Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:38:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_100723APB_FTO_324951
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-04-048-021-010/4578915369
(SANTARA) 		2404048021NRG24080720231000432 10/07/2023 MADHUSMITA PADHI 2404048021WL045142 MADHUSMITA PADHI 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965871037 SATYANARAYAN MOHAPATRA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-021-018/7578955433
(SANTARA) 		2404048021NRG24080720231000467 10/07/2023 BIKASH MOHAPATRA 2404048021WL045142 BIKASH MOHAPATRA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965871038 BIKASH MAHAPATRA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-021-018/7578955434
(SANTARA) 		2404048021NRG24080720231000468 10/07/2023 ANURADHA MOHAPATRA 2404048021WL045142 ANURADHA MOHAPATRA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965871040 ANURADHA MOHAPATRA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-021-018/7578955509
(SANTARA) 		2404048021NRG24080720231000470 10/07/2023 RAMA CHANDRA MOHAPATRA 2404048021WL045142 RAMA CHANDRA MOHAPATRA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965871039 RAMA CHANDRA MOHAPATRA BANK OF INDIA(508505)
SubTotal 6636 6636
5 BETNOTI OR-04-048-021-010/4578915356
(SANTARA) 		2404048021NRG24080720231000427 10/07/2023 HARISH CH MOHANTA 2404048021WL045142 HARISH CH MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871027 HARISH CH MOHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-021-010/4578915361
(SANTARA) 		2404048021NRG24080720231000428 10/07/2023 GIRISH CH ROUT 2404048021WL045142 GIRISH CH ROUT 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871029 MR GIRISH CHANDRA ROUT STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-021-010/4578915375
(SANTARA) 		2404048021NRG24080720231000435 10/07/2023 MURALI PRASANA SING 2404048021WL045142 MURALI PRASANA SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871031 MR MURALI PRASANNA SINGH STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-021-010/4578915379
(SANTARA) 		2404048021NRG24080720231000437 10/07/2023 PRADEEP KU SAHU 2404048021WL045142 PRADEEP KU SAHU 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871041 PRADEEP KU SAHU ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-021-010/4578915384
(SANTARA) 		2404048021NRG24080720231000439 10/07/2023 SORAJ KU ROUT 2404048021WL045142 SORAJ KU ROUT 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871032 MR SAROJ KUMAR ROUT STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-021-010/7578955236
(SANTARA) 		2404048021NRG24080720231000445 10/07/2023 Raju Khan 2404048021WL045142 Raju Khan 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871030 MR RAJU KHAN STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-021-010/7578955550
(SANTARA) 		2404048021NRG24080720231000451 10/07/2023 SUBASH CHANDRA SINGH 2404048021WL045142 SUBASH CHANDRA SINGH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871033 MR SUBASH CHANDRA SINGH STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-021-015/7578955298
(SANTARA) 		2404048021NRG24080720231000459 10/07/2023 PADMABATI PRADHAN 2404048021WL045142 PADMABATI PRADHAN 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871035 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-021-015/7578955300
(SANTARA) 		2404048021NRG24080720231000461 10/07/2023 BAPI PRADHAN 2404048021WL045142 BAPI PRADHAN 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871034 BAPI PRADHAN STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-021-015/7578955303
(SANTARA) 		2404048021NRG24080720231000464 10/07/2023 FARIDA BIBI 2404048021WL045142 FARIDA BIBI 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965871036 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 BETNOTI OR-04-048-021-015/7578955295
(SANTARA) 		2404048021NRG24080720231000458 10/07/2023 LAXMIPRIYA MOHANTA 2404048021WL045142 LAXMIPRIYA MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4965871028 MISS LAXMIPRIYA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BETNOTI OR-04-048-021-010/7578955312
(SANTARA) 		2404048021NRG24080720231000446 10/07/2023 RANJEETA PARIDA 2404048021WL045142 RANJEETA PARIDA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965871010 RANJEETA PARIDA INDUSIND BANK(607189)
17 BETNOTI OR-04-048-021-010/7578955313
(SANTARA) 		2404048021NRG24080720231000447 10/07/2023 MANDAKINI RAOUT 2404048021WL045142 MANDAKINI RAOUT 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965871011 MANDAKINI RAOUT INDUSIND BANK(607189)
18 BETNOTI OR-04-048-021-010/7578955316
(SANTARA) 		2404048021NRG24080720231000448 10/07/2023 MITANJALI DAS 2404048021WL045142 MITANJALI DAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965871051 MITANJALI DAS ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-021-015/7578955302
(SANTARA) 		2404048021NRG24080720231000463 10/07/2023 LAMBODHAR MOHANTA 2404048021WL045142 LAMBODHAR MOHANTA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965871048 MR LAMBODHAR MOHANTA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-021-018/7578955432
(SANTARA) 		2404048021NRG24080720231000466 10/07/2023 SWAGATIKA MOHAPATRA 2404048021WL045142 SWAGATIKA MOHAPATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965871050 SWAGATIKA MOHAPATRA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-021-018/7578955435
(SANTARA) 		2404048021NRG24080720231000469 10/07/2023 SARASWATI GIRI 2404048021WL045142 SARASWATI GIRI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965871049 SARASWATI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
22 BETNOTI OR-04-048-021-010/4578915362
