Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:19:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_170523APB_FTO_123828
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-04-048-022-007/3335643
(SATHILO) 		2404048000NRG24150520230357349 17/05/2023 SUBHASHREE PRADHAN 2404048WL016018 SUBHASHREE PRADHAN 00045 BARB0BETNOT 1422 1422 Processed 24/05/2023 1820191030 MISS SUBHASREE PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BETNOTI OR-04-048-022-007/3535902
(SATHILO) 		2404048000NRG24150520230357366 17/05/2023 BAILOCHANA BEHERA 2404048WL016018 BAILOCHANA BEHERA 00048 BKID0005466 1422 1422 Processed 24/05/2023 1820191021 BAILOCHANA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BETNOTI OR-04-048-022-007/24387
(SATHILO) 		2404048000NRG24150520230357330 17/05/2023 ABHI DEHURI 2404048WL016018 ABHI DEHURI 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191032 ABHI DEHURI-LTI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-022-007/32805
(SATHILO) 		2404048000NRG24150520230357333 17/05/2023 SHANTILATA BEHERA 2404048WL016018 SHANTILATA BEHERA 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191031 SANTILATA BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-022-007/32834
(SATHILO) 		2404048000NRG24150520230357335 17/05/2023 SINI MURMU 2404048WL016018 SINI MURMU 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191035 SINI MURMU ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-022-007/32925
(SATHILO) 		2404048000NRG24150520230357304 17/05/2023 BINOD CHANDRA GIRI 2404048WL016016 BINOD CHANDRA GIRI 00048 BKID0005467 1185 1185 Processed 24/05/2023 1820191036 BINOD CHANDRA GIRI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-022-007/32925
(SATHILO) 		2404048000NRG24150520230357305 17/05/2023 SUBHASIS GIRI 2404048WL016016 SUBHASIS GIRI 00048 BKID0005467 1185 1185 Processed 24/05/2023 1820191037 SUBHASIS GIRI BANK OF INDIA(508505)
8 BETNOTI OR-04-048-022-007/33110
(SATHILO) 		2404048000NRG24150520230357307 17/05/2023 RAJANI KANTA NAYAK 2404048WL016016 RAJANI KANTA NAYAK 00048 BKID0005467 1185 1185 Processed 24/05/2023 1820191023 RAJANI KANTA NAYAK BANK OF INDIA(508505)
9 BETNOTI OR-04-048-022-007/33269
(SATHILO) 		2404048000NRG24150520230357336 17/05/2023 SANJAY KUMAR SWAIN 2404048WL016018 SANJAY KUMAR SWAIN 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191038 SANJAY KUMAR SWAIN ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-022-007/33269
(SATHILO) 		2404048000NRG24150520230357337 17/05/2023 SWARNNALATA SWAIN 2404048WL016018 SWARNNALATA SWAIN 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191033 SWARNNALATA SWAIN ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-022-007/3335483
(SATHILO) 		2404048000NRG24150520230357341 17/05/2023 PURNIMA DAS 2404048WL016018 PURNIMA DAS 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191034 PURNIMA DAS BANK OF INDIA(508505)
12 BETNOTI OR-04-048-022-007/3335503
(SATHILO) 		2404048000NRG24150520230357343 17/05/2023 DEBABRATA SAHU 2404048WL016018 DEBABRATA SAHU 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191024 MR DEBABRATA SAHU STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-022-007/3335504
(SATHILO) 		2404048000NRG24150520230357344 17/05/2023 RANJITA SAHU 2404048WL016018 RANJITA SAHU 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191025 RANJITA SAHU BANK OF INDIA(508505)
14 BETNOTI OR-04-048-022-007/3335526
(SATHILO) 		2404048000NRG24150520230357345 17/05/2023 GANGADHARA SAHU 2404048WL016018 GANGADHARA SAHU 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191029 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
15 BETNOTI OR-04-048-022-007/3335526
(SATHILO) 		2404048000NRG24150520230357346 17/05/2023 RITA SAHU 2404048WL016018 RITA SAHU 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191028 RITA SAHU BANK OF INDIA(508505)
16 BETNOTI OR-04-048-022-007/3535774
(SATHILO) 		2404048000NRG24150520230357355 17/05/2023 BHABANI SHANKAR BARIK 2404048WL016018 BHABANI SHANKAR BARIK 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191039 BHABANI SHANKAR BARIK ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-022-007/3535787
