Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:56 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_080623APB_FTO_211719
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-04-048-007-002/15955
(DAHIKOTI) 		2404048000NRG24080620230676952 08/06/2023 PARESH CH BEHERA 2404048WL030307 PARESH CH BEHERA 00048 BKID0005467 1659 1659 Processed 13/06/2023 2491448835 PARESH CH BEHERA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-007-002/400
(DAHIKOTI) 		2404048000NRG24080620230676963 08/06/2023 ANUPAMA DHAL 2404048WL030307 ANUPAMA DHAL 00048 BKID0005467 1659 1659 Processed 13/06/2023 2491448836 ANUPAMA DHAL BANK OF INDIA(508505)
3 BETNOTI OR-04-048-007-003/364198
(DAHIKOTI) 		2404048000NRG24080620230676981 08/06/2023 JHILIMANI MOHANTA 2404048WL030307 JHILIMANI MOHANTA 00048 BKID0005467 1659 1659 Processed 13/06/2023 2491448838 JHILIMANI MOHANTA PUNJAB NATIONAL BANK(508568)
4 BETNOTI OR-04-048-007-003/364198
(DAHIKOTI) 		2404048000NRG24080620230676980 08/06/2023 MRUTUNJAYA MOHANTA 2404048WL030307 MRUTUNJAYA MOHANTA 00048 BKID0005467 1659 1659 Processed 13/06/2023 2491448839 MRUTUNJAYA MOHANTA BANK OF INDIA(508505)
SubTotal 6636 6636
5 BETNOTI OR-04-048-007-002/5008
(DAHIKOTI) 		2404048000NRG24080620230676971 08/06/2023 GAMHA SING 2404048WL030307 GAMHA SING 00048 BKID0005490 1659 1659 Processed 13/06/2023 2491448837 GAMHA SINGH FEDERAL BANK(607165)
SubTotal 1659 1659
6 BETNOTI OR-04-048-007-002/5015
(DAHIKOTI) 		2404048000NRG24080620230676974 08/06/2023 YUDHISTHIR MOHANTA 2404048WL030307 YUDHISTHIR MOHANTA 00177 IOBA0001491 1659 1659 Processed 13/06/2023 2491448859 YUDHISTHIR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 BETNOTI OR-04-048-007-002/400
(DAHIKOTI) 		2404048000NRG24080620230676962 08/06/2023 NIRANJAN DHAL 2404048WL030307 NIRANJAN DHAL 00415 SBIN0009881 1659 1659 Processed 13/06/2023 2491448833 NIRANJAN DHAL ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-007-002/401
(DAHIKOTI) 		2404048000NRG24080620230676964 08/06/2023 HADIBANDHU DHAL 2404048WL030307 HADIBANDHU DHAL 00415 SBIN0009881 1659 1659 Processed 13/06/2023 2491448834 HADIBANDHU DHAL HDFC BANK LTD(607152)
9 BETNOTI OR-04-048-007-002/5017
(DAHIKOTI) 		2404048000NRG24080620230676976 08/06/2023 PRASANTA SINGH 2404048WL030307 PRASANTA SINGH 00415 SBIN0009881 1659 1659 Processed 13/06/2023 2491448831 MR PRASANTA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 BETNOTI OR-04-048-007-002/15879
(DAHIKOTI) 		2404048000NRG24080620230676950 08/06/2023 SAROJ KU BEHERA 2404048WL030307 SAROJ KU BEHERA 00415 SBIN0010932 1659 1659 Processed 13/06/2023 2491448840 SAROJ KU BEHERA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-007-002/401
(DAHIKOTI) 		2404048000NRG24080620230676965 08/06/2023 SANJUKTA DHAL 2404048WL030307 SANJUKTA DHAL 00415 SBIN0010932 1659 1659 Processed 13/06/2023 2491448832 MRS SANJUKTA DHAL STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-007-003/16615
(DAHIKOTI) 		2404048000NRG24080620230676979 08/06/2023 RASHMIREKHA MOHANTA 2404048WL030307 RASHMIREKHA MOHANTA 00415 SBIN0010932 1659 1659 Processed 13/06/2023 2491448842 MRS RASMIREKHA MOHANTA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-007-003/16615
(DAHIKOTI) 		2404048000NRG24080620230676978 08/06/2023 TAPAN KU MOHANTA 2404048WL030307 TAPAN KU MOHANTA 00415 SBIN0010932 1659 1659 Processed 13/06/2023 2491448843 TAPANKUMAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
14 BETNOTI OR-04-048-007-004/16202
(DAHIKOTI) 		2404048000NRG24080620230676982 08/06/2023 Mr.KAMALAKANTA BARIK 2404048WL030307 Mr.KAMALAKANTA BARIK 00415 SBIN0010932 1659 1659 Processed 13/06/2023 2491448830 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
15 BETNOTI OR-04-048-007-002/5026
(DAHIKOTI) 		2404048000NRG24080620230676977 08/06/2023 SRITAM SINGH 2404048WL030307 SRITAM SINGH 00462 UCBA0003154 1659 1659 Processed 13/06/2023 2491448860 MR SRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BETNOTI OR-04-048-007-002/15867
(DAHIKOTI) 		2404048000NRG24080620230676949 08/06/2023 KANAKALATA DHUNGIA 2404048WL030307 KANAKALATA DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448856 KANAK LATA DHUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETNOTI OR-04-048-007-002/15919
