Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:47:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_131023APB_FTO_640236
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-04-048-002-001/25655
(AMBAGADIA) 		2404048002NRG24131020231500414 13/10/2023 LAXMIDHAR MOHANTA 2404048002WL136601 LAXMIDHAR MOHANTA 00032 UTIB0002345 3318 3318 Processed 10/11/2023 7327412082 LAKSHMIDHAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 BETNOTI OR-04-048-002-001/1105
(AMBAGADIA) 		2404048002NRG24131020231500432 13/10/2023 PADMiNi MOHANTA 2404048002WL136605 PADMiNi MOHANTA 00048 BKID0005466 3318 3318 Processed 11/11/2023 7327412081 PADMINI MOHANTA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-002-001/259541
(AMBAGADIA) 		2404048002NRG24131020231500415 13/10/2023 DILIP MOHANTA 2404048002WL136601 DILIP MOHANTA 00048 BKID0005466 3318 3318 Processed 11/11/2023 7327412080 DILLIP MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-002-003/404
(AMBAGADIA) 		2404048002NRG24131020231500418 13/10/2023 Malli Das 2404048002WL136601 Malli Das 00048 BKID0005466 1896 1896 Processed 11/11/2023 7327412079 MALI DAS BANK OF INDIA(508505)
SubTotal 8532 8532
5 BETNOTI OR-04-048-002-001/1520
(AMBAGADIA) 		2404048002NRG24131020231500426 13/10/2023 GAURIMANI MOHAPTRA 2404048002WL136603 GAURIMANI MOHAPTRA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7327412076 MRS GOURIMANI MAHAPATRA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-002-001/341
(AMBAGADIA) 		2404048002NRG24131020231500416 13/10/2023 Sabitri Sing 2404048002WL136601 Sabitri Sing 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7327412078 Sabitri Sing ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-002-003/397
(AMBAGADIA) 		2404048002NRG24131020231500417 13/10/2023 BISHWAJIT DAS 2404048002WL136601 BISHWAJIT DAS 00415 SBIN0007021 1896 1896 Processed 10/11/2023 7327412077 SHRI BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 BETNOTI OR-04-048-002-001/145
(AMBAGADIA) 		2404048002NRG24131020231500425 13/10/2023 SASMITA MAHAPATRA 2404048002WL136603 SASMITA MAHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327412075 SASMITA MAHAPATRA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-002-002/26436
(AMBAGADIA) 		2404048002NRG24131020231500430 13/10/2023 SABITA BOR 2404048002WL136603 SABITA BOR 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327412074 SABITA BOR ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-002-002/26464
(AMBAGADIA) 		2404048002NRG24131020231500436 13/10/2023 KASINATH SAHOO 2404048002WL136605 KASINATH SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327412097 KASINATH SAHOO ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-002-002/886
(AMBAGADIA) 		2404048002NRG24131020231500437 13/10/2023 PADMABATI SAHU 2404048002WL136605 PADMABATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327412073 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
12 BETNOTI OR-04-048-002-001/1096
(AMBAGADIA) 		2404048002NRG24131020231500452 13/10/2023 DHIRAI HEMBRAM 2404048002WL136608 DHIRAI HEMBRAM 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412083 DHIRAI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETNOTI OR-04-048-002-001/1097
(AMBAGADIA) 		2404048002NRG24131020231500453 13/10/2023 MOHAN MAJHI 2404048002WL136608 MOHAN MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412085 MOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETNOTI OR-04-048-002-001/1098
(AMBAGADIA) 		2404048002NRG24131020231500409 13/10/2023 DAKA MAJHI 2404048002WL136601 DAKA MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412087 DAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETNOTI OR-04-048-002-001/1099
(AMBAGADIA) 		2404048002NRG24131020231500410 13/10/2023 BISWANATH MAJHI 2404048002WL136601 BISWANATH MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412088 BISHWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETNOTI OR-04-048-002-001/1100
(AMBAGADIA) 		2404048002NRG24131020231500411 13/10/2023 DILU MAJHI 2404048002WL136601 DILU MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412086 DILU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETNOTI OR-04-048-002-001/1101
(AMBAGADIA) 		2404048002NRG24131020231500412 13/10/2023 MANORANJAN DAS 2404048002WL136601 MANORANJAN DAS 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412089 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETNOTI OR-04-048-002-001/1272
(AMBAGADIA) 		2404048002NRG24131020231500433 13/10/2023 Chaitanya Hansda 2404048002WL136605 Chaitanya Hansda 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412090 Chaitanya Hansda FINO PAYMENTS BANK LTD(608001)
19 BETNOTI OR-04-048-002-001/1358
(AMBAGADIA) 		2404048002NRG24131020231500423 13/10/2023 GURUVA SING 2404048002WL136603 GURUVA SING 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412091 GURUVA SING INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETNOTI OR-04-048-002-001/1360
(AMBAGADIA) 		2404048002NRG24131020231500424 13/10/2023 SUDARSHAN SING 2404048002WL136603 SUDARSHAN SING 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412092 SUDARSHAN SING AIRTEL PAYMENTS BANK LIMITED(990288)
21 BETNOTI OR-04-048-002-001/1363
(AMBAGADIA) 		2404048002NRG24131020231500455 13/10/2023 SHAM HANSDA 2404048002WL136609 SHAM HANSDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412093 SHAM HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETNOTI OR-04-048-002-001/1364
(AMBAGADIA) 		2404048002NRG24131020231500456 13/10/2023 MANGAL BASKE 2404048002WL136609 MANGAL BASKE 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412094 MANGAL BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETNOTI OR-04-048-002-001/1675
(AMBAGADIA) 		2404048002NRG24131020231500427 13/10/2023 SOMANATH SING 2404048002WL136603 SOMANATH SING 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412095 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETNOTI OR-04-048-002-001/1680
(AMBAGADIA) 		2404048002NRG24131020231500428 13/10/2023 SANJAY SING 2404048002WL136603 SANJAY SING 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412096 SANJAY SING INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETNOTI OR-04-048-002-001/179
(AMBAGADIA) 		2404048002NRG24131020231500454 13/10/2023 RAJA MARANDI 2404048002WL136608 RAJA MARANDI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7327412084 RAJA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46452 46452
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_131023APB_FTO_640236 AXIS BANK UTIB0002345 KENDUA 3318
2 BETNOTI OR2404048002_131023APB_FTO_640236 Bank of India BKID0005466 BAISINGA 8532
3 BETNOTI OR2404048002_131023APB_FTO_640236 State Bank of India SBIN0007021 GADDEULIA 8532
4 BETNOTI OR2404048002_131023APB_FTO_640236 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 13272
5 BETNOTI OR2404048002_131023APB_FTO_640236 India Post Payments Bank IPOS0000001 BALASORE 39816
6 BETNOTI OR2404048002_131023APB_FTO_640236 India Post Payments Bank IPOS0000001 BARIPADA 6636

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