Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:37:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_030723APB_FTO_306561
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-04-048-002-001/26989
(AMBAGADIA) 		2404048002NRG24030720230961568 03/07/2023 PRADEEPKUMAR MOHAPATRA 2404048002WL043206 PRADEEPKUMAR MOHAPATRA 00032 UTIB0002345 1422 1422 Processed 11/07/2023 3326821657 PRADEEP KUMAR MOHAPATRA AXIS BANK(607153)
2 BETNOTI OR-04-048-002-001/26989
(AMBAGADIA) 		2404048002NRG24030720230961569 03/07/2023 PRAVATI MOHAPATRA 2404048002WL043206 PRAVATI MOHAPATRA 00032 UTIB0002345 1422 1422 Processed 11/07/2023 3326821656 PRAVATI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BETNOTI OR-04-048-002-001/1212
(AMBAGADIA) 		2404048002NRG24030720230961519 03/07/2023 GIRISH CHANDRA MAHANTA 2404048002WL043206 GIRISH CHANDRA MAHANTA 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821653 GIRISH CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-002-001/1235
(AMBAGADIA) 		2404048002NRG24030720230961531 03/07/2023 PANDE SING 2404048002WL043206 PANDE SING 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821652 PANDE SINGH BANK OF INDIA(508505)
5 BETNOTI OR-04-048-002-001/1660
(AMBAGADIA) 		2404048002NRG24030720230961544 03/07/2023 PARAMANANDA SING 2404048002WL043206 PARAMANANDA SING 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821648 PARAMANANDA SING BANK OF INDIA(508505)
6 BETNOTI OR-04-048-002-001/2586360196
(AMBAGADIA) 		2404048002NRG24030720230961554 03/07/2023 sashadhar sethi 2404048002WL043206 sashadhar sethi 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821647 SASHADHAR SETHI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24030720230961562 03/07/2023 SANTOSH ROUL 2404048002WL043206 SANTOSH ROUL 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821646 MR SANTOSH KUMAR RAUL STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-002-001/262
(AMBAGADIA) 		2404048002NRG24030720230961567 03/07/2023 AMIT KUMAR MOHAPTRA 2404048002WL043206 AMIT KUMAR MOHAPTRA 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821651 AMIT KUMAR MOHAPATRA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-002-001/262
(AMBAGADIA) 		2404048002NRG24030720230961566 03/07/2023 KISHAR KUMAR MOHAPTRA 2404048002WL043206 KISHAR KUMAR MOHAPTRA 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821650 KISHOR KUMAR MOHAPATRA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-002-001/730
(AMBAGADIA) 		2404048002NRG24030720230961578 03/07/2023 KANDA SING 2404048002WL043206 KANDA SING 00048 BKID0005466 1422 1422 Processed 11/07/2023 3326821645 KANDA SINGH BANK OF INDIA(508505)
SubTotal 11376 11376
11 BETNOTI OR-04-048-002-001/1234
(AMBAGADIA) 		2404048002NRG24030720230961530 03/07/2023 KALIA SING 2404048002WL043206 KALIA SING 00048 BKID0005467 1422 1422 Processed 11/07/2023 3326821649 KALIA SING BANK OF INDIA(508505)
12 BETNOTI OR-04-048-002-001/2526021
(AMBAGADIA) 		2404048002NRG24030720230961551 03/07/2023 HEMALATA ROUL 2404048002WL043206 HEMALATA ROUL 00048 BKID0005467 1422 1422 Processed 11/07/2023 3326821655 HEMALATA ROULL BANK OF INDIA(508505)
13 BETNOTI OR-04-048-002-001/262
(AMBAGADIA) 		2404048002NRG24030720230961565 03/07/2023 KANAKA MOHAPTRA 2404048002WL043206 KANAKA MOHAPTRA 00048 BKID0005467 1422 1422 Processed 11/07/2023 3326821654 KANAKA MOHAPATRA BANK OF INDIA(508505)
SubTotal 4266 4266
14 BETNOTI OR-04-048-002-001/1222
(AMBAGADIA) 		2404048002NRG24030720230961522 03/07/2023 PARBATI SING 2404048002WL043206 PARBATI SING 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821639 MRS PARBATI SINGH STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-002-001/1224
(AMBAGADIA) 		2404048002NRG24030720230961523 03/07/2023 BASU SING 2404048002WL043206 BASU SING 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821688 BASU SING STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-002-001/1228
(AMBAGADIA) 		2404048002NRG24030720230961526 03/07/2023 BIKI SING 2404048002WL043206 BIKI SING 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821641 BIKI SING BANK OF INDIA(508505)
17 BETNOTI OR-04-048-002-001/1235
(AMBAGADIA) 		2404048002NRG24030720230961532 03/07/2023 DEBI SING 2404048002WL043206 DEBI SING 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821636 MRS DEBI SING STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-002-001/144
(AMBAGADIA) 		2404048002NRG24030720230961541 03/07/2023 Janaki Raul 2404048002WL043206 Janaki Raul 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821638 MRS JANAKI ROUL STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-002-001/1661
