Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_070623APB_FTO_207728
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-04-048-022-001/24867
(SATHILO) 		2404048022NRG24070620230662322 07/06/2023 SUSAMA NAIK 2404048022WL029652 SUSAMA NAIK 00048 BKID0005467 1422 1422 Processed 14/06/2023 2543100984 SUSAMA NAIK-LTI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-001/24888
(SATHILO) 		2404048022NRG24070620230662325 07/06/2023 MANOJ KU. SAHU 2404048022WL029652 MANOJ KU. SAHU 00048 BKID0005467 1422 1422 Processed 14/06/2023 2543100982 MANOJ KU. SAHU ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-022-001/32979
(SATHILO) 		2404048022NRG24070620230662338 07/06/2023 HARISH CHANDRA SAMAL 2404048022WL029652 HARISH CHANDRA SAMAL 00048 BKID0005467 1422 1422 Processed 14/06/2023 2543100978 HARISH CHANDRA SAMAL BANK OF INDIA(508505)
4 BETNOTI OR-04-048-022-001/3335638
(SATHILO) 		2404048022NRG24070620230662343 07/06/2023 SABITA SAHU 2404048022WL029652 SABITA SAHU 00048 BKID0005467 1422 1422 Processed 14/06/2023 2543100983 SABITA SAHU BANK OF INDIA(508505)
5 BETNOTI OR-04-048-022-001/3535728
(SATHILO) 		2404048022NRG24070620230662345 07/06/2023 MR NIRANJAN BENTKAR 2404048022WL029652 MR NIRANJAN BENTKAR 00048 BKID0005467 1422 1422 Processed 14/06/2023 2543100981 NIRANJAN BENTKAR BANK OF INDIA(508505)
6 BETNOTI OR-04-048-022-005/31637
(SATHILO) 		2404048022NRG24070620230662353 07/06/2023 ANUP KUMAR PRADHAN 2404048022WL029652 ANUP KUMAR PRADHAN 00048 BKID0005467 1422 1422 Processed 14/06/2023 2543100993 ANUP KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 8532 8532
7 BETNOTI OR-04-048-022-001/25567
(SATHILO) 		2404048022NRG24070620230662336 07/06/2023 PRAMILA PANDIT 2404048022WL029652 PRAMILA PANDIT 00078 CNRB0004127 1422 1422 Processed 14/06/2023 2543100985 PRAMILA PANDIT CANARA BANK(508532)
SubTotal 1422 1422
8 BETNOTI OR-04-048-022-001/24798
(SATHILO) 		2404048022NRG24070620230662317 07/06/2023 LILIPTA BEHERA 2404048022WL029652 LILIPTA BEHERA 00415 SBIN0010932 1422 1422 Processed 14/06/2023 2543100987 MR LILUPTA BEHERA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-022-001/24835
(SATHILO) 		2404048022NRG24070620230662319 07/06/2023 MANASH KUMAR NAYAK 2404048022WL029652 MANASH KUMAR NAYAK 00415 SBIN0010932 1422 1422 Processed 14/06/2023 2543100972 MR MANAS KUMAR NAYAK STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-022-001/24935
(SATHILO) 		2404048022NRG24070620230662328 07/06/2023 SABITA PANDIT 2404048022WL029652 SABITA PANDIT 00415 SBIN0010932 1422 1422 Processed 14/06/2023 2543100977 MRS SABITA PANDIT STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-022-001/24944
(SATHILO) 		2404048022NRG24070620230662329 07/06/2023 KUSA BEHERA 2404048022WL029652 KUSA BEHERA 00415 SBIN0010932 1422 1422 Processed 14/06/2023 2543100971 MR KUSHADHAR BEHERA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-022-001/24949
(SATHILO) 		2404048022NRG24070620230662331 07/06/2023 NIRANJA BEHERA 2404048022WL029652 NIRANJA BEHERA 00415 SBIN0010932 1422 1422 Processed 14/06/2023 2543100986 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-022-001/33346
(SATHILO) 		2404048022NRG24070620230662341 07/06/2023 GAYATRI BENTAKAR 2404048022WL029652 GAYATRI BENTAKAR 00415 SBIN0010932 1422 1422 Processed 14/06/2023 2543100979 MRS GAYATRI BENTKAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
14 BETNOTI OR-04-048-022-001/24944
(SATHILO) 		2404048022NRG24070620230662330 07/06/2023 SUJATA BEHERA 2404048022WL029652 SUJATA BEHERA 00462 UCBA0003154 1422 1422 Processed 14/06/2023 2543100976 SUJATA BEHERA CANARA BANK(508532)
15 BETNOTI OR-04-048-022-001/25514
(SATHILO) 		2404048022NRG24070620230662333 07/06/2023 RINA SAHU 2404048022WL029652 RINA SAHU 00462 UCBA0003154 1422 1422 Processed 14/06/2023 2543100974 RINA SAHU UCO BANK(607066)
16 BETNOTI OR-04-048-022-001/3535735
(SATHILO) 		2404048022NRG24070620230662351 07/06/2023 MANOJ KUMAR SAHU 2404048022WL029652 MANOJ KUMAR SAHU 00462 UCBA0003154 1422 1422 Processed 14/06/2023 2543100975 MANOJ KUMAR SAHU UCO BANK(607066)
17 BETNOTI OR-04-048-022-007/353580
(SATHILO) 		2404048022NRG24070620230662354 07/06/2023 CHANDRASEKHARA PANDA 2404048022WL029652 CHANDRASEKHARA PANDA 00462 UCBA0003154 1422 1422 Processed 14/06/2023 2543100973 CHANDRA SHEKHAR PANDA UCO BANK(607066)
SubTotal 5688 5688
18 BETNOTI OR-04-048-022-001/3535731
(SATHILO) 		2404048022NRG24070620230662348 07/06/2023 KHITISH CHANDRA SAHU 2404048022WL029652 KHITISH CHANDRA SAHU 00468 UBIN0931039 1422 1422 Processed 14/06/2023 2543100980 KHITISH CHANDRA SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
19 BETNOTI OR-04-048-022-001/24798
(SATHILO) 		2404048022NRG24070620230662318 07/06/2023 MAMATA BEHERA 2404048022WL029652 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100966 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-022-001/24848
