Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_280423FTO_59905
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-04-048-017-002/331698
(PURUNIA) 		2404048000NRG24280420230164565 28/04/2023 Priyadarsini Sahu 2404048WL007393 Priyadarsini Sahu 00048 BKID0005466 948 948 Processed 12/05/2023 1489907773 Priyadarsini Sahu ()
2 BETNOTI OR-04-048-017-005/332001016
(PURUNIA) 		2404048000NRG24280420230164556 28/04/2023 SITA BEHERA 2404048WL007392 SITA BEHERA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1489907774 SITA BEHERA ()
3 BETNOTI OR-04-048-017-005/332001021
(PURUNIA) 		2404048000NRG24280420230164560 28/04/2023 SAMAR BEHERA 2404048WL007392 SAMAR BEHERA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1489907775 SAMAR BEHERA ()
4 BETNOTI OR-04-048-017-005/3320318
(PURUNIA) 		2404048000NRG24280420230164562 28/04/2023 SURESH CHANDRA BEHERA 2404048WL007392 SURESH CHANDRA BEHERA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1489907772 SURESH CHANDRA BEHERA ()
SubTotal 4503 4503
5 BETNOTI OR-04-048-007-002/32839
(DAHIKOTI) 		2404048000NRG24270420230148867 28/04/2023 JAYANTI BEHERA 2404048WL006669 JAYANTI BEHERA 00048 BKID0005467 474 474 Processed 12/05/2023 1489907777 JAYANTI BEHERA ()
6 BETNOTI OR-04-048-007-002/364152
(DAHIKOTI) 		2404048000NRG24270420230148872 28/04/2023 PRAMILA SI 2404048WL006669 PRAMILA SI 00048 BKID0005467 474 474 Processed 12/05/2023 1489907776 PRAMILA SI ()
7 BETNOTI OR-04-048-022-007/33026
(SATHILO) 		2404048000NRG24280420230163823 28/04/2023 TEMPA SING 2404048WL007353 TEMPA SING 00048 BKID0005467 1422 1422 Processed 12/05/2023 1489907778 TEMPA SING ()
SubTotal 2370 2370
8 BETNOTI OR-04-048-011-005/19433
(MAHISASOLE) 		2404048000NRG24270420230148920 28/04/2023 Kalpana Mahanta 2404048WL006670 Kalpana Mahanta 00048 BKID0005481 1659 1659 Processed 12/05/2023 1489907779 Kalpana Mahanta ()
SubTotal 1659 1659
9 BETNOTI OR-04-048-007-002/3647538
(DAHIKOTI) 		2404048000NRG24270420230148877 28/04/2023 RAMESWARA MOHANTA 2404048WL006669 RAMESWARA MOHANTA 00048 BKID0005490 474 474 Processed 12/05/2023 1489907780 RAMESWARA MOHANTA ()
SubTotal 474 474
10 BETNOTI OR-04-048-017-005/332001014
(PURUNIA) 		2404048000NRG24280420230164554 28/04/2023 TARULATA MOHANTA 2404048WL007392 TARULATA MOHANTA 00354 PUNB0025120 1185 1185 Processed 13/05/2023 1489907782 TARULATA MOHANTA ()
SubTotal 1185 1185
11 BETNOTI OR-04-048-017-004/332080
(PURUNIA) 		2404048000NRG24280420230164586 28/04/2023 JAGANNATHA KAMILA 2404048WL007393 JAGANNATHA KAMILA 00415 SBIN0007021 948 948 Processed 12/05/2023 1489907786 MR JAGANNATHA KAMILA ()
12 BETNOTI OR-04-048-017-005/29877
(PURUNIA) 		2404048000NRG24280420230164546 28/04/2023 PRITIBHA MANTRI 2404048WL007392 PRITIBHA MANTRI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1489907785 MRS PRATIBHA MANTRI ()
13 BETNOTI OR-04-048-017-005/332001013
(PURUNIA) 		2404048000NRG24280420230164553 28/04/2023 KOMALALOCHAN MOHANTA 2404048WL007392 KOMALALOCHAN MOHANTA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1489907783 MR KOMALALOCHAN MAHANTA ()
14 BETNOTI OR-04-048-017-005/332001015
(PURUNIA) 		2404048000NRG24280420230164555 28/04/2023 BHAGABAN BEHERA 2404048WL007392 BHAGABAN BEHERA 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1489907787 MR BHAGABAN BEHERA ()
15 BETNOTI OR-04-048-017-005/332001018
(PURUNIA) 		2404048000NRG24280420230164558 28/04/2023 RAJENDRA JENA 2404048WL007392 RAJENDRA JENA 00415 SBIN0007021 948 948 Processed 12/05/2023 1489907788 MR RAJENDRA JENA ()
16 BETNOTI OR-04-048-017-005/332001020
(PURUNIA) 		2404048000NRG24280420230164559 28/04/2023 BHABESH KUMAR MANTRI 2404048WL007392 BHABESH KUMAR MANTRI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1489907784 MASTER BHABESHKUMAR MANTRI ()
17 BETNOTI OR-04-048-017-005/332001022
(PURUNIA) 		2404048000NRG24280420230164561 28/04/2023 RAJESH KUMAR MANTRI 2404048WL007392 RAJESH KUMAR MANTRI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1489907789 MR RAJESH KUMAR MANTRI ()
SubTotal 7821 7821
18 BETNOTI OR-04-048-007-002/32845
(DAHIKOTI) 		2404048000NRG24270420230148868 28/04/2023 BASANTI BEHERA 2404048WL006669 BASANTI BEHERA 00415 SBIN0010932 474 474 Processed 12/05/2023 1489907791 MRS BASANTI BEHERA ()
19 BETNOTI OR-04-048-022-007/3335644
(SATHILO) 		2404048000NRG24280420230163841 28/04/2023 PRAKASH KUMAR SAHU 2404048WL007353 PRAKASH KUMAR SAHU 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1489907790 MR PRAKASH KUMAR SAHU ()
SubTotal 1896 1896
20 BETNOTI OR-04-048-017-005/332001017
(PURUNIA) 		2404048000NRG24280420230164557 28/04/2023 DEEPAK JENA 2404048WL007392 DEEPAK JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1489907781 DEEPAK JENA ()
SubTotal 1185 1185
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_280423FTO_59905 Bank of India BKID0005466 BAISINGA 4503
2 BETNOTI OR2404048_280423FTO_59905 Bank of India BKID0005467 BETNOTI 2370
3 BETNOTI OR2404048_280423FTO_59905 Bank of India BKID0005481 KALAMA 1659
4 BETNOTI OR2404048_280423FTO_59905 Bank of India BKID0005490 KRUSHNACHANDRAPUR 474
5 BETNOTI OR2404048_280423FTO_59905 Punjab National Bank PUNB0025120 Betnoti 1185
6 BETNOTI OR2404048_280423FTO_59905 State Bank of India SBIN0007021 GADDEULIA 7821
7 BETNOTI OR2404048_280423FTO_59905 State Bank of India SBIN0010932 BETNOTI 1896
8 BETNOTI OR2404048_280423FTO_59905 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1185

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