Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_271023FTO_695706
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-04-048-012-005/10
(MERDA) 		2404048000NRG24271020231591940 27/10/2023 JAGA MURMU 2404048WL153190 JAGA MURMU 00045 BARB0BETNOT 3792 3792 Processed 11/11/2023 7386832909 JAGA MURMU ()
2 BETNOTI OR-04-048-012-006/24
(MERDA) 		2404048000NRG24271020231591870 27/10/2023 LAXMI BINDHANI 2404048WL153175 LAXMI BINDHANI 00045 BARB0BETNOT 3555 3555 Processed 11/11/2023 7386832906 LAXMI BINDHANI ()
3 BETNOTI OR-04-048-012-006/27
(MERDA) 		2404048000NRG24271020231592072 27/10/2023 SUPAI HANSDAH 2404048WL153219 SUPAI HANSDAH 00045 BARB0BETNOT 3792 3792 Processed 11/11/2023 7386832907 SUPAI HANSDAH ()
4 BETNOTI OR-04-048-012-006/29
(MERDA) 		2404048000NRG24271020231592082 27/10/2023 RANI HEMBRAM 2404048WL153222 RANI HEMBRAM 00045 BARB0BETNOT 3555 3555 Processed 11/11/2023 7386832908 RANI HEMBRAM ()
5 BETNOTI OR-04-048-012-006/595737
(MERDA) 		2404048000NRG24271020231591791 27/10/2023 BAIDHARA BINDHANI 2404048WL153152 BAIDHARA BINDHANI 00045 BARB0BETNOT 3555 3555 Processed 11/11/2023 7386832905 BAIDHARA BINDHANI ()
SubTotal 18249 18249
6 BETNOTI OR-04-048-012-001/1007
(MERDA) 		2404048000NRG24271020231592069 27/10/2023 JANAKI SAHU 2404048WL153219 JANAKI SAHU 00048 BKID0005466 3792 3792 Processed 11/11/2023 7386832911 JANAKI SAHU ()
7 BETNOTI OR-04-048-012-003/13
(MERDA) 		2404048000NRG24271020231591814 27/10/2023 KALPANA SAHU 2404048WL153157 KALPANA SAHU 00048 BKID0005466 3555 3555 Processed 11/11/2023 7386832916 KALPANA SAHU ()
8 BETNOTI OR-04-048-012-003/14
(MERDA) 		2404048000NRG24271020231591789 27/10/2023 KABITA PUSTI 2404048WL153152 KABITA PUSTI 00048 BKID0005466 3555 3555 Processed 11/11/2023 7386832913 KABITA PUSTI ()
9 BETNOTI OR-04-048-012-012/20
(MERDA) 		2404048000NRG24271020231591821 27/10/2023 SURJYAMANEE SING 2404048WL153159 SURJYAMANEE SING 00048 BKID0005466 3555 3555 Processed 11/11/2023 7386832914 SURJYAMANEE SING ()
10 BETNOTI OR-04-048-012-012/23
(MERDA) 		2404048000NRG24271020231591822 27/10/2023 KUNI SING 2404048WL153159 KUNI SING 00048 BKID0005466 3555 3555 Processed 11/11/2023 7386832910 KUNI SING ()
11 BETNOTI OR-04-048-012-012/24
(MERDA) 		2404048000NRG24271020231591823 27/10/2023 SABITA BEHERA 2404048WL153159 SABITA BEHERA 00048 BKID0005466 3555 3555 Processed 11/11/2023 7386832912 SABITA BEHERA ()
12 BETNOTI OR-04-048-012-012/25
(MERDA) 		2404048000NRG24271020231591824 27/10/2023 NATABARA BEHERA 2404048WL153159 NATABARA BEHERA 00048 BKID0005466 3555 3555 Processed 11/11/2023 7386832915 NATABARA BEHERA ()
SubTotal 25122 25122
13 BETNOTI OR-04-048-012-004/595954
(MERDA) 		2404048000NRG24271020231592148 27/10/2023 RABINDRA SOREN 2404048WL153238 RABINDRA SOREN 00048 BKID0005467 948 948 Processed 11/11/2023 7386832920 RABINDRA SOREN ()
14 BETNOTI OR-04-048-012-005/12
(MERDA) 		2404048000NRG24271020231591855 27/10/2023 TIKILI PATABANDHA 2404048WL153170 TIKILI PATABANDHA 00048 BKID0005467 3792 3792 Processed 11/11/2023 7386832922 TIKILI PATABANDHA ()
15 BETNOTI OR-04-048-012-008/359
