Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_180423APB_FTO_28767
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-04-048-014-002/32845
(NADPUR) 		2404048014NRG24180420230053416 18/04/2023 KISHAN CHANDRA MAHAKUD 2404048014WL002339 KISHAN CHANDRA MAHAKUD 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1398634264 KISHAN CHANDRA MOHAKUD BANK OF INDIA(508505)
SubTotal 1422 1422
2 BETNOTI OR-04-048-014-002/20313
(NADPUR) 		2404048014NRG24180420230053410 18/04/2023 PURNA CH MAHANTA 2404048014WL002339 PURNA CH MAHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634256 MR PURNA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-014-002/32833
(NADPUR) 		2404048014NRG24180420230053412 18/04/2023 PHULESHWARI MOHANTA 2404048014WL002339 PHULESHWARI MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634257 FULEWAR MAHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-014-002/32835
(NADPUR) 		2404048014NRG24180420230053413 18/04/2023 MANJODARI 2404048014WL002339 MANJODARI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634255 MANJADARI MAHANTA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-014-002/32847
(NADPUR) 		2404048014NRG24180420230053417 18/04/2023 SRIKANTA MOHANTA 2404048014WL002339 SRIKANTA MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634259 SHRIKANTA MAHANTA UCO BANK(607066)
6 BETNOTI OR-04-048-014-003/20753
(NADPUR) 		2404048014NRG24180420230053419 18/04/2023 CHUNU KISKU 2404048014WL002339 CHUNU KISKU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634260 MR CHUNU KISKU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-014-003/456560
(NADPUR) 		2404048014NRG24180420230053432 18/04/2023 GOPAL CHANDRA HANSDAH 2404048014WL002339 GOPAL CHANDRA HANSDAH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634261 GOPAL CH.HANSDA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-014-003/456562
(NADPUR) 		2404048014NRG24180420230053433 18/04/2023 SHYAM SUNDAR HANSDAH 2404048014WL002339 SHYAM SUNDAR HANSDAH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634254 MR SHYAMSUNDAR HANSDAH STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-014-003/456563
(NADPUR) 		2404048014NRG24180420230053435 18/04/2023 KUSHAL HEMBRAM 2404048014WL002339 KUSHAL HEMBRAM 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398634258 KUSHA HEMBRAM BANK OF INDIA(508505)
SubTotal 11376 11376
10 BETNOTI OR-04-048-014-003/20763
(NADPUR) 		2404048014NRG24180420230053423 18/04/2023 MANAK KISKU 2404048014WL002339 MANAK KISKU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398634263 MANAK KISKU BANK OF INDIA(508505)
11 BETNOTI OR-04-048-014-003/20773
(NADPUR) 		2404048014NRG24180420230053425 18/04/2023 MAIDI MAJHI 2404048014WL002339 MAIDI MAJHI 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398634262 MRS MAIDI MURMU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 BETNOTI OR-04-048-014-002/20273
(NADPUR) 		2404048014NRG24180420230053403 18/04/2023 BELI MOHANTA 2404048014WL002339 BELI MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398634252 BELI MANI MOHANTA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-014-002/32844
(NADPUR) 		2404048014NRG24180420230053415 18/04/2023 SUSHIL SING 2404048014WL002339 SUSHIL SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398634251 MR SUSIL SING STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-014-003/456541
(NADPUR) 		2404048014NRG24180420230053430 18/04/2023 MALATI MAJHI 2404048014WL002339 MALATI MAJHI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398634253 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
15 BETNOTI OR-04-048-014-002/20270
(NADPUR) 		2404048014NRG24180420230053401 18/04/2023 LAXMI MAHANTA 2404048014WL002339 LAXMI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634233 LAXMI MAHANTA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-014-002/20273
(NADPUR) 		2404048014NRG24180420230053402 18/04/2023 TULUTUL MAHANTA 2404048014WL002339 TULUTUL MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634238 TULTUL MAHANTA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-014-002/20274
(NADPUR) 		2404048014NRG24180420230053404 18/04/2023 KUNTI MOHANTA 2404048014WL002339 KUNTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634242 KUNTIMANI MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
18 BETNOTI OR-04-048-014-002/20280
(NADPUR) 		2404048014NRG24180420230053405 18/04/2023 BRUNDABAN SINGH 2404048014WL002339 BRUNDABAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634239 BRUNDABAN SINGH BANK OF INDIA(508505)
19 BETNOTI OR-04-048-014-002/20281
