Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_150923APB_FTO_530997
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-04-048-003-001/334036
(ANLA) 		2404048000NRG24150920231312917 15/09/2023 MADHUSMITA BINDHANI 2404048WL093778 MADHUSMITA BINDHANI 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256965627 MADHUSMITA BINDHANI PUNJAB NATIONAL BANK(508568)
2 BETNOTI OR-04-048-003-001/5565
(ANLA) 		2404048000NRG24150920231312939 15/09/2023 SUSANTA PRADHAN 2404048WL093780 SUSANTA PRADHAN 00048 BKID0005466 1422 1422 Processed 09/11/2023 7256965625 SUSANTA PRADHAN BANK OF INDIA(508505)
SubTotal 2844 2844
3 BETNOTI OR-04-048-003-001/5549
(ANLA) 		2404048000NRG24150920231312936 15/09/2023 MAMATA BEHERA 2404048WL093780 MAMATA BEHERA 00048 BKID0005474 1422 1422 Processed 09/11/2023 7256965626 MAMATA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
4 BETNOTI OR-04-048-003-001/32784
(ANLA) 		2404048000NRG24150920231312915 15/09/2023 JAYKRUSHNA DEHURI 2404048WL093778 JAYKRUSHNA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965635 JAYKRUSHNA DEHURI ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-003-001/334021
(ANLA) 		2404048000NRG24150920231312916 15/09/2023 PRABHABATI MOHANTY 2404048WL093778 PRABHABATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965622 PRABHABATI MOHANTY ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-003-001/33939
(ANLA) 		2404048000NRG24150920231312930 15/09/2023 PADMINI BARIK 2404048WL093780 PADMINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965645 PADMINI BARIK ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-003-001/33992
(ANLA) 		2404048000NRG24150920231312918 15/09/2023 MR KRUTIBASA SAMAL 2404048WL093778 MR KRUTIBASA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965618 MR KRUTIBASA SAMAL ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-003-001/5491
(ANLA) 		2404048000NRG24150920231312932 15/09/2023 SUMITRA BHAKTA 2404048WL093780 SUMITRA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965620 SUMITRA BHAKTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-003-001/5491
(ANLA) 		2404048000NRG24150920231312931 15/09/2023 TRILOCHAN BHAKTA 2404048WL093780 TRILOCHAN BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965621 TRILOCHAN BHAKTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-003-001/5503
(ANLA) 		2404048000NRG24150920231312934 15/09/2023 KALPANA DEHURI 2404048WL093780 KALPANA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256965634 MRS KALPANA DEHURI STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-003-001/5503
(ANLA) 		2404048000NRG24150920231312933 15/09/2023 PURNA CHANDRA DEHURI 2404048WL093780 PURNA CHANDRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965637 PURNA CHANDRA DEHURI ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-003-001/5504
(ANLA) 		2404048000NRG24150920231312919 15/09/2023 HARIMOHAN DEHURI 2404048WL093778 HARIMOHAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965639 HARIMOHAN DEHURI ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-003-001/5506
(ANLA) 		2404048000NRG24150920231312921 15/09/2023 GAGAN SENAPATI 2404048WL093778 GAGAN SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965614 GAGAN SENAPATI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-003-001/5506
(ANLA) 		2404048000NRG24150920231312920 15/09/2023 UMESH CHANDRA SENAPATI 2404048WL093778 UMESH CHANDRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965613 UMESH CHANDRA SENAPATI ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-003-001/5524
(ANLA) 		2404048000NRG24150920231312922 15/09/2023 PRASHNA SENAPATI 2404048WL093778 PRASHNA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965646 PRASHNA SENAPATI ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-003-001/5526
(ANLA) 		2404048000NRG24150920231312923 15/09/2023 RABINDRA KU KHUNTIA 2404048WL093778 RABINDRA KU KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965648 RABINDRA KU KHUNTIA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-003-001/5542
(ANLA) 		2404048000NRG24150920231312924 15/09/2023 RENTA HEMBRAM 2404048WL093778 RENTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965617 RENTA HEMBRAM ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-003-001/5549
(ANLA) 		2404048000NRG24150920231312935 15/09/2023 BABAJI BEHERA 2404048WL093780 BABAJI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965616 BABAJI BEHERA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-003-001/5550