(MERDA) 		2404048000NRG24271020231592035 27/10/2023 KSHETRAMOHAN LENKA 2404048WL153205 KSHETRAMOHAN LENKA 00048 BKID0005467 3318 3318 Processed 11/11/2023 7386832921 KSHETRAMOHAN LENKA ()
16 BETNOTI OR-04-048-012-011/1000
(MERDA) 		2404048000NRG24271020231592083 27/10/2023 PRATIBHA MURMU 2404048WL153222 PRATIBHA MURMU 00048 BKID0005467 3555 3555 Processed 11/11/2023 7386832919 PRATIBHA MURMU ()
17 BETNOTI OR-04-048-012-012/19
(MERDA) 		2404048000NRG24271020231591915 27/10/2023 MINATI SAHU 2404048WL153186 MINATI SAHU 00048 BKID0005467 3555 3555 Processed 11/11/2023 7386832917 MINATI SAHU ()
18 BETNOTI OR-04-048-012-014/14
(MERDA) 		2404048000NRG24271020231592075 27/10/2023 REENA PATRA 2404048WL153219 REENA PATRA 00048 BKID0005467 3792 3792 Processed 11/11/2023 7386832918 REENA PATRA ()
SubTotal 18960 18960
19 BETNOTI OR-04-048-012-012/18
(MERDA) 		2404048000NRG24271020231591816 27/10/2023 REBATI BHOI 2404048WL153157 REBATI BHOI 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386832923 REBATI BHOI ()
SubTotal 3555 3555
20 BETNOTI OR-04-048-012-001/2702
(MERDA) 		2404048000NRG24271020231591936 27/10/2023 AJAY 2404048WL153190 AJAY 00415 SBIN0007021 3792 3792 Processed 11/11/2023 7386832951 MR AJAY KUMAR SAHU ()
21 BETNOTI OR-04-048-012-003/10
(MERDA) 		2404048000NRG24271020231591812 27/10/2023 PREMALATA SAHU 2404048WL153157 PREMALATA SAHU 00415 SBIN0007021 3555 3555 Processed 11/11/2023 7386832952 MR PREMALATA SAHU ()
SubTotal 7347 7347
22 BETNOTI OR-04-048-012-003/11
(MERDA) 		2404048000NRG24271020231591867 27/10/2023 BINODINI SAHU 2404048WL153175 BINODINI SAHU 00415 SBIN0010932 3555 3555 Processed 11/11/2023 7386832954 MISS BINODINI SAHU ()
23 BETNOTI OR-04-048-012-005/13
(MERDA) 		2404048000NRG24271020231591868 27/10/2023 NIHA SOREN 2404048WL153175 NIHA SOREN 00415 SBIN0010932 3555 3555 Processed 11/11/2023 7386832955 MRS NIHA SOREN ()
24 BETNOTI OR-04-048-012-008/595957
(MERDA) 		2404048000NRG24271020231592036 27/10/2023 NIHARIKA KHUNTIA 2404048WL153205 NIHARIKA KHUNTIA 00415 SBIN0010932 3318 3318 Processed 11/11/2023 7386832956 MS NIHARIKA KHUNTIA ()
25 BETNOTI OR-04-048-012-012/2635
(MERDA) 		2404048000NRG24271020231591916 27/10/2023 MALE SINGH 2404048WL153186 MALE SINGH 00415 SBIN0010932 3555 3555 Processed 11/11/2023 7386832953 MR MALE SINGH ()
SubTotal 13983 13983
26 BETNOTI OR-04-048-012-004/595951
(MERDA) 		2404048000NRG24271020231592145 27/10/2023 RASHMITA SAMAL 2404048WL153238 RASHMITA SAMAL 00462 UCBA0003154 948 948 Processed 11/11/2023 7386832959 RASHMITA SAMAL ()
27 BETNOTI OR-04-048-012-004/595952
(MERDA) 		2404048000NRG24271020231592146 27/10/2023 RABINDRA SAHU 2404048WL153238 RABINDRA SAHU 00462 UCBA0003154 948 948 Processed 11/11/2023 7386832958 RABINDRA SAHU ()
28 BETNOTI OR-04-048-012-006/16
(MERDA) 		2404048000NRG24271020231591914 27/10/2023 LILIMANI TIKA MURMU 2404048WL153186 LILIMANI TIKA MURMU 00462 UCBA0003154 3792 3792 Processed 11/11/2023 7386832957 LILIMANI TIKA MURMU ()
SubTotal 5688 5688
29 BETNOTI OR-04-048-012-001/1009
(MERDA) 		2404048000NRG24271020231592019 27/10/2023 SUSHAMA SAHU 2404048WL153205 SUSHAMA SAHU 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386832950 SUSHAMA SAHU ()
