Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:21:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_240523FTO_149785
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-04-048-004-001/17957
(BAISINGA) 		2404048000NRG24230520230462203 24/05/2023 SARA MURMU 2404048WL020820 SARA MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728252 SARA MURMU ()
2 BETNOTI OR-04-048-004-001/17957
(BAISINGA) 		2404048000NRG24230520230462204 24/05/2023 SARA MURMU 2404048WL020820 SARA MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728251 SARA MURMU ()
3 BETNOTI OR-04-048-004-001/17961
(BAISINGA) 		2404048000NRG24230520230462228 24/05/2023 DUKHINI MURMU 2404048WL020821 DUKHINI MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728259 DUKHINI MURMU ()
4 BETNOTI OR-04-048-004-001/17961
(BAISINGA) 		2404048000NRG24230520230462230 24/05/2023 DUKHINI MURMU 2404048WL020821 DUKHINI MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728258 DUKHINI MURMU ()
5 BETNOTI OR-04-048-004-001/17987
(BAISINGA) 		2404048000NRG24230520230462209 24/05/2023 RENTA HANSDA 2404048WL020820 RENTA HANSDA 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728247 RENTA HANSDA ()
6 BETNOTI OR-04-048-004-001/17987
(BAISINGA) 		2404048000NRG24230520230462210 24/05/2023 RENTA HANSDA 2404048WL020820 RENTA HANSDA 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728246 RENTA HANSDA ()
7 BETNOTI OR-04-048-004-001/18001
(BAISINGA) 		2404048000NRG24230520230462216 24/05/2023 CHUDAMANI SOREN 2404048WL020820 CHUDAMANI SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728265 CHUDAMANI SOREN ()
8 BETNOTI OR-04-048-004-001/18001
(BAISINGA) 		2404048000NRG24230520230462218 24/05/2023 CHUDAMANI SOREN 2404048WL020820 CHUDAMANI SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728266 CHUDAMANI SOREN ()
9 BETNOTI OR-04-048-004-001/18025
(BAISINGA) 		2404048000NRG24230520230462119 24/05/2023 SURUBALI MAJHI 2404048WL020819 SURUBALI MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728217 SURUBALI MAJHI ()
10 BETNOTI OR-04-048-004-001/18026
(BAISINGA) 		2404048000NRG24230520230462120 24/05/2023 SHIBA SOREN 2404048WL020819 SHIBA SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728250 SHIBA SOREN ()
11 BETNOTI OR-04-048-004-001/18029
(BAISINGA) 		2404048000NRG24230520230462121 24/05/2023 LAXMAN HANSDA 2404048WL020819 LAXMAN HANSDA 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728238 LAXMAN HANSDA ()
12 BETNOTI OR-04-048-004-001/18040
(BAISINGA) 		2404048000NRG24230520230462124 24/05/2023 SUKULALA SOREN 2404048WL020819 SUKULALA SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728218 SUKULALA SOREN ()
13 BETNOTI OR-04-048-004-001/18046
(BAISINGA) 		2404048000NRG24230520230462128 24/05/2023 KUNTIMANI HANSDA 2404048WL020819 KUNTIMANI HANSDA 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728203 KUNTIMANI HANSDA ()
14 BETNOTI OR-04-048-004-001/18048
(BAISINGA) 		2404048000NRG24230520230462129 24/05/2023 SHARADA SOREN 2404048WL020819 SHARADA SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728256 SHARADA SOREN ()
15 BETNOTI OR-04-048-004-001/18058
(BAISINGA) 		2404048000NRG24230520230462131 24/05/2023 SARASWATI SOREN 2404048WL020819 SARASWATI SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728199 SARASWATI SOREN ()
16 BETNOTI OR-04-048-004-001/18060
(BAISINGA) 		2404048000NRG24230520230462132 24/05/2023 SAKAR SOREN 2404048WL020819 SAKAR SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728254 SAKAR SOREN ()
17 BETNOTI OR-04-048-004-001/18061
(BAISINGA) 		2404048000NRG24230520230462133 24/05/2023 SAHADEB MARANDI 2404048WL020819 SAHADEB MARANDI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728253 SAHADEB MARANDI ()
18 BETNOTI OR-04-048-004-001/18062
