Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_261223APB_FTO_938076
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-04-048-022-008/24170
(SATHILO) 		2404048022NRG24261220231967135 26/12/2023 SURYAMANI MOHANTA 2404048022WL209688 SURYAMANI MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257349 SURYAMANI MOHANTA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-022-008/24181
(SATHILO) 		2404048022NRG24261220231967136 26/12/2023 SARASWATI MOHANTA 2404048022WL209688 SARASWATI MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257352 SARASWATI MOHANTA-LTI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-022-008/25283
(SATHILO) 		2404048022NRG24261220231967138 26/12/2023 SARATHI MOHANTA 2404048022WL209688 SARATHI MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257347 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-022-008/25298
(SATHILO) 		2404048022NRG24261220231967139 26/12/2023 SUBASINI MOHANTA 2404048022WL209688 SUBASINI MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257348 MRS SUBASINI MOHANTA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-022-008/32972
(SATHILO) 		2404048022NRG24261220231967140 26/12/2023 RABINDRA MOHANTA 2404048022WL209688 RABINDRA MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257353 RABINDRA MAHANTA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-022-008/32989
(SATHILO) 		2404048022NRG24261220231967142 26/12/2023 BASANTI MOHANTA 2404048022WL209688 BASANTI MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257350 BASANTI MOHANTA UCO BANK(607066)
7 BETNOTI OR-04-048-022-008/333402
(SATHILO) 		2404048022NRG24261220231967143 26/12/2023 SUBHASHREE MOHANTA 2404048022WL209688 SUBHASHREE MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257355 SUBHASHREE MOHANTA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-022-008/333414
(SATHILO) 		2404048022NRG24261220231967146 26/12/2023 NANDINI MOHANTA 2404048022WL209688 NANDINI MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257354 NANDINI MOHANTA UCO BANK(607066)
9 BETNOTI OR-04-048-022-008/3335529
(SATHILO) 		2404048022NRG24261220231967149 26/12/2023 SASMITA MOHANTA 2404048022WL209688 SASMITA MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257356 SASMITA MOHANTA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-022-008/33397
(SATHILO) 		2404048022NRG24261220231967154 26/12/2023 SAKUNTALA MOHANTA 2404048022WL209688 SAKUNTALA MOHANTA 00048 BKID0005467 1659 1659 Processed 09/03/2024 1549257351 SHANKUNTALA MOHANT BANK OF INDIA(508505)
SubTotal 16590 16590
11 BETNOTI OR-04-048-022-007/33399
(SATHILO) 		2404048022NRG24261220231967132 26/12/2023 PREMCHAND MOHANTA 2404048022WL209688 PREMCHAND MOHANTA 00078 CNRB0004127 1659 1659 Processed 09/03/2024 1549257346 PREMCHAND MOHANTA CANARA BANK(508532)
SubTotal 1659 1659
12 BETNOTI OR-04-048-022-008/24205
(SATHILO) 		2404048022NRG24261220231967137 26/12/2023 LIZA MOHANTA 2404048022WL209688 LIZA MOHANTA 00354 PUNB0025120 1659 1659 Processed 09/03/2024 1549257339 MRS LIJA MOHANTA STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-022-008/3335451
(SATHILO) 		2404048022NRG24261220231967148 26/12/2023 PADMALOACHAN MOHANTA 2404048022WL209688 PADMALOACHAN MOHANTA 00354 PUNB0025120 1659 1659 Processed 09/03/2024 1549257338 PADMALOCHAN MOHANTA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-022-008/3335532
(SATHILO) 		2404048022NRG24261220231967152 26/12/2023 SRIKANTA MOHANTA 2404048022WL209688 SRIKANTA MOHANTA 00354 PUNB0025120 1659 1659 Processed 09/03/2024 1549257337 SHRIKANTA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 BETNOTI OR-04-048-022-008/32976
(SATHILO) 		2404048022NRG24261220231967141 26/12/2023 BHARATI MOHANTA 2404048022WL209688 BHARATI MOHANTA 00415 SBIN0010932 1659 1659 Processed 09/03/2024 1549257345 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-022-008/333409
(SATHILO) 		2404048022NRG24261220231967144 26/12/2023 HRUSIKESH MOHANTA 2404048022WL209688 HRUSIKESH MOHANTA 00415 SBIN0010932 1659 1659 Processed 09/03/2024 1549257343 HRUSHIKESH MOHANTA BANK OF BARODA(606985)
17 BETNOTI OR-04-048-022-008/33398
(SATHILO) 		2404048022NRG24261220231967155 26/12/2023 SUBODH KUMAR BEHERA 2404048022WL209688 SUBODH KUMAR BEHERA 00415 SBIN0010932 1659 1659 Processed 09/03/2024 1549257342 SUBODH KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
18 BETNOTI OR-04-048-022-008/3335530
(SATHILO) 		2404048022NRG24261220231967150 26/12/2023 RAJU MOHANTA 2404048022WL209688 RAJU MOHANTA 00462 UCBA0003154 1659 1659 Processed 09/03/2024 1549257344 RAJU MOHANTA UCO BANK(607066)
SubTotal 1659 1659
19 BETNOTI OR-04-048-022-008/24106
(SATHILO) 		2404048022NRG24261220231967133 26/12/2023 JASA MOHANTA 2404048022WL209688 JASA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549257340 Jasoda Mohanta PUNJAB NATIONAL BANK(508568)
20 BETNOTI OR-04-048-022-008/24170
(SATHILO) 		2404048022NRG24261220231967134 26/12/2023 HARMOHAN MOHANTA 2404048022WL209688 HARMOHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549257341 HARMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_261223APB_FTO_938076 Bank of India BKID0005467 BETNOTI 16590
2 BETNOTI OR2404048022_261223APB_FTO_938076 Canara Bank CNRB0004127 BETANATI 1659
3 BETNOTI OR2404048022_261223APB_FTO_938076 Punjab National Bank PUNB0025120 Betnoti 4977
4 BETNOTI OR2404048022_261223APB_FTO_938076 State Bank of India SBIN0010932 BETNOTI 4977
5 BETNOTI OR2404048022_261223APB_FTO_938076 UCO Bank UCBA0003154 BETNOTI 1659
6 BETNOTI OR2404048022_261223APB_FTO_938076 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 3318

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