Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048010_130923FTO_521503
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-04-048-010-003/11561
(KALAMA) 		2404048000NRG24130920231291185 13/09/2023 KANDA MAJHI 2404048WL087210 KANDA MAJHI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681575 KANDA MAJHI ()
2 BETNOTI OR-04-048-010-003/11603
(KALAMA) 		2404048000NRG24130920231291190 13/09/2023 BINOD HEMBRAM 2404048WL087210 BINOD HEMBRAM 00048 BKID0005481 2844 2844 Processed 09/11/2023 7272681578 BINOD HEMBRAM ()
3 BETNOTI OR-04-048-010-003/727681
(KALAMA) 		2404048000NRG24130920231291230 13/09/2023 KALYAN MARANDI 2404048WL087211 KALYAN MARANDI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681603 KALYAN MARANDI ()
4 BETNOTI OR-04-048-010-003/727721
(KALAMA) 		2404048000NRG24130920231291196 13/09/2023 RAGHU MURMU 2404048WL087210 RAGHU MURMU 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681596 RAGHU MURMU ()
5 BETNOTI OR-04-048-010-003/727723
(KALAMA) 		2404048000NRG24130920231291198 13/09/2023 RATHA HANSDAH 2404048WL087210 RATHA HANSDAH 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681595 RATHA HANSDAH ()
6 BETNOTI OR-04-048-010-003/727852
(KALAMA) 		2404048000NRG24130920231291235 13/09/2023 SALGE MARANDI 2404048WL087211 SALGE MARANDI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681604 SALGE MARANDI ()
7 BETNOTI OR-04-048-010-003/727890
(KALAMA) 		2404048000NRG24130920231291236 13/09/2023 PANDU MARANDI 2404048WL087211 PANDU MARANDI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681601 PANDU MARANDI ()
8 BETNOTI OR-04-048-010-003/728372
(KALAMA) 		2404048000NRG24130920231291240 13/09/2023 SUGEE DEI 2404048WL087211 SUGEE DEI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681576 SUGEE DEI ()
9 BETNOTI OR-04-048-010-003/728373
(KALAMA) 		2404048000NRG24130920231291241 13/09/2023 HEERA DEI 2404048WL087211 HEERA DEI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681577 HEERA DEI ()
10 BETNOTI OR-04-048-010-003/728375
(KALAMA) 		2404048000NRG24130920231291243 13/09/2023 DURGA CHARAN MARANDI 2404048WL087211 DURGA CHARAN MARANDI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681592 DURGA CHARAN MARANDI ()
11 BETNOTI OR-04-048-010-003/728588
(KALAMA) 		2404048000NRG24130920231291267 13/09/2023 KISHUN MARANDI 2404048WL087212 KISHUN MARANDI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681582 KISHUN MARANDI ()
12 BETNOTI OR-04-048-010-003/728593
(KALAMA) 		2404048000NRG24130920231291199 13/09/2023 KANDAN MURMU 2404048WL087210 KANDAN MURMU 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681599 KANDAN MURMU ()
13 BETNOTI OR-04-048-010-003/728598
(KALAMA) 		2404048000NRG24130920231291202 13/09/2023 ANIMA HEMBRAM 2404048WL087210 ANIMA HEMBRAM 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681605 ANIMA HEMBRAM ()
14 BETNOTI OR-04-048-010-003/728604
(KALAMA) 		2404048000NRG24130920231291205 13/09/2023 MUCHIRAM BASKE 2404048WL087210 MUCHIRAM BASKE 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681593 MUCHIRAM BASKE ()
15 BETNOTI OR-04-048-010-003/728606
(KALAMA) 		2404048000NRG24130920231291207 13/09/2023 PANAMANI MAJHI 2404048WL087210 PANAMANI MAJHI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681597 PANAMANI MAJHI ()
16 BETNOTI OR-04-048-010-003/728885
(KALAMA) 		2404048000NRG24130920231291270 13/09/2023 PUNTA MURMU 2404048WL087212 PUNTA MURMU 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681600 PUNTA MURMU ()
17 BETNOTI OR-04-048-010-003/728887
