Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:54 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_230523FTO_145266
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-04-048-008-010/356752
(GADADEULIA) 		2404048000NRG24220520230436127 23/05/2023 DEEPAK SAMAL 2404048WL019627 DEEPAK SAMAL 00048 BKID0005466 948 948 Processed 26/05/2023 1876897581 DEEPAK SAMAL ()
2 BETNOTI OR-04-048-008-010/393
(GADADEULIA) 		2404048000NRG24220520230436146 23/05/2023 anupama sing 2404048WL019627 anupama sing 00048 BKID0005466 711 711 Processed 26/05/2023 1876897545 anupama sing ()
SubTotal 1659 1659
3 BETNOTI OR-04-048-008-003/22277
(GADADEULIA) 		2404048000NRG24220520230436150 23/05/2023 RADHAMANI PANDA 2404048WL019628 RADHAMANI PANDA 00048 BKID0005481 948 948 Processed 26/05/2023 1876897549 RADHAMANI PANDA ()
4 BETNOTI OR-04-048-008-003/31748
(GADADEULIA) 		2404048000NRG24220520230436158 23/05/2023 DHIRENDRA DAS 2404048WL019628 DHIRENDRA DAS 00048 BKID0005481 948 948 Processed 26/05/2023 1876897546 DHIRENDRA DAS ()
5 BETNOTI OR-04-048-008-003/31748
(GADADEULIA) 		2404048000NRG24220520230436159 23/05/2023 SWARNALATA DAS 2404048WL019628 SWARNALATA DAS 00048 BKID0005481 948 948 Processed 26/05/2023 1876897553 SWARNALATA DAS ()
6 BETNOTI OR-04-048-008-003/31749
(GADADEULIA) 		2404048000NRG24220520230436160 23/05/2023 MADHUSMITA BARIK 2404048WL019628 MADHUSMITA BARIK 00048 BKID0005481 948 948 Processed 26/05/2023 1876897548 MADHUSMITA BARIK ()
7 BETNOTI OR-04-048-008-004/22256
(GADADEULIA) 		2404048000NRG24170520230384966 23/05/2023 KUSA BARALA 2404048WL017318 KUSA BARALA 00048 BKID0005481 1422 1422 Processed 26/05/2023 1876897547 KUSA BARALA ()
8 BETNOTI OR-04-048-008-004/31176
(GADADEULIA) 		2404048000NRG24170520230384970 23/05/2023 BENUDHARA ROUT 2404048WL017318 BENUDHARA ROUT 00048 BKID0005481 1422 1422 Processed 26/05/2023 1876897550 BENUDHARA ROUT ()
9 BETNOTI OR-04-048-008-004/32255
(GADADEULIA) 		2404048000NRG24170520230384976 23/05/2023 SNEHALATA 2404048WL017318 SNEHALATA 00048 BKID0005481 1422 1422 Processed 26/05/2023 1876897554 SNEHALATA ()
10 BETNOTI OR-04-048-008-007/32490
(GADADEULIA) 		2404048000NRG24220520230436254 23/05/2023 KRUSHNA CH PRADHAN 2404048WL019634 KRUSHNA CH PRADHAN 00048 BKID0005481 948 948 Processed 26/05/2023 1876897580 KRUSHNA CH PRADHAN ()
11 BETNOTI OR-04-048-008-007/357199
(GADADEULIA) 		2404048000NRG24220520230436234 23/05/2023 chandrasekhar behera 2404048WL019633 chandrasekhar behera 00048 BKID0005481 948 948 Processed 26/05/2023 1876897555 chandrasekhar behera ()
12 BETNOTI OR-04-048-008-007/357201
(GADADEULIA) 		2404048000NRG24220520230436235 23/05/2023 snehalata modi 2404048WL019633 snehalata modi 00048 BKID0005481 948 948 Processed 26/05/2023 1876897556 snehalata modi ()
13 BETNOTI OR-04-048-008-007/357202
(GADADEULIA) 		2404048000NRG24220520230436236 23/05/2023 abhaya das 2404048WL019633 abhaya das 00048 BKID0005481 948 948 Processed 26/05/2023 1876897557 abhaya das ()
14 BETNOTI OR-04-048-008-007/357204
(GADADEULIA) 		2404048000NRG24220520230436238 23/05/2023 jayanta das 2404048WL019633 jayanta das 00048 BKID0005481 948 948 Processed 26/05/2023 1876897559 jayanta das ()
15 BETNOTI OR-04-048-008-007/357206
(GADADEULIA) 		2404048000NRG24220520230436239 23/05/2023 sandhya rani behera 2404048WL019633 sandhya rani behera 00048 BKID0005481 948 948 Processed 26/05/2023 1876897560 sandhya rani behera ()
16 BETNOTI OR-04-048-008-010/108
(GADADEULIA) 		2404048000NRG24220520230436123 23/05/2023 SUKRA SING 2404048WL019627 SUKRA SING 00048 BKID0005481 948 948 Processed 26/05/2023 1876897552 SUKRA SING ()
17 BETNOTI OR-04-048-008-010/356979
