Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:00:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_180423APB_FTO_28691
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-04-048-009-006/31729
(JUGAL) 		2404048000NRG24180420230052489 18/04/2023 PRAMILA OJHA 2404048WL002305 PRAMILA OJHA 00048 BKID0005467 711 711 Processed 10/05/2023 1398636551 PRAMILA OJHA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-009-006/5315
(JUGAL) 		2404048000NRG24180420230052497 18/04/2023 JYOTSNA SAHOO 2404048WL002305 JYOTSNA SAHOO 00048 BKID0005467 711 711 Processed 10/05/2023 1398636549 MRS JYOTSHNA SAHU STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG24180420230052437 18/04/2023 NIRANJANA DALEI 2404048WL002302 NIRANJANA DALEI 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398636552 NIRANJANA DALEI-LTI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-009-009/31942
(JUGAL) 		2404048000NRG24180420230052501 18/04/2023 SITALI SAHU 2404048WL002305 SITALI SAHU 00048 BKID0005467 711 711 Processed 10/05/2023 1398636553 SITALI SAHU BANK OF INDIA(508505)
5 BETNOTI OR-04-048-009-009/31987
(JUGAL) 		2404048000NRG24180420230052502 18/04/2023 RENUBALA SAHU 2404048WL002305 RENUBALA SAHU 00048 BKID0005467 711 711 Processed 10/05/2023 1398636550 RENUBALA SAHU BANK OF INDIA(508505)
6 BETNOTI OR-04-048-009-009/32026
(JUGAL) 		2404048000NRG24180420230052508 18/04/2023 SUJATA BEHERA 2404048WL002305 SUJATA BEHERA 00048 BKID0005467 711 711 Processed 10/05/2023 1398636548 SUJATA BEHERA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-009-009/5069
(JUGAL) 		2404048000NRG24180420230052516 18/04/2023 ANIL SAHOO 2404048WL002305 ANIL SAHOO 00048 BKID0005467 711 711 Processed 10/05/2023 1398636547 ANIL SAHU S/O JOGESWAR BANK OF INDIA(508505)
SubTotal 5451 5451
8 BETNOTI OR-04-048-009-006/5293
(JUGAL) 		2404048000NRG24180420230052493 18/04/2023 KANEHI BEHERA 2404048WL002305 KANEHI BEHERA 00415 SBIN0007021 711 711 Processed 10/05/2023 1398636536 MR KAHNEI BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
9 BETNOTI OR-04-048-009-006/31987
(JUGAL) 		2404048000NRG24180420230052492 18/04/2023 SANDHYA RANI MAJHI 2404048WL002305 SANDHYA RANI MAJHI 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636543 SANDHYARANI MAJHI ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-009-006/5296
(JUGAL) 		2404048000NRG24180420230052496 18/04/2023 MADHABI DUTTA 2404048WL002305 MADHABI DUTTA 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636541 MRS MADHABI DUTTA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-009-006/5343
(JUGAL) 		2404048000NRG24180420230052499 18/04/2023 NIRAD KU DATTA 2404048WL002305 NIRAD KU DATTA 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636531 MR NIROD KUMAR DUTTA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-009-007/31374
(JUGAL) 		2404048000NRG24180420230052430 18/04/2023 PARAMESWAR BISOI 2404048WL002302 PARAMESWAR BISOI 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398636532 MR PARAMESWAR BISOI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-009-007/31797
(JUGAL) 		2404048000NRG24180420230052432 18/04/2023 KRISHNA RANI DAS 2404048WL002302 KRISHNA RANI DAS 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398636540 KRISNARANI DAS ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-009-007/31797
(JUGAL) 		2404048000NRG24180420230052431 18/04/2023 MADHUSUDAN DAS 2404048WL002302 MADHUSUDAN DAS 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398636537 MADHUSUDAN DAS ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-009-007/31985
(JUGAL) 		2404048000NRG24180420230052433 18/04/2023 MR SARBESWAR BISOI 2404048WL002302 MR SARBESWAR BISOI 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398636538 Mr SARBESWAR BISOI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-009-007/5093
(JUGAL) 		2404048000NRG24180420230052443 18/04/2023 BASANTA NAIK 2404048WL002302 BASANTA NAIK 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398636539 BASANTA NAIK STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-009-007/5093
(JUGAL) 		2404048000NRG24180420230052444 18/04/2023 KUNI NAIK 2404048WL002302 KUNI NAIK 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398636534 MRS KUNI NAIK STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-009-009/32001
(JUGAL) 		2404048000NRG24180420230052504 18/04/2023 SANATAN SAHU 2404048WL002305 SANATAN SAHU 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636544 SANATAN SAHU ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-009-009/32003
(JUGAL) 		2404048000NRG24180420230052506 18/04/2023 CHHABIRANI SAHU 2404048WL002305 CHHABIRANI SAHU 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636545 CHHABIRANI BARIK BANK OF INDIA(508505)
20 BETNOTI OR-04-048-009-009/32003
(JUGAL) 		2404048000NRG24180420230052505 18/04/2023 NIRANJAN SAHU 2404048WL002305 NIRANJAN SAHU 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636542 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-009-009/32026
(JUGAL) 		2404048000NRG24180420230052507 18/04/2023 ASHIS SAHU 2404048WL002305 ASHIS SAHU 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636546 ASISH KUMAR SAHU ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-009-009/5053
(JUGAL) 		2404048000NRG24180420230052511 18/04/2023 Samanatha Sahoo 2404048WL002305 Samanatha Sahoo 00415 SBIN0010932 711 711 Processed 10/05/2023 1398636533 SOMANATH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
23 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24180420230052487 18/04/2023 NAMITA DUTTA 2404048WL002305 NAMITA DUTTA 00462 UCBA0003154 711 711 Processed 10/05/2023 1398636535 NAMITA DUTTA UCO BANK(607066)
SubTotal 711 711
