Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:25:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_120923APB_FTO_517906
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-04-048-003-006/9192
(ANLA) 		2404048003NRG24110920231283292 12/09/2023 NANGI HANSDAH 2404048003WL084685 NANGI HANSDAH 00045 BARB0BETNOT 3555 3555 Processed 10/11/2023 7272856812 MRS NANGI HANSDAH STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-003-006/9192
(ANLA) 		2404048003NRG24110920231283293 12/09/2023 SUNDAR HANSDAH 2404048003WL084685 SUNDAR HANSDAH 00045 BARB0BETNOT 3555 3555 Processed 09/11/2023 7272856825 SUNDAR HANSDAH BANK OF BARODA(606985)
3 BETNOTI OR-04-048-003-006/9193
(ANLA) 		2404048003NRG24110920231283295 12/09/2023 BARI HANSDAH 2404048003WL084685 BARI HANSDAH 00045 BARB0BETNOT 3555 3555 Processed 10/11/2023 7272856826 MRS BARI HANSADAH STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 BETNOTI OR-04-048-003-001/5508
(ANLA) 		2404048003NRG24120920231285471 12/09/2023 ANNAPURNA DEHURI 2404048003WL085396 ANNAPURNA DEHURI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272856824 ANNAPURNA DEHURI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-003-002/32689
(ANLA) 		2404048003NRG24110920231283063 12/09/2023 JANA HEMBRAM 2404048003WL084645 JANA HEMBRAM 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272856822 JANA HEMBRAM BANK OF INDIA(508505)
6 BETNOTI OR-04-048-003-002/9179
(ANLA) 		2404048003NRG24110920231283423 12/09/2023 SASMITA GIRI 2404048003WL084718 SASMITA GIRI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272856809 SASMITA GIRI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-003-002/9181
(ANLA) 		2404048003NRG24110920231283252 12/09/2023 PURNA CHANDRA BARIIK 2404048003WL084677 PURNA CHANDRA BARIIK 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272856815 PURNA CHANDRA BISWAL BANK OF INDIA(508505)
8 BETNOTI OR-04-048-003-008/32280
(ANLA) 		2404048003NRG24110920231283066 12/09/2023 KABITA MOHANTA 2404048003WL084645 KABITA MOHANTA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272856821 KABITA MOHANTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-003-009/5643
(ANLA) 		2404048003NRG24110920231283213 12/09/2023 SULOCHANA MANTRI 2404048003WL084667 SULOCHANA MANTRI 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272856823 SULOCHANA MANTRI ODISHA GRAMYA BANK(607060)
SubTotal 20856 20856
10 BETNOTI OR-04-048-003-002/32689
(ANLA) 		2404048003NRG24110920231283062 12/09/2023 MR SAKULA HEMBRAM 2404048003WL084645 MR SAKULA HEMBRAM 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7272856820 MR SAKULA HEMBRAM STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-003-002/9179
(ANLA) 		2404048003NRG24110920231283422 12/09/2023 PURNA CHANDRA GIRI 2404048003WL084718 PURNA CHANDRA GIRI 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7272856816 PURNA CHANDRA GIRI BANK OF INDIA(508505)
12 BETNOTI OR-04-048-003-002/9181
(ANLA) 		2404048003NRG24110920231283253 12/09/2023 MRS MANORAMA BISWAL 2404048003WL084677 MRS MANORAMA BISWAL 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272856814 MRS MANORAMA BISWAL STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-003-006/9208
(ANLA) 		2404048003NRG24110920231283297 12/09/2023 PINKI 2404048003WL084685 PINKI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7272856819 MRS PINKI MOHANTA STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-003-007/5992
(ANLA) 		2404048003NRG24110920231283374 12/09/2023 MALIA PALEI 2404048003WL084701 MALIA PALEI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7272856810 MR MULIA PALEI STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-003-007/5992
(ANLA) 		2404048003NRG24110920231283375 12/09/2023 SRADHAMANI PALEI 2404048003WL084701 SRADHAMANI PALEI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7272856813 MRS SHARADHAMANI PALEI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-003-007/6216
(ANLA) 		2404048003NRG24110920231283210 12/09/2023 RAJENDRA NAIK 2404048003WL084667 RAJENDRA NAIK 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272856817 RAJENDRA NAIK STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-003-008/5927
(ANLA) 		2404048003NRG24120920231285468 12/09/2023 MANGALU MAHANTA 2404048003WL085394 MANGALU MAHANTA 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7272856818 MANGALU MAHANTA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-003-009/5614
(ANLA) 		2404048003NRG24110920231283211 12/09/2023 SITARAM PRADHAN 2404048003WL084667 SITARAM PRADHAN 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7272856811 SITARAM PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
19 BETNOTI OR-04-048-003-001/5502
(ANLA) 		2404048003NRG24110920231283205 12/09/2023 LAMBODAR DEHURI 2404048003WL084667 LAMBODAR DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272856800 LAMBODAR DEHURI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-003-001/5502