(GADADEULIA) 		2404048000NRG24220520230436132 23/05/2023 chndu hembram 2404048WL019627 chndu hembram 00048 BKID0005481 948 948 Processed 26/05/2023 1876897551 chndu hembram ()
SubTotal 15642 15642
18 BETNOTI OR-04-048-008-004/22253
(GADADEULIA) 		2404048000NRG24170520230384964 23/05/2023 RATNAKAR ROUT 2404048WL017318 RATNAKAR ROUT 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1876897563 MR RATNAKAR ROUT ()
19 BETNOTI OR-04-048-008-004/22255
(GADADEULIA) 		2404048000NRG24170520230384965 23/05/2023 GHANASHYAM BEHERA 2404048WL017318 GHANASHYAM BEHERA 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1876897558 MR GHANSHYAM BEHERA ()
20 BETNOTI OR-04-048-008-005/22211
(GADADEULIA) 		2404048000NRG24220520230436200 23/05/2023 DIPU DALEI 2404048WL019632 DIPU DALEI 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897567 MR DEEPU DALEI ()
21 BETNOTI OR-04-048-008-005/226
(GADADEULIA) 		2404048000NRG24220520230436204 23/05/2023 amulya dalei 2404048WL019632 amulya dalei 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897540 MRS JYOSNA DALEI ()
22 BETNOTI OR-04-048-008-005/228
(GADADEULIA) 		2404048000NRG24220520230436207 23/05/2023 akhia naik 2404048WL019632 akhia naik 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897577 MRS TIPIRI NAYAK ()
23 BETNOTI OR-04-048-008-005/231
(GADADEULIA) 		2404048000NRG24220520230436210 23/05/2023 SATRUGHAN DALEI 2404048WL019632 SATRUGHAN DALEI 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897536 SHRI SATRUGHAN DALEI ()
24 BETNOTI OR-04-048-008-005/263
(GADADEULIA) 		2404048000NRG24220520230436225 23/05/2023 chhabirani madhual 2404048WL019633 chhabirani madhual 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897570 MRS CHHABIRANI MADHUAL ()
25 BETNOTI OR-04-048-008-005/300
(GADADEULIA) 		2404048000NRG24180520230396772 23/05/2023 kunimani barik 2404048WL017838 kunimani barik 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897543 MRS KUNIMANI BARIK ()
26 BETNOTI OR-04-048-008-005/306
(GADADEULIA) 		2404048000NRG24180520230396775 23/05/2023 manguli murmu 2404048WL017838 manguli murmu 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897539 MRS MANGULI MURMU ()
27 BETNOTI OR-04-048-008-005/309
(GADADEULIA) 		2404048000NRG24180520230396776 23/05/2023 bapun sing 2404048WL017838 bapun sing 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897538 MR BAPUN SING ()
28 BETNOTI OR-04-048-008-005/316
(GADADEULIA) 		2404048000NRG24180520230396781 23/05/2023 runi sing 2404048WL017838 runi sing 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897537 MRS RUNI SINGH ()
29 BETNOTI OR-04-048-008-005/339
(GADADEULIA) 		2404048000NRG24220520230436180 23/05/2023 papu majhi 2404048WL019630 papu majhi 00415 SBIN0007021 474 474 Processed 26/05/2023 1876897544 SHRI PAPU MAJHI ()
30 BETNOTI OR-04-048-008-005/343
(GADADEULIA) 		2404048000NRG24220520230436181 23/05/2023 madhabi rout 2404048WL019630 madhabi rout 00415 SBIN0007021 474 474 Processed 26/05/2023 1876897578 MRS MADHABI ROUT ()
31 BETNOTI OR-04-048-008-005/346
(GADADEULIA) 		2404048000NRG24220520230436182 23/05/2023 jayanarayan mallik 2404048WL019630 jayanarayan mallik 00415 SBIN0007021 474 474 Processed 26/05/2023 1876897566 MR JAYANARAYAN MALLIK ()
32 BETNOTI OR-04-048-008-005/355
(GADADEULIA) 		2404048000NRG24220520230436186 23/05/2023 sombari murmu 2404048WL019630 sombari murmu 00415 SBIN0007021 474 474 Processed 26/05/2023 1876897569 MS SOMBARI MURMU ()
33 BETNOTI OR-04-048-008-005/357187
(GADADEULIA) 		2404048000NRG24220520230436189 23/05/2023 josana sing 2404048WL019630 josana sing 00415 SBIN0007021 474 474 Processed 26/05/2023 1876897582 MRS JOSHNASING SING ()
34 BETNOTI OR-04-048-008-005/405
