Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:48:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048005_201023FTO_673395
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-04-048-005-001/3065
(BETNOTI) 		2404048005NRG24201020231559053 20/10/2023 BASANTI SOREN 2404048005WL146883 BASANTI SOREN 00048 BKID0005467 3318 3318 Processed 09/11/2023 7272699657 BASANTI SOREN ()
2 BETNOTI OR-04-048-005-004/10814
(BETNOTI) 		2404048005NRG24201020231559093 20/10/2023 BHGYABATI MOHANTA 2404048005WL146894 BHGYABATI MOHANTA 00048 BKID0005467 3318 3318 Processed 09/11/2023 7272699658 BHGYABATI MOHANTA ()
3 BETNOTI OR-04-048-005-005/3070
(BETNOTI) 		2404048005NRG24201020231559057 20/10/2023 JABA MARANDI 2404048005WL146883 JABA MARANDI 00048 BKID0005467 3318 3318 Processed 09/11/2023 7272699663 JABA MARANDI ()
4 BETNOTI OR-04-048-005-005/3072
(BETNOTI) 		2404048005NRG24201020231559372 20/10/2023 JASMI MARNDI 2404048005WL146955 JASMI MARNDI 00048 BKID0005467 3318 3318 Processed 09/11/2023 7272699662 JASMI MARNDI ()
5 BETNOTI OR-04-048-005-005/3073
(BETNOTI) 		2404048005NRG24201020231559012 20/10/2023 RANI MARANDI 2404048005WL146880 RANI MARANDI 00048 BKID0005467 3318 3318 Processed 09/11/2023 7272699661 RANI MARANDI ()
6 BETNOTI OR-04-048-005-007/10633
(BETNOTI) 		2404048005NRG24201020231559109 20/10/2023 JHILIMANI MOHANTA 2404048005WL146899 JHILIMANI MOHANTA 00048 BKID0005467 3318 3318 Processed 09/11/2023 7272699660 JHILIMANI MOHANTA ()
7 BETNOTI OR-04-048-005-008/3068
(BETNOTI) 		2404048005NRG24201020231559072 20/10/2023 ARATI GHOSH 2404048005WL146887 ARATI GHOSH 00048 BKID0005467 3318 3318 Processed 09/11/2023 7272699659 ARATI GHOSH ()
SubTotal 23226 23226
8 BETNOTI OR-04-048-005-002/3066
(BETNOTI) 		2404048005NRG24201020231559054 20/10/2023 KABITA NAYAK 2404048005WL146883 KABITA NAYAK 00078 CNRB0004127 3081 3081 Processed 09/11/2023 7272699666 KABITA NAYAK ()
9 BETNOTI OR-04-048-005-008/3077
(BETNOTI) 		2404048005NRG24201020231559073 20/10/2023 ABDUL ISLAM KHAN 2404048005WL146887 ABDUL ISLAM KHAN 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7272699664 ABDUL ISLAM KHAN ()
10 BETNOTI OR-04-048-005-008/3077
(BETNOTI) 		2404048005NRG24201020231559074 20/10/2023 JABUN BIBI 2404048005WL146887 JABUN BIBI 00078 CNRB0004127 3318 3318 Processed 09/11/2023 7272699665 JABUN BIBI ()
SubTotal 9717 9717
11 BETNOTI OR-04-048-005-001/2827305
(BETNOTI) 		2404048005NRG24201020231559101 20/10/2023 PADMINI BEHERA 2404048005WL146897 PADMINI BEHERA 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7272699674 PADMINI BEHERA ()
12 BETNOTI OR-04-048-005-001/3100
(BETNOTI) 		2404048005NRG24201020231559010 20/10/2023 ARUNI SETHI 2404048005WL146880 ARUNI SETHI 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7272699671 ARUNI SETHI ()
13 BETNOTI OR-04-048-005-001/3100
(BETNOTI) 		2404048005NRG24201020231559009 20/10/2023 KAMALAKANTA SETHI 2404048005WL146880 KAMALAKANTA SETHI 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7272699670 KAMALAKANTA SETHI ()