(ANLA) 		2404048003NRG24110920231283206 12/09/2023 SAMIR DEHURI 2404048003WL084667 SAMIR DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272856805 MR SAMIR DEHURI STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-003-001/5508
(ANLA) 		2404048003NRG24120920231285470 12/09/2023 LAXMIDHARA DEHURY 2404048003WL085396 LAXMIDHARA DEHURY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856799 LAXMIDHARA DEHURY ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-003-001/5527
(ANLA) 		2404048003NRG24110920231283059 12/09/2023 APURBA ROUT 2404048003WL084645 APURBA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856802 APURBA ROUT ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-003-001/5767
(ANLA) 		2404048003NRG24110920231283250 12/09/2023 CHANDRA MOHAN BINDHANI 2404048003WL084677 CHANDRA MOHAN BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272856796 CHANDRA MOHAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETNOTI OR-04-048-003-001/5767
(ANLA) 		2404048003NRG24110920231283251 12/09/2023 SABITRI BINDHANI 2404048003WL084677 SABITRI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272856803 SABITRI BINDHANI ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-003-001/5776
(ANLA) 		2404048003NRG24110920231283060 12/09/2023 KUNA MARNDI 2404048003WL084645 KUNA MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856793 KUNA MARNDI ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-003-001/5776
(ANLA) 		2404048003NRG24110920231283061 12/09/2023 PARBATI MARNDI 2404048003WL084645 PARBATI MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856795 PARBATI MARNDI ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-003-002/33826
(ANLA) 		2404048003NRG24110920231283064 12/09/2023 MR MANORANJAN BARIK 2404048003WL084645 MR MANORANJAN BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856808 MR MANORANJAN BARIK ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-003-003/334055
(ANLA) 		2404048003NRG24120920231285465 12/09/2023 SANDYARANI MOHANTA 2404048003WL085393 SANDYARANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856807 SANDYARANI MOHANTA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-003-004/8735
(ANLA) 		2404048003NRG24110920231283208 12/09/2023 CHITRAGUPTA BINDHANI 2404048003WL084667 CHITRAGUPTA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272856797 MR CHITRA GUPTA BINDHANI STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-003-004/8735
(ANLA) 		2404048003NRG24110920231283209 12/09/2023 Sarathi bindhani 2404048003WL084667 Sarathi bindhani 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272856804 Sarathi bindhani ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-003-005/32797
(ANLA) 		2404048003NRG24110920231283254 12/09/2023 CHANDU MURMU 2404048003WL084677 CHANDU MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272856791 CHANDU MURMU STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-003-006/9193
(ANLA) 		2404048003NRG24110920231283294 12/09/2023 BIRAM HANSDAH 2404048003WL084685 BIRAM HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856806 BIRAM HANSDAH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-003-006/9194
(ANLA) 		2404048003NRG24110920231283065 12/09/2023 BENGA MOHANTA 2404048003WL084645 BENGA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856801 BENGA MOHANTA BANK OF INDIA(508505)
34 BETNOTI OR-04-048-003-006/9208
(ANLA) 		2404048003NRG24110920231283296 12/09/2023 JITUNATH MOHANTA 2404048003WL084685 JITUNATH MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272856798 JITUNATH MOHANTA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-003-007/6054
(ANLA) 		2404048003NRG24110920231283386 12/09/2023 PURNA CHANDRA ROUT 2404048003WL084708 PURNA CHANDRA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7272856794 MR PURNACHANDRA ROUT STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-003-009/5643
(ANLA) 		2404048003NRG24110920231283212 12/09/2023 SUBHASH CHANDRA MANTRI 2404048003WL084667 SUBHASH CHANDRA MANTRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272856792 SUBAS CHANDRA MANTRI BANK OF INDIA(508505)
SubTotal 62094 62094
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_120923APB_FTO_517906 Bank of Baroda BARB0BETNOT BETNOTI 10665
2 BETNOTI OR2404048003_120923APB_FTO_517906 Bank of India BKID0005466 BAISINGA 20856
3 BETNOTI OR2404048003_120923APB_FTO_517906 State Bank of India SBIN0007021 GADDEULIA 17301
4 BETNOTI OR2404048003_120923APB_FTO_517906 State Bank of India SBIN0007021 SBI, GADDEULIA 3555
5 BETNOTI OR2404048003_120923APB_FTO_517906 State Bank of India SBIN0007021 SBI,ADDEULIA 3555
6 BETNOTI OR2404048003_120923APB_FTO_517906 State Bank of India SBIN0007021 Secretariat Branch Bhubaneswar 6873
7 BETNOTI OR2404048003_120923APB_FTO_517906 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3555
8 BETNOTI OR2404048003_120923APB_FTO_517906 Odisha Gramya Bank IOBA0ROGB01 MERDA 54984
9 BETNOTI OR2404048003_120923APB_FTO_517906 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 3555

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