Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048024_120523APB_FTO_107080
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-04-048-009-001/31792
(JUGAL) 		2404048000NRG24120520230328305 12/05/2023 JATRIMANI MOHANTA 2404048WL014752 JATRIMANI MOHANTA 00048 BKID0005467 1422 1422 Processed 19/05/2023 1692332442 JATRI MANI MAHANTA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-009-001/31908
(JUGAL) 		2404048000NRG24120520230328309 12/05/2023 SERJEN BIBI 2404048WL014752 SERJEN BIBI 00048 BKID0005467 1422 1422 Processed 19/05/2023 1692332446 SERIJEN KHATUN BANK OF INDIA(508505)
3 BETNOTI OR-04-048-009-001/31917
(JUGAL) 		2404048000NRG24120520230328311 12/05/2023 KANDRI MOHANTA 2404048WL014752 KANDRI MOHANTA 00048 BKID0005467 1422 1422 Processed 19/05/2023 1692332444 KANDRI MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-009-001/31919
(JUGAL) 		2404048000NRG24120520230328313 12/05/2023 PADMABATI MAHANTA 2404048WL014752 PADMABATI MAHANTA 00048 BKID0005467 1422 1422 Processed 19/05/2023 1692332445 Mrs. PADMABATI MOHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
5 BETNOTI OR-04-048-009-001/15054
(JUGAL) 		2404048000NRG24120520230328294 12/05/2023 RASA MAHANTA 2404048WL014752 RASA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332434 RASA MAHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-009-001/15054
(JUGAL) 		2404048000NRG24120520230328293 12/05/2023 SURENDRA MAHANTA 2404048WL014752 SURENDRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332431 SURENDRA MAHANTA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-009-001/15080
(JUGAL) 		2404048000NRG24120520230328295 12/05/2023 RANGI DEHURI 2404048WL014752 RANGI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332430 RANGI DEHURI ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-009-001/15100
(JUGAL) 		2404048000NRG24120520230328297 12/05/2023 GOLAPI MAHANTA 2404048WL014752 GOLAPI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332433 GOLAPI MAHANTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-009-001/15100
(JUGAL) 		2404048000NRG24120520230328296 12/05/2023 RABINDRA MAHANTA 2404048WL014752 RABINDRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332432 RABINDRA MOHANTA PUNJAB NATIONAL BANK(508568)
10 BETNOTI OR-04-048-009-001/15125
(JUGAL) 		2404048000NRG24120520230328298 12/05/2023 TULASI MAHANTA 2404048WL014752 TULASI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332435 TULASI MAHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-009-001/31734
(JUGAL) 		2404048000NRG24120520230328300 12/05/2023 ANJALI DEHURY 2404048WL014752 ANJALI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332437 ANJALI DEHURY ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-009-001/31743
(JUGAL) 		2404048000NRG24120520230328301 12/05/2023 MUKUNDA MURMU 2404048WL014752 MUKUNDA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332441 MUKUNDA MURMU ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-009-001/31747
(JUGAL) 		2404048000NRG24120520230328302 12/05/2023 BHAGABAN TUDU 2404048WL014752 BHAGABAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332438 BHAGABAN TUDU ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-009-001/31790
(JUGAL) 		2404048000NRG24120520230328303 12/05/2023 BHARAT DEHURI 2404048WL014752 BHARAT DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332436 BHARAT DEHURI ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-009-001/31790
(JUGAL) 		2404048000NRG24120520230328304 12/05/2023 JHUNU DEHURI 2404048WL014752 JHUNU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332440 JHUNU DEHURI ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-009-001/31810
(JUGAL) 		2404048000NRG24120520230328306 12/05/2023 BASANTI MAHANTA 2404048WL014752 BASANTI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332429 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-009-001/31817
(JUGAL) 		2404048000NRG24120520230328307 12/05/2023 AKHILA DEHURI 2404048WL014752 AKHILA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332439 AKHILA DEHURI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-009-001/31863
(JUGAL) 		2404048000NRG24120520230328308 12/05/2023 BASUDEVA MARANDI 2404048WL014752 BASUDEVA MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692332443 BASUDEVA MARANDI ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-021-006/1
(SANTARA) 		2404048000NRG24120520230328314 12/05/2023 TAPAN BEHERA 2404048WL014752 TAPAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332428 TAPAN BEHERA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-021-006/12
(SANTARA) 		2404048000NRG24120520230328315 12/05/2023 bagala sing 2404048WL014752 bagala sing 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332427 bagala sing ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-021-006/23014
(SANTARA) 		2404048000NRG24120520230328316 12/05/2023 SUDARSAN DEHURI 2404048WL014752 SUDARSAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692332426 SUDARSAN DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 23937 23937
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048024_120523APB_FTO_107080 Bank of India BKID0005467 BETNOTI 5688
2 BETNOTI OR2404048024_120523APB_FTO_107080 Odisha Gramya Bank IOBA0ROGB01 AGRIA 16827
3 BETNOTI OR2404048024_120523APB_FTO_107080 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422
4 BETNOTI OR2404048024_120523APB_FTO_107080 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 5688

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