24 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24180420230052486 18/04/2023 KSHIROD DUTTA 2404048WL002305 KSHIROD DUTTA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636515 KSHYROD DUTTA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-009-006/31729
(JUGAL) 		2404048000NRG24180420230052488 18/04/2023 LAMBODAR OJHA 2404048WL002305 LAMBODAR OJHA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636514 LAMBODARA OJHA ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24180420230052491 18/04/2023 BANANI SAHU 2404048WL002305 BANANI SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636529 MRS BANANI SAHU STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24180420230052490 18/04/2023 GAJENDRA SAHU 2404048WL002305 GAJENDRA SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636513 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-009-006/5293
(JUGAL) 		2404048000NRG24180420230052494 18/04/2023 DANARDAN BEHERA 2404048WL002305 DANARDAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636511 MR DANARDAN BEHERA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-009-006/5296
(JUGAL) 		2404048000NRG24180420230052495 18/04/2023 CHITARANJAN DATTA 2404048WL002305 CHITARANJAN DATTA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636517 MR CHITTA RANJAN DUTTA STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-009-006/5325
(JUGAL) 		2404048000NRG24180420230052498 18/04/2023 MRUTYUNJAYA BADHUK 2404048WL002305 MRUTYUNJAYA BADHUK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636510 MRUTYUNJAY BADHUK ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-009-006/5363
(JUGAL) 		2404048000NRG24180420230052500 18/04/2023 GOUTTAM SAHU 2404048WL002305 GOUTTAM SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636512 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-009-007/4782
(JUGAL) 		2404048000NRG24180420230052436 18/04/2023 LAXMI DALEI 2404048WL002302 LAXMI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636527 MRS LAXMI DALEI STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-009-007/4782
(JUGAL) 		2404048000NRG24180420230052435 18/04/2023 NIRMALA DALEI 2404048WL002302 NIRMALA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636518 NIRMALA DALEI ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG24180420230052438 18/04/2023 SUKANTI DALEI 2404048WL002302 SUKANTI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636526 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG24180420230052440 18/04/2023 GIRISH PATBANDHA 2404048WL002302 GIRISH PATBANDHA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636525 GIRISH PATABANDHA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG24180420230052439 18/04/2023 KATI PATBANDHA 2404048WL002302 KATI PATBANDHA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636524 KATI PATABANDHA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-009-007/4817
(JUGAL) 		2404048000NRG24180420230052441 18/04/2023 BASANTA DEHURI 2404048WL002302 BASANTA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636519 BASANTA DEHURI ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-009-007/4817
(JUGAL) 		2404048000NRG24180420230052442 18/04/2023 JHUNA DEHURI 2404048WL002302 JHUNA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636523 MRS JHUNA DEHURI STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-009-007/5102
(JUGAL) 		2404048000NRG24180420230052445 18/04/2023 AJIT DEHURI 2404048WL002302 AJIT DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636521 AJIT DEHURI ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-009-007/5102
(JUGAL) 		2404048000NRG24180420230052446 18/04/2023 PATI DEHURI 2404048WL002302 PATI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398636528 PATI DEHURI ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-009-009/31996
(JUGAL) 		2404048000NRG24180420230052503 18/04/2023 MRS LAXMIPRIYA SAHU 2404048WL002305 MRS LAXMIPRIYA SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636522 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-009-009/5017
(JUGAL) 		2404048000NRG24180420230052509 18/04/2023 GANESWAR SAHU 2404048WL002305 GANESWAR SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636516 GANESWAR SAHU BANK OF INDIA(508505)
43 BETNOTI OR-04-048-009-009/5042
(JUGAL) 		2404048000NRG24180420230052510 18/04/2023 MR HIMANGSU SAHU 2404048WL002305 MR HIMANGSU SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636530 HIMANGSU SAHU ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-009-009/5056
(JUGAL) 		2404048000NRG24180420230052512 18/04/2023 MR SANTOSH KU SAHU 2404048WL002305 MR SANTOSH KU SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636508 SANTOSH KUMAR SAHU S/O JAGA SAHU BANK OF INDIA(508505)
45 BETNOTI OR-04-048-009-009/5064
(JUGAL) 		2404048000NRG24180420230052514 18/04/2023 NABIN KU SAHU 2404048WL002305 NABIN KU SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636509 NABIN KUMAR SAHU UNION BANK OF INDIA(508500)
46 BETNOTI OR-04-048-009-009/5065
(JUGAL) 		2404048000NRG24180420230052515 18/04/2023 CHAKRADHARA SAHOO 2404048WL002305 CHAKRADHARA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398636520 CHAKRADHAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_180423APB_FTO_28691 Bank of India BKID0005467 BETNOTI 5451
2 BETNOTI OR2404048009_180423APB_FTO_28691 State Bank of India SBIN0007021 GADDEULIA 711
3 BETNOTI OR2404048009_180423APB_FTO_28691 State Bank of India SBIN0010932 BETNOTI 12087
4 BETNOTI OR2404048009_180423APB_FTO_28691 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 711
5 BETNOTI OR2404048009_180423APB_FTO_28691 UCO Bank UCBA0003154 BETNOTI 711
6 BETNOTI OR2404048009_180423APB_FTO_28691 Odisha Gramya Bank IOBA0ROGB01 AGRIA 19908
7 BETNOTI OR2404048009_180423APB_FTO_28691 Odisha Gramya Bank IOBA0ROGB01 Baisinga 711

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