Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_230523APB_FTO_145618
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-04-048-013-004/31780
(MUKTAPUR) 		2404048013NRG24220520230436056 23/05/2023 SAMAY HEMBRAM 2404048013WL019624 SAMAY HEMBRAM 00048 BKID0005467 1185 1185 Processed 26/05/2023 1877294352 SAMAYA HEMBRAM BANK OF INDIA(508505)
2 BETNOTI OR-04-048-013-004/31780
(MUKTAPUR) 		2404048013NRG24220520230436057 23/05/2023 SHANTILATA HEMBRAM 2404048013WL019624 SHANTILATA HEMBRAM 00048 BKID0005467 1185 1185 Processed 26/05/2023 1877294353 SANTILATA HEMBRAM BANK OF INDIA(508505)
SubTotal 2370 2370
3 BETNOTI OR-04-048-013-008/26935
(MUKTAPUR) 		2404048013NRG24220520230436069 23/05/2023 SUNARAM SOREN 2404048013WL019624 SUNARAM SOREN 00078 CNRB0004127 1185 1185 Processed 26/05/2023 1877294351 SUNARAM SOREN CANARA BANK(508532)
SubTotal 1185 1185
4 BETNOTI OR-04-048-013-008/31795
(MUKTAPUR) 		2404048013NRG24220520230436075 23/05/2023 BAJE KISKU 2404048013WL019624 BAJE KISKU 00354 PUNB0025120 1185 1185 Processed 26/05/2023 1877294334 BAJE KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
5 BETNOTI OR-04-048-013-004/27262
(MUKTAPUR) 		2404048013NRG24220520230436049 23/05/2023 BUDHANI BESHRA 2404048013WL019624 BUDHANI BESHRA 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294345 BUDHANI BESHRA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-013-004/27270
(MUKTAPUR) 		2404048013NRG24220520230436050 23/05/2023 SUBA HEMBRAM 2404048013WL019624 SUBA HEMBRAM 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294342 SUBA HEMBRAM ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-013-004/27272
(MUKTAPUR) 		2404048013NRG24220520230436051 23/05/2023 GANGA MURMU 2404048013WL019624 GANGA MURMU 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294344 GANGA MURMU ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-013-004/27272
(MUKTAPUR) 		2404048013NRG24220520230436052 23/05/2023 RAMDAS MURMU 2404048013WL019624 RAMDAS MURMU 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294343 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-013-005/27136
(MUKTAPUR) 		2404048013NRG24220520230436059 23/05/2023 SUKANTI DEHURI 2404048013WL019624 SUKANTI DEHURI 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294349 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-013-005/27180
(MUKTAPUR) 		2404048013NRG24220520230436061 23/05/2023 AJAY KUMAR DAS 2404048013WL019624 AJAY KUMAR DAS 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294350 MR AJAY DAS STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-013-005/27180
(MUKTAPUR) 		2404048013NRG24220520230436062 23/05/2023 RANJITA DAS 2404048013WL019624 RANJITA DAS 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294341 MRS RANJITA DAS STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-013-008/26919
(MUKTAPUR) 		2404048013NRG24220520230436066 23/05/2023 SINGRAY SOREN 2404048013WL019624 SINGRAY SOREN 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294348 MR SINGRAY SOREN STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-013-008/26937
(MUKTAPUR) 		2404048013NRG24220520230436070 23/05/2023 DUMUNI MARNDI 2404048013WL019624 DUMUNI MARNDI 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294354 MRS DUMUNI MARNDI STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-013-008/31762
(MUKTAPUR) 		2404048013NRG24220520230436073 23/05/2023 KISUN MURMU 2404048013WL019624 KISUN MURMU 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294347 MR KISUN MURMU STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-013-008/31795
(MUKTAPUR) 		2404048013NRG24220520230436074 23/05/2023 SIDA KISKU 2404048013WL019624 SIDA KISKU 00415 SBIN0010932 1185 1185 Processed 26/05/2023 1877294346 MR SIDA KISKU STATE BANK OF INDIA(508548)
SubTotal 13035 13035
16 BETNOTI OR-04-048-013-004/27225
(MUKTAPUR) 		2404048013NRG24220520230436046 23/05/2023 GOBINDA HANSDA 2404048013WL019624 GOBINDA HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294339 MR GOBINDA HANSDA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-013-004/27229
(MUKTAPUR) 		2404048013NRG24220520230436047 23/05/2023 PARBATI SOREN 2404048013WL019624 PARBATI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294355 PARBATI SOREN ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-013-004/27262
(MUKTAPUR) 		2404048013NRG24220520230436048 23/05/2023 SURAI BESHRA 2404048013WL019624 SURAI BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294338 SURAI BESHRA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-013-004/27282
(MUKTAPUR) 		2404048013NRG24220520230436053 23/05/2023 SANKHI SOREN 2404048013WL019624 SANKHI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294359 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-013-004/27297
(MUKTAPUR) 		2404048013NRG24220520230436054 23/05/2023 CHINTU BESHRA 2404048013WL019624 CHINTU BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294337 CHINTU BESHRA ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-013-004/27365
(MUKTAPUR) 		2404048013NRG24220520230436055 23/05/2023 SAMAY SOREN 2404048013WL019624 SAMAY SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294356 SAMAY SOREN ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-013-007/27672
(MUKTAPUR) 		2404048013NRG24220520230436063 23/05/2023 RUPAI SOREN 2404048013WL019624 RUPAI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294357 RUPAI SOREN ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-013-008/26907
(MUKTAPUR) 		2404048013NRG24220520230436064 23/05/2023 CHARAN SOREN 2404048013WL019624 CHARAN SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294358 CHARAN SOREN ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-013-008/26935
(MUKTAPUR) 		2404048013NRG24220520230436067 23/05/2023 GAURA SOREN 2404048013WL019624 GAURA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294336 GAURA SOREN ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-013-008/26935
(MUKTAPUR) 		2404048013NRG24220520230436068 23/05/2023 NARAYAN SOREN 2404048013WL019624 NARAYAN SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294340 NARAYAN SOREN ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-013-008/26939
(MUKTAPUR) 		2404048013NRG24220520230436071 23/05/2023 ANANTA SOREN 2404048013WL019624 ANANTA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294360 ANANTA SOREN ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-013-008/26949
(MUKTAPUR) 		2404048013NRG24220520230436072 23/05/2023 SUNARAM MARNDI 2404048013WL019624 SUNARAM MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877294335 MR SUNARAM MARNDI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048013_230523APB_FTO_145618 Bank of India BKID0005467 BETNOTI 2370
2 BETNOTI OR2404048013_230523APB_FTO_145618 Canara Bank CNRB0004127 BETANATI 1185
3 BETNOTI OR2404048013_230523APB_FTO_145618 Punjab National Bank PUNB0025120 Betnoti 1185
4 BETNOTI OR2404048013_230523APB_FTO_145618 State Bank of India SBIN0010932 BETNOTI 13035
5 BETNOTI OR2404048013_230523APB_FTO_145618 Odisha Gramya Bank IOBA0ROGB01 AGRIA 10665
6 BETNOTI OR2404048013_230523APB_FTO_145618 Odisha Gramya Bank IOBA0ROGB01 MERDA 3555

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