Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_040523APB_FTO_78701
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-04-048-021-001/4578915575
(SANTARA) 		2404048000NRG24040520230227719 04/05/2023 KARA HEMBRAM 2404048WL010243 KARA HEMBRAM 00045 BARB0BETNOT 1422 1422 Processed 12/05/2023 1491182022 KARA HEMBRAM BANK OF BARODA(606985)
SubTotal 1422 1422
2 BETNOTI OR-04-048-021-001/32
(SANTARA) 		2404048000NRG24040520230227715 04/05/2023 NEATRA NANDA MAHANTA 2404048WL010243 NEATRA NANDA MAHANTA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1491182018 NEATRA NANDA MAHANTA CANARA BANK(508532)
3 BETNOTI OR-04-048-021-001/4578914887
(SANTARA) 		2404048000NRG24040520230227718 04/05/2023 SURENDRA MOHANTA 2404048WL010243 SURENDRA MOHANTA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1491182017 SURENDRA MAHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-021-001/4578915578
(SANTARA) 		2404048000NRG24040520230227722 04/05/2023 GANGA HANSDAH 2404048WL010243 GANGA HANSDAH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1491182016 GANGA HANSDAH BANK OF INDIA(508505)
5 BETNOTI OR-04-048-021-001/4578915579
(SANTARA) 		2404048000NRG24040520230227723 04/05/2023 HADIBANDHU HEMBRAM 2404048WL010243 HADIBANDHU HEMBRAM 00048 BKID0005466 1422 1422 Processed 12/05/2023 1491182015 HADIBANDHU HEMBRAM BANK OF INDIA(508505)
SubTotal 5688 5688
6 BETNOTI OR-04-048-005-001/10919
(BETNOTI) 		2404048000NRG24040520230227633 04/05/2023 SARASWATI SAHU 2404048WL010239 SARASWATI SAHU 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491182019 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-005-003/10123
(BETNOTI) 		2404048000NRG24040520230227638 04/05/2023 BASANTI OJHA 2404048WL010239 BASANTI OJHA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491182020 BASANTI OJHA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-005-008/32865
(BETNOTI) 		2404048000NRG24040520230227658 04/05/2023 SABITRI BINDHAN 2404048WL010239 SABITRI BINDHAN 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491182021 SABITRI BINDHANI BANK OF INDIA(508505)
SubTotal 4266 4266
9 BETNOTI OR-04-048-005-001/10919
(BETNOTI) 		2404048000NRG24040520230227634 04/05/2023 BHOLANATH SAHU 2404048WL010239 BHOLANATH SAHU 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491182028 BHOLANATH SAHU PUNJAB NATIONAL BANK(508568)
10 BETNOTI OR-04-048-005-003/10190
(BETNOTI) 		2404048000NRG24040520230227639 04/05/2023 YAMUNA JENA 2404048WL010239 YAMUNA JENA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491182030 Jamuna Jena PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-005-006/10284
(BETNOTI) 		2404048000NRG24040520230227642 04/05/2023 PARAMESWAR BEHERA 2404048WL010239 PARAMESWAR BEHERA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491182029 MR PARMESWAR BEHERA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-005-008/1620
(BETNOTI) 		2404048000NRG24040520230227648 04/05/2023 MANTU NAIK 2404048WL010239 MANTU NAIK 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491181990 MANTU NAIK PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-005-008/1882
(BETNOTI) 		2404048000NRG24040520230227655 04/05/2023 SANJU BINDHANI 2404048WL010239 SANJU BINDHANI 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491181991 SANJU BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
14 BETNOTI OR-04-048-021-001/10
(SANTARA) 		2404048000NRG24040520230227708 04/05/2023 saiba hembram 2404048WL010243 saiba hembram 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1491182010 MR SAIBA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BETNOTI OR-04-048-005-003/10123
(BETNOTI) 		2404048000NRG24040520230227637 04/05/2023 BISHNU CHARAN OJHA 2404048WL010239 BISHNU CHARAN OJHA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182024 BISHNU CHARAN OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
16 BETNOTI OR-04-048-005-003/10390
(BETNOTI) 		2404048000NRG24040520230227640 04/05/2023 MAHESWAR OJHA 2404048WL010239 MAHESWAR OJHA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182009 MR MAHESWAR OJHA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-005-003/10390
(BETNOTI) 		2404048000NRG24040520230227641 04/05/2023 SUKANTI OJHA 2404048WL010239 SUKANTI OJHA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182007 MRS SUKANTI OJHA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-005-006/10284
(BETNOTI) 		2404048000NRG24040520230227643 04/05/2023 ANJALI BEHERA 2404048WL010239 ANJALI BEHERA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182012 ANJALI BEHERA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-005-006/10366
(BETNOTI) 		2404048000NRG24040520230227644 04/05/2023 CHANDRASEKHAR BEHERA 2404048WL010239 CHANDRASEKHAR BEHERA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182008 CHANDRA SEKHAR BEHERA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-005-008/1634
(BETNOTI) 		2404048000NRG24040520230227650 04/05/2023 KABITA MOHANTA 2404048WL010239 KABITA MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182011 MRS KABITA MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-005-008/1634
(BETNOTI) 		2404048000NRG24040520230227649 04/05/2023 RABINDA MOHANTA 2404048WL010239 RABINDA MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182006 MR RABINDRA NATH MIOHANTA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-021-001/18
(SANTARA) 		2404048000NRG24040520230227710 04/05/2023 PRAVAT KUMAR MOHANTA 2404048WL010243 PRAVAT KUMAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491182013 PRAVAT KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 11376 11376