(BAISINGA) 		2404048000NRG24230520230462134 24/05/2023 GURUBARI SOREN 2404048WL020819 GURUBARI SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728260 GURUBARI SOREN ()
19 BETNOTI OR-04-048-004-001/185
(BAISINGA) 		2404048000NRG24230520230462151 24/05/2023 SUNIA MURMU 2404048WL020819 SUNIA MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728257 SUNIA MURMU ()
20 BETNOTI OR-04-048-004-001/25
(BAISINGA) 		2404048000NRG24230520230462154 24/05/2023 MAMI SOREN 2404048WL020819 MAMI SOREN 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728219 MAMI SOREN ()
21 BETNOTI OR-04-048-004-003/108
(BAISINGA) 		2404048000NRG24230520230462156 24/05/2023 SONA MANI MURMU 2404048WL020819 SONA MANI MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728234 SONA MANI MURMU ()
22 BETNOTI OR-04-048-004-003/15
(BAISINGA) 		2404048000NRG24230520230462157 24/05/2023 PHULA MANI MURMU 2404048WL020819 PHULA MANI MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728216 PHULA MANI MURMU ()
23 BETNOTI OR-04-048-004-003/31743
(BAISINGA) 		2404048000NRG24230520230462161 24/05/2023 BULU MURMU 2404048WL020819 BULU MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728249 BULU MURMU ()
24 BETNOTI OR-04-048-004-003/31743
(BAISINGA) 		2404048000NRG24230520230462162 24/05/2023 LAXMI MURMU 2404048WL020819 LAXMI MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728232 LAXMI MURMU ()
25 BETNOTI OR-04-048-004-003/31754
(BAISINGA) 		2404048000NRG24230520230462171 24/05/2023 SINGA MAJHI 2404048WL020819 SINGA MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728237 SINGA MAJHI ()
26 BETNOTI OR-04-048-004-003/31790
(BAISINGA) 		2404048000NRG24230520230462253 24/05/2023 Biram Murmu 2404048WL020821 Biram Murmu 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728243 Biram Murmu ()
27 BETNOTI OR-04-048-004-003/31790
(BAISINGA) 		2404048000NRG24230520230462254 24/05/2023 Biram Murmu 2404048WL020821 Biram Murmu 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728242 Biram Murmu ()
28 BETNOTI OR-04-048-004-003/317976
(BAISINGA) 		2404048000NRG24230520230462275 24/05/2023 PHULAMANI MURMU 2404048WL020821 PHULAMANI MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728268 PHULAMANI MURMU ()
29 BETNOTI OR-04-048-004-003/317976
(BAISINGA) 		2404048000NRG24230520230462276 24/05/2023 PHULAMANI MURMU 2404048WL020821 PHULAMANI MURMU 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728267 PHULAMANI MURMU ()
30 BETNOTI OR-04-048-004-003/317978
(BAISINGA) 		2404048000NRG24230520230462279 24/05/2023 SABITRI MAJHI 2404048WL020821 SABITRI MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728261 SABITRI MAJHI ()
31 BETNOTI OR-04-048-004-003/317978
(BAISINGA) 		2404048000NRG24230520230462280 24/05/2023 SABITRI MAJHI 2404048WL020821 SABITRI MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728262 SABITRI MAJHI ()
32 BETNOTI OR-04-048-004-004/18750
(BAISINGA) 		2404048000NRG24230520230462615 24/05/2023 MANGAL MAJHI 2404048WL020839 MANGAL MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728233 MANGAL MAJHI ()
33 BETNOTI OR-04-048-004-004/18750
(BAISINGA) 		2404048000NRG24230520230462616 24/05/2023 MATI MAJHI 2404048WL020839 MATI MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728248 MATI MAJHI ()
34 BETNOTI OR-04-048-004-004/18755
(BAISINGA) 		2404048000NRG24230520230462617 24/05/2023 LAXMIDHARA MARANDI 2404048WL020839 LAXMIDHARA MARANDI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728231 LAXMIDHARA MARANDI ()
35 BETNOTI OR-04-048-004-004/18758
(BAISINGA) 		2404048000NRG24230520230462622 24/05/2023 MANGAL MAJHI 2404048WL020839 MANGAL MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728241 MANGAL MAJHI ()
36 BETNOTI OR-04-048-004-004/18762
(BAISINGA) 		2404048000NRG24230520230462626 24/05/2023 BHANJA MAJHI 2404048WL020839 BHANJA MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728201 BHANJA MAJHI ()