(KALAMA) 		2404048000NRG24130920231291271 13/09/2023 RANIA MURMU 2404048WL087212 RANIA MURMU 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681598 RANIA MURMU ()
18 BETNOTI OR-04-048-010-005/11715
(KALAMA) 		2404048000NRG24130920231291273 13/09/2023 PITAMBARA BINDHANI 2404048WL087212 PITAMBARA BINDHANI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681581 PITAMBARA BINDHANI ()
19 BETNOTI OR-04-048-010-005/11754
(KALAMA) 		2404048000NRG24130920231291275 13/09/2023 HAGURU BINDHANI 2404048WL087212 HAGURU BINDHANI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681591 HAGURU BINDHANI ()
20 BETNOTI OR-04-048-010-005/31783
(KALAMA) 		2404048000NRG24130920231291278 13/09/2023 RABINDRA BINDHANI 2404048WL087212 RABINDRA BINDHANI 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681580 RABINDRA BINDHANI ()
21 BETNOTI OR-04-048-010-005/728640
(KALAMA) 		2404048000NRG24130920231291255 13/09/2023 PRAPHULA SINGH 2404048WL087211 PRAPHULA SINGH 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681590 PRAPHULA SINGH ()
22 BETNOTI OR-04-048-010-005/728825
(KALAMA) 		2404048000NRG24130920231291286 13/09/2023 SUBRAT SINGH 2404048WL087212 SUBRAT SINGH 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681594 SUBRAT SINGH ()
23 BETNOTI OR-04-048-010-005/728834
(KALAMA) 		2404048000NRG24130920231291288 13/09/2023 BASANTI SING 2404048WL087212 BASANTI SING 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681602 BASANTI SING ()
24 BETNOTI OR-04-048-010-005/728850
(KALAMA) 		2404048000NRG24130920231291293 13/09/2023 BINODINI DAS 2404048WL087212 BINODINI DAS 00048 BKID0005481 3081 3081 Processed 09/11/2023 7272681579 BINODINI DAS ()
SubTotal 73707 73707
25 BETNOTI OR-04-048-010-003/728464
(KALAMA) 		2404048000NRG24130920231291264 13/09/2023 PRASANA MARANDI 2404048WL087212 PRASANA MARANDI 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7272681583 MR PRASNA MARANDI ()
26 BETNOTI OR-04-048-010-003/728587
(KALAMA) 		2404048000NRG24130920231291266 13/09/2023 MANI MURMU 2404048WL087212 MANI MURMU 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7272681586 MRS MANI MURMU ()
27 BETNOTI OR-04-048-010-003/728589
(KALAMA) 		2404048000NRG24130920231291268 13/09/2023 BHUTTI MARNDI 2404048WL087212 BHUTTI MARNDI 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7272681587 MRS BHUTTI MARNDI ()
28 BETNOTI OR-04-048-010-003/728590
(KALAMA) 		2404048000NRG24130920231291269 13/09/2023 BASANTI MARANDI 2404048WL087212 BASANTI MARANDI 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7272681585 MRS BASANTI MARANDI ()
29 BETNOTI OR-04-048-010-005/727592
(KALAMA) 		2404048000NRG24130920231291209 13/09/2023 DEBI SINGH 2404048WL087210 DEBI SINGH 00415 SBIN0007021 2607 2607 Processed 09/11/2023 7272681589 MRS DEBI SINGH ()
30 BETNOTI OR-04-048-010-005/727758
(KALAMA) 		2404048000NRG24130920231291214 13/09/2023 SARAJINEE NAYAK 2404048WL087210 SARAJINEE NAYAK 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7272681584 MRS SARAJINEE NAYAK ()
31 BETNOTI OR-04-048-010-005/728832
(KALAMA) 		2404048000NRG24130920231291287 13/09/2023 KARTIKA SINGH 2404048WL087212 KARTIKA SINGH 00415 SBIN0007021 3081 3081 Processed 09/11/2023 7272681588 MR KARTIK SINGH ()
SubTotal 21093 21093
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048010_130923FTO_521503 Bank of India BKID0005481 BOI,KALAMA 15168
2 BETNOTI OR2404048010_130923FTO_521503 Bank of India BKID0005481 KALAMA 58539
3 BETNOTI OR2404048010_130923FTO_521503 State Bank of India SBIN0007021 GADDEULIA 21093

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