(SATHILO) 		2404048000NRG24150520230357360 17/05/2023 MANMATH DAS 2404048WL016018 MANMATH DAS 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191022 MANMATH KUMAR DAS BANK OF INDIA(508505)
18 BETNOTI OR-04-048-022-007/3535904
(SATHILO) 		2404048000NRG24150520230357368 17/05/2023 DIPA DEHURI 2404048WL016018 DIPA DEHURI 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191027 DIPA DEHURI BANK OF INDIA(508505)
19 BETNOTI OR-04-048-022-007/3535905
(SATHILO) 		2404048000NRG24150520230357370 17/05/2023 LALITA DEHURI 2404048WL016018 LALITA DEHURI 00048 BKID0005467 1422 1422 Processed 24/05/2023 1820191026 LALITA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 23463 23463
20 BETNOTI OR-04-048-022-007/3331
(SATHILO) 		2404048000NRG24150520230357338 17/05/2023 CHANDAN DAS 2404048WL016018 CHANDAN DAS 00078 CNRB0004127 1422 1422 Processed 24/05/2023 1820191018 CHANDAN DAS CANARA BANK(508532)
21 BETNOTI OR-04-048-022-007/33330
(SATHILO) 		2404048000NRG24150520230357340 17/05/2023 GIRISH CHANDRA SENAPATI 2404048WL016018 GIRISH CHANDRA SENAPATI 00078 CNRB0004127 1422 1422 Processed 24/05/2023 1820191020 GIRISH CHANDRA SENAPATI CANARA BANK(508532)
22 BETNOTI OR-04-048-022-007/3535901
(SATHILO) 		2404048000NRG24150520230357364 17/05/2023 PAPU SING 2404048WL016018 PAPU SING 00078 CNRB0004127 1422 1422 Processed 24/05/2023 1820191019 MR PAPU SING STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-022-007/3535906
(SATHILO) 		2404048000NRG24150520230357371 17/05/2023 PRAKASH JYOTI ADITYA 2404048WL016018 PRAKASH JYOTI ADITYA 00078 CNRB0004127 1422 1422 Processed 24/05/2023 1820191017 PRAKASH JYOTI ADITYA HDFC BANK LTD(607152)
SubTotal 5688 5688
24 BETNOTI OR-04-048-022-007/32805
(SATHILO) 		2404048000NRG24150520230357332 17/05/2023 BIJAY BEHERA 2404048WL016018 BIJAY BEHERA 00354 PUNB0025120 1422 1422 Processed 24/05/2023 1820191048 BIJAYA BEHERA BANK OF INDIA(508505)
25 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24150520230357311 17/05/2023 SANJAY BARIK 2404048WL016016 SANJAY BARIK 00354 PUNB0025120 1185 1185 Processed 24/05/2023 1820191002 SANJAY BARIK UCO BANK(607066)
26 BETNOTI OR-04-048-022-007/3535774
(SATHILO) 		2404048000NRG24150520230357356 17/05/2023 SUMATI BARIK 2404048WL016018 SUMATI BARIK 00354 PUNB0025120 1422 1422 Processed 24/05/2023 1820191047 SUMATI BARIK PUNJAB NATIONAL BANK(508568)
27 BETNOTI OR-04-048-022-008/3335667
(SATHILO) 		2404048000NRG24150520230357375 17/05/2023 DINAKRUSHANA JENA 2404048WL016018 DINAKRUSHANA JENA 00354 PUNB0025120 1422 1422 Processed 24/05/2023 1820191003 DINAKRUSHNA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
28 BETNOTI OR-04-048-022-007/33139
(SATHILO) 		2404048000NRG24150520230357308 17/05/2023 JAGADISH SAHU 2404048WL016016 JAGADISH SAHU 00415 SBIN0010932 1185 1185 Processed 24/05/2023 1820191007 JAGADISH SAHU STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-022-007/33139
(SATHILO) 		2404048000NRG24150520230357309 17/05/2023 JAYANTIRANI SAHU 2404048WL016016 JAYANTIRANI SAHU 00415 SBIN0010932 1185 1185 Processed 24/05/2023 1820191012 MRS JAYANTIRANI SAHU STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-022-007/3331
(SATHILO) 		2404048000NRG24150520230357339 17/05/2023 MALATI DAS 2404048WL016018 MALATI DAS 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191015 MALATI DAS BANK OF INDIA(508505)
31 BETNOTI OR-04-048-022-007/3335483
(SATHILO) 		2404048000NRG24150520230357342 17/05/2023 CHANDRASEKHAR DAS 2404048WL016018 CHANDRASEKHAR DAS 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191013 MR CHANDRA SEKHAR DAS STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-022-007/3335642
(SATHILO) 		2404048000NRG24150520230357347 17/05/2023 ANIMANI SAHU 2404048WL016018 ANIMANI SAHU 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191043 MRS ANIMANI SAHU STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-022-007/3335643
(SATHILO) 		2404048000NRG24150520230357348 17/05/2023 NIRANJAN SAHU 2404048WL016018 NIRANJAN SAHU 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191044 NIRANJAN SAHU BANK OF INDIA(508505)
34 BETNOTI OR-04-048-022-007/3535755