37 BETNOTI OR-04-048-004-004/18764
(BAISINGA) 		2404048000NRG24230520230462628 24/05/2023 MUSU MAJHI 2404048WL020839 MUSU MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728239 MUSU MAJHI ()
38 BETNOTI OR-04-048-004-004/18790
(BAISINGA) 		2404048000NRG24230520230462605 24/05/2023 RAMA HEMBRAM 2404048WL020838 RAMA HEMBRAM 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728202 RAMA HEMBRAM ()
39 BETNOTI OR-04-048-004-007/18265
(BAISINGA) 		2404048000NRG24230520230462571 24/05/2023 BINOTI SETHI 2404048WL020837 BINOTI SETHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728245 BINOTI SETHI ()
40 BETNOTI OR-04-048-004-007/31815
(BAISINGA) 		2404048000NRG24230520230462573 24/05/2023 PUSHPA NAIK 2404048WL020837 PUSHPA NAIK 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728200 PUSHPA NAIK ()
41 BETNOTI OR-04-048-004-007/31817
(BAISINGA) 		2404048000NRG24230520230462574 24/05/2023 JYOTSNA PATRA 2404048WL020837 JYOTSNA PATRA 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728263 JYOTSNA PATRA ()
42 BETNOTI OR-04-048-004-007/31817
(BAISINGA) 		2404048000NRG24230520230462575 24/05/2023 RABINDRA NAIK 2404048WL020837 RABINDRA NAIK 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728236 RABINDRA NAIK ()
43 BETNOTI OR-04-048-004-007/31818
(BAISINGA) 		2404048000NRG24230520230462577 24/05/2023 DINABANDHU SETHI 2404048WL020837 DINABANDHU SETHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728264 DINABANDHU SETHI ()
44 BETNOTI OR-04-048-004-009/112
(BAISINGA) 		2404048000NRG24230520230462222 24/05/2023 SANJU MAJHI 2404048WL020820 SANJU MAJHI 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728255 SANJU MAJHI ()
45 BETNOTI OR-04-048-004-009/19158
(BAISINGA) 		2404048000NRG24230520230462191 24/05/2023 DANANGI HANSDA 2404048WL020819 DANANGI HANSDA 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728244 DANANGI HANSDA ()
46 BETNOTI OR-04-048-004-020/31797
(BAISINGA) 		2404048000NRG24230520230462581 24/05/2023 NARENDRA SAMAL 2404048WL020837 NARENDRA SAMAL 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728235 NARENDRA SAMAL ()
47 BETNOTI OR-04-048-004-020/31797
(BAISINGA) 		2404048000NRG24230520230462582 24/05/2023 SUCHITRA SAMAL 2404048WL020837 SUCHITRA SAMAL 00048 BKID0005466 1422 1422 Processed 27/05/2023 1902728240 SUCHITRA SAMAL ()
SubTotal 66834 66834
48 BETNOTI OR-04-048-004-001/18007
(BAISINGA) 		2404048000NRG24230520230462291 24/05/2023 BHARAT MURMU 2404048WL020822 BHARAT MURMU 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728212 MR BHARAT MURMU ()
49 BETNOTI OR-04-048-004-001/18042
(BAISINGA) 		2404048000NRG24230520230462125 24/05/2023 SURJI MURMU 2404048WL020819 SURJI MURMU 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728229 MRS SURJI MURMU ()
50 BETNOTI OR-04-048-004-001/25
(BAISINGA) 		2404048000NRG24230520230462153 24/05/2023 MANGAL SOREN 2404048WL020819 MANGAL SOREN 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728230 MR MANGAL SOREN ()
51 BETNOTI OR-04-048-004-003/31795
(BAISINGA) 		2404048000NRG24230520230462257 24/05/2023 KANDA MAJHI 2404048WL020821 KANDA MAJHI 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728214 MR KANDA MAJHI ()
52 BETNOTI OR-04-048-004-003/31795
(BAISINGA) 		2404048000NRG24230520230462258 24/05/2023 KANDA MAJHI 2404048WL020821 KANDA MAJHI 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728213 MR KANDA MAJHI ()
53 BETNOTI OR-04-048-004-003/317972
(BAISINGA) 		2404048000NRG24230520230462269 24/05/2023 NUHA MURMU 2404048WL020821 NUHA MURMU 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728221 MRS NAHA MURMU ()
54 BETNOTI OR-04-048-004-003/317972
(BAISINGA) 		2404048000NRG24230520230462270 24/05/2023 NUHA MURMU 2404048WL020821 NUHA MURMU 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728220 MRS NAHA MURMU ()
