Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048016_120523APB_FTO_106033
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-04-048-016-006/32646
(PURINDA) 		2404048016NRG24110520230311248 12/05/2023 BHARATI MOHANTA 2404048016WL014028 BHARATI MOHANTA 00048 BKID0005467 1422 1422 Processed 19/05/2023 1692698716 VARATI MAHANTA INDUSIND BANK(607189)
2 BETNOTI OR-04-048-016-006/32646
(PURINDA) 		2404048016NRG24110520230311247 12/05/2023 BIKARTAN MOHANTA 2404048016WL014028 BIKARTAN MOHANTA 00048 BKID0005467 1422 1422 Processed 19/05/2023 1692698715 BIKARTTAN MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BETNOTI OR-04-048-016-006/335292998
(PURINDA) 		2404048016NRG24110520230311255 12/05/2023 DROUPADI MOHANTA 2404048016WL014028 DROUPADI MOHANTA 00354 PUNB0025120 948 948 Processed 19/05/2023 1692698703 DROUPADI MOHANTA BANK OF INDIA(508505)
SubTotal 948 948
4 BETNOTI OR-04-048-016-006/12345
(PURINDA) 		2404048016NRG24110520230311240 12/05/2023 SAMITA BEHERA 2404048016WL014028 SAMITA BEHERA 00415 SBIN0010932 1422 1422 Processed 19/05/2023 1692698711 MISS SAMITA BEHERA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-016-006/32525
(PURINDA) 		2404048016NRG24110520230311244 12/05/2023 GADADHAR BEHERA. 2404048016WL014028 GADADHAR BEHERA. 00415 SBIN0010932 1422 1422 Processed 19/05/2023 1692698718 MR GADADHARA BEHERA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-016-006/33529236
(PURINDA) 		2404048016NRG24110520230311252 12/05/2023 LATA MOHANTA 2404048016WL014028 LATA MOHANTA 00415 SBIN0010932 948 948 Processed 19/05/2023 1692698712 MRS LATA MOHANTA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-016-006/335292982
(PURINDA) 		2404048016NRG24110520230311254 12/05/2023 KABITA MOHANTA 2404048016WL014028 KABITA MOHANTA 00415 SBIN0010932 948 948 Processed 19/05/2023 1692698713 KABITA MAHANTA BANK OF INDIA(508505)
SubTotal 4740 4740
8 BETNOTI OR-04-048-016-006/12407
(PURINDA) 		2404048016NRG24110520230311241 12/05/2023 AHALYA MOHANTA 2404048016WL014028 AHALYA MOHANTA 00462 UCBA0003154 1422 1422 Processed 19/05/2023 1692698708 AHALYA MOHANTA UCO BANK(607066)
9 BETNOTI OR-04-048-016-006/32525
(PURINDA) 		2404048016NRG24110520230311245 12/05/2023 PARBATI BEHERA. 2404048016WL014028 PARBATI BEHERA. 00462 UCBA0003154 1422 1422 Processed 19/05/2023 1692698717 PARBATI BEHERA UCO BANK(607066)
10 BETNOTI OR-04-048-016-006/32626
(PURINDA) 		2404048016NRG24110520230311246 12/05/2023 RAJANI MOHANTA 2404048016WL014028 RAJANI MOHANTA 00462 UCBA0003154 948 948 Processed 19/05/2023 1692698707 RAJANI MAHANTA UCO BANK(607066)
11 BETNOTI OR-04-048-016-006/32647
(PURINDA) 		2404048016NRG24110520230311249 12/05/2023 TAPAN KUMAR MOHANTA 2404048016WL014028 TAPAN KUMAR MOHANTA 00462 UCBA0003154 1422 1422 Processed 19/05/2023 1692698709 TAPAN KUMAR MOHANTA UCO BANK(607066)
12 BETNOTI OR-04-048-016-006/32650
(PURINDA) 		2404048016NRG24110520230311250 12/05/2023 HIRANMAYI MOHANTA 2404048016WL014028 HIRANMAYI MOHANTA 00462 UCBA0003154 948 948 Processed 19/05/2023 1692698710 HIRANMAYI MOHANTA BANK OF INDIA(508505)
SubTotal 6162 6162
13 BETNOTI OR-04-048-016-006/335292923
(PURINDA) 		2404048016NRG24110520230311253 12/05/2023 RITAMANI MOHANTA 2404048016WL014028 RITAMANI MOHANTA 00468 UBIN0931039 948 948 Processed 19/05/2023 1692698714 RITAMANI MOHANTA UNION BANK OF INDIA(508500)
SubTotal 948 948
14 BETNOTI OR-04-048-016-006/12757
(PURINDA) 		2404048016NRG24110520230311243 12/05/2023 BHAGIRATRHI MAHANTA 2404048016WL014028 BHAGIRATRHI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692698704 BHAGIRATH MOHANTA UCO BANK(607066)
15 BETNOTI OR-04-048-016-006/32654
(PURINDA) 		2404048016NRG24110520230311251 12/05/2023 BALO MOHANTA 2404048016WL014028 BALO MOHANTA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692698706 BALO MOHANTA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-016-006/335292999
(PURINDA) 		2404048016NRG24110520230311256 12/05/2023 PADMINI MOHANTA 2404048016WL014028 PADMINI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692698705 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048016_120523APB_FTO_106033 Bank of India BKID0005467 BETNOTI 2844
2 BETNOTI OR2404048016_120523APB_FTO_106033 Punjab National Bank PUNB0025120 Betnoti 948
3 BETNOTI OR2404048016_120523APB_FTO_106033 State Bank of India SBIN0010932 BETNOTI 4740
4 BETNOTI OR2404048016_120523APB_FTO_106033 UCO Bank UCBA0003154 BETNOTI 6162
5 BETNOTI OR2404048016_120523APB_FTO_106033 Union Bank of India UBIN0931039 BETANATI 948
6 BETNOTI OR2404048016_120523APB_FTO_106033 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 2370
7 BETNOTI OR2404048016_120523APB_FTO_106033 Odisha Gramya Bank IOBA0ROGB01 MERDA 948

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