14 BETNOTI OR-04-048-005-002/3078
(BETNOTI) 		2404048005NRG24201020231559055 20/10/2023 LAXMI HEMBRAM 2404048005WL146883 LAXMI HEMBRAM 00354 PUNB0025120 3318 3318 Rejected 09/11/2023 7272699672 No Such Account
15 BETNOTI OR-04-048-005-008/2827307
(BETNOTI) 		2404048005NRG24201020231559105 20/10/2023 ADITYA NARAYANA SAHU 2404048005WL146897 ADITYA NARAYANA SAHU 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7272699673 ADITYA NARAYANA SAHU ()
SubTotal 16590 16590
16 BETNOTI OR-04-048-005-001/2827308
(BETNOTI) 		2404048005NRG24201020231559008 20/10/2023 LILIMANI NAIK 2404048005WL146880 LILIMANI NAIK 00415 SBIN0010932 3081 3081 Processed 09/11/2023 7272699676 MRS LILIMANI NAIK ()
17 BETNOTI OR-04-048-005-001/2827308
(BETNOTI) 		2404048005NRG24201020231559007 20/10/2023 RABINDRA NAIK 2404048005WL146880 RABINDRA NAIK 00415 SBIN0010932 3081 3081 Processed 09/11/2023 7272699678 MR RABINDRA NAIK ()
18 BETNOTI OR-04-048-005-001/3063
(BETNOTI) 		2404048005NRG24201020231559066 20/10/2023 DHANANJAY BEHERA 2404048005WL146887 DHANANJAY BEHERA 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7272699675 MR DHANANJAY BEHERA ()
19 BETNOTI OR-04-048-005-001/3063
(BETNOTI) 		2404048005NRG24201020231559067 20/10/2023 SUMITA BEHERA 2404048005WL146887 SUMITA BEHERA 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7272699680 MRS SUMITA BEHERA ()
20 BETNOTI OR-04-048-005-008/2827302
(BETNOTI) 		2404048005NRG24201020231559104 20/10/2023 CHHAYAMANI MOHAPATRA 2404048005WL146897 CHHAYAMANI MOHAPATRA 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7272699677 MRS CHHAYAMANI MOHAPATRA ()
21 BETNOTI OR-04-048-005-008/3068
(BETNOTI) 		2404048005NRG24201020231559071 20/10/2023 LAMBODAR GHOSH 2404048005WL146887 LAMBODAR GHOSH 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7272699679 MR LAMBODAR GHOSH ()
SubTotal 19434 19434
22 BETNOTI OR-04-048-005-003/3074
(BETNOTI) 		2404048005NRG24201020231559068 20/10/2023 KANTA DEBI SHARMA 2404048005WL146887 KANTA DEBI SHARMA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699669 KANTA DEBI SHARMA ()
23 BETNOTI OR-04-048-005-005/3067
(BETNOTI) 		2404048005NRG24201020231559011 20/10/2023 TIPRI HEMBRAM 2404048005WL146880 TIPRI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699667 TIPRI HEMBRAM ()
24 BETNOTI OR-04-048-005-005/3069
(BETNOTI) 		2404048005NRG24201020231559056 20/10/2023 HIRAMANI MARNDI 2404048005WL146883 HIRAMANI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272699668 HIRAMANI MARNDI ()
SubTotal 9954 9954
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048005_201023FTO_673395 Bank of India BKID0005467 BETNOTI 23226
2 BETNOTI OR2404048005_201023FTO_673395 Canara Bank CNRB0004127 BETANATI 9717
3 BETNOTI OR2404048005_201023FTO_673395 Punjab National Bank PUNB0025120 Betnoti 16590
4 BETNOTI OR2404048005_201023FTO_673395 State Bank of India SBIN0010932 BETNOTI 19434
5 BETNOTI OR2404048005_201023FTO_673395 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 9954

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