Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:41:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_040523APB_FTO_77923
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-04-048-014-008/20716
(NADPUR) 		2404048014NRG24030520230223213 04/05/2023 PHULAMANI BASKEY 2404048014WL010020 PHULAMANI BASKEY 00048 BKID0005466 1422 1422 Processed 12/05/2023 1490966009 PHULAMANI BASKEY BANK OF INDIA(508505)
2 BETNOTI OR-04-048-014-008/32763
(NADPUR) 		2404048014NRG24030520230223220 04/05/2023 RAGHU HANSDA 2404048014WL010020 RAGHU HANSDA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1490966011 RAGHU HANSDA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-014-008/456544
(NADPUR) 		2404048014NRG24030520230223225 04/05/2023 NABIN SING 2404048014WL010020 NABIN SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1490966013 NABIN SING BANK OF INDIA(508505)
4 BETNOTI OR-04-048-014-008/456557
(NADPUR) 		2404048014NRG24030520230223231 04/05/2023 CHHUTA SING 2404048014WL010020 CHHUTA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1490966010 CHHUTA SING BANK OF INDIA(508505)
5 BETNOTI OR-04-048-014-008/456668
(NADPUR) 		2404048014NRG24030520230223238 04/05/2023 GOBINDA MARNDI 2404048014WL010020 GOBINDA MARNDI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1490966012 GOBINDA MARNDI BANK OF INDIA(508505)
SubTotal 7110 7110
6 BETNOTI OR-04-048-014-008/20505
(NADPUR) 		2404048014NRG24030520230223211 04/05/2023 CHITA TUDU 2404048014WL010020 CHITA TUDU 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490966017 CHHITA TUDU BANK OF INDIA(508505)
7 BETNOTI OR-04-048-014-008/20719
(NADPUR) 		2404048014NRG24030520230223214 04/05/2023 SINAG MAJHI 2404048014WL010020 SINAG MAJHI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490966016 SINAG MAJHI UCO BANK(607066)
8 BETNOTI OR-04-048-014-008/456491
(NADPUR) 		2404048014NRG24030520230223222 04/05/2023 MAINA MAJHI 2404048014WL010020 MAINA MAJHI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490966015 MAINA MAJHI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-014-008/456688
(NADPUR) 		2404048014NRG24030520230223240 04/05/2023 JASMIN MAJHI 2404048014WL010020 JASMIN MAJHI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490966014 SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
10 BETNOTI OR-04-048-014-008/456586
(NADPUR) 		2404048014NRG24030520230223234 04/05/2023 SAKILA MAJHI 2404048014WL010020 SAKILA MAJHI 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490965986 SAKILA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
11 BETNOTI OR-04-048-014-008/20473
(NADPUR) 		2404048014NRG24030520230223209 04/05/2023 BIRAM MAJHI 2404048014WL010020 BIRAM MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966001 MR BIRAM MAJHI STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-014-008/31367
(NADPUR) 		2404048014NRG24030520230223215 04/05/2023 NINI MAHAKUD 2404048014WL010020 NINI MAHAKUD 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490965996 NINI MAHAKUD STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-014-008/32761
(NADPUR) 		2404048014NRG24030520230223219 04/05/2023 PANCHH HANSDA 2404048014WL010020 PANCHH HANSDA 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490965995 PANCHU HANSDA STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-014-008/456508
(NADPUR) 		2404048014NRG24030520230223223 04/05/2023 CHEMTU MAJHI 2404048014WL010020 CHEMTU MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490965999 MR CHEMTU MAJHI STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-014-008/456550
(NADPUR) 		2404048014NRG24030520230223226 04/05/2023 Mr.TIPU MAJHI 2404048014WL010020 Mr.TIPU MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490965997 TIPU MAJHI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-014-008/456552
(NADPUR) 		2404048014NRG24030520230223227 04/05/2023 Mr. RAMA MAJHI 2404048014WL010020 Mr. RAMA MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966005 MR RAMA MAJHI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-014-008/456555
(NADPUR) 		2404048014NRG24030520230223228 04/05/2023 KUNI MAJHI 2404048014WL010020 KUNI MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966004 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-014-008/456556
(NADPUR) 		2404048014NRG24030520230223230 04/05/2023 Mr.SUNA MAJHI 2404048014WL010020 Mr.SUNA MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966002 MR SUNA MAJHI STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-014-008/456580
(NADPUR) 		2404048014NRG24030520230223232 04/05/2023 Mrs . KHURI MARDI 2404048014WL010020 Mrs . KHURI MARDI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966006 KSHIR MAJHI-LTI BANK OF INDIA(508505)
20 BETNOTI OR-04-048-014-008/456637
