Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:32:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_030723APB_FTO_306853
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-04-048-003-001/5558
(ANLA) 		2404048003NRG24030720230960185 03/07/2023 HAREKRUSHNA NAIK 2404048003WL043146 HAREKRUSHNA NAIK 00045 BARB0BETNOT 1185 1185 Processed 11/07/2023 3326580680 Harekrushna Nayak BANK OF BARODA(606985)
2 BETNOTI OR-04-048-003-004/334014
(ANLA) 		2404048003NRG24030720230960132 03/07/2023 PRADEEP KUMAR PATRA 2404048003WL043144 PRADEEP KUMAR PATRA 00045 BARB0BETNOT 1185 1185 Processed 11/07/2023 3326580678 PRADEEP KUMAR PATRA IDBI BANK(607095)
3 BETNOTI OR-04-048-003-004/334014
(ANLA) 		2404048003NRG24030720230960133 03/07/2023 PRADEEP KUMAR PATRA 2404048003WL043144 PRADEEP KUMAR PATRA 00045 BARB0BETNOT 1422 1422 Processed 11/07/2023 3326580679 PRADEEP KUMAR PATRA IDBI BANK(607095)
4 BETNOTI OR-04-048-003-004/334015
(ANLA) 		2404048003NRG24030720230960134 03/07/2023 UTTARA PATRA 2404048003WL043144 UTTARA PATRA 00045 BARB0BETNOT 1422 1422 Processed 11/07/2023 3326580676 UTTARA PATRA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-003-004/334015
(ANLA) 		2404048003NRG24030720230960135 03/07/2023 UTTARA PATRA 2404048003WL043144 UTTARA PATRA 00045 BARB0BETNOT 1185 1185 Processed 11/07/2023 3326580677 UTTARA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
6 BETNOTI OR-04-048-003-001/334041
(ANLA) 		2404048003NRG24030720230960176 03/07/2023 PARBATI PRADHAN 2404048003WL043146 PARBATI PRADHAN 00048 BKID0005352 1185 1185 Processed 11/07/2023 3326580669 PARBATI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
7 BETNOTI OR-04-048-003-001/334036
(ANLA) 		2404048003NRG24030720230960170 03/07/2023 MADHUSMITA BINDHANI 2404048003WL043146 MADHUSMITA BINDHANI 00048 BKID0005466 1185 1185 Processed 11/07/2023 3326580671 MADHUSMITA BINDHANI PUNJAB NATIONAL BANK(508568)
8 BETNOTI OR-04-048-003-001/334040
(ANLA) 		2404048003NRG24030720230960175 03/07/2023 RANJAN KUMAR SAHU 2404048003WL043146 RANJAN KUMAR SAHU 00048 BKID0005466 1185 1185 Processed 11/07/2023 3326580674 RANJAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-003-001/334040
(ANLA) 		2404048003NRG24030720230960174 03/07/2023 SUBHADRA SAHU 2404048003WL043146 SUBHADRA SAHU 00048 BKID0005466 1185 1185 Processed 11/07/2023 3326580672 SUBHADRA SAHU BANK OF INDIA(508505)
10 BETNOTI OR-04-048-003-001/334071
(ANLA) 		2404048003NRG24030720230960178 03/07/2023 NIRUPAMA PRADHAN 2404048003WL043146 NIRUPAMA PRADHAN 00048 BKID0005466 1185 1185 Processed 11/07/2023 3326580675 NIRUPAMA PRADHAN ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-003-001/33943
(ANLA) 		2404048003NRG24030720230960181 03/07/2023 GANESWAR JENA 2404048003WL043146 GANESWAR JENA 00048 BKID0005466 1185 1185 Processed 11/07/2023 3326580670 GANESWAR JENA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-003-001/5791
(ANLA) 		2404048003NRG24030720230960189 03/07/2023 IPSITA SAMAL 2404048003WL043146 IPSITA SAMAL 00048 BKID0005466 1185 1185 Processed 11/07/2023 3326580673 EPSITA SAMAL BANK OF INDIA(508505)
SubTotal 7110 7110
13 BETNOTI OR-04-048-003-004/8700
(ANLA) 		2404048003NRG24030720230961196 03/07/2023 MANAK TUDU 2404048003WL043191 MANAK TUDU 00048 BKID0005467 948 948 Processed 11/07/2023 3326580681 MANAK TUDU-LTI BANK OF INDIA(508505)
SubTotal 948 948
14 BETNOTI OR-04-048-003-001/32809
(ANLA) 		2404048003NRG24030720230960167 03/07/2023 Mrs KUNI MURMU 2404048003WL043146 Mrs KUNI MURMU 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326580666 MRS KUNI MURMU STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-003-001/32813
(ANLA) 		2404048003NRG24030720230960169 03/07/2023 MR SIRISH CHANDRA MOHANTA 2404048003WL043146 MR SIRISH CHANDRA MOHANTA 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326580662 MR SIRISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-003-001/334038
(ANLA) 		2404048003NRG24030720230960172 03/07/2023 MRS BANDANA JENA 2404048003WL043146 MRS BANDANA JENA 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326580668 BANDANA GANTAIT PUNJAB NATIONAL BANK(508568)
17 BETNOTI OR-04-048-003-001/334039
(ANLA) 		2404048003NRG24030720230960173 03/07/2023 MRS SUKANTI RAUTA 2404048003WL043146 MRS SUKANTI RAUTA 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326580667 MRS SUKANTI RAUTA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-003-001/5812
(ANLA) 		2404048003NRG24030720230960194 03/07/2023 MRS BASANTI SAMAL 2404048003WL043146 MRS BASANTI SAMAL 00415 SBIN0007021 1185 1185 Processed 11/07/2023 3326580682 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-003-003/32794