(SANTARA) 		2404048021NRG24080720231000429 10/07/2023 BASANTI ROUT 2404048021WL045142 BASANTI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871047 BASANTI ROUT ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-021-010/4578915363
(SANTARA) 		2404048021NRG24080720231000430 10/07/2023 SORAJINI MOHANTA 2404048021WL045142 SORAJINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871014 SORAJINI MOHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-021-010/4578915370
(SANTARA) 		2404048021NRG24080720231000433 10/07/2023 SANGITA DAS 2404048021WL045142 SANGITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871021 SANGITA DAS ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-021-010/4578915372
(SANTARA) 		2404048021NRG24080720231000434 10/07/2023 LOKANATH ROUT 2404048021WL045142 LOKANATH ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871018 LOKANATH ROUT ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-021-010/4578915380
(SANTARA) 		2404048021NRG24080720231000438 10/07/2023 AMIT KU SAHU 2404048021WL045142 AMIT KU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871046 AMIT KU SAHU ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-021-010/4578915388
(SANTARA) 		2404048021NRG24080720231000440 10/07/2023 ARATI ROUT 2404048021WL045142 ARATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871020 ARATI ROUT ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-021-010/4578915392
(SANTARA) 		2404048021NRG24080720231000442 10/07/2023 JAMAL UODHIN 2404048021WL045142 JAMAL UODHIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871022 SEK JAMALUDDIN STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-021-010/7578955235
(SANTARA) 		2404048021NRG24080720231000444 10/07/2023 Geetanjali Rout 2404048021WL045142 Geetanjali Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871045 Geetanjali Rout ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-021-010/7578955323
(SANTARA) 		2404048021NRG24080720231000449 10/07/2023 SHIBA PRASAD PARIDA 2404048021WL045142 SHIBA PRASAD PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871043 SHIBA PRASAD PARIDA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-021-010/7578955324
(SANTARA) 		2404048021NRG24080720231000450 10/07/2023 MADHAY NAND PARIDA 2404048021WL045142 MADHAY NAND PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871026 MR MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-021-010/7578955572
(SANTARA) 		2404048021NRG24080720231000454 10/07/2023 TIKILI SING 2404048021WL045142 TIKILI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871024 TIKILI SING ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-021-015/7578955264
(SANTARA) 		2404048021NRG24080720231000455 10/07/2023 RAJ KU MOHANTA 2404048021WL045142 RAJ KU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871019 RAJ KU MOHANTA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-021-015/7578955290
(SANTARA) 		2404048021NRG24080720231000456 10/07/2023 NIRUPAMA MOHANTA 2404048021WL045142 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871016 NIRUPAMA MOHANTA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-021-015/7578955291
(SANTARA) 		2404048021NRG24080720231000457 10/07/2023 CHEDI MOHANTA 2404048021WL045142 CHEDI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871044 CHEDI MOHANTA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-021-015/7578955299
(SANTARA) 		2404048021NRG24080720231000460 10/07/2023 JAYANTI PRADHAN 2404048021WL045142 JAYANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871013 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-021-015/7578955301
(SANTARA) 		2404048021NRG24080720231000462 10/07/2023 JALI PRADHAN 2404048021WL045142 JALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871042 JALI PRADHAN ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-021-015/7578955498
(SANTARA) 		2404048021NRG24080720231000465 10/07/2023 SUHANI KHATUN 2404048021WL045142 SUHANI KHATUN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871017 SUHANI KHATUN ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-021-018/7578955510
(SANTARA) 		2404048021NRG24080720231000471 10/07/2023 ALOKNATH MAHARANA 2404048021WL045142 ALOKNATH MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871025 ALOKNATH MAHARANA ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-021-018/7578955545
(SANTARA) 		2404048021NRG24080720231000472 10/07/2023 LAXMIMANI MAHARANA 2404048021WL045142 LAXMIMANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871015 MRS LAXMIMANI MAHARANA STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-021-018/7578955551
(SANTARA) 		2404048021NRG24080720231000474 10/07/2023 GHANASHYAM MOHARANA 2404048021WL045142 GHANASHYAM MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871012 MR GHANASHYAM MOHARANA STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-021-018/7578955552
(SANTARA) 		2404048021NRG24080720231000475 10/07/2023 SUKANTI MAHARANA 2404048021WL045142 SUKANTI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965871023 SUKANTI MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_100723APB_FTO_324951 Bank of India BKID0005466 BAISINGA 6636
2 BETNOTI OR2404048021_100723APB_FTO_324951 State Bank of India SBIN0007021 GADDEULIA 16590
3 BETNOTI OR2404048021_100723APB_FTO_324951 State Bank of India SBIN0010932 BETNOTI 1659
4 BETNOTI OR2404048021_100723APB_FTO_324951 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954
5 BETNOTI OR2404048021_100723APB_FTO_324951 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3318
6 BETNOTI OR2404048021_100723APB_FTO_324951 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 31521

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