(SATHILO) 		2404048022NRG24070620230662321 07/06/2023 MINATI GIRI 2404048022WL029652 MINATI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100961 MINATI GIRI ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-022-001/24848
(SATHILO) 		2404048022NRG24070620230662320 07/06/2023 MR JATIKANTA GIRI 2404048022WL029652 MR JATIKANTA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100963 MR JATIKANTA GIRI ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-022-001/24887
(SATHILO) 		2404048022NRG24070620230662324 07/06/2023 BAYANI PATRA 2404048022WL029652 BAYANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100992 BAYANI PATRA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-022-001/24887
(SATHILO) 		2404048022NRG24070620230662323 07/06/2023 BIJAY PATRA 2404048022WL029652 BIJAY PATRA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100990 BIJAY PATRA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-022-001/24902
(SATHILO) 		2404048022NRG24070620230662326 07/06/2023 DEBENDRA NAIK 2404048022WL029652 DEBENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100957 DEBENDRA NAIK ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-022-001/24920
(SATHILO) 		2404048022NRG24070620230662327 07/06/2023 PANCHANANA SAHU 2404048022WL029652 PANCHANANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100991 PANCHANANA SAHU CANARA BANK(508532)
26 BETNOTI OR-04-048-022-001/25501
(SATHILO) 		2404048022NRG24070620230662332 07/06/2023 KRUPA BEHERA 2404048022WL029652 KRUPA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100988 KRUPA BEHERA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-022-001/25531
(SATHILO) 		2404048022NRG24070620230662334 07/06/2023 BHABANI SHANKAR PANDIT 2404048022WL029652 BHABANI SHANKAR PANDIT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100959 BHABANI SHANKAR PANDIT ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-022-001/25531
(SATHILO) 		2404048022NRG24070620230662335 07/06/2023 SIBANI PANDIT 2404048022WL029652 SIBANI PANDIT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100989 SIBANI PANDIT ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-022-001/32740
(SATHILO) 		2404048022NRG24070620230662337 07/06/2023 BABI DEHURI 2404048022WL029652 BABI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100967 BABI DEHURI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-022-001/33188
(SATHILO) 		2404048022NRG24070620230662339 07/06/2023 CHHABILATA NAYAK 2404048022WL029652 CHHABILATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100964 CHHABILATA NAYAK ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-022-001/33346
(SATHILO) 		2404048022NRG24070620230662340 07/06/2023 SASIDHAR BENTAKAR 2404048022WL029652 SASIDHAR BENTAKAR 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100962 SASIDHAR BENTAKAR ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-022-001/33347
(SATHILO) 		2404048022NRG24070620230662342 07/06/2023 RATANABALA NAYAK 2404048022WL029652 RATANABALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100958 RATANABALA NAYAK ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-022-001/3535715
(SATHILO) 		2404048022NRG24070620230662344 07/06/2023 KANCHAN NAIK 2404048022WL029652 KANCHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100970 KANCHAN NAIK BANK OF INDIA(508505)
34 BETNOTI OR-04-048-022-001/3535730
(SATHILO) 		2404048022NRG24070620230662346 07/06/2023 GAJENDRA SAHU 2404048022WL029652 GAJENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100960 GAJENDRA SAHU BANK OF INDIA(508505)
35 BETNOTI OR-04-048-022-001/3535730
(SATHILO) 		2404048022NRG24070620230662347 07/06/2023 PREMA LATA SAHU 2404048022WL029652 PREMA LATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100965 PREMA LATA SAHU ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-022-001/3535731
(SATHILO) 		2404048022NRG24070620230662349 07/06/2023 SASMITA PARIDA 2404048022WL029652 SASMITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100969 SASMITA PARIDA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-022-001/3535734
(SATHILO) 		2404048022NRG24070620230662350 07/06/2023 LAXMIPRIYA MOHANTY 2404048022WL029652 LAXMIPRIYA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543100968 LAXMIPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_070623APB_FTO_207728 Bank of India BKID0005467 BETNOTI 8532
2 BETNOTI OR2404048022_070623APB_FTO_207728 Canara Bank CNRB0004127 BETANATI 1422
3 BETNOTI OR2404048022_070623APB_FTO_207728 State Bank of India SBIN0010932 BETNOTI 7110
4 BETNOTI OR2404048022_070623APB_FTO_207728 State Bank of India SBIN0010932 SBI,BETNOTI 1422
5 BETNOTI OR2404048022_070623APB_FTO_207728 UCO Bank UCBA0003154 BETNOTI 5688
6 BETNOTI OR2404048022_070623APB_FTO_207728 Union Bank of India UBIN0931039 BETANATI 1422
7 BETNOTI OR2404048022_070623APB_FTO_207728 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 27018

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