Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:44 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_191223APB_FTO_910186
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) 		2404048003NRG24191220231925053 19/12/2023 NANGI HANSDAH 2404048003WL203795 NANGI HANSDAH 00045 BARB0BETNOT 3318 3318 Processed 09/03/2024 1550374036 MRS NANGI HANSDAH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BETNOTI OR-04-048-003-001/24
(ANLA) 		2404048003NRG24191220231925056 19/12/2023 Laxmipriya pradhan 2404048003WL203796 Laxmipriya pradhan 00048 BKID0005466 3318 3318 Processed 09/03/2024 1550374021 Laxmipriya pradhan ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-003-001/50
(ANLA) 		2404048003NRG24191220231925059 19/12/2023 SURENDRA BESHRA 2404048003WL203796 SURENDRA BESHRA 00048 BKID0005466 3318 3318 Processed 09/03/2024 1550374023 MR SURENDRA BESRA STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-003-005/24
(ANLA) 		2404048003NRG24191220231921941 19/12/2023 Mr SRIKANTA DAS 2404048003WL203332 Mr SRIKANTA DAS 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374014 SRIKANTA DAS UNION BANK OF INDIA(508500)
5 BETNOTI OR-04-048-003-005/28
(ANLA) 		2404048003NRG24191220231921944 19/12/2023 BASANTI SAHU 2404048003WL203332 BASANTI SAHU 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374019 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-003-005/31
(ANLA) 		2404048003NRG24191220231921945 19/12/2023 RANBIR SAHU 2404048003WL203332 RANBIR SAHU 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374020 MR RANBIR SAHU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-003-005/33832
(ANLA) 		2404048003NRG24191220231921948 19/12/2023 RAMADAS MURMU 2404048003WL203332 RAMADAS MURMU 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374018 RAMADAS MURMU STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-003-005/33865
(ANLA) 		2404048003NRG24191220231921950 19/12/2023 JHUNA RANI MOHANTY 2404048003WL203332 JHUNA RANI MOHANTY 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374025 JHUNA RANI MOHANTY BANK OF INDIA(508505)
9 BETNOTI OR-04-048-003-005/33919
(ANLA) 		2404048003NRG24191220231921952 19/12/2023 MAHESWAR SAHU 2404048003WL203332 MAHESWAR SAHU 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374015 MAHESWAR SAHU BANK OF INDIA(508505)
10 BETNOTI OR-04-048-003-005/34
(ANLA) 		2404048003NRG24191220231921954 19/12/2023 Krushna Sing 2404048003WL203332 Krushna Sing 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374022 KRUSHNA SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-003-005/38
(ANLA) 		2404048003NRG24191220231921958 19/12/2023 MADHSMITA DAS 2404048003WL203332 MADHSMITA DAS 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374016 MADHUSMITA DAS BANK OF INDIA(508505)
12 BETNOTI OR-04-048-003-005/8850
(ANLA) 		2404048003NRG24191220231921967 19/12/2023 SARASWATI DAS 2404048003WL203332 SARASWATI DAS 00048 BKID0005466 1422 1422 Processed 09/03/2024 1550374017 SARASWATI DAS ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-003-006/9189
(ANLA) 		2404048003NRG24191220231925052 19/12/2023 PARBATI SOREN 2404048003WL203795 PARBATI SOREN 00048 BKID0005466 3318 3318 Processed 09/03/2024 1550374024 PARWATI SAREN BANK OF INDIA(508505)
SubTotal 22752 22752
14 BETNOTI OR-04-048-003-001/50
(ANLA) 		2404048003NRG24191220231925060 19/12/2023 LAXMI BESHRA 2404048003WL203796 LAXMI BESHRA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550374003 MRS LAXMI BESRA STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-003-001/6
(ANLA) 		2404048003NRG24191220231925061 19/12/2023 MALAT DEHURI 2404048003WL203796 MALAT DEHURI 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550374006 MRS MALATI DEHURI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-003-002/9181
(ANLA) 		2404048003NRG24191220231925051 19/12/2023 MRS MANORAMA BISWAL 2404048003WL203795 MRS MANORAMA BISWAL 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550374008 MRS MANORAMA BISWAL STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-003-005/23
(ANLA) 		2404048003NRG24191220231921940 19/12/2023 Mrs mamata hansdah 2404048003WL203332 Mrs mamata hansdah 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374026 MAMATA HEMBRAM CANARA BANK(508532)
18 BETNOTI OR-04-048-003-005/23
(ANLA) 		2404048003NRG24191220231921939 19/12/2023 Tilka hansdah 2404048003WL203332 Tilka hansdah 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374011 MR TILKA HANSDA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-003-005/33853
(ANLA) 		2404048003NRG24191220231921949 19/12/2023 Mrd SHANTILATA DAS 2404048003WL203332 Mrd SHANTILATA DAS 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374009 SHANTI DAS BANK OF INDIA(508505)
20 BETNOTI OR-04-048-003-005/33901
(ANLA) 		2404048003NRG24191220231921951 19/12/2023 Mr DUNI HEMBRAM 2404048003WL203332 Mr DUNI HEMBRAM 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374005 MR DUNI HEMBRAM STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-003-005/35