(DAHIKOTI) 		2404048000NRG24080620230676951 08/06/2023 PRABHAKAR SINGH 2404048WL030307 PRABHAKAR SINGH 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448845 PRABHAKAR SINGH ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-007-002/16405
(DAHIKOTI) 		2404048000NRG24080620230676953 08/06/2023 SANTI BHAKTA 2404048WL030307 SANTI BHAKTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448848 SANTI BHAKTA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-007-002/16469
(DAHIKOTI) 		2404048000NRG24080620230676954 08/06/2023 PRADIP MAHANTA 2404048WL030307 PRADIP MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448844 PRADIP MAHANTA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-007-002/364313
(DAHIKOTI) 		2404048000NRG24080620230676956 08/06/2023 GURUBARI DHIR 2404048WL030307 GURUBARI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448849 GURUBARI DHIR ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-007-002/3647674
(DAHIKOTI) 		2404048000NRG24080620230676957 08/06/2023 BINOD CHANDRA MOHANTA 2404048WL030307 BINOD CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448847 BINOD MOHANTA UNION BANK OF INDIA(508500)
22 BETNOTI OR-04-048-007-002/36482
(DAHIKOTI) 		2404048000NRG24080620230676958 08/06/2023 SANTILATA DHIR 2404048WL030307 SANTILATA DHIR 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448855 SANTILATA DHIR ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-007-002/36483
(DAHIKOTI) 		2404048000NRG24080620230676959 08/06/2023 RABINDRA DHANGIA 2404048WL030307 RABINDRA DHANGIA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448841 RABINDRA DHANGIA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-007-002/36484
(DAHIKOTI) 		2404048000NRG24080620230676960 08/06/2023 SABITA RAJ 2404048WL030307 SABITA RAJ 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448854 SABITA RAJ ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-007-002/36486
(DAHIKOTI) 		2404048000NRG24080620230676961 08/06/2023 SUMAN BEHERA 2404048WL030307 SUMAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448852 SUMAN BEHERA ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-007-002/5002
(DAHIKOTI) 		2404048000NRG24080620230676967 08/06/2023 BUDHIA MOHANTA 2404048WL030307 BUDHIA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448851 BUDHIA MOHANTA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-007-002/5002
(DAHIKOTI) 		2404048000NRG24080620230676966 08/06/2023 LUSI MOHANTA 2404048WL030307 LUSI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448850 LUSI MOHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-007-002/5005
(DAHIKOTI) 		2404048000NRG24080620230676969 08/06/2023 TIKLU SINGH 2404048WL030307 TIKLU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448857 TIKLU SINGH ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-007-002/5014
(DAHIKOTI) 		2404048000NRG24080620230676972 08/06/2023 MINATI MAHANTA 2404048WL030307 MINATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448853 MINATI MAHANTA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-007-002/5015
(DAHIKOTI) 		2404048000NRG24080620230676973 08/06/2023 MINATI MOHANTA 2404048WL030307 MINATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448858 MINATI MAHANTA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-007-002/5017
(DAHIKOTI) 		2404048000NRG24080620230676975 08/06/2023 PRATIVA SINGH 2404048WL030307 PRATIVA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491448846 PRATIVA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_080623APB_FTO_211719 Bank of India BKID0005467 BETNOTI 6636
2 BETNOTI OR2404048007_080623APB_FTO_211719 Bank of India BKID0005490 KRUSHNACHANDRAPUR 1659
3 BETNOTI OR2404048007_080623APB_FTO_211719 Indian Overseas Bank IOBA0001491 BARIPADA 1659
4 BETNOTI OR2404048007_080623APB_FTO_211719 State Bank of India SBIN0009881 BUDHIKHAMARI 4977
5 BETNOTI OR2404048007_080623APB_FTO_211719 State Bank of India SBIN0010932 BETNOTI 8295
6 BETNOTI OR2404048007_080623APB_FTO_211719 UCO Bank UCBA0003154 BETNOTI 1659
7 BETNOTI OR2404048007_080623APB_FTO_211719 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 26544

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