Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_221223APB_FTO_922004
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-04-048-003-001/334036
(ANLA) 		2404048000NRG24221220231945845 22/12/2023 MADHUSMITA BINDHANI 2404048WL206842 MADHUSMITA BINDHANI 00048 BKID0005466 1416 1416 Processed 09/03/2024 1545490812 MADHUSMITA BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1416 1416
2 BETNOTI OR-04-048-014-006/20875
(NADPUR) 		2404048000NRG24201220231933152 22/12/2023 GOURAGOPAL BEHERA 2404048WL204922 GOURAGOPAL BEHERA 00354 PUNB0025120 1422 1422 Processed 09/03/2024 1545490778 MR GOURA GOPAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BETNOTI OR-04-048-003-001/5524
(ANLA) 		2404048000NRG24221220231945853 22/12/2023 KUMUDUNI 2404048WL206842 KUMUDUNI 00415 SBIN0007021 1416 1416 Processed 09/03/2024 1545490817 KUMUDINI SENAPATI CANARA BANK(508532)
4 BETNOTI OR-04-048-003-009/5695
(ANLA) 		2404048000NRG24221220231945869 22/12/2023 KISHORE KUMAR PADHI 2404048WL206842 KISHORE KUMAR PADHI 00415 SBIN0007021 1416 1416 Processed 09/03/2024 1545490800 MR KISHORE KUMAR PADHI STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-014-007/456589
(NADPUR) 		2404048000NRG24201220231933165 22/12/2023 BHAGABATI GIRI 2404048WL204922 BHAGABATI GIRI 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1545490816 MRS BHAGABATI GIRI STATE BANK OF INDIA(508548)
SubTotal 4254 4254
6 BETNOTI OR-04-048-014-006/20874
(NADPUR) 		2404048000NRG24201220231933151 22/12/2023 BASANTI BEHERA 2404048WL204922 BASANTI BEHERA 00415 SBIN0010932 1422 1422 Processed 09/03/2024 1545490808 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-014-006/21074
(NADPUR) 		2404048000NRG24201220231933155 22/12/2023 SUMITRA MAHAKUD 2404048WL204922 SUMITRA MAHAKUD 00415 SBIN0010932 1422 1422 Processed 09/03/2024 1545490815 MRS SUMITRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 BETNOTI OR-04-048-014-006/21074
(NADPUR) 		2404048000NRG24201220231933154 22/12/2023 PARESH MAHAKUD 2404048WL204922 PARESH MAHAKUD 00462 UCBA0003154 1422 1422 Processed 09/03/2024 1545490810 PARESH MAHAKUD UCO BANK(607066)
9 BETNOTI OR-04-048-014-007/456590
(NADPUR) 		2404048000NRG24201220231933166 22/12/2023 RAJANIKANTA DAS 2404048WL204922 RAJANIKANTA DAS 00462 UCBA0003154 1422 1422 Processed 09/03/2024 1545490814 MR RAJANIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BETNOTI OR-04-048-003-001/334021
(ANLA) 		2404048000NRG24221220231945844 22/12/2023 PRABHABATI MOHANTY 2404048WL206842 PRABHABATI MOHANTY 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490811 PRABHABATI MOHANTY ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-003-001/5502
(ANLA) 		2404048000NRG24221220231945846 22/12/2023 LAMBODAR DEHURI 2404048WL206842 LAMBODAR DEHURI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490788 LAMBODAR DEHURI ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-003-001/5503
(ANLA) 		2404048000NRG24221220231945848 22/12/2023 KALPANA DEHURI 2404048WL206842 KALPANA DEHURI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490805 MRS KALPANA DEHURI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-003-001/5503
(ANLA) 		2404048000NRG24221220231945847 22/12/2023 PURNA CHANDRA DEHURI 2404048WL206842 PURNA CHANDRA DEHURI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490791 PURNA CHANDRA DEHURI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-003-001/5504
(ANLA) 		2404048000NRG24221220231945849 22/12/2023 HARIMOHAN DEHURI 2404048WL206842 HARIMOHAN DEHURI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490790 HARIMOHAN DEHURI ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-003-001/5506
(ANLA) 		2404048000NRG24221220231945850 22/12/2023 UMESH CHANDRA SENAPATI 2404048WL206842 UMESH CHANDRA SENAPATI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490779 UMESH CHANDRA SENAPATI ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-003-001/5523
(ANLA) 		2404048000NRG24221220231945851 22/12/2023 SUMITRA SAHU 2404048WL206842 SUMITRA SAHU 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490807 SUMITRA SAHU ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-003-001/5524
(ANLA) 		2404048000NRG24221220231945852 22/12/2023 PRASHNA SENAPATI 2404048WL206842 PRASHNA SENAPATI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490782 PRASHNA SENAPATI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-003-001/5526
(ANLA) 		2404048000NRG24221220231945854 22/12/2023 RABINDRA KU KHUNTIA 2404048WL206842 RABINDRA KU KHUNTIA 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490780 RABINDRA KU KHUNTIA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-003-001/5572
(ANLA) 		2404048000NRG24221220231945855 22/12/2023 SURENDRA SENAPATI 2404048WL206842 SURENDRA SENAPATI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490797 SURENDRA SENAPATI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-003-001/5581
(ANLA) 		2404048000NRG24221220231945856 22/12/2023 KIRAN DALAI 2404048WL206842 KIRAN DALAI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490792 KIRAN DALAI ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-003-001/5768
(ANLA) 		2404048000NRG24221220231945857 22/12/2023 ANANDA SAHU 2404048WL206842 ANANDA SAHU 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490781 ANANDA SAHU ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-003-001/5775
