Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_180723APB_FTO_346939
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-04-048-004-015/31752
(BAISINGA) 		2404048000NRG24180720231050246 18/07/2023 AJAY KUMAR SAHU 2404048WL047539 AJAY KUMAR SAHU 00032 UTIB0002345 1422 1422 Processed 30/08/2023 4964577860 AJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BETNOTI OR-04-048-004-005/19331
(BAISINGA) 		2404048000NRG24180720231050207 18/07/2023 BHAGABAN OJHA 2404048WL047539 BHAGABAN OJHA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577861 MR BHAGABAN OJHA STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-004-005/19340
(BAISINGA) 		2404048000NRG24180720231050210 18/07/2023 ASAHMANI MAHAKUD 2404048WL047539 ASAHMANI MAHAKUD 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577849 ASHA MANI MAHAKUD BANK OF INDIA(508505)
4 BETNOTI OR-04-048-004-005/19350
(BAISINGA) 		2404048000NRG24180720231050211 18/07/2023 LILI BEHERA 2404048WL047539 LILI BEHERA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577833 LILI BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-005/19355
(BAISINGA) 		2404048000NRG24180720231050212 18/07/2023 SUKANTI MAHAKUD 2404048WL047539 SUKANTI MAHAKUD 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577855 SUKANTI MAHAKUD ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-004-005/19359
(BAISINGA) 		2404048000NRG24180720231050213 18/07/2023 ANITA MOHANTY 2404048WL047539 ANITA MOHANTY 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577838 ANITA MOHANTY BANK OF INDIA(508505)
7 BETNOTI OR-04-048-004-005/19362
(BAISINGA) 		2404048000NRG24180720231050214 18/07/2023 SUSHANTA NAIK 2404048WL047539 SUSHANTA NAIK 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577848 SHUSHANTA NAIK BANK OF INDIA(508505)
8 BETNOTI OR-04-048-004-005/19381
(BAISINGA) 		2404048000NRG24180720231050216 18/07/2023 MANJULATA SINGH 2404048WL047539 MANJULATA SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577854 MANJULATA SINGH ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-004-005/19387
(BAISINGA) 		2404048000NRG24180720231050218 18/07/2023 RINA MAHAKUD 2404048WL047539 RINA MAHAKUD 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577846 RINA MOHAKUD BANK OF INDIA(508505)
10 BETNOTI OR-04-048-004-005/19390
(BAISINGA) 		2404048000NRG24180720231050219 18/07/2023 LALITA SINGH 2404048WL047539 LALITA SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577856 MRS LALITA SING STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-004-005/19399
(BAISINGA) 		2404048000NRG24180720231050223 18/07/2023 REBATI SINGH 2404048WL047539 REBATI SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577858 REBATI SINGH BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-015/1
(BAISINGA) 		2404048000NRG24180720231050227 18/07/2023 SUKADEV SING 2404048WL047539 SUKADEV SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577837 MR SUKADEV SINGH STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-004-015/170
(BAISINGA) 		2404048000NRG24180720231050229 18/07/2023 BHARATI SINGH 2404048WL047539 BHARATI SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577851 MISS BHARATI SING STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-004-015/17873
(BAISINGA) 		2404048000NRG24180720231050234 18/07/2023 SURYAMANI SING 2404048WL047539 SURYAMANI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577841 SURJJAMANI SING BANK OF INDIA(508505)
15 BETNOTI OR-04-048-004-015/17899
(BAISINGA) 		2404048000NRG24180720231050235 18/07/2023 DAMAYANTI SING 2404048WL047539 DAMAYANTI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577862 DAMAYANTI SING BANK OF INDIA(508505)
16 BETNOTI OR-04-048-004-015/185
(BAISINGA) 		2404048000NRG24180720231050238 18/07/2023 JAYANTI SINGH 2404048WL047539 JAYANTI SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577850 JAYANTI SING BANK OF INDIA(508505)
