Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:48:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048019_190723APB_FTO_354462
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-04-048-019-003/31552
(SAITPUR) 		2404048019NRG24170720231047048 19/07/2023 GANASA HANSDA 2404048019WL047360 GANASA HANSDA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4964474564 GANASA HANSDA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-019-003/316293
(SAITPUR) 		2404048019NRG24170720231047054 19/07/2023 SITA RANI MURMU 2404048019WL047360 SITA RANI MURMU 00048 BKID0005467 1422 1422 Processed 30/08/2023 4964474563 SITARANI MURMU BANK OF INDIA(508505)
SubTotal 2844 2844
3 BETNOTI OR-04-048-019-003/316274
(SAITPUR) 		2404048019NRG24170720231047052 19/07/2023 BHUSU HANSDA 2404048019WL047360 BHUSU HANSDA 00048 BKID0005474 1422 1422 Processed 30/08/2023 4964474566 BHUSU HANSDAH BANK OF INDIA(508505)
4 BETNOTI OR-04-048-019-003/316294
(SAITPUR) 		2404048019NRG24170720231047055 19/07/2023 MANJULA MARNDI 2404048019WL047360 MANJULA MARNDI 00048 BKID0005474 1422 1422 Rejected 30/08/2023 4964474565 A/c Blocked or Frozen
SubTotal 2844 2844
5 BETNOTI OR-04-048-019-003/17003
(SAITPUR) 		2404048019NRG24170720231047040 19/07/2023 CHHOBIRANI MOHANTA 2404048019WL047360 CHHOBIRANI MOHANTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4964474559 CHHOBIRANI MOHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-019-003/17031
(SAITPUR) 		2404048019NRG24170720231047042 19/07/2023 Chudamani Mohanta 2404048019WL047360 Chudamani Mohanta 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4964474560 MRS CHUDAMANI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 BETNOTI OR-04-048-019-003/31531
(SAITPUR) 		2404048019NRG24170720231047046 19/07/2023 DULAGI MARANDI 2404048019WL047360 DULAGI MARANDI 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4964474561 MRS DULAGI MARNDI STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-019-003/316301
(SAITPUR) 		2404048019NRG24170720231047058 19/07/2023 RAMA SOREN 2404048019WL047360 RAMA SOREN 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4964474562 MR RAMA SOREN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 BETNOTI OR-04-048-019-003/16978
(SAITPUR) 		2404048019NRG24170720231047038 19/07/2023 RAMDAS MURMU 2404048019WL047360 RAMDAS MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474551 RAMDAS MURMU ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-019-003/17003
(SAITPUR) 		2404048019NRG24170720231047039 19/07/2023 UMAKANTA MOHANTA 2404048019WL047360 UMAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474553 UMAKANTA MOHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-019-003/31407
(SAITPUR) 		2404048019NRG24170720231047044 19/07/2023 PUNGI TUDU 2404048019WL047360 PUNGI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474556 PUNAGI TUDU BANK OF INDIA(508505)
12 BETNOTI OR-04-048-019-003/31531
(SAITPUR) 		2404048019NRG24170720231047045 19/07/2023 GOPAL MARANDI 2404048019WL047360 GOPAL MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474548 GOPAL MARNDI PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-019-003/31545
(SAITPUR) 		2404048019NRG24170720231047047 19/07/2023 SHYAMSUNDAR MARNDI 2404048019WL047360 SHYAMSUNDAR MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474550 SHYAMSUNDAR MARNDI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-019-003/31562
(SAITPUR) 		2404048019NRG24170720231047049 19/07/2023 BHIMA HANSDA 2404048019WL047360 BHIMA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474549 BHIMA HANSDA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-019-003/31562
(SAITPUR) 		2404048019NRG24170720231047050 19/07/2023 SANKHI HANSDA 2404048019WL047360 SANKHI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474558 SANKHI HANSDA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-019-003/316273
(SAITPUR) 		2404048019NRG24170720231047051 19/07/2023 MINI MARANDI 2404048019WL047360 MINI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474555 MINI MARANDI ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-019-003/316282
(SAITPUR) 		2404048019NRG24170720231047053 19/07/2023 BRAJAMOHAN MOHANTA 2404048019WL047360 BRAJAMOHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474557 BRAJAMOHAN MOHANTA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-019-005/31498
(SAITPUR) 		2404048019NRG24170720231047060 19/07/2023 BASANTI MOHANTA 2404048019WL047360 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474554 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-019-005/31498
(SAITPUR) 		2404048019NRG24170720231047059 19/07/2023 KASINATH MOHANTA 2404048019WL047360 KASINATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964474552 KASINATH MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048019_190723APB_FTO_354462 Bank of India BKID0005467 BETNOTI 2844
2 BETNOTI OR2404048019_190723APB_FTO_354462 Bank of India BKID0005474 JHINKIRIA 2844
3 BETNOTI OR2404048019_190723APB_FTO_354462 State Bank of India SBIN0010932 BETNOTI 1422
4 BETNOTI OR2404048019_190723APB_FTO_354462 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 1422
5 BETNOTI OR2404048019_190723APB_FTO_354462 State Bank of India SBIN0013579 RASGOVINDPUR 2844
6 BETNOTI OR2404048019_190723APB_FTO_354462 Odisha Gramya Bank IOBA0ROGB01 MERDA 15642

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