(SATHILO) 		2404048000NRG24150520230357353 17/05/2023 BIKASH DAS 2404048WL016018 BIKASH DAS 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191011 BIKASH DAS STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-022-007/3535787
(SATHILO) 		2404048000NRG24150520230357361 17/05/2023 SUKANTI DAS 2404048WL016018 SUKANTI DAS 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191016 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-022-007/3535905
(SATHILO) 		2404048000NRG24150520230357369 17/05/2023 PARAMA DEHURI 2404048WL016018 PARAMA DEHURI 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191014 MR PARAMA DEHURI STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-022-008/3335667
(SATHILO) 		2404048000NRG24150520230357374 17/05/2023 Mrs ANITA JENA 2404048WL016018 Mrs ANITA JENA 00415 SBIN0010932 1422 1422 Processed 24/05/2023 1820191045 Anita Jena PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
38 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24150520230357310 17/05/2023 SANJIB KUMAR BARIK 2404048WL016016 SANJIB KUMAR BARIK 00462 UCBA0003154 1185 1185 Processed 24/05/2023 1820191008 MR SANJIB KUMAR BARIK STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-022-007/3535755
(SATHILO) 		2404048000NRG24150520230357354 17/05/2023 REKHA DAS 2404048WL016018 REKHA DAS 00462 UCBA0003154 1422 1422 Processed 24/05/2023 1820191009 MISS REKHA DAS STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-022-007/3535906
(SATHILO) 		2404048000NRG24150520230357372 17/05/2023 NIRUPAMA ADITYA 2404048WL016018 NIRUPAMA ADITYA 00462 UCBA0003154 1422 1422 Processed 24/05/2023 1820191010 NIRUPAMA ADITYA UCO BANK(607066)
SubTotal 4029 4029
41 BETNOTI OR-04-048-022-007/33364
(SATHILO) 		2404048000NRG24150520230357352 17/05/2023 JAYANTI MOHANTY 2404048WL016018 JAYANTI MOHANTY 00468 UBIN0931039 1422 1422 Processed 24/05/2023 1820191041 MR SANYASI BISWAL STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-022-007/33364
(SATHILO) 		2404048000NRG24150520230357351 17/05/2023 SANYASI BISWAL 2404048WL016018 SANYASI BISWAL 00468 UBIN0931039 1422 1422 Processed 24/05/2023 1820191040 SANYASI BISWAL UNION BANK OF INDIA(508500)
43 BETNOTI OR-04-048-022-007/3535777
(SATHILO) 		2404048000NRG24150520230357357 17/05/2023 BIJAY KUMAR JENA 2404048WL016018 BIJAY KUMAR JENA 00468 UBIN0931039 1422 1422 Processed 24/05/2023 1820191046 BIJAY KUMAR JENA CANARA BANK(508532)
44 BETNOTI OR-04-048-022-007/3535782
(SATHILO) 		2404048000NRG24150520230357359 17/05/2023 ANTU HEMBRAM 2404048WL016018 ANTU HEMBRAM 00468 UBIN0931039 1422 1422 Processed 24/05/2023 1820191042 ANTU HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 5688 5688
45 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24150520230357312 17/05/2023 KALYANI BARIK 2404048WL016016 KALYANI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820191004 KALYANI BARIK ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-022-007/3535901
(SATHILO) 		2404048000NRG24150520230357365 17/05/2023 URMILA SINGH 2404048WL016018 URMILA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820191006 MRS URMILA SING STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-022-007/3535907
(SATHILO) 		2404048000NRG24150520230357373 17/05/2023 RANJULATA SAHU 2404048WL016018 RANJULATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820191005 RANJULATA SAHU BANK OF INDIA(508505)
SubTotal 4029 4029
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_170523APB_FTO_123828 Bank of Baroda BARB0BETNOT BETNOTI 1422
2 BETNOTI OR2404048_170523APB_FTO_123828 Bank of India BKID0005466 BAISINGA 1422
3 BETNOTI OR2404048_170523APB_FTO_123828 Bank of India BKID0005467 BETNOTI 23463
4 BETNOTI OR2404048_170523APB_FTO_123828 Canara Bank CNRB0004127 BETANATI 5688
5 BETNOTI OR2404048_170523APB_FTO_123828 Punjab National Bank PUNB0025120 Betnoti 5451
6 BETNOTI OR2404048_170523APB_FTO_123828 State Bank of India SBIN0010932 BETNOTI 13746
7 BETNOTI OR2404048_170523APB_FTO_123828 UCO Bank UCBA0003154 BETNOTI 4029
8 BETNOTI OR2404048_170523APB_FTO_123828 Union Bank of India UBIN0931039 BETANATI 5688
9 BETNOTI OR2404048_170523APB_FTO_123828 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 4029

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