(ANLA) 		2404048003NRG24191220231921955 19/12/2023 ANIL BARIK 2404048003WL203332 ANIL BARIK 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374012 MR ANILA BARIK STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-003-005/36
(ANLA) 		2404048003NRG24191220231921956 19/12/2023 Gobinda Marandi 2404048003WL203332 Gobinda Marandi 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374013 MR GOBINDA MARANDI STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-003-005/37
(ANLA) 		2404048003NRG24191220231921957 19/12/2023 ISWAR CHANDRA SINGH 2404048003WL203332 ISWAR CHANDRA SINGH 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374004 ISWAR CHANDRA SINGH BANK OF BARODA(606985)
24 BETNOTI OR-04-048-003-005/8843
(ANLA) 		2404048003NRG24191220231921965 19/12/2023 Rajani barik 2404048003WL203332 Rajani barik 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1550374010 MRS RAJANIGANDHA BARIK STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-003-007/102
(ANLA) 		2404048003NRG24191220231925063 19/12/2023 Sabita Mahanta 2404048003WL203797 Sabita Mahanta 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550374007 Sabita Mahanta ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-003-008/5927
(ANLA) 		2404048003NRG24191220231925055 19/12/2023 MANGALU MAHANTA 2404048003WL203795 MANGALU MAHANTA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1550374027 MANGALU MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 27966 27966
27 BETNOTI OR-04-048-003-001/33
(ANLA) 		2404048003NRG24191220231925058 19/12/2023 MAMA DEHURI 2404048003WL203796 MAMA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373997 MAMA DEHURI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-003-005/25
(ANLA) 		2404048003NRG24191220231921943 19/12/2023 MRS LIPI BHAKTA 2404048003WL203332 MRS LIPI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374002 MRS LIPI BHAKTA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-003-005/32236
(ANLA) 		2404048003NRG24191220231921946 19/12/2023 BAHADUR HANSDA 2404048003WL203332 BAHADUR HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374000 BAHADUR HANSDA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-003-005/32237
(ANLA) 		2404048003NRG24191220231921947 19/12/2023 MANURAM MARNDI 2404048003WL203332 MANURAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374031 MANURAM MARNDI ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-003-005/33963
(ANLA) 		2404048003NRG24191220231921953 19/12/2023 MRS BINATI PATRA 2404048003WL203332 MRS BINATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374001 BINATI PATRA BANK OF INDIA(508505)
32 BETNOTI OR-04-048-003-005/8566
(ANLA) 		2404048003NRG24191220231921959 19/12/2023 GADADHAR SING 2404048003WL203332 GADADHAR SING 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374028 GADADHAR SING ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-003-005/8599
(ANLA) 		2404048003NRG24191220231921960 19/12/2023 RAYA MURMU 2404048003WL203332 RAYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374030 RAIY MURMU ICICI BANK LTD(508534)
34 BETNOTI OR-04-048-003-005/8602
(ANLA) 		2404048003NRG24191220231921961 19/12/2023 PURNA SING 2404048003WL203332 PURNA SING 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550373998 PURNA SING BANK OF INDIA(508505)
35 BETNOTI OR-04-048-003-005/8816
(ANLA) 		2404048003NRG24191220231921962 19/12/2023 BAGHRAYA KISKU 2404048003WL203332 BAGHRAYA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374032 BAGHRAYA KISKU ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-003-005/8843
(ANLA) 		2404048003NRG24191220231921964 19/12/2023 SANATAN BARIK 2404048003WL203332 SANATAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374029 SANATAN BARIK UNION BANK OF INDIA(508500)
37 BETNOTI OR-04-048-003-005/8849
(ANLA) 		2404048003NRG24191220231921966 19/12/2023 MANGAL HANSDAH 2404048003WL203332 MANGAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550374033 MANGAL HANSDAH ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-003-005/8862
(ANLA) 		2404048003NRG24191220231921968 19/12/2023 BIRAM MARNDI 2404048003WL203332 BIRAM MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550373999 BIRAM MARNDI ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-003-008/5873
(ANLA) 		2404048003NRG24191220231925054 19/12/2023 BHIMA MOHANTA 2404048003WL203795 BHIMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550374035 BHIMA MOHANTA UNION BANK OF INDIA(508500)
40 BETNOTI OR-04-048-003-008/5943
(ANLA) 		2404048003NRG24191220231925062 19/12/2023 KAMALAKANTA JENA 2404048003WL203796 KAMALAKANTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550374034 KAMALAKANTA JENA ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_191223APB_FTO_910186 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048003_191223APB_FTO_910186 Bank of India BKID0005466 BAISINGA 22752
3 BETNOTI OR2404048003_191223APB_FTO_910186 State Bank of India SBIN0007021 GADDEULIA 27966
4 BETNOTI OR2404048003_191223APB_FTO_910186 Odisha Gramya Bank IOBA0ROGB01 MANATRI 3318
5 BETNOTI OR2404048003_191223APB_FTO_910186 Odisha Gramya Bank IOBA0ROGB01 MERDA 22278

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