Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_010423APB_FTO_3871
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-04-048-009-004/31862
(JUGAL) 		2404048000NRG23290320232511982 01/04/2023 RAMAKANTA DAS 2404048WL138030 RAMAKANTA DAS 00048 BKID0005467 1110 1110 Processed 26/05/2023 1877498905 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-009-004/31988
(JUGAL) 		2404048000NRG23290320232511985 01/04/2023 BHARAT CH SETHI 2404048WL138030 BHARAT CH SETHI 00048 BKID0005467 1110 1110 Processed 26/05/2023 1877498906 BHARAT CHANDRA SETHI BANK OF INDIA(508505)
SubTotal 2220 2220
3 BETNOTI OR-04-048-009-004/31990
(JUGAL) 		2404048000NRG23290320232511987 01/04/2023 DAYANIDHI ROUT 2404048WL138030 DAYANIDHI ROUT 00415 SBIN0010932 1110 1110 Processed 26/05/2023 1877498904 DAYANIDHI ROUT ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-009-004/32009
(JUGAL) 		2404048000NRG23290320232511988 01/04/2023 BASUDEB BISWAL 2404048WL138030 BASUDEB BISWAL 00415 SBIN0010932 1110 1110 Processed 26/05/2023 1877498903 BASUDEV BISWAL BANK OF BARODA(606985)
5 BETNOTI OR-04-048-009-004/32009
(JUGAL) 		2404048000NRG23290320232511989 01/04/2023 BASUMATI BISWAL 2404048WL138030 BASUMATI BISWAL 00415 SBIN0010932 1110 1110 Processed 26/05/2023 1877498899 MRS BASUMATI BISWAL STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-009-007/320110
(JUGAL) 		2404048000NRG23310320232555339 01/04/2023 DIBAKAR SAHU 2404048WL140177 DIBAKAR SAHU 00415 SBIN0010932 1554 1554 Processed 26/05/2023 1877498900 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-009-007/320110
(JUGAL) 		2404048000NRG23310320232555341 01/04/2023 DIBAKAR SAHU 2404048WL140177 DIBAKAR SAHU 00415 SBIN0010932 1554 1554 Processed 26/05/2023 1877498901 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-009-007/320110
(JUGAL) 		2404048000NRG23310320232555340 01/04/2023 MANJULATA SAHU 2404048WL140177 MANJULATA SAHU 00415 SBIN0010932 1554 1554 Processed 26/05/2023 1877498902 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-009-007/4800
(JUGAL) 		2404048000NRG23310320232555346 01/04/2023 MITAK DALEI 2404048WL140177 MITAK DALEI 00415 SBIN0010932 1554 1554 Processed 26/05/2023 1877498896 MITAK DALEI ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-009-007/4800
(JUGAL) 		2404048000NRG23310320232555347 01/04/2023 MITAK DALEI 2404048WL140177 MITAK DALEI 00415 SBIN0010932 1554 1554 Processed 26/05/2023 1877498897 MITAK DALEI ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-009-011/31720
(JUGAL) 		2404048000NRG23310320232555358 01/04/2023 RABINDRA BEHERA 2404048WL140177 RABINDRA BEHERA 00415 SBIN0010932 666 666 Processed 26/05/2023 1877498898 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 11766 11766
12 BETNOTI OR-04-048-009-004/31862
(JUGAL) 		2404048000NRG23290320232511983 01/04/2023 MRS RUNI DAS 2404048WL138030 MRS RUNI DAS 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877498895 MRS RUNI DAS ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-009-004/31984
(JUGAL) 		2404048000NRG23290320232511984 01/04/2023 LAXMI SETHI 2404048WL138030 LAXMI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877498888 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-009-004/5186
(JUGAL) 		2404048000NRG23290320232511990 01/04/2023 GAJENDRA DEHURI 2404048WL138030 GAJENDRA DEHURI 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877498907 GAJENDRA DEHURI ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-009-004/5186
(JUGAL) 		2404048000NRG23290320232511991 01/04/2023 SANTILATA DEHURI 2404048WL138030 SANTILATA DEHURI 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877498885 SANTILATA DEHURI ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG23310320232555348 01/04/2023 SUKANTI DALEI 2404048WL140177 SUKANTI DALEI 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498893 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG23310320232555349 01/04/2023 SUKANTI DALEI 2404048WL140177 SUKANTI DALEI 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498894 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG23310320232555350 01/04/2023 KATI PATBANDHA 2404048WL140177 KATI PATBANDHA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498891 KATI PATBANDHA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG23310320232555351 01/04/2023 KATI PATBANDHA 2404048WL140177 KATI PATBANDHA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498892 KATI PATBANDHA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-009-007/4817
(JUGAL) 		2404048000NRG23310320232555352 01/04/2023 JHUNA DEHURI 2404048WL140177 JHUNA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498889 MRS JHUNA DEHURI STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-009-007/4817
(JUGAL) 		2404048000NRG23310320232555353 01/04/2023 JHUNA DEHURI 2404048WL140177 JHUNA DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498890 MRS JHUNA DEHURI STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-009-007/5102
(JUGAL) 		2404048000NRG23310320232555354 01/04/2023 AJIT DEHURI 2404048WL140177 AJIT DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498886 AJIT DEHURI ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-009-007/5102
(JUGAL) 		2404048000NRG23310320232555355 01/04/2023 AJIT DEHURI 2404048WL140177 AJIT DEHURI 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877498887 AJIT DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 16872 16872
Total 30858 30858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_010423APB_FTO_3871 Bank of India BKID0005467 BETNOTI 2220
2 BETNOTI OR2404048009_010423APB_FTO_3871 State Bank of India SBIN0010932 BETNOTI 8658
3 BETNOTI OR2404048009_010423APB_FTO_3871 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 3108
4 BETNOTI OR2404048009_010423APB_FTO_3871 Odisha Gramya Bank IOBA0ROGB01 AGRIA 16872

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