(NADPUR) 		2404048014NRG24180420230053406 18/04/2023 RAIBARI MAHANTA 2404048014WL002339 RAIBARI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634236 RAIBARI MAHANTA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-014-002/20293
(NADPUR) 		2404048014NRG24180420230053407 18/04/2023 SAMBARI BINDHANI 2404048014WL002339 SAMBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634249 SOMABARI BINDHANI ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-014-002/20298
(NADPUR) 		2404048014NRG24180420230053408 18/04/2023 LAXMIMANI JENA 2404048014WL002339 LAXMIMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634241 LAXMIMANI JENA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-014-002/20309
(NADPUR) 		2404048014NRG24180420230053409 18/04/2023 PAREMESWAR JENA 2404048014WL002339 PAREMESWAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634232 PARAMESHWAR JENA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-014-002/32803
(NADPUR) 		2404048014NRG24180420230053411 18/04/2023 MRS SUMATI JENA 2404048014WL002339 MRS SUMATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634231 SUMATI JENA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-014-002/32841
(NADPUR) 		2404048014NRG24180420230053414 18/04/2023 PARBATI JENA 2404048014WL002339 PARBATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634230 PARBATI JENA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-014-003/20744
(NADPUR) 		2404048014NRG24180420230053418 18/04/2023 ANU MURMU 2404048014WL002339 ANU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634240 ANU MURMU BANK OF INDIA(508505)
26 BETNOTI OR-04-048-014-003/20755
(NADPUR) 		2404048014NRG24180420230053420 18/04/2023 SUHAGI DEI HEMBRAM 2404048014WL002339 SUHAGI DEI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634243 SALGI HEMBRAM ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-014-003/20761
(NADPUR) 		2404048014NRG24180420230053421 18/04/2023 SANA KISKU 2404048014WL002339 SANA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634246 SUNA KISKU ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-014-003/20762
(NADPUR) 		2404048014NRG24180420230053422 18/04/2023 RATHA MAJHI 2404048014WL002339 RATHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634237 RATHA MAJHI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-014-003/20768
(NADPUR) 		2404048014NRG24180420230053424 18/04/2023 CHAMPA DEI 2404048014WL002339 CHAMPA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634244 CHAMPA HANSADA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-014-003/20776
(NADPUR) 		2404048014NRG24180420230053426 18/04/2023 DASARATHA HEMBRAM 2404048014WL002339 DASARATHA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634235 DASHARATHI HEMBRAM ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-014-003/20780
(NADPUR) 		2404048014NRG24180420230053427 18/04/2023 MRS SAKAR HANSDA 2404048014WL002339 MRS SAKAR HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634250 SAKAR HANSDA ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-014-003/20783
(NADPUR) 		2404048014NRG24180420230053428 18/04/2023 RAIMAT HANSDA 2404048014WL002339 RAIMAT HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634234 RAIMAT HANSADA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-014-003/32830
(NADPUR) 		2404048014NRG24180420230053429 18/04/2023 MATAL HANSDA 2404048014WL002339 MATAL HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634245 MATA HANSADA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-014-003/456547
(NADPUR) 		2404048014NRG24180420230053431 18/04/2023 RANI MAJHI 2404048014WL002339 RANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634247 RANI MARANDI ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-014-003/456562
(NADPUR) 		2404048014NRG24180420230053434 18/04/2023 BANGI HANSDA 2404048014WL002339 BANGI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398634248 BANGI HANSDA BANK OF INDIA(508505)
SubTotal 29862 29862
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_180423APB_FTO_28767 AXIS BANK UTIB0002345 KENDUA 1422
2 BETNOTI OR2404048014_180423APB_FTO_28767 Bank of India BKID0005466 BAISINGA 11376
3 BETNOTI OR2404048014_180423APB_FTO_28767 Bank of India BKID0005467 BETNOTI 2844
4 BETNOTI OR2404048014_180423APB_FTO_28767 State Bank of India SBIN0007021 GADDEULIA 4266
5 BETNOTI OR2404048014_180423APB_FTO_28767 Odisha Gramya Bank IOBA0ROGB01 AGRIA 25596
6 BETNOTI OR2404048014_180423APB_FTO_28767 Odisha Gramya Bank IOBA0ROGB01 Baisinga 4266

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