23 BETNOTI OR-04-048-005-006/2807035
(BETNOTI) 		2404048000NRG24040520230227646 04/05/2023 GITARANI BEHERA 2404048WL010239 GITARANI BEHERA 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491182014 GITARANI BEHERA UNION BANK OF INDIA(508500)
24 BETNOTI OR-04-048-005-008/2232
(BETNOTI) 		2404048000NRG24040520230227656 04/05/2023 SANTILATA MOHANTA 2404048WL010239 SANTILATA MOHANTA 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491182023 SANTILATA MOHANTA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
25 BETNOTI OR-04-048-005-001/10919
(BETNOTI) 		2404048000NRG24040520230227632 04/05/2023 AJIT KUMAR SAHU 2404048WL010239 AJIT KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182004 AJIT KUMAR SAHU (JT) BANK OF INDIA(508505)
26 BETNOTI OR-04-048-005-001/10956
(BETNOTI) 		2404048000NRG24040520230227636 04/05/2023 JITARANI SAHU 2404048WL010239 JITARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182002 JITARANI SAHU ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-005-001/10956
(BETNOTI) 		2404048000NRG24040520230227635 04/05/2023 JITENDRA 2404048WL010239 JITENDRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182003 JITENDRA SAHU PUNJAB NATIONAL BANK(508568)
28 BETNOTI OR-04-048-005-008/1527
(BETNOTI) 		2404048000NRG24040520230227647 04/05/2023 PADMABATI BINDHANI 2404048WL010239 PADMABATI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182025 PADMABATI BINDHANI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-005-008/2456
(BETNOTI) 		2404048000NRG24040520230227657 04/05/2023 SANTOSH BINDHANI. 2404048WL010239 SANTOSH BINDHANI. 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182001 SANTOSH KU.BINDHANI & RAHUL (MINOR) ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-005-008/32866
(BETNOTI) 		2404048000NRG24040520230227659 04/05/2023 JHARANA BINDHANI 2404048WL010239 JHARANA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182005 JHARANA BINDHANI ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-021-001/11
(SANTARA) 		2404048000NRG24040520230227709 04/05/2023 monorama mohanta 2404048WL010243 monorama mohanta 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181999 MANORAMA MOHANTA ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-021-001/23617
(SANTARA) 		2404048000NRG24040520230227711 04/05/2023 MANAK 2404048WL010243 MANAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181997 MANAK SOREN ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-021-001/23620
(SANTARA) 		2404048000NRG24040520230227712 04/05/2023 NARAHARI MOHANTA 2404048WL010243 NARAHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182027 NARAHARI MOHANTA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-021-001/23626
(SANTARA) 		2404048000NRG24040520230227713 04/05/2023 MAHENDRA MOHANTA 2404048WL010243 MAHENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181993 MAHENDRA MAHANTA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-021-001/23631
(SANTARA) 		2404048000NRG24040520230227714 04/05/2023 BASEN HEMBRAM 2404048WL010243 BASEN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182026 BASEN HEMBRAM ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-021-001/4578914881
(SANTARA) 		2404048000NRG24040520230227716 04/05/2023 BENUDHARA MOHANTA 2404048WL010243 BENUDHARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181992 BENUDHAR MAHANTA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-021-001/4578915576
(SANTARA) 		2404048000NRG24040520230227720 04/05/2023 THUNPU HANSDA 2404048WL010243 THUNPU HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181996 THUNPU HANSDAH ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-021-001/4578915577
(SANTARA) 		2404048000NRG24040520230227721 04/05/2023 KARA MURMU 2404048WL010243 KARA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181998 KARA MURMU ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-021-001/4578915580
(SANTARA) 		2404048000NRG24040520230227724 04/05/2023 BHARATI MAHANTA 2404048WL010243 BHARATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491182000 BHARATI MOHANTA BANK OF INDIA(508505)
40 BETNOTI OR-04-048-021-001/4578915589
(SANTARA) 		2404048000NRG24040520230227725 04/05/2023 BASANTI MAHANTA 2404048WL010243 BASANTI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181995 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-021-001/4578915590
(SANTARA) 		2404048000NRG24040520230227726 04/05/2023 KOILI HEMBRAM 2404048WL010243 KOILI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491181994 KOILI HEMBRAM ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_040523APB_FTO_78701 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048_040523APB_FTO_78701 Bank of India BKID0005466 BAISINGA 5688
3 BETNOTI OR2404048_040523APB_FTO_78701 Bank of India BKID0005467 BETNOTI 4266
4 BETNOTI OR2404048_040523APB_FTO_78701 Punjab National Bank PUNB0025120 Betnoti 7110
5 BETNOTI OR2404048_040523APB_FTO_78701 State Bank of India SBIN0007021 GADDEULIA 1422
6 BETNOTI OR2404048_040523APB_FTO_78701 State Bank of India SBIN0010932 BETNOTI 11376
7 BETNOTI OR2404048_040523APB_FTO_78701 Union Bank of India UBIN0931039 BETANATI 2844
8 BETNOTI OR2404048_040523APB_FTO_78701 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 8532
9 BETNOTI OR2404048_040523APB_FTO_78701 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 15642

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