Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_180923FTO_540920
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-04-048-012-005/10
(MERDA) 		2404048000NRG24160920231317358 18/09/2023 JAGA MURMU 2404048WL094886 JAGA MURMU 00045 BARB0BETNOT 3555 3555 Processed 09/11/2023 7272774321 JAGA MURMU ()
2 BETNOTI OR-04-048-012-005/18
(MERDA) 		2404048000NRG24160920231317396 18/09/2023 SUKUMARI PATABANDHA 2404048WL094893 SUKUMARI PATABANDHA 00045 BARB0BETNOT 1422 1422 Processed 09/11/2023 7272774322 SUKUMARI PATABANDHA ()
3 BETNOTI OR-04-048-012-006/24
(MERDA) 		2404048000NRG24160920231317361 18/09/2023 LAXMI BINDHANI 2404048WL094886 LAXMI BINDHANI 00045 BARB0BETNOT 3555 3555 Processed 09/11/2023 7272774318 LAXMI BINDHANI ()
4 BETNOTI OR-04-048-012-006/27
(MERDA) 		2404048000NRG24160920231317390 18/09/2023 SUPAI HANSDAH 2404048WL094892 SUPAI HANSDAH 00045 BARB0BETNOT 3555 3555 Processed 09/11/2023 7272774319 SUPAI HANSDAH ()
5 BETNOTI OR-04-048-012-006/29
(MERDA) 		2404048000NRG24160920231317385 18/09/2023 RANI HEMBRAM 2404048WL094890 RANI HEMBRAM 00045 BARB0BETNOT 3555 3555 Processed 09/11/2023 7272774320 RANI HEMBRAM ()
SubTotal 15642 15642
6 BETNOTI OR-04-048-012-003/13
(MERDA) 		2404048000NRG24160920231317366 18/09/2023 KALPANA SAHU 2404048WL094887 KALPANA SAHU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272774329 KALPANA SAHU ()
7 BETNOTI OR-04-048-012-003/14
(MERDA) 		2404048000NRG24160920231317308 18/09/2023 KABITA PUSTI 2404048WL094884 KABITA PUSTI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272774326 KABITA PUSTI ()
8 BETNOTI OR-04-048-012-006/9795
(MERDA) 		2404048000NRG24160920231317309 18/09/2023 BINATI PRADHAN 2404048WL094884 BINATI PRADHAN 00048 BKID0005466 3555 3555 Processed 09/11/2023 7272774323 BINATI PRADHAN ()
9 BETNOTI OR-04-048-012-012/20
(MERDA) 		2404048000NRG24160920231317372 18/09/2023 SURJYAMANEE SING 2404048WL094888 SURJYAMANEE SING 00048 BKID0005466 2844 2844 Processed 09/11/2023 7272774327 SURJYAMANEE SING ()
10 BETNOTI OR-04-048-012-012/23
(MERDA) 		2404048000NRG24160920231317373 18/09/2023 KUNI SING 2404048WL094888 KUNI SING 00048 BKID0005466 2844 2844 Processed 09/11/2023 7272774324 KUNI SING ()
11 BETNOTI OR-04-048-012-012/24
(MERDA) 		2404048000NRG24160920231317381 18/09/2023 SABITA BEHERA 2404048WL094889 SABITA BEHERA 00048 BKID0005466 2844 2844 Processed 09/11/2023 7272774325 SABITA BEHERA ()
12 BETNOTI OR-04-048-012-012/25
(MERDA) 		2404048000NRG24160920231317374 18/09/2023 NATABARA BEHERA 2404048WL094888 NATABARA BEHERA 00048 BKID0005466 2844 2844 Processed 09/11/2023 7272774328 NATABARA BEHERA ()
SubTotal 22041 22041
13 BETNOTI OR-04-048-012-004/175
(MERDA) 		2404048000NRG24160920231317273 18/09/2023 ANJANA MOHANTA 2404048WL094879 ANJANA MOHANTA 00048 BKID0005467 3555 3555 Processed 09/11/2023 7272774369 ANJANA MOHANTA ()
14 BETNOTI OR-04-048-012-005/12
(MERDA) 		2404048000NRG24160920231317382 18/09/2023 TIKILI PATABANDHA 2404048WL094890 TIKILI PATABANDHA 00048 BKID0005467 3555 3555 Processed 09/11/2023 7272774335 TIKILI PATABANDHA ()
15 BETNOTI OR-04-048-012-007/10
(MERDA) 		2404048000NRG24160920231317391 18/09/2023 SHANKHI MARNDI 2404048WL094892 SHANKHI MARNDI 00048 BKID0005467 3555 3555 Processed 09/11/2023 7272774334 SHANKHI MARNDI ()
16 BETNOTI OR-04-048-012-011/1000
(MERDA) 		2404048000NRG24160920231317393 18/09/2023 PRATIBHA MURMU 2404048WL094892 PRATIBHA MURMU 00048 BKID0005467 3555 3555 Processed 09/11/2023 7272774333 PRATIBHA MURMU ()
17 BETNOTI OR-04-048-012-012/19
(MERDA) 		2404048000NRG24160920231317399 18/09/2023 MINATI SAHU 2404048WL094893 MINATI SAHU 00048 BKID0005467 1185 1185 Processed 09/11/2023 7272774330 MINATI SAHU ()
18 BETNOTI OR-04-048-012-012/19
(MERDA) 		2404048000NRG24160920231317400 18/09/2023 MINATI SAHU 2404048WL094893 MINATI SAHU 00048 BKID0005467 237 237 Processed 09/11/2023 7272774331 MINATI SAHU ()
19 BETNOTI OR-04-048-012-014/14