30 BETNOTI OR-04-048-012-001/1009
(MERDA) 		2404048000NRG24271020231592020 27/10/2023 SUSHAMA SAHU 2404048WL153205 SUSHAMA SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832949 SUSHAMA SAHU ()
31 BETNOTI OR-04-048-012-001/2687
(MERDA) 		2404048000NRG24271020231591934 27/10/2023 ANANTA NAYAK 2404048WL153190 ANANTA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832932 ANANTA NAYAK ()
32 BETNOTI OR-04-048-012-002/4948
(MERDA) 		2404048000NRG24271020231591811 27/10/2023 SHANTIMANI PRADHAN 2404048WL153157 SHANTIMANI PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832927 SHANTIMANI PRADHAN ()
33 BETNOTI OR-04-048-012-003/12
(MERDA) 		2404048000NRG24271020231591813 27/10/2023 BISHNUPRIYA SAHU 2404048WL153157 BISHNUPRIYA SAHU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832938 BISHNUPRIYA SAHU ()
34 BETNOTI OR-04-048-012-003/15
(MERDA) 		2404048000NRG24271020231591815 27/10/2023 SHASHIMANI SAHU 2404048WL153157 SHASHIMANI SAHU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832924 SHASHIMANI SAHU ()
35 BETNOTI OR-04-048-012-004/133
(MERDA) 		2404048000NRG24271020231591939 27/10/2023 KAMALA NAYAK 2404048WL153190 KAMALA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832929 KAMALA NAYAK ()
36 BETNOTI OR-04-048-012-004/595953
(MERDA) 		2404048000NRG24271020231592147 27/10/2023 DIPALI SAMAL 2404048WL153238 DIPALI SAMAL 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386832947 DIPALI SAMAL ()
37 BETNOTI OR-04-048-012-006/11
(MERDA) 		2404048000NRG24271020231592124 27/10/2023 DUKHINI HANSDAH 2404048WL153234 DUKHINI HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832942 DUKHINI HANSDAH ()
38 BETNOTI OR-04-048-012-006/17
(MERDA) 		2404048000NRG24271020231591856 27/10/2023 RANI HANSDAH 2404048WL153170 RANI HANSDAH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832925 RANI HANSDAH ()
39 BETNOTI OR-04-048-012-006/19
(MERDA) 		2404048000NRG24271020231591869 27/10/2023 URMILA BARIK 2404048WL153175 URMILA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832936 URMILA BARIK ()
40 BETNOTI OR-04-048-012-006/25
(MERDA) 		2404048000NRG24271020231591857 27/10/2023 MUNI HANSDAH 2404048WL153170 MUNI HANSDAH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832944 MUNI HANSDAH ()
41 BETNOTI OR-04-048-012-006/26
(MERDA) 		2404048000NRG24271020231591858 27/10/2023 RAGHUNATH HEMBRAM 2404048WL153170 RAGHUNATH HEMBRAM 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832926 RAGHUNATH HEMBRAM ()
42 BETNOTI OR-04-048-012-006/32
(MERDA) 		2404048000NRG24271020231592125 27/10/2023 AMBIKA PRADHAN 2404048WL153234 AMBIKA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832935 AMBIKA PRADHAN ()
43 BETNOTI OR-04-048-012-008/32974
(MERDA) 		2404048000NRG24271020231592030 27/10/2023 SUMITRA TUDU 2404048WL153205 SUMITRA TUDU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832940 SUMITRA TUDU ()
44 BETNOTI OR-04-048-012-008/335235
(MERDA) 		2404048000NRG24271020231592031 27/10/2023 GANGA SINGH 2404048WL153205 GANGA SINGH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832930 GANGA SINGH ()
45 BETNOTI OR-04-048-012-008/595375