17 BETNOTI OR-04-048-004-015/188
(BAISINGA) 		2404048000NRG24180720231050241 18/07/2023 TULASHI SINGH 2404048WL047539 TULASHI SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577857 TULASI SING BANK OF INDIA(508505)
18 BETNOTI OR-04-048-004-015/31734
(BAISINGA) 		2404048000NRG24180720231050242 18/07/2023 LITTI MAYEE SAHU 2404048WL047539 LITTI MAYEE SAHU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577835 LITTI MAYEE SAHU ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-004-015/31749
(BAISINGA) 		2404048000NRG24180720231050245 18/07/2023 AMBI SING 2404048WL047539 AMBI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577844 AMBI SING INDUSIND BANK(607189)
20 BETNOTI OR-04-048-004-015/31760
(BAISINGA) 		2404048000NRG24180720231050249 18/07/2023 CHAITI SING 2404048WL047539 CHAITI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577843 CHAITI SING BANK OF INDIA(508505)
21 BETNOTI OR-04-048-004-015/31772
(BAISINGA) 		2404048000NRG24180720231050252 18/07/2023 SUKANTI SING 2404048WL047539 SUKANTI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577842 SUKANTI SING BANK OF INDIA(508505)
22 BETNOTI OR-04-048-004-015/31774
(BAISINGA) 		2404048000NRG24180720231050253 18/07/2023 Bishnupriya Mohanta 2404048WL047539 Bishnupriya Mohanta 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577845 BISHNUPRIYA MOHANTA BANK OF INDIA(508505)
23 BETNOTI OR-04-048-004-015/31776
(BAISINGA) 		2404048000NRG24180720231050255 18/07/2023 Sumati Singh 2404048WL047539 Sumati Singh 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577859 SUMATI SINGH BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-015/31809
(BAISINGA) 		2404048000NRG24180720231050257 18/07/2023 TAPAN KUMAR MOHANTA 2404048WL047539 TAPAN KUMAR MOHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577832 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-004-015/31810
(BAISINGA) 		2404048000NRG24180720231050258 18/07/2023 SANATAN SINGH 2404048WL047539 SANATAN SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577853 MR SANATAN SING STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-004-015/31823
(BAISINGA) 		2404048000NRG24180720231050262 18/07/2023 SNEHALATA SAHU 2404048WL047539 SNEHALATA SAHU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577839 SNEHALATA SAHU BANK OF INDIA(508505)
27 BETNOTI OR-04-048-004-015/31827
(BAISINGA) 		2404048000NRG24180720231050264 18/07/2023 KUNI SING 2404048WL047539 KUNI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577834 KUNI SING BANK OF INDIA(508505)
28 BETNOTI OR-04-048-004-015/31828
(BAISINGA) 		2404048000NRG24180720231050265 18/07/2023 BAISAKHI SING 2404048WL047539 BAISAKHI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577831 BAISAKHI SING BANK OF INDIA(508505)
29 BETNOTI OR-04-048-004-015/31848
(BAISINGA) 		2404048000NRG24180720231050275 18/07/2023 DHANESWAR SINGH 2404048WL047539 DHANESWAR SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577847 DHANESWAR SINGH BANK OF INDIA(508505)
30 BETNOTI OR-04-048-004-015/31856
(BAISINGA) 		2404048000NRG24180720231050280 18/07/2023 PRAMILA SINGH 2404048WL047539 PRAMILA SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577836 PRAMILA SING BANK OF INDIA(508505)
31 BETNOTI OR-04-048-004-015/31867
(BAISINGA) 		2404048000NRG24180720231050283 18/07/2023 PRAVASINI SINGH 2404048WL047539 PRAVASINI SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577852 PRAVASINI SINGH ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-004-015/31871
(BAISINGA) 		2404048000NRG24180720231050287 18/07/2023 LAXMI SINGH 2404048WL047539 LAXMI SINGH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4964577840 LAXMI SINGH INDUSIND BANK(607189)
SubTotal 44082 44082
33 BETNOTI OR-04-048-004-005/19404
