Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:25:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048024_010823APB_FTO_400136
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-04-048-021-006/4578914765
(SANTARA) 		2404048024NRG24010820231117243 01/08/2023 ANJULATA MOHANTY 2404048024WL052692 ANJULATA MOHANTY 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973758070 ANJU LATA MOHANTY BANK OF INDIA(508505)
2 BETNOTI OR-04-048-021-006/4579168
(SANTARA) 		2404048024NRG24010820231117249 01/08/2023 SABITA SINGH 2404048024WL052692 SABITA SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973758074 SABITA SINGH BANK OF INDIA(508505)
SubTotal 2844 2844
3 BETNOTI OR-04-048-009-001/31907
(JUGAL) 		2404048024NRG24010820231117238 01/08/2023 PADMALOCHAN MOHANTA 2404048024WL052692 PADMALOCHAN MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4973758073 PADMALOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-009-001/31908
(JUGAL) 		2404048024NRG24010820231117239 01/08/2023 SERJEN BIBI 2404048024WL052692 SERJEN BIBI 00048 BKID0005467 1422 1422 Processed 30/08/2023 4973758072 SERIJEN KHATUN BANK OF INDIA(508505)
SubTotal 2844 2844
5 BETNOTI OR-04-048-021-006/4578914766
(SANTARA) 		2404048024NRG24010820231117244 01/08/2023 MAMATA MOHANTY 2404048024WL052692 MAMATA MOHANTY 00048 BKID0005484 1422 1422 Processed 30/08/2023 4973758071 MAMATA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BETNOTI OR-04-048-009-001/15080
(JUGAL) 		2404048024NRG24010820231117231 01/08/2023 DAMODARA DEHURI 2404048024WL052692 DAMODARA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758065 DAMODARA DEHURI ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-009-001/15087
(JUGAL) 		2404048024NRG24010820231117232 01/08/2023 SANDHYA DEHURI 2404048024WL052692 SANDHYA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758075 SANDHYA DEHURI ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-009-001/15100
(JUGAL) 		2404048024NRG24010820231117233 01/08/2023 RABINDRA MAHANTA 2404048024WL052692 RABINDRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758076 RABINDRA MOHANTA PUNJAB NATIONAL BANK(508568)
9 BETNOTI OR-04-048-009-001/31747
(JUGAL) 		2404048024NRG24010820231117235 01/08/2023 BHAGABAN TUDU 2404048024WL052692 BHAGABAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758067 BHAGABAN TUDU ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-009-001/31771
(JUGAL) 		2404048024NRG24010820231117236 01/08/2023 GANGADHARA DEHURY 2404048024WL052692 GANGADHARA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758068 GANGADHARA DEHURY ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-009-001/31790
(JUGAL) 		2404048024NRG24010820231117237 01/08/2023 BHARAT DEHURI 2404048024WL052692 BHARAT DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758066 BHARAT DEHURI ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-021-006/23081
(SANTARA) 		2404048024NRG24010820231117241 01/08/2023 BHASKAR DEHURI 2404048024WL052692 BHASKAR DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758062 BHASKAR DEHURI ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-021-006/23863
(SANTARA) 		2404048024NRG24010820231117242 01/08/2023 SACHINDRA DEHURI 2404048024WL052692 SACHINDRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758077 SACHINDRA DEHURI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-021-006/4578914824
(SANTARA) 		2404048024NRG24010820231117245 01/08/2023 JAGADHATRI MOHANTA 2404048024WL052692 JAGADHATRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758069 JAGADHATRI MAHANTA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-021-006/4578914826
(SANTARA) 		2404048024NRG24010820231117246 01/08/2023 RINA DEHURI 2404048024WL052692 RINA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758063 RINA DEHURI ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-021-006/4579122
(SANTARA) 		2404048024NRG24010820231117248 01/08/2023 JAYANTI 2404048024WL052692 JAYANTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973758064 JAYANTI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048024_010823APB_FTO_400136 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048024_010823APB_FTO_400136 Bank of India BKID0005467 BETNOTI 2844
3 BETNOTI OR2404048024_010823APB_FTO_400136 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 1422
4 BETNOTI OR2404048024_010823APB_FTO_400136 Odisha Gramya Bank IOBA0ROGB01 AGRIA 8532
5 BETNOTI OR2404048024_010823APB_FTO_400136 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422
6 BETNOTI OR2404048024_010823APB_FTO_400136 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 5688

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