(AMBAGADIA) 		2404048002NRG24030720230961545 03/07/2023 BIBEKANANDA SETHI 2404048002WL043206 BIBEKANANDA SETHI 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821643 BIBEKANANDA SETHI BANK OF INDIA(508505)
20 BETNOTI OR-04-048-002-001/191
(AMBAGADIA) 		2404048002NRG24030720230961546 03/07/2023 KESHAB MAHANTA 2404048002WL043206 KESHAB MAHANTA 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821658 SHRI KESHAB MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-002-001/348
(AMBAGADIA) 		2404048002NRG24030720230961570 03/07/2023 Mahanta Sing 2404048002WL043206 Mahanta Sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821689 MAHANTA SING PUNJAB NATIONAL BANK(508568)
22 BETNOTI OR-04-048-002-001/350
(AMBAGADIA) 		2404048002NRG24030720230961572 03/07/2023 Gamha Sing 2404048002WL043206 Gamha Sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821642 DEVI SINGH W/O-RABINDRA SINGH BANK OF INDIA(508505)
23 BETNOTI OR-04-048-002-001/350
(AMBAGADIA) 		2404048002NRG24030720230961571 03/07/2023 Rabindra Sing 2404048002WL043206 Rabindra Sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821687 MR RABINDRA SING STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-002-001/501
(AMBAGADIA) 		2404048002NRG24030720230961575 03/07/2023 Kuni Sing 2404048002WL043206 Kuni Sing 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821659 MRS KUNI SING STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-002-001/735
(AMBAGADIA) 		2404048002NRG24030720230961581 03/07/2023 BINATA SING 2404048002WL043206 BINATA SING 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821644 BINATA SING ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-002-001/735
(AMBAGADIA) 		2404048002NRG24030720230961580 03/07/2023 BISWANATHA SING 2404048002WL043206 BISWANATHA SING 00415 SBIN0007021 1422 1422 Processed 11/07/2023 3326821637 MR BISWANATH SING STATE BANK OF INDIA(508548)
SubTotal 18486 18486
27 BETNOTI OR-04-048-002-001/1373
(AMBAGADIA) 		2404048002NRG24030720230961533 03/07/2023 ARUNDHATI MAHAPATRA 2404048002WL043206 ARUNDHATI MAHAPATRA 00415 SBIN0010932 1422 1422 Processed 11/07/2023 3326821640 MRS ARUNDHATI MOHAPATRA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-002-001/2586369185
(AMBAGADIA) 		2404048002NRG24030720230961556 03/07/2023 RAKESHA KUMAR MOHAPATRA 2404048002WL043206 RAKESHA KUMAR MOHAPATRA 00415 SBIN0010932 1422 1422 Processed 11/07/2023 3326821686 MR RAKESH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
29 BETNOTI OR-04-048-002-001/499
(AMBAGADIA) 		2404048002NRG24030720230961573 03/07/2023 Sangram kumar sethi 2404048002WL043206 Sangram kumar sethi 00462 UCBA0003154 1422 1422 Processed 11/07/2023 3326821660 MR SANGRAM KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 BETNOTI OR-04-048-002-001/1227
(AMBAGADIA) 		2404048002NRG24030720230961525 03/07/2023 DHANIA SING 2404048002WL043206 DHANIA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821679 DHANIA SING ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-002-001/1227
(AMBAGADIA) 		2404048002NRG24030720230961524 03/07/2023 RATHA SING 2404048002WL043206 RATHA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821684 RATHA SING ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-002-001/1228
(AMBAGADIA) 		2404048002NRG24030720230961527 03/07/2023 SAMBARI SING 2404048002WL043206 SAMBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821677 SAMBARI SING ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-002-001/1230
(AMBAGADIA) 		2404048002NRG24030720230961528 03/07/2023 chaitan sing 2404048002WL043206 chaitan sing 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821673 chaitan sing ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-002-001/1231
(AMBAGADIA) 		2404048002NRG24030720230961529 03/07/2023 SHUKA SING 2404048002WL043206 SHUKA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821676 SHUKA SING ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-002-001/1416
(AMBAGADIA) 		2404048002NRG24030720230961534 03/07/2023 Gura Sing 2404048002WL043206 Gura Sing 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821680 Gura Sing ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-002-001/1416
(AMBAGADIA) 		2404048002NRG24030720230961535 03/07/2023 LABANGA SING 2404048002WL043206 LABANGA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821685 LABANGA SING ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-002-001/142
(AMBAGADIA) 		2404048002NRG24030720230961536 03/07/2023 RAVINDRA KUMAR DAS 2404048002WL043206 RAVINDRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821678 RAVINDRA KUMAR DAS ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-002-001/143
(AMBAGADIA) 		2404048002NRG24030720230961539 03/07/2023 Sasamita panda 2404048002WL043206 Sasamita panda 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821663 SASMITA RANI PANDA BANK OF INDIA(508505)