(MERDA) 		2404048000NRG24160920231317369 18/09/2023 REENA PATRA 2404048WL094887 REENA PATRA 00048 BKID0005467 3555 3555 Processed 09/11/2023 7272774332 REENA PATRA ()
SubTotal 19197 19197
20 BETNOTI OR-04-048-012-012/18
(MERDA) 		2404048000NRG24160920231317394 18/09/2023 REBATI BHOI 2404048WL094892 REBATI BHOI 00048 BKID0005516 1422 1422 Processed 09/11/2023 7272774336 REBATI BHOI ()
SubTotal 1422 1422
21 BETNOTI OR-04-048-012-001/2702
(MERDA) 		2404048000NRG24160920231317270 18/09/2023 AJAY 2404048WL094879 AJAY 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7272774367 MR AJAY KUMAR SAHU ()
22 BETNOTI OR-04-048-012-003/10
(MERDA) 		2404048000NRG24160920231317364 18/09/2023 PREMALATA SAHU 2404048WL094887 PREMALATA SAHU 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7272774362 MR PREMALATA SAHU ()
SubTotal 7110 7110
23 BETNOTI OR-04-048-012-003/11
(MERDA) 		2404048000NRG24160920231317307 18/09/2023 BINODINI SAHU 2404048WL094884 BINODINI SAHU 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7272774363 MISS BINODINI SAHU ()
24 BETNOTI OR-04-048-012-005/13
(MERDA) 		2404048000NRG24160920231317359 18/09/2023 NIHA SOREN 2404048WL094886 NIHA SOREN 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7272774364 MRS NIHA SOREN ()
25 BETNOTI OR-04-048-012-010/10012
(MERDA) 		2404048000NRG24160920231317397 18/09/2023 SAMRAY HEMBRAM 2404048WL094893 SAMRAY HEMBRAM 00415 SBIN0010932 237 237 Processed 09/11/2023 7272774366 MR SAMRAT HEMBRAM ()
SubTotal 7347 7347
26 BETNOTI OR-04-048-012-006/16
(MERDA) 		2404048000NRG24160920231317301 18/09/2023 LILIMANI TIKA MURMU 2404048WL094883 LILIMANI TIKA MURMU 00462 UCBA0003154 3555 3555 Processed 09/11/2023 7272774365 LILIMANI TIKA MURMU ()
SubTotal 3555 3555
27 BETNOTI OR-04-048-012-003/12
(MERDA) 		2404048000NRG24160920231317365 18/09/2023 BISHNUPRIYA SAHU 2404048WL094887 BISHNUPRIYA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774351 BISHNUPRIYA SAHU ()
28 BETNOTI OR-04-048-012-003/15
(MERDA) 		2404048000NRG24160920231317367 18/09/2023 SHASHIMANI SAHU 2404048WL094887 SHASHIMANI SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774337 SHASHIMANI SAHU ()
29 BETNOTI OR-04-048-012-004/106
(MERDA) 		2404048000NRG24160920231317279 18/09/2023 HARISH CH NAIK 2404048WL094881 HARISH CH NAIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774368 HARISH CH NAIK ()
30 BETNOTI OR-04-048-012-004/133
(MERDA) 		2404048000NRG24160920231317282 18/09/2023 KAMALA NAYAK 2404048WL094881 KAMALA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272774343 KAMALA NAYAK ()
31 BETNOTI OR-04-048-012-005/9535
(MERDA) 		2404048000NRG24160920231317275 18/09/2023 TAPAN KUMAR 2404048WL094879 TAPAN KUMAR 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774339 TAPAN KUMAR ()
32 BETNOTI OR-04-048-012-006/11
(MERDA) 		2404048000NRG24160920231317376 18/09/2023 DUKHINI HANSDAH 2404048WL094889 DUKHINI HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774355 DUKHINI HANSDAH ()
33 BETNOTI OR-04-048-012-006/15
(MERDA) 		2404048000NRG24160920231317383 18/09/2023 SHARAT KUMAR PRADHAN 2404048WL094890 SHARAT KUMAR PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774359 SHARAT KUMAR PRADHAN ()
34 BETNOTI OR-04-048-012-006/17
(MERDA) 		2404048000NRG24160920231317377 18/09/2023 RANI HANSDAH 2404048WL094889 RANI HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774338 RANI HANSDAH ()
35 BETNOTI OR-04-048-012-006/18
(MERDA) 		2404048000NRG24160920231317370 18/09/2023 ANINDITA SAHOO 2404048WL094888 ANINDITA SAHOO 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774354 ANINDITA SAHOO ()
36 BETNOTI OR-04-048-012-006/19
(MERDA) 		2404048000NRG24160920231317360 18/09/2023 URMILA BARIK 2404048WL094886 URMILA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774349 URMILA BARIK ()
37 BETNOTI OR-04-048-012-006/25
(MERDA) 		2404048000NRG24160920231317378 18/09/2023 MUNI HANSDAH 2404048WL094889 MUNI HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774357 MUNI HANSDAH ()