(ANLA) 		2404048003NRG24030720230961179 03/07/2023 MADAN PATRA 2404048003WL043191 MADAN PATRA 00415 SBIN0007021 948 948 Processed 11/07/2023 3326580663 MR MADAN PATRA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-003-003/8518
(ANLA) 		2404048003NRG24030720230961186 03/07/2023 SASMITA GIRI 2404048003WL043191 SASMITA GIRI 00415 SBIN0007021 948 948 Processed 11/07/2023 3326580664 MISS SASMITA GIRI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
21 BETNOTI OR-04-048-003-003/334122
(ANLA) 		2404048003NRG24030720230961180 03/07/2023 DRUBA CHARAN MOHANTA 2404048003WL043191 DRUBA CHARAN MOHANTA 00415 SBIN0010932 948 948 Processed 11/07/2023 3326580665 MR DHRUBA CHARAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 948 948
22 BETNOTI OR-04-048-003-001/32811
(ANLA) 		2404048003NRG24030720230960168 03/07/2023 MRS SABITRI BESHRA 2404048003WL043146 MRS SABITRI BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580654 SABITRI BESRA FEDERAL BANK(607165)
23 BETNOTI OR-04-048-003-001/334037
(ANLA) 		2404048003NRG24030720230960171 03/07/2023 MRS ANNAPURNA SAHU 2404048003WL043146 MRS ANNAPURNA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580659 MRS ANNAPURNA SAHU STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-003-001/334042
(ANLA) 		2404048003NRG24030720230960177 03/07/2023 TUSAR KANTA NAIK 2404048003WL043146 TUSAR KANTA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580658 TUSAR KANTA NAIK ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-003-001/33931
(ANLA) 		2404048003NRG24030720230960179 03/07/2023 BASANTI PRADHAN 2404048003WL043146 BASANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580660 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-003-001/33992
(ANLA) 		2404048003NRG24030720230960183 03/07/2023 MR KRUTIBASA SAMAL 2404048003WL043146 MR KRUTIBASA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580652 MR KRUTIBASA SAMAL ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-003-001/5518
(ANLA) 		2404048003NRG24030720230960184 03/07/2023 CHHITA HEMBRAM 2404048003WL043146 CHHITA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580687 CHHITA HEMBRAM ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-003-001/5585
(ANLA) 		2404048003NRG24030720230960187 03/07/2023 LAKSHIYA MAJHI 2404048003WL043146 LAKSHIYA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580688 LAKSHIYA MAJHI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-003-001/5797
(ANLA) 		2404048003NRG24030720230960190 03/07/2023 AJAYA SENAPATI 2404048003WL043146 AJAYA SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580697 AJAYA SENAPATI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-003-001/5801
(ANLA) 		2404048003NRG24030720230960191 03/07/2023 MR SUSANTA PRADHAN 2404048003WL043146 MR SUSANTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580656 MR SUSANTA PRADHAN ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-003-001/5801
(ANLA) 		2404048003NRG24030720230960192 03/07/2023 MRS KABITA PRADHAN 2404048003WL043146 MRS KABITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580655 MRS KABITA PRADHAN ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-003-001/5812
(ANLA) 		2404048003NRG24030720230960193 03/07/2023 ADIBAS SAMAL 2404048003WL043146 ADIBAS SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580695 MR ADIBAS SAMAL STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-003-001/5813
(ANLA) 		2404048003NRG24030720230960195 03/07/2023 MR PRASANTA KU SAMAL 2404048003WL043146 MR PRASANTA KU SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580646 PRASANTA KUMAR SAMAL CANARA BANK(508532)
34 BETNOTI OR-04-048-003-001/5813
(ANLA) 		2404048003NRG24030720230960196 03/07/2023 mrs SABITA SAMAL 2404048003WL043146 mrs SABITA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580661 SABITA SAMAL BANK OF BARODA(606985)
35 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048003NRG24030720230961177 03/07/2023 ASHOK KUMAR SAMAL 2404048003WL043191 ASHOK KUMAR SAMAL 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580696 ASHOK KUMAR SAMAL ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048003NRG24030720230961178 03/07/2023 BHARATI SAMAL 2404048003WL043191 BHARATI SAMAL 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580647 BHARATI SAMAL W/O ASHOK SAMAL BANK OF INDIA(508505)
37 BETNOTI OR-04-048-003-001/5819