(MERDA) 		2404048000NRG24271020231592153 27/10/2023 KUSHA MURMU 2404048WL153238 KUSHA MURMU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386832934 KUSHA MURMU ()
46 BETNOTI OR-04-048-012-008/595600
(MERDA) 		2404048000NRG24271020231592154 27/10/2023 RAMJIT TUDU 2404048WL153238 RAMJIT TUDU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386832928 RAMJIT TUDU ()
47 BETNOTI OR-04-048-012-009/11
(MERDA) 		2404048000NRG24271020231591871 27/10/2023 ROJALI MURMU 2404048WL153175 ROJALI MURMU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832939 ROJALI MURMU ()
48 BETNOTI OR-04-048-012-012/14
(MERDA) 		2404048000NRG24271020231592128 27/10/2023 SUBASINI SINGH 2404048WL153234 SUBASINI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832933 SUBASINI SINGH ()
49 BETNOTI OR-04-048-012-012/15
(MERDA) 		2404048000NRG24271020231591820 27/10/2023 KUNI SINGH 2404048WL153159 KUNI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832937 KUNI SINGH ()
50 BETNOTI OR-04-048-012-012/21
(MERDA) 		2404048000NRG24271020231591794 27/10/2023 SHYAMA SING 2404048WL153152 SHYAMA SING 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832948 SHYAMA SING ()
51 BETNOTI OR-04-048-012-012/55
(MERDA) 		2404048000NRG24271020231591825 27/10/2023 SUNITA SING 2404048WL153159 SUNITA SING 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832946 SUNITA SING ()
52 BETNOTI OR-04-048-012-013/9895
(MERDA) 		2404048000NRG24271020231592038 27/10/2023 golapi das 2404048WL153205 golapi das 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832931 golapi das ()
53 BETNOTI OR-04-048-012-014/19
(MERDA) 		2404048000NRG24271020231591795 27/10/2023 GOLAPI PATRA 2404048WL153152 GOLAPI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832945 GOLAPI PATRA ()
54 BETNOTI OR-04-048-012-014/20
(MERDA) 		2404048000NRG24271020231591796 27/10/2023 BHABANI PATRA 2404048WL153152 BHABANI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832941 BHABANI PATRA ()
55 BETNOTI OR-04-048-012-014/22
(MERDA) 		2404048000NRG24271020231591872 27/10/2023 JAYANTI PATRA 2404048WL153175 JAYANTI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386832943 JAYANTI PATRA ()
SubTotal 87216 87216
Total 180120 180120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_271023FTO_695706 Bank of Baroda BARB0BETNOT BETNOTI 18249
2 BETNOTI OR2404048012_271023FTO_695706 Bank of India BKID0005466 BAISINGA 25122
3 BETNOTI OR2404048012_271023FTO_695706 Bank of India BKID0005467 BETNOTI 18960
4 BETNOTI OR2404048012_271023FTO_695706 Bank of India BKID0005516 Ganeswarpur Januganj 3555
5 BETNOTI OR2404048012_271023FTO_695706 State Bank of India SBIN0007021 GADDEULIA 7347
6 BETNOTI OR2404048012_271023FTO_695706 State Bank of India SBIN0010932 BETNOTI 10428
7 BETNOTI OR2404048012_271023FTO_695706 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 3555
8 BETNOTI OR2404048012_271023FTO_695706 UCO Bank UCBA0003154 BETNOTI 5688
9 BETNOTI OR2404048012_271023FTO_695706 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 3555
10 BETNOTI OR2404048012_271023FTO_695706 Odisha Gramya Bank IOBA0ROGB01 MERDA 83661

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