(ANLA) 		2404048000NRG24221220231945858 22/12/2023 BIRANCHI DALAI 2404048WL206842 BIRANCHI DALAI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490789 BIRANCHI DALAI ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24221220231945861 22/12/2023 BANDANA JENA 2404048WL206842 BANDANA JENA 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490796 BANDANA JENA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24221220231945860 22/12/2023 SUBASINI JENA 2404048WL206842 SUBASINI JENA 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490783 SUBASINI JENA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-003-001/5812
(ANLA) 		2404048000NRG24221220231945862 22/12/2023 ADIBAS SAMAL 2404048WL206842 ADIBAS SAMAL 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490785 MR ADIBAS SAMAL STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-003-004/8643
(ANLA) 		2404048000NRG24221220231945863 22/12/2023 BAGAN TUDU 2404048WL206842 BAGAN TUDU 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490787 BAGAN TUDU ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-003-004/8700
(ANLA) 		2404048000NRG24221220231945864 22/12/2023 LANGA TUDU 2404048WL206842 LANGA TUDU 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490786 LANGA TUDU ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-003-004/8739
(ANLA) 		2404048000NRG24221220231945865 22/12/2023 SHYAM SUNDRA MOHANTA 2404048WL206842 SHYAM SUNDRA MOHANTA 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490809 SHYAM SUNDRA MOHANTA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-003-004/8772
(ANLA) 		2404048000NRG24221220231945866 22/12/2023 SATYABHAMA MOHANTA 2404048WL206842 SATYABHAMA MOHANTA 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490801 SATYABHAMA MOHANTA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-003-004/8772
(ANLA) 		2404048000NRG24221220231945867 22/12/2023 SUSANTA KUMAR MOHANTA 2404048WL206842 SUSANTA KUMAR MOHANTA 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490784 SUSANTA KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-003-009/5649
(ANLA) 		2404048000NRG24221220231945868 22/12/2023 GOURNAGA DALEI 2404048WL206842 GOURNAGA DALEI 00654 IOBA0ROGB01 1416 1416 Processed 09/03/2024 1545490799 GOURNAGA DALEI ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-014-006/20870
(NADPUR) 		2404048000NRG24201220231933149 22/12/2023 GIRIS CH GIRI 2404048WL204922 GIRIS CH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490803 MR GIRISH CHANDRA GIRI STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-014-006/20874
(NADPUR) 		2404048000NRG24201220231933150 22/12/2023 RADHAKRUSHNA BEHERA 2404048WL204922 RADHAKRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490802 RADHAKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-014-006/21090
(NADPUR) 		2404048000NRG24201220231933156 22/12/2023 NANDA KISHORE MURMU 2404048WL204922 NANDA KISHORE MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490793 MR NANDAKISHORE MURMU STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-014-006/31466
(NADPUR) 		2404048000NRG24201220231933157 22/12/2023 BAIDYANATH MAHAKUD 2404048WL204922 BAIDYANATH MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490806 BAIDYANATH MAHAKUD ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-014-006/32708
(NADPUR) 		2404048000NRG24201220231933158 22/12/2023 MR SANATAN KARAN 2404048WL204922 MR SANATAN KARAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490804 MR SANATAN KARAN ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-014-007/20232
(NADPUR) 		2404048000NRG24201220231933159 22/12/2023 PRANAB 2404048WL204922 PRANAB 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490813 PRANAB KISHORE NANDI AIRTEL PAYMENTS BANK LIMITED(990288)
38 BETNOTI OR-04-048-014-007/20237
(NADPUR) 		2404048000NRG24201220231933160 22/12/2023 PRABHAS KU MAHAPATRA 2404048WL204922 PRABHAS KU MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490798 MR PRAVASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-014-007/32775
(NADPUR) 		2404048000NRG24201220231933163 22/12/2023 KAUSHALYA GIRI 2404048WL204922 KAUSHALYA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490795 MRS KAUSHALYA GIRI STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-014-007/32775
(NADPUR) 		2404048000NRG24201220231933162 22/12/2023 SUNIL KUMAR GIRI 2404048WL204922 SUNIL KUMAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490794 SUNIL KUMAR GIRI BANK OF INDIA(508505)
41 BETNOTI OR-04-048-014-007/456589
(NADPUR) 		2404048000NRG24201220231933164 22/12/2023 TRILOCHAN GIRI 2404048WL204922 TRILOCHAN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1545490818 TRILOCHAN GIRI ODISHA GRAMYA BANK(607060)
SubTotal 45372 45372
Total 58152 58152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_221223APB_FTO_922004 Bank of India BKID0005466 BAISINGA 1416
2 BETNOTI OR2404048_221223APB_FTO_922004 Punjab National Bank PUNB0025120 Betnoti 1422
3 BETNOTI OR2404048_221223APB_FTO_922004 State Bank of India SBIN0007021 GADDEULIA 4254
4 BETNOTI OR2404048_221223APB_FTO_922004 State Bank of India SBIN0010932 BETNOTI 2844
5 BETNOTI OR2404048_221223APB_FTO_922004 UCO Bank UCBA0003154 BETNOTI 2844
6 BETNOTI OR2404048_221223APB_FTO_922004 Odisha Gramya Bank IOBA0ROGB01 AGRIA 14220
7 BETNOTI OR2404048_221223APB_FTO_922004 Odisha Gramya Bank IOBA0ROGB01 MERDA 31152

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