Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_131023APB_FTO_635779
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-04-048-002-001/277
(AMBAGADIA) 		2404048002NRG24121020231487400 13/10/2023 KRTIRANJAN MOHANTA 2404048002WL133792 KRTIRANJAN MOHANTA 00032 UTIB0002345 2607 2607 Processed 10/11/2023 7326059576 KIRTI RANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
2 BETNOTI OR-04-048-002-002/42
(AMBAGADIA) 		2404048002NRG24121020231487407 13/10/2023 Tapan Kumar Sahu 2404048002WL133792 Tapan Kumar Sahu 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7326059574 TAPAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BETNOTI OR-04-048-002-001/539
(AMBAGADIA) 		2404048002NRG24121020231487395 13/10/2023 Pati Ing 2404048002WL133791 Pati Ing 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7326059570 PATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETNOTI OR-04-048-002-001/888
(AMBAGADIA) 		2404048002NRG24121020231487401 13/10/2023 GANGADHARA MAHANTA 2404048002WL133792 GANGADHARA MAHANTA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7326059569 GANGADHAR MAHANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BETNOTI OR-04-048-002-001/1698
(AMBAGADIA) 		2404048002NRG24121020231487392 13/10/2023 LOKANATH MOHANTA 2404048002WL133791 LOKANATH MOHANTA 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7326059568 MR LOKA NATH MOHANTA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-002-002/3
(AMBAGADIA) 		2404048002NRG24121020231487406 13/10/2023 KIRAN KUMAR SAHU 2404048002WL133792 KIRAN KUMAR SAHU 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7326059577 KIRAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 BETNOTI OR-04-048-002-001/26225
(AMBAGADIA) 		2404048002NRG24121020231487385 13/10/2023 GANGADHRA 2404048002WL133789 GANGADHRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326059572 GANGADHRA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-002-001/26225
(AMBAGADIA) 		2404048002NRG24121020231487386 13/10/2023 SABITRI ROUL 2404048002WL133789 SABITRI ROUL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326059578 SABITRI RAUL BANK OF INDIA(508505)
9 BETNOTI OR-04-048-002-002/1355
(AMBAGADIA) 		2404048002NRG24121020231487402 13/10/2023 SUBHASMITA SAHU 2404048002WL133792 SUBHASMITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326059571 SUBHASMITA SAHU ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-002-002/26441
(AMBAGADIA) 		2404048002NRG24121020231487403 13/10/2023 ANJALI SAHU 2404048002WL133792 ANJALI SAHU 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7326059579 ANJALI SAHU ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-002-002/26480
(AMBAGADIA) 		2404048002NRG24121020231487404 13/10/2023 PRIYATAMA SAHOO 2404048002WL133792 PRIYATAMA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7326059580 PRIYATAMA SAHU PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-002-002/26518
(AMBAGADIA) 		2404048002NRG24121020231487405 13/10/2023 HEMOPRIYA SAHOO 2404048002WL133792 HEMOPRIYA SAHOO 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7326059573 HEMAPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETNOTI OR-04-048-002-002/802
(AMBAGADIA) 		2404048002NRG24121020231487414 13/10/2023 Hemalata Pradhan 2404048002WL133794 Hemalata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326059567 HEMALATA PRADAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17301 17301
14 BETNOTI OR-04-048-002-001/842
(AMBAGADIA) 		2404048002NRG24121020231487389 13/10/2023 Malli Sing 2404048002WL133789 Malli Sing 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326059566 MILI SING BANK OF INDIA(508505)
15 BETNOTI OR-04-048-002-002/329
(AMBAGADIA) 		2404048002NRG24121020231487390 13/10/2023 TAPAN SAHU 2404048002WL133789 TAPAN SAHU 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326059575 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_131023APB_FTO_635779 AXIS BANK UTIB0002345 KENDUA 2607
2 BETNOTI OR2404048002_131023APB_FTO_635779 Punjab National Bank PUNB0077120 Rupsa 3318
3 BETNOTI OR2404048002_131023APB_FTO_635779 State Bank of India SBIN0007021 GADDEULIA 6636
4 BETNOTI OR2404048002_131023APB_FTO_635779 State Bank of India SBIN0018965 RUPSA 6636
5 BETNOTI OR2404048002_131023APB_FTO_635779 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 17301
6 BETNOTI OR2404048002_131023APB_FTO_635779 India Post Payments Bank IPOS0000001 BALASORE 6636

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