Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:56 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_161223APB_FTO_897531
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-04-048-002-002/2586369216
(AMBAGADIA) 		2404048002NRG24151220231905644 16/12/2023 SANJAY KUMAR SAHU 2404048002WL201140 SANJAY KUMAR SAHU 00048 BKID0005466 1659 1659 Processed 09/03/2024 1549315086 SANJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-002-002/606
(AMBAGADIA) 		2404048002NRG24151220231905550 16/12/2023 RASMITA PATRA 2404048002WL201123 RASMITA PATRA 00048 BKID0005466 3318 3318 Processed 09/03/2024 1549315087 RASMITA PATRA BANK OF INDIA(508505)
SubTotal 4977 4977
3 BETNOTI OR-04-048-002-001/509
(AMBAGADIA) 		2404048002NRG24151220231905549 16/12/2023 Mahedra Mahanta 2404048002WL201123 Mahedra Mahanta 00048 BKID0005467 3318 3318 Processed 09/03/2024 1549315088 MAHENDRA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BETNOTI OR-04-048-002-001/489
(AMBAGADIA) 		2404048002NRG24151220231905548 16/12/2023 Sarat Sing 2404048002WL201123 Sarat Sing 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549315076 SARAT SING PUNJAB NATIONAL BANK(508568)
5 BETNOTI OR-04-048-002-002/610
(AMBAGADIA) 		2404048002NRG24151220231905551 16/12/2023 HEMALATA BARIK 2404048002WL201123 HEMALATA BARIK 00354 PUNB0077120 3318 3318 Processed 09/03/2024 1549315075 Hemalata Barik PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 BETNOTI OR-04-048-002-001/1739
(AMBAGADIA) 		2404048002NRG24151220231905555 16/12/2023 KANCHAN SETHI 2404048002WL201127 KANCHAN SETHI 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1549315084 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-002-001/1797
(AMBAGADIA) 		2404048000NRG24161220231907990 16/12/2023 BASANTI MOHANTA 2404048WL201532 BASANTI MOHANTA 00415 SBIN0007021 3318 3318 Processed 09/03/2024 1549315085 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BETNOTI OR-04-048-002-001/1811
(AMBAGADIA) 		2404048002NRG24151220231905559 16/12/2023 NAMU MURMU 2404048002WL201127 NAMU MURMU 00415 SBIN0010932 3318 3318 Processed 09/03/2024 1549315082 NAMU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETNOTI OR-04-048-002-001/1812
(AMBAGADIA) 		2404048002NRG24151220231905547 16/12/2023 SARATHI MOHANTA 2404048002WL201123 SARATHI MOHANTA 00415 SBIN0010932 3081 3081 Processed 09/03/2024 1549315083 MISS SARATHI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
10 BETNOTI OR-04-048-002-001/1580
(AMBAGADIA) 		2404048002NRG24151220231905568 16/12/2023 SUMATI ROUL 2404048002WL201130 SUMATI ROUL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549315079 SUMATI ROUL ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-002-001/1765
(AMBAGADIA) 		2404048002NRG24151220231905557 16/12/2023 LUGU TUDU 2404048002WL201127 LUGU TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549315077 LUGU TUDU ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-002-001/1788
(AMBAGADIA) 		2404048002NRG24151220231905558 16/12/2023 BUDHU TUDU 2404048002WL201127 BUDHU TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549315080 BUDHU TUDU ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-002-002/26502
(AMBAGADIA) 		2404048002NRG24151220231905645 16/12/2023 PRATAP SAHU 2404048002WL201140 PRATAP SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549315081 PRATAP SAHU ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-002-002/26502
(AMBAGADIA) 		2404048002NRG24151220231905646 16/12/2023 SABITRI SAHOO 2404048002WL201140 SABITRI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549315078 SABITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETNOTI OR-04-048-002-002/26541
(AMBAGADIA) 		2404048002NRG24151220231905647 16/12/2023 BANAMALI DAS 2404048002WL201140 BANAMALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549315090 BANAMALI DAS ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-002-002/26579
(AMBAGADIA) 		2404048002NRG24151220231905648 16/12/2023 RADHAKRUSHANA SAHU 2404048002WL201140 RADHAKRUSHANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549315089 RADHAKRUSNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
17 BETNOTI OR-04-048-002-001/1694
(AMBAGADIA) 		2404048002NRG24151220231905643 16/12/2023 MANOJ KUMAR SWAIN 2404048002WL201140 MANOJ KUMAR SWAIN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549315091 MANOJ KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETNOTI OR-04-048-002-001/367
(AMBAGADIA) 		2404048002NRG24151220231905560 16/12/2023 Dukia Marandi 2404048002WL201127 Dukia Marandi 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549315074 DUKHIA MARANDI STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-002-002/2689392834
(AMBAGADIA) 		2404048002NRG24151220231905649 16/12/2023 Susmita das 2404048002WL201140 Susmita das 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549315073 SUSMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_161223APB_FTO_897531 Bank of India BKID0005466 BAISINGA 4977
2 BETNOTI OR2404048002_161223APB_FTO_897531 Bank of India BKID0005467 BETNOTI 3318
3 BETNOTI OR2404048002_161223APB_FTO_897531 Punjab National Bank PUNB0077120 Rupsa 6636
4 BETNOTI OR2404048002_161223APB_FTO_897531 State Bank of India SBIN0007021 GADDEULIA 6636
5 BETNOTI OR2404048002_161223APB_FTO_897531 State Bank of India SBIN0010932 BETNOTI 6399
6 BETNOTI OR2404048002_161223APB_FTO_897531 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 16590
7 BETNOTI OR2404048002_161223APB_FTO_897531 India Post Payments Bank IPOS0000001 BALASORE 6636

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