(ANLA) 		2404048003NRG24030720230960197 03/07/2023 RADHAGOBINDA PRADHAN 2404048003WL043146 RADHAGOBINDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580653 RADHAGOBINDA PRADHAN ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-003-001/5821
(ANLA) 		2404048003NRG24030720230960198 03/07/2023 SIRISH CHANDRA PRADHAN 2404048003WL043146 SIRISH CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326580648 SIRIS CHANDRA PRADHANA BANK OF INDIA(508505)
39 BETNOTI OR-04-048-003-003/33425
(ANLA) 		2404048003NRG24030720230961181 03/07/2023 BINOD HEMBRAM 2404048003WL043191 BINOD HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580686 BINOD HEMBRAM ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-003-003/8479
(ANLA) 		2404048003NRG24030720230961182 03/07/2023 SANATAN MOHANTA 2404048003WL043191 SANATAN MOHANTA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580692 SANATAN MOHANTA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-003-003/8482
(ANLA) 		2404048003NRG24030720230961183 03/07/2023 AHALYA PATRA 2404048003WL043191 AHALYA PATRA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580685 AHALYA PATRA BANK OF INDIA(508505)
42 BETNOTI OR-04-048-003-003/8493
(ANLA) 		2404048003NRG24030720230961184 03/07/2023 MANTU MOHANTA 2404048003WL043191 MANTU MOHANTA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580650 MANTU MOHANTA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-003-003/8518
(ANLA) 		2404048003NRG24030720230961185 03/07/2023 JAYANTA KUMAR GIRI 2404048003WL043191 JAYANTA KUMAR GIRI 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580689 JAYANTA KUMAR GIRI ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-003-004/32805
(ANLA) 		2404048003NRG24030720230961187 03/07/2023 GANSU TUDU 2404048003WL043191 GANSU TUDU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580694 GANSU TUDU ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-003-004/8637
(ANLA) 		2404048003NRG24030720230961188 03/07/2023 JAGANNATH MURMU 2404048003WL043191 JAGANNATH MURMU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580691 JAGANNATH MURMU ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-003-004/8637
(ANLA) 		2404048003NRG24030720230961189 03/07/2023 LAXMI MURMU 2404048003WL043191 LAXMI MURMU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580684 LAXMI MURMU PUNJAB NATIONAL BANK(508568)
47 BETNOTI OR-04-048-003-004/8643
(ANLA) 		2404048003NRG24030720230961190 03/07/2023 BAGAN TUDU 2404048003WL043191 BAGAN TUDU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580690 BAGAN TUDU ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-003-004/8651
(ANLA) 		2404048003NRG24030720230961191 03/07/2023 CHURIA TUDU 2404048003WL043191 CHURIA TUDU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580649 CHURIA TUDU ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-003-004/8651
(ANLA) 		2404048003NRG24030720230961192 03/07/2023 PUNGI TUDU 2404048003WL043191 PUNGI TUDU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580657 PUNGI TUDU ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-003-004/8655
(ANLA) 		2404048003NRG24030720230961193 03/07/2023 LASA TUDU 2404048003WL043191 LASA TUDU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580651 LASA TUDU ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-003-004/8663
(ANLA) 		2404048003NRG24030720230961194 03/07/2023 CHURIA TUDU 2404048003WL043191 CHURIA TUDU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580683 CHURIA TUDU ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-003-004/8700
(ANLA) 		2404048003NRG24030720230961195 03/07/2023 LANGA TUDU 2404048003WL043191 LANGA TUDU 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326580693 LANGA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 32943 32943
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_030723APB_FTO_306853 Bank of Baroda BARB0BETNOT BETNOTI 6399
2 BETNOTI OR2404048003_030723APB_FTO_306853 Bank of India BKID0005352 BASTA 1185
3 BETNOTI OR2404048003_030723APB_FTO_306853 Bank of India BKID0005466 BAISINGA 7110
4 BETNOTI OR2404048003_030723APB_FTO_306853 Bank of India BKID0005467 BETNOTI 948
5 BETNOTI OR2404048003_030723APB_FTO_306853 State Bank of India SBIN0007021 GADDEULIA 7821
6 BETNOTI OR2404048003_030723APB_FTO_306853 State Bank of India SBIN0010932 BETNOTI 948
7 BETNOTI OR2404048003_030723APB_FTO_306853 Odisha Gramya Bank IOBA0ROGB01 MERDA 30573
8 BETNOTI OR2404048003_030723APB_FTO_306853 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 2370

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