55 BETNOTI OR-04-048-004-004/18766
(BAISINGA) 		2404048000NRG24230520230462584 24/05/2023 LAXMIDHARA HEMBRAM 2404048WL020838 LAXMIDHARA HEMBRAM 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728223 SHRI LAXMIDHAR HEMBRAM ()
56 BETNOTI OR-04-048-004-004/18771
(BAISINGA) 		2404048000NRG24230520230462588 24/05/2023 JHANU MURMU 2404048WL020838 JHANU MURMU 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728222 MRS JHANU MURMU ()
57 BETNOTI OR-04-048-004-009/19227
(BAISINGA) 		2404048000NRG24230520230462192 24/05/2023 RAMA MURMU 2404048WL020819 RAMA MURMU 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728225 MR RAM MURMU ()
58 BETNOTI OR-04-048-004-009/19237
(BAISINGA) 		2404048000NRG24230520230462197 24/05/2023 GURA SINGH 2404048WL020819 GURA SINGH 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728215 MR GURA SING ()
59 BETNOTI OR-04-048-004-020/19210
(BAISINGA) 		2404048000NRG24230520230462578 24/05/2023 RABINARAYAN DAS 2404048WL020837 RABINARAYAN DAS 00415 SBIN0007021 1422 1422 Processed 27/05/2023 1902728228 MR RABINARAYAN DAS ()
SubTotal 17064 17064
60 BETNOTI OR-04-048-004-001/17998
(BAISINGA) 		2404048000NRG24230520230462213 24/05/2023 CHINTA SING 2404048WL020820 CHINTA SING 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728206 CHINTA SING ()
61 BETNOTI OR-04-048-004-001/17998
(BAISINGA) 		2404048000NRG24230520230462214 24/05/2023 CHINTA SING 2404048WL020820 CHINTA SING 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728205 CHINTA SING ()
62 BETNOTI OR-04-048-004-001/18081
(BAISINGA) 		2404048000NRG24230520230462140 24/05/2023 LAXMAN MURMU 2404048WL020819 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728211 LAXMAN MURMU ()
63 BETNOTI OR-04-048-004-001/18085
(BAISINGA) 		2404048000NRG24230520230462144 24/05/2023 KARTIKA SOREN 2404048WL020819 KARTIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728209 KARTIKA SOREN ()
64 BETNOTI OR-04-048-004-001/18091
(BAISINGA) 		2404048000NRG24230520230462150 24/05/2023 HAPA MURMU 2404048WL020819 HAPA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728210 HAPA MURMU ()
65 BETNOTI OR-04-048-004-003/317970
(BAISINGA) 		2404048000NRG24230520230462265 24/05/2023 SURENDRA MURMU 2404048WL020821 SURENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728226 SURENDRA MURMU ()
66 BETNOTI OR-04-048-004-003/317970
(BAISINGA) 		2404048000NRG24230520230462266 24/05/2023 SURENDRA MURMU 2404048WL020821 SURENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728227 SURENDRA MURMU ()
67 BETNOTI OR-04-048-004-004/18764
(BAISINGA) 		2404048000NRG24230520230462583 24/05/2023 CHAMPA MURMU 2404048WL020838 CHAMPA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728224 CHAMPA MURMU ()
68 BETNOTI OR-04-048-004-004/18789
(BAISINGA) 		2404048000NRG24230520230462604 24/05/2023 PUNGI MAJHI 2404048WL020838 PUNGI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728204 PUNGI MAJHI ()
69 BETNOTI OR-04-048-004-009/19129
(BAISINGA) 		2404048000NRG24230520230462186 24/05/2023 MANI MAJHI 2404048WL020819 MANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728207 MANI MAJHI ()
70 BETNOTI OR-04-048-004-009/19232
(BAISINGA) 		2404048000NRG24230520230462194 24/05/2023 KAMALAKANTA SINGH 2404048WL020819 KAMALAKANTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902728208 KAMALAKANTA SINGH ()
SubTotal 15642 15642
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_240523FTO_149785 Bank of India BKID0005466 BAISINGA 66834
2 BETNOTI OR2404048023_240523FTO_149785 State Bank of India SBIN0007021 GADDEULIA 15642
3 BETNOTI OR2404048023_240523FTO_149785 State Bank of India SBIN0007021 SBI, GADDEULIA 1422
4 BETNOTI OR2404048023_240523FTO_149785 Odisha Gramya Bank IOBA0ROGB01 Baisinga 15642

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