(GADADEULIA) 		2404048000NRG24180520230396783 23/05/2023 senapati sing 2404048WL017838 senapati sing 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897576 MR SENAPATI SINGH ()
35 BETNOTI OR-04-048-008-005/407
(GADADEULIA) 		2404048000NRG24180520230396784 23/05/2023 buju sing 2404048WL017838 buju sing 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897542 MR BIJU MARNDI ()
36 BETNOTI OR-04-048-008-005/408
(GADADEULIA) 		2404048000NRG24180520230396785 23/05/2023 mita sing 2404048WL017838 mita sing 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897579 MRS MITA SING ()
37 BETNOTI OR-04-048-008-005/413
(GADADEULIA) 		2404048000NRG24180520230396788 23/05/2023 binu marndi 2404048WL017838 binu marndi 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897562 MR BINU MARANDI ()
38 BETNOTI OR-04-048-008-005/414
(GADADEULIA) 		2404048000NRG24180520230396789 23/05/2023 sukanti marndi 2404048WL017838 sukanti marndi 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1876897574 MRS SUKANTI MARANDI ()
39 BETNOTI OR-04-048-008-007/32489
(GADADEULIA) 		2404048000NRG24220520230436253 23/05/2023 REBATI DAS 2404048WL019634 REBATI DAS 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897572 MRS REBATI DAS ()
40 BETNOTI OR-04-048-008-007/32489
(GADADEULIA) 		2404048000NRG24220520230436252 23/05/2023 SONTOSH DAS 2404048WL019634 SONTOSH DAS 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897573 MR SANTOSH DAS ()
41 BETNOTI OR-04-048-008-007/32492
(GADADEULIA) 		2404048000NRG24220520230436255 23/05/2023 SUMATI BEHERA 2404048WL019634 SUMATI BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897575 MRS SUMATI BEHERA ()
42 BETNOTI OR-04-048-008-007/357056
(GADADEULIA) 		2404048000NRG24220520230436233 23/05/2023 alisha behera 2404048WL019633 alisha behera 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897535 MISS ALISA BEHERA ()
43 BETNOTI OR-04-048-008-010/356980
(GADADEULIA) 		2404048000NRG24220520230436133 23/05/2023 rabi sing 2404048WL019627 rabi sing 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897564 MR RABI SING ()
44 BETNOTI OR-04-048-008-010/356981
(GADADEULIA) 		2404048000NRG24220520230436134 23/05/2023 karuna kar das 2404048WL019627 karuna kar das 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897565 MR KARUNAKAR DAS ()
45 BETNOTI OR-04-048-008-010/357023
(GADADEULIA) 		2404048000NRG24220520230436135 23/05/2023 krutisundar nath 2404048WL019627 krutisundar nath 00415 SBIN0007021 948 948 Processed 26/05/2023 1876897568 MR KRUTII SUNDAR NATH ()
46 BETNOTI OR-04-048-008-010/390
(GADADEULIA) 		2404048000NRG24220520230436143 23/05/2023 budhia sing 2404048WL019627 budhia sing 00415 SBIN0007021 711 711 Processed 26/05/2023 1876897541 MR BUDHIA SING ()
47 BETNOTI OR-04-048-008-010/395
(GADADEULIA) 		2404048000NRG24220520230436148 23/05/2023 mangal sing 2404048WL019627 mangal sing 00415 SBIN0007021 711 711 Processed 26/05/2023 1876897571 MR MANGAL SINGH ()
SubTotal 28677 28677
48 BETNOTI OR-04-048-008-007/356996
(GADADEULIA) 		2404048000NRG24220520230436260 23/05/2023 narendra behera 2404048WL019634 narendra behera 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1876897561 narendra behera ()
SubTotal 948 948
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_230523FTO_145266 Bank of India BKID0005466 BAISINGA 1659
2 BETNOTI OR2404048008_230523FTO_145266 Bank of India BKID0005481 BOI,KALAMA 3792
3 BETNOTI OR2404048008_230523FTO_145266 Bank of India BKID0005481 KALAMA 11850
4 BETNOTI OR2404048008_230523FTO_145266 State Bank of India SBIN0007021 GADDEULIA 28677
5 BETNOTI OR2404048008_230523FTO_145266 Odisha Gramya Bank IOBA0ROGB01 Baisinga 948

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