(ANLA) 		2404048000NRG24150920231312937 15/09/2023 SABITA BEHERA 2404048WL093780 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965633 SABITA BEHERA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-003-001/5565
(ANLA) 		2404048000NRG24150920231312938 15/09/2023 SANDHYA PRADHAN 2404048WL093780 SANDHYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965629 SANDHYA PRADHAN ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-003-001/5566
(ANLA) 		2404048000NRG24150920231312940 15/09/2023 BAILOCHAN BHAKTA 2404048WL093780 BAILOCHAN BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965636 BAILOCHAN BHAKTA BANK OF INDIA(508505)
22 BETNOTI OR-04-048-003-001/5566
(ANLA) 		2404048000NRG24150920231312941 15/09/2023 SANJUKTA BHAKTA 2404048WL093780 SANJUKTA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965630 SANJITA BHAKTA BANK OF INDIA(508505)
23 BETNOTI OR-04-048-003-001/5572
(ANLA) 		2404048000NRG24150920231312925 15/09/2023 SURENDRA SENAPATI 2404048WL093778 SURENDRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965619 SURENDRA SENAPATI ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-003-001/5580
(ANLA) 		2404048000NRG24150920231312942 15/09/2023 PRADEEP KUMAR KHUNTIA 2404048WL093780 PRADEEP KUMAR KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965641 PRADEEP KUMAR KHUNTIA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-003-001/5768
(ANLA) 		2404048000NRG24150920231312943 15/09/2023 ANANDA SAHU 2404048WL093780 ANANDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965647 ANANDA SAHU ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-003-001/5769
(ANLA) 		2404048000NRG24150920231312944 15/09/2023 LAXMI DEHURI 2404048WL093780 LAXMI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965623 LAXMI DEHURI ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-003-001/5770
(ANLA) 		2404048000NRG24150920231312946 15/09/2023 JATI DEHURI 2404048WL093780 JATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965628 JATI DEHURI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-003-001/5770
(ANLA) 		2404048000NRG24150920231312945 15/09/2023 MITA DEHURI 2404048WL093780 MITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965638 MITA DEHURI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-003-001/5775
(ANLA) 		2404048000NRG24150920231312947 15/09/2023 BIRANCHI DALAI 2404048WL093780 BIRANCHI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965640 BIRANCHI DALAI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-003-001/5783
(ANLA) 		2404048000NRG24150920231312949 15/09/2023 PRATAP CHANDRA MOHANTA 2404048WL093780 PRATAP CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965643 PRATAP CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-003-001/5783
(ANLA) 		2404048000NRG24150920231312950 15/09/2023 SANTILATA MOHANTA 2404048WL093780 SANTILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965632 SANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24150920231312927 15/09/2023 BANDANA JENA 2404048WL093778 BANDANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965631 BANDANA JENA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24150920231312926 15/09/2023 SUBASINI JENA 2404048WL093778 SUBASINI JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965644 SUBASINI JENA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-003-001/5812
(ANLA) 		2404048000NRG24150920231312951 15/09/2023 ADIBAS SAMAL 2404048WL093780 ADIBAS SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256965642 MR ADIBAS SAMAL STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048000NRG24150920231312952 15/09/2023 ABADUTA SAMAL 2404048WL093780 ABADUTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256965624 ABADUTA SAMAL ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-003-001/5825
(ANLA) 		2404048000NRG24150920231312953 15/09/2023 RABINARAYAN DAS ADHIKARI 2404048WL093780 RABINARAYAN DAS ADHIKARI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256965615 MR RABINARAYAN DAS ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 46926 46926
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 OR2404048_150923APB_FTO_530997 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048_150923APB_FTO_530997 Bank of India BKID0005474 JHINKIRIA 1422
3 BETNOTI OR2404048_150923APB_FTO_530997 Odisha Gramya Bank IOBA0ROGB01 MERDA 46926

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