38 BETNOTI OR-04-048-012-006/26
(MERDA) 		2404048000NRG24160920231317384 18/09/2023 RAGHUNATH HEMBRAM 2404048WL094890 RAGHUNATH HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774341 RAGHUNATH HEMBRAM ()
39 BETNOTI OR-04-048-012-006/30
(MERDA) 		2404048000NRG24160920231317368 18/09/2023 KESHARI MOHANTA 2404048WL094887 KESHARI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774344 KESHARI MOHANTA ()
40 BETNOTI OR-04-048-012-006/31
(MERDA) 		2404048000NRG24160920231317386 18/09/2023 LILIMANI MOHANTA 2404048WL094890 LILIMANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774346 LILIMANI MOHANTA ()
41 BETNOTI OR-04-048-012-006/32
(MERDA) 		2404048000NRG24160920231317379 18/09/2023 AMBIKA PRADHAN 2404048WL094889 AMBIKA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774348 AMBIKA PRADHAN ()
42 BETNOTI OR-04-048-012-007/12
(MERDA) 		2404048000NRG24160920231317392 18/09/2023 PAN MURMU 2404048WL094892 PAN MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774340 PAN MURMU ()
43 BETNOTI OR-04-048-012-009/11
(MERDA) 		2404048000NRG24160920231317362 18/09/2023 ROJALI MURMU 2404048WL094886 ROJALI MURMU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774352 ROJALI MURMU ()
44 BETNOTI OR-04-048-012-012/14
(MERDA) 		2404048000NRG24160920231317380 18/09/2023 SUBASINI SINGH 2404048WL094889 SUBASINI SINGH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272774347 SUBASINI SINGH ()
45 BETNOTI OR-04-048-012-012/15
(MERDA) 		2404048000NRG24160920231317371 18/09/2023 KUNI SINGH 2404048WL094888 KUNI SINGH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272774350 KUNI SINGH ()
46 BETNOTI OR-04-048-012-012/21
(MERDA) 		2404048000NRG24160920231317302 18/09/2023 SHYAMA SING 2404048WL094883 SHYAMA SING 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272774361 SHYAMA SING ()
47 BETNOTI OR-04-048-012-012/55
(MERDA) 		2404048000NRG24160920231317375 18/09/2023 SUNITA SING 2404048WL094888 SUNITA SING 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7272774360 SUNITA SING ()
48 BETNOTI OR-04-048-012-014/19
(MERDA) 		2404048000NRG24160920231317303 18/09/2023 GOLAPI PATRA 2404048WL094883 GOLAPI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774358 GOLAPI PATRA ()
49 BETNOTI OR-04-048-012-014/20
(MERDA) 		2404048000NRG24160920231317304 18/09/2023 BHABANI PATRA 2404048WL094883 BHABANI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774353 BHABANI PATRA ()
50 BETNOTI OR-04-048-012-014/22
(MERDA) 		2404048000NRG24160920231317313 18/09/2023 JAYANTI PATRA 2404048WL094884 JAYANTI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774356 JAYANTI PATRA ()
51 BETNOTI OR-04-048-012-014/2871
(MERDA) 		2404048000NRG24160920231317287 18/09/2023 ABHIMANUYA PATRA 2404048WL094881 ABHIMANUYA PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774342 ABHIMANUYA PATRA ()
52 BETNOTI OR-04-048-012-014/2899
(MERDA) 		2404048000NRG24160920231317259 18/09/2023 SANDHARANI PATRA 2404048WL094878 SANDHARANI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7272774345 SANDHARANI PATRA ()
SubTotal 87690 87690
Total 164004 164004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_180923FTO_540920 Bank of Baroda BARB0BETNOT BETNOTI 15642
2 BETNOTI OR2404048012_180923FTO_540920 Bank of India BKID0005466 BAISINGA 22041
3 BETNOTI OR2404048012_180923FTO_540920 Bank of India BKID0005467 BETNOTI 19197
4 BETNOTI OR2404048012_180923FTO_540920 Bank of India BKID0005516 Ganeswarpur Januganj 1422
5 BETNOTI OR2404048012_180923FTO_540920 State Bank of India SBIN0007021 GADDEULIA 7110
6 BETNOTI OR2404048012_180923FTO_540920 State Bank of India SBIN0010932 BETNOTI 7347
7 BETNOTI OR2404048012_180923FTO_540920 UCO Bank UCBA0003154 BETNOTI 3555
8 BETNOTI OR2404048012_180923FTO_540920 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 3555
9 BETNOTI OR2404048012_180923FTO_540920 Odisha Gramya Bank IOBA0ROGB01 MERDA 84135

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