Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_230623APB_FTO_271320
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-04-048-002-002/13
(AMBAGADIA) 		2404048002NRG24230620230871350 23/06/2023 Rajesh Dhal 2404048002WL039081 Rajesh Dhal 00032 UTIB0002345 948 948 Processed 30/06/2023 2867071019 RAJESH DHAL AXIS BANK(607153)
2 BETNOTI OR-04-048-002-002/16
(AMBAGADIA) 		2404048002NRG24230620230871351 23/06/2023 BALARAM SAHU 2404048002WL039081 BALARAM SAHU 00032 UTIB0002345 948 948 Processed 30/06/2023 2867071020 BALARAM SAHU BANK OF INDIA(508505)
3 BETNOTI OR-04-048-002-002/26506
(AMBAGADIA) 		2404048002NRG24230620230871358 23/06/2023 MINATI SAHOO 2404048002WL039081 MINATI SAHOO 00032 UTIB0002345 948 948 Processed 30/06/2023 2867071018 MINATI SAHU AXIS BANK(607153)
SubTotal 2844 2844
4 BETNOTI OR-04-048-002-001/1433
(AMBAGADIA) 		2404048002NRG24230620230871341 23/06/2023 LAKSHMI SING 2404048002WL039081 LAKSHMI SING 00048 BKID0005466 948 948 Processed 30/06/2023 2867071013 LAXMI SING BANK OF INDIA(508505)
5 BETNOTI OR-04-048-002-001/1434
(AMBAGADIA) 		2404048002NRG24230620230871342 23/06/2023 MUNU NAYA 2404048002WL039081 MUNU NAYA 00048 BKID0005466 948 948 Processed 30/06/2023 2867071015 MUNU NAYA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-002-001/1459
(AMBAGADIA) 		2404048002NRG24230620230871344 23/06/2023 DEBI BINDHANI 2404048002WL039081 DEBI BINDHANI 00048 BKID0005466 948 948 Processed 30/06/2023 2867071017 DEBI BINDHANI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-002-001/1468
(AMBAGADIA) 		2404048002NRG24230620230871348 23/06/2023 DEVI SING 2404048002WL039081 DEVI SING 00048 BKID0005466 948 948 Processed 30/06/2023 2867071014 DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETNOTI OR-04-048-002-002/26467
(AMBAGADIA) 		2404048002NRG24230620230871356 23/06/2023 REBATI DAS 2404048002WL039081 REBATI DAS 00048 BKID0005466 948 948 Processed 30/06/2023 2867071016 REBATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
9 BETNOTI OR-04-048-002-002/11
(AMBAGADIA) 		2404048002NRG24230620230871349 23/06/2023 Ajay Sahu 2404048002WL039081 Ajay Sahu 00354 PUNB0077120 948 948 Processed 30/06/2023 2867070997 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETNOTI OR-04-048-002-002/197
(AMBAGADIA) 		2404048002NRG24230620230871354 23/06/2023 RABINDRA Das 2404048002WL039081 RABINDRA Das 00354 PUNB0077120 948 948 Processed 30/06/2023 2867070998 RABINDRA Das ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-002-002/26536
(AMBAGADIA) 		2404048002NRG24230620230871360 23/06/2023 KATA SAHOO 2404048002WL039081 KATA SAHOO 00354 PUNB0077120 948 948 Processed 30/06/2023 2867070996 KATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
12 BETNOTI OR-04-048-002-001/1091
(AMBAGADIA) 		2404048002NRG24230620230871334 23/06/2023 SUNI SING 2404048002WL039081 SUNI SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071021 MRS SUNI SING STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-002-001/1106
(AMBAGADIA) 		2404048002NRG24230620230871335 23/06/2023 SUDHANSHU SING 2404048002WL039081 SUDHANSHU SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071025 MR SUDHANSHU SING STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-002-001/1425
(AMBAGADIA) 		2404048002NRG24230620230871336 23/06/2023 Sunia Sing 2404048002WL039081 Sunia Sing 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071023 SUNIA SING BANK OF INDIA(508505)
15 BETNOTI OR-04-048-002-001/1427
(AMBAGADIA) 		2404048002NRG24230620230871337 23/06/2023 SUKANTA SING 2404048002WL039081 SUKANTA SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071022 MRS SUKANTI SING STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-002-001/1428
(AMBAGADIA) 		2404048002NRG24230620230871338 23/06/2023 MILI SING 2404048002WL039081 MILI SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071010 MILIMANI SINGH BANK OF INDIA(508505)
17 BETNOTI OR-04-048-002-001/1431
(AMBAGADIA) 		2404048002NRG24230620230871340 23/06/2023 MINA SING 2404048002WL039081 MINA SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071011 MINA SING INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETNOTI OR-04-048-002-001/1438
