21/09/2023 BUDHUNI SINGH 2404048WL101089 BUDHUNI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205264 BUDHUNI SINGH ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-004-009/19125
(BAISINGA) 		2404048000NRG24210920231343230 21/09/2023 GURUBHA MAJHI 2404048WL101031 GURUBHA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269205314 GURUBHA MAJHI ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-004-009/19145
(BAISINGA) 		2404048000NRG24210920231343126 21/09/2023 PARBATI SINGH 2404048WL101008 PARBATI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205261 PARBATI SINGH ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-004-009/29
(BAISINGA) 		2404048000NRG24210920231343128 21/09/2023 THIBU MURMU 2404048WL101008 THIBU MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205262 THIBU MURMU ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-004-014/31833
(BAISINGA) 		2404048000NRG24210920231343235 21/09/2023 GITANJALI NAYAK 2404048WL101031 GITANJALI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205311 GITANJALI NAYAK ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-004-018/18709
(BAISINGA) 		2404048000NRG24210920231343131 21/09/2023 GANESHWAR SING 2404048WL101008 GANESHWAR SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205265 GANESWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETNOTI OR-04-048-004-018/31782
(BAISINGA) 		2404048000NRG24210920231343132 21/09/2023 BALARAM SINGH 2404048WL101008 BALARAM SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269205313 BALARAM SINGH ODISHA GRAMYA BANK(607060)
SubTotal 30099 30099
Total 189126 189126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_210923APB_FTO_552706 AXIS BANK UTIB0002345 KENDUA 10665
2 BETNOTI OR2404048023_210923APB_FTO_552706 Bank of India BKID0005466 BAISINGA 114708
3 BETNOTI OR2404048023_210923APB_FTO_552706 Bank of India BKID0005466 BOI,BAISINGA 7110
4 BETNOTI OR2404048023_210923APB_FTO_552706 State Bank of India SBIN0007021 GADDEULIA 22989
5 BETNOTI OR2404048023_210923APB_FTO_552706 State Bank of India SBIN0013577 BARSAHI 3555
6 BETNOTI OR2404048023_210923APB_FTO_552706 Odisha Gramya Bank IOBA0ROGB01 Baisinga 30099

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