Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_090823APB_FTO_432259
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-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24090820231154864 09/08/2023 UMAKANTA MOHANTA 2404048013WL058313 UMAKANTA MOHANTA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4968933972 MR UMAKANTA MAHANTA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-013-001/28001
(MUKTAPUR) 		2404048013NRG24090820231154871 09/08/2023 SASMITA BEHERA 2404048013WL058313 SASMITA BEHERA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4968933975 SASMITA BEHERA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-013-001/28060
(MUKTAPUR) 		2404048013NRG24090820231154878 09/08/2023 SARATHI MOHANTA 2404048013WL058313 SARATHI MOHANTA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4968933974 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-013-001/31757
(MUKTAPUR) 		2404048013NRG24090820231154880 09/08/2023 MAMINA BEHERA 2404048013WL058313 MAMINA BEHERA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4968933973 MAMINA BEHERA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-013-002/27781
(MUKTAPUR) 		2404048013NRG24090820231154889 09/08/2023 SEBATI BEHERA 2404048013WL058313 SEBATI BEHERA 00048 BKID0005467 1185 1185 Processed 30/08/2023 4968933976 SEBATI BEHERA BANK OF INDIA(508505)
SubTotal 5925 5925
6 BETNOTI OR-04-048-013-002/27781
(MUKTAPUR) 		2404048013NRG24090820231154890 09/08/2023 MANARANJAN BEHERA 2404048013WL058313 MANARANJAN BEHERA 00078 CNRB0004127 1185 1185 Processed 30/08/2023 4968933971 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 BETNOTI OR-04-048-013-001/27891
(MUKTAPUR) 		2404048013NRG24090820231154869 09/08/2023 RAMESH CH MOHANTA 2404048013WL058313 RAMESH CH MOHANTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4968933970 SHRI RAMESH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-013-001/28034
(MUKTAPUR) 		2404048013NRG24090820231154873 09/08/2023 GOURAMOHAN BEHERA 2404048013WL058313 GOURAMOHAN BEHERA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4968933968 GOURAMOHAN BEHERA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-013-001/28060
(MUKTAPUR) 		2404048013NRG24090820231154876 09/08/2023 SIRISHCHANDRA MOHANTA 2404048013WL058313 SIRISHCHANDRA MOHANTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4968933967 SHIRISH CHANDRA MOHANTA CANARA BANK(508532)
10 BETNOTI OR-04-048-013-001/31757
(MUKTAPUR) 		2404048013NRG24090820231154879 09/08/2023 PANKAJ KUMAR BEHERA 2404048013WL058313 PANKAJ KUMAR BEHERA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4968933977 PANKAJ KUMAR BEHERA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-013-002/27519
(MUKTAPUR) 		2404048013NRG24090820231154882 09/08/2023 SUKANTI BARIK 2404048013WL058313 SUKANTI BARIK 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4968933966 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-013-002/27754
(MUKTAPUR) 		2404048013NRG24090820231154887 09/08/2023 JAYANTI BEHERA 2404048013WL058313 JAYANTI BEHERA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4968933969 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
13 BETNOTI OR-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24090820231154866 09/08/2023 ANULATA MOHANTA 2404048013WL058313 ANULATA MOHANTA 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4968933963 ANULATA MOHANTA CANARA BANK(508532)
14 BETNOTI OR-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24090820231154867 09/08/2023 KESHABA MOHANTA 2404048013WL058313 KESHABA MOHANTA 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4968933964 KESHABA MOHANTA UCO BANK(607066)
15 BETNOTI OR-04-048-013-001/28043
(MUKTAPUR) 		2404048013NRG24090820231154874 09/08/2023 SUDARSHAN MOHANTA 2404048013WL058313 SUDARSHAN MOHANTA 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4968933965 Sudarshan Mohanta PUNJAB NATIONAL BANK(508568)
16 BETNOTI OR-04-048-013-002/27753
(MUKTAPUR) 		2404048013NRG24090820231154885 09/08/2023 MANJULATA BEHERA 2404048013WL058313 MANJULATA BEHERA 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4968933962 MANJULATA BEHERA UCO BANK(607066)
SubTotal 4740 4740
17 BETNOTI OR-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24090820231154865 09/08/2023 JAYANTI MOHANTA 2404048013WL058313 JAYANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933955 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-013-001/27891
(MUKTAPUR) 		2404048013NRG24090820231154868 09/08/2023 KHAGENDRA MOHANTA 2404048013WL058313 KHAGENDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933959 KHAGENDRA MOHANTA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-013-001/28001
(MUKTAPUR) 		2404048013NRG24090820231154870 09/08/2023 AMAR KUMAR BEHERA 2404048013WL058313 AMAR KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933954 AMAR KUMAR BEHERA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-013-001/28043
(MUKTAPUR) 		2404048013NRG24090820231154875 09/08/2023 LAXMIMANI MOHANTA 2404048013WL058313 LAXMIMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933956 LAXMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-013-001/28060
(MUKTAPUR) 		2404048013NRG24090820231154877 09/08/2023 GOLAPI MOHANTA 2404048013WL058313 GOLAPI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933958 MRS GOLAB MAHANTA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-013-002/27519
(MUKTAPUR) 		2404048013NRG24090820231154881 09/08/2023 SHANKARSHAN BARIK 2404048013WL058313 SHANKARSHAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933978 MR SANKARSAN BARIK STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-013-002/27600
(MUKTAPUR) 		2404048013NRG24090820231154883 09/08/2023 RANJITA BEHERA 2404048013WL058313 RANJITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933961 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-013-002/27754
(MUKTAPUR) 		2404048013NRG24090820231154886 09/08/2023 KULAMANI BEHERA 2404048013WL058313 KULAMANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933960 MR KULAMANI BEHERA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-013-002/27767
(MUKTAPUR) 		2404048013NRG24090820231154888 09/08/2023 MALAKANTA BEHERA 2404048013WL058313 MALAKANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968933957 MALAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048013_090823APB_FTO_432259 Bank of India BKID0005467 BETNOTI 5925
2 BETNOTI OR2404048013_090823APB_FTO_432259 Canara Bank CNRB0004127 BETANATI 1185
3 BETNOTI OR2404048013_090823APB_FTO_432259 State Bank of India SBIN0010932 BETNOTI 7110
4 BETNOTI OR2404048013_090823APB_FTO_432259 UCO Bank UCBA0003154 BETNOTI 4740
5 BETNOTI OR2404048013_090823APB_FTO_432259 Odisha Gramya Bank IOBA0ROGB01 AGRIA 5925
6 BETNOTI OR2404048013_090823APB_FTO_432259 Odisha Gramya Bank IOBA0ROGB01 MERDA 4740

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