(NADPUR) 		2404048014NRG24030520230223235 04/05/2023 RADHU MAJHI 2404048014WL010020 RADHU MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966018 RADHU MAJHI STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-014-008/456651
(NADPUR) 		2404048014NRG24030520230223236 04/05/2023 HEMADHARA MAJHI 2404048014WL010020 HEMADHARA MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490965998 MR HEMADHARA MAJHI STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-014-008/456667
(NADPUR) 		2404048014NRG24030520230223237 04/05/2023 DUBURAI SOREN 2404048014WL010020 DUBURAI SOREN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966007 DUBURAI MAJHI PUNJAB NATIONAL BANK(508568)
23 BETNOTI OR-04-048-014-008/456689
(NADPUR) 		2404048014NRG24030520230223241 04/05/2023 SARASWATI MARNDI 2404048014WL010020 SARASWATI MARNDI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966008 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-014-008/456690
(NADPUR) 		2404048014NRG24030520230223242 04/05/2023 SAMASUNDARA MAJHI 2404048014WL010020 SAMASUNDARA MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966000 SHRI SAMASUNDARA MAJHI STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-014-008/456690
(NADPUR) 		2404048014NRG24030520230223243 04/05/2023 SOMABARI MURMU 2404048014WL010020 SOMABARI MURMU 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1490966003 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
SubTotal 21330 21330
26 BETNOTI OR-04-048-014-008/456531
(NADPUR) 		2404048014NRG24030520230223224 04/05/2023 RAMDE MAJHI 2404048014WL010020 RAMDE MAJHI 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490965994 MRS RAMDE MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BETNOTI OR-04-048-014-008/20499
(NADPUR) 		2404048014NRG24030520230223210 04/05/2023 CHAITAN MARANDI 2404048014WL010020 CHAITAN MARANDI 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1490965992 CHAITAN MAJHI UCO BANK(607066)
28 BETNOTI OR-04-048-014-008/20681
(NADPUR) 		2404048014NRG24030520230223212 04/05/2023 PAMA TUDU 2404048014WL010020 PAMA TUDU 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1490965993 PAMA TUDU UCO BANK(607066)
29 BETNOTI OR-04-048-014-008/456474
(NADPUR) 		2404048014NRG24030520230223221 04/05/2023 PURNACHANDRA MARNDI 2404048014WL010020 PURNACHANDRA MARNDI 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1490966019 PURNA CHANDRA MARNDI UCO BANK(607066)
30 BETNOTI OR-04-048-014-008/456555
(NADPUR) 		2404048014NRG24030520230223229 04/05/2023 KALIA MAJHI 2404048014WL010020 KALIA MAJHI 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1490966020 KALIA MAJHI UCO BANK(607066)
SubTotal 5688 5688
31 BETNOTI OR-04-048-014-008/20436
(NADPUR) 		2404048014NRG24030520230223208 04/05/2023 KANA MARNDI 2404048014WL010020 KANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490965987 KANA MARANDI ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-014-008/31385
(NADPUR) 		2404048014NRG24030520230223216 04/05/2023 GUR SINGH 2404048014WL010020 GUR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490965989 GUR SINGH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-014-008/31392
(NADPUR) 		2404048014NRG24030520230223218 04/05/2023 JEMA SINGH 2404048014WL010020 JEMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490965991 JEMA SING ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-014-008/31392
(NADPUR) 		2404048014NRG24030520230223217 04/05/2023 KATI SINGH 2404048014WL010020 KATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490966021 KATI SING ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-014-008/456583
(NADPUR) 		2404048014NRG24030520230223233 04/05/2023 MISS SALMA MAJHI 2404048014WL010020 MISS SALMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490965990 SALMA MAJHI ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-014-008/456673
(NADPUR) 		2404048014NRG24030520230223239 04/05/2023 BHULA MARANDI 2404048014WL010020 BHULA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490965988 BHULA MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_040523APB_FTO_77923 Bank of India BKID0005466 BAISINGA 7110
2 BETNOTI OR2404048014_040523APB_FTO_77923 Bank of India BKID0005467 BETNOTI 5688
3 BETNOTI OR2404048014_040523APB_FTO_77923 Punjab National Bank PUNB0025120 Betnoti 1422
4 BETNOTI OR2404048014_040523APB_FTO_77923 State Bank of India SBIN0007021 GADDEULIA 21330
5 BETNOTI OR2404048014_040523APB_FTO_77923 State Bank of India SBIN0010932 BETNOTI 1422
6 BETNOTI OR2404048014_040523APB_FTO_77923 UCO Bank UCBA0003154 BETNOTI 5688
7 BETNOTI OR2404048014_040523APB_FTO_77923 Odisha Gramya Bank IOBA0ROGB01 AGRIA 5688
8 BETNOTI OR2404048014_040523APB_FTO_77923 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422
9 BETNOTI OR2404048014_040523APB_FTO_77923 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422

Download In Excel