(BAISINGA) 		2404048000NRG24180720231050225 18/07/2023 MANORANJAN MOHAKUD 2404048WL047539 MANORANJAN MOHAKUD 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4964577864 MR MANORANJAN MAHAKUD STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-004-015/152
(BAISINGA) 		2404048000NRG24180720231050228 18/07/2023 TRILOCHAN SINGH 2404048WL047539 TRILOCHAN SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4964577865 TRILOCHAN SINGH AXIS BANK(607153)
35 BETNOTI OR-04-048-004-015/31741
(BAISINGA) 		2404048000NRG24180720231050243 18/07/2023 BAISAKHI SING 2404048WL047539 BAISAKHI SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4964577866 MRS BAISHAKHI SINGH STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-004-015/31826
(BAISINGA) 		2404048000NRG24180720231050263 18/07/2023 PURUSOTTAM SING 2404048WL047539 PURUSOTTAM SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4964577863 PURUSOTTAMA SINGH AXIS BANK(607153)
37 BETNOTI OR-04-048-004-015/31841
(BAISINGA) 		2404048000NRG24180720231050269 18/07/2023 SUMATI SINGH 2404048WL047539 SUMATI SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4964577830 Sumati Sing BANK OF BARODA(606985)
SubTotal 7110 7110
38 BETNOTI OR-04-048-004-015/31855
(BAISINGA) 		2404048000NRG24180720231050279 18/07/2023 MAMA SING 2404048WL047539 MAMA SING 00462 UCBA0003154 1422 1422 Processed 30/08/2023 4964577829 MAMA SING UCO BANK(607066)
SubTotal 1422 1422
39 BETNOTI OR-04-048-004-005/19381
(BAISINGA) 		2404048000NRG24180720231050215 18/07/2023 THAKARA SING 2404048WL047539 THAKARA SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577824 MR THAKARA SING STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-004-005/19383
(BAISINGA) 		2404048000NRG24180720231050217 18/07/2023 MAMATA SINGH 2404048WL047539 MAMATA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577867 MAMATA SINGH ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-004-015/17935
(BAISINGA) 		2404048000NRG24180720231050237 18/07/2023 DURGAMANI SING 2404048WL047539 DURGAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577823 DURGAMANI SING ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-004-015/31838
(BAISINGA) 		2404048000NRG24180720231050267 18/07/2023 AJIT SINGH 2404048WL047539 AJIT SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577825 AJIT SINGH ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-004-015/31844
(BAISINGA) 		2404048000NRG24180720231050271 18/07/2023 KHIRAMANI SINGH 2404048WL047539 KHIRAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577827 KHIRAMANI SINGH ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-004-015/31845
(BAISINGA) 		2404048000NRG24180720231050272 18/07/2023 DIPALI SINGH 2404048WL047539 DIPALI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577828 DIPALI SINGH ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-004-015/31846
(BAISINGA) 		2404048000NRG24180720231050273 18/07/2023 ANCHAL SINGH 2404048WL047539 ANCHAL SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577826 ANCHAL SINGH BANK OF INDIA(508505)
46 BETNOTI OR-04-048-004-015/31851
(BAISINGA) 		2404048000NRG24180720231050277 18/07/2023 GANESWARA SINGH 2404048WL047539 GANESWARA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964577822 GANESWARA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_180723APB_FTO_346939 AXIS BANK UTIB0002345 KENDUA 1422
2 BETNOTI OR2404048023_180723APB_FTO_346939 Bank of India BKID0005466 BAISINGA 44082
3 BETNOTI OR2404048023_180723APB_FTO_346939 State Bank of India SBIN0007021 GADDEULIA 7110
4 BETNOTI OR2404048023_180723APB_FTO_346939 UCO Bank UCBA0003154 BETNOTI 1422
5 BETNOTI OR2404048023_180723APB_FTO_346939 Odisha Gramya Bank IOBA0ROGB01 Baisinga 8532
6 BETNOTI OR2404048023_180723APB_FTO_346939 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 2844

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