(AMBAGADIA) 		2404048002NRG24230620230871343 23/06/2023 SAHDEBA SING 2404048002WL039081 SAHDEBA SING 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071024 MR SAHADEB SING STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-002-001/1460
(AMBAGADIA) 		2404048002NRG24230620230871345 23/06/2023 MANI MARANDI 2404048002WL039081 MANI MARANDI 00415 SBIN0007021 948 948 Processed 30/06/2023 2867071009 MAMI MARANDI BANK OF INDIA(508505)
SubTotal 7584 7584
20 BETNOTI OR-04-048-002-001/1466
(AMBAGADIA) 		2404048002NRG24230620230871347 23/06/2023 DAMAYANTI SING 2404048002WL039081 DAMAYANTI SING 00415 SBIN0010932 948 948 Processed 30/06/2023 2867071008 DAMAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
21 BETNOTI OR-04-048-002-001/1430
(AMBAGADIA) 		2404048002NRG24230620230871339 23/06/2023 BHARATI PARIDA 2404048002WL039081 BHARATI PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071012 BHARATI PARIDA BANK OF BARODA(606985)
22 BETNOTI OR-04-048-002-001/1463
(AMBAGADIA) 		2404048002NRG24230620230871346 23/06/2023 Sumi Soren 2404048002WL039081 Sumi Soren 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071027 Sumi Soren ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-002-002/18
(AMBAGADIA) 		2404048002NRG24230620230871352 23/06/2023 SABITRI NAYAK 2404048002WL039081 SABITRI NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071007 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-002-002/190
(AMBAGADIA) 		2404048002NRG24230620230871353 23/06/2023 Parbati Bindhani 2404048002WL039081 Parbati Bindhani 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071001 Parbati Bindhani ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-002-002/26480
(AMBAGADIA) 		2404048002NRG24230620230871357 23/06/2023 PRIYATAMA SAHOO 2404048002WL039081 PRIYATAMA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071005 PRIYATAMA SAHU PUNJAB NATIONAL BANK(508568)
26 BETNOTI OR-04-048-002-002/26544
(AMBAGADIA) 		2404048002NRG24230620230871362 23/06/2023 KAUSALYA SAHU 2404048002WL039081 KAUSALYA SAHU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071026 KAUSHALYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETNOTI OR-04-048-002-002/26544
(AMBAGADIA) 		2404048002NRG24230620230871361 23/06/2023 RAGHUNATH SAHU 2404048002WL039081 RAGHUNATH SAHU 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867070999 RAGHUNATH SAHU BANK OF INDIA(508505)
28 BETNOTI OR-04-048-002-002/26570
(AMBAGADIA) 		2404048002NRG24230620230871363 23/06/2023 RAGHUNATH BEHERA 2404048002WL039081 RAGHUNATH BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071000 RAGHUNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETNOTI OR-04-048-002-002/26570
(AMBAGADIA) 		2404048002NRG24230620230871364 23/06/2023 SUSAMA 2404048002WL039081 SUSAMA 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071004 SUSHAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETNOTI OR-04-048-002-002/2689393949
(AMBAGADIA) 		2404048002NRG24230620230871365 23/06/2023 Sridhara Dalei 2404048002WL039081 Sridhara Dalei 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071002 Sridhara Dalei ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-002-002/350
(AMBAGADIA) 		2404048002NRG24230620230871366 23/06/2023 Budhni Bidhani 2404048002WL039081 Budhni Bidhani 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071006 Budhni Bidhani ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-002-002/445
(AMBAGADIA) 		2404048002NRG24230620230871367 23/06/2023 Rabindra Dhal 2404048002WL039081 Rabindra Dhal 00654 IOBA0ROGB01 948 948 Processed 30/06/2023 2867071003 Rabindra Dhal ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_230623APB_FTO_271320 AXIS BANK UTIB0002345 KENDUA 2844
2 BETNOTI OR2404048002_230623APB_FTO_271320 Bank of India BKID0005466 BAISINGA 4740
3 BETNOTI OR2404048002_230623APB_FTO_271320 Punjab National Bank PUNB0077120 Rupsa 2844
4 BETNOTI OR2404048002_230623APB_FTO_271320 State Bank of India SBIN0007021 GADDEULIA 7584
5 BETNOTI OR2404048002_230623APB_FTO_271320 State Bank of India SBIN0010932 BETNOTI 948
6 BETNOTI OR2404048002_230623APB_FTO_271320 Odisha Gramya Bank IOBA0ROGB01 ANKO 948
7 BETNOTI OR2404048002_230623APB_FTO_271320 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1896
8 BETNOTI OR2404048002_230623APB_FTO_271320 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 8532

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