39 BETNOTI OR-04-048-002-001/143
(AMBAGADIA) 		2404048002NRG24030720230961538 03/07/2023 Uttam Kumar panda 2404048002WL043206 Uttam Kumar panda 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821664 UTTAM KUMAR PANDA UNION BANK OF INDIA(508500)
40 BETNOTI OR-04-048-002-001/144
(AMBAGADIA) 		2404048002NRG24030720230961540 03/07/2023 Lambadara Raul 2404048002WL043206 Lambadara Raul 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821666 Lambadara Raul ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-002-001/1657
(AMBAGADIA) 		2404048002NRG24030720230961542 03/07/2023 RANJAN SING 2404048002WL043206 RANJAN SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821672 RANJAN SING BANK OF INDIA(508505)
42 BETNOTI OR-04-048-002-001/1657
(AMBAGADIA) 		2404048002NRG24030720230961543 03/07/2023 SANDHYA SING 2404048002WL043206 SANDHYA SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821674 SANDHYA RANI SING BANK OF INDIA(508505)
43 BETNOTI OR-04-048-002-001/196
(AMBAGADIA) 		2404048002NRG24030720230961547 03/07/2023 Gangadhara Mahanta 2404048002WL043206 Gangadhara Mahanta 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821670 Gangadhara Mahanta ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-002-001/2526021
(AMBAGADIA) 		2404048002NRG24030720230961550 03/07/2023 DIPAK ROUL 2404048002WL043206 DIPAK ROUL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821661 DIPAK ROUL ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-002-001/25845
(AMBAGADIA) 		2404048002NRG24030720230961553 03/07/2023 SAPARI SING 2404048002WL043206 SAPARI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821675 SAPARI SING ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-002-001/2586360196
(AMBAGADIA) 		2404048002NRG24030720230961555 03/07/2023 Netramani Sethi 2404048002WL043206 Netramani Sethi 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821682 Netramani Sethi ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24030720230961557 03/07/2023 NAMITA ROUL 2404048002WL043206 NAMITA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821662 NAMITA ROUL BANK OF INDIA(508505)
48 BETNOTI OR-04-048-002-001/26167
(AMBAGADIA) 		2404048002NRG24030720230961561 03/07/2023 KUMUDINI SAHU 2404048002WL043206 KUMUDINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/07/2023 3326821667 KUMUDINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETNOTI OR-04-048-002-001/26167
(AMBAGADIA) 		2404048002NRG24030720230961560 03/07/2023 PRASANTA KUMAR SAHU 2404048002WL043206 PRASANTA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821668 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24030720230961563 03/07/2023 SANJEEB ROUL 2404048002WL043206 SANJEEB ROUL 00654 IOBA0ROGB01 1422 1422 Rejected 11/07/2023 3326821665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BETNOTI OR-04-048-002-001/26186
(AMBAGADIA) 		2404048002NRG24030720230961564 03/07/2023 KAMALA KU MOHAPATRA 2404048002WL043206 KAMALA KU MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821671 RAMA KUMAR MOHAPATRA BANK OF INDIA(508505)
52 BETNOTI OR-04-048-002-001/730
(AMBAGADIA) 		2404048002NRG24030720230961579 03/07/2023 BABI SING 2404048002WL043206 BABI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821681 BABI SING ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-002-001/736
(AMBAGADIA) 		2404048002NRG24030720230961582 03/07/2023 GURUBARI SING 2404048002WL043206 GURUBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326821683 GURUBARI SING ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
54 BETNOTI OR-04-048-002-001/501
(AMBAGADIA) 		2404048002NRG24030720230961574 03/07/2023 Ruhya Sing 2404048002WL043206 Ruhya Sing 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3326821669 RUHYA SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_030723APB_FTO_306561 AXIS BANK UTIB0002345 KENDUA 2844
2 BETNOTI OR2404048002_030723APB_FTO_306561 Bank of India BKID0005466 BAISINGA 11376
3 BETNOTI OR2404048002_030723APB_FTO_306561 Bank of India BKID0005467 BETNOTI 4266
4 BETNOTI OR2404048002_030723APB_FTO_306561 State Bank of India SBIN0007021 GADDEULIA 18486
5 BETNOTI OR2404048002_030723APB_FTO_306561 State Bank of India SBIN0010932 BETNOTI 2844
6 BETNOTI OR2404048002_030723APB_FTO_306561 UCO Bank UCBA0003154 BETNOTI 1422
7 BETNOTI OR2404048002_030723APB_FTO_306561 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422
8 BETNOTI OR2404048002_030723APB_FTO_306561 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 32706
9 BETNOTI OR2404048002_030723APB_FTO_306561 India Post Payments Bank IPOS0000001 BALASORE 1422

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