Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_080923APB_FTO_507930
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-04-048-004-007/18241
(BAISINGA) 		2404048000NRG24080920231257590 08/09/2023 GITARANI SETHI 2404048WL078544 GITARANI SETHI 00032 UTIB0002345 3555 3555 Processed 09/11/2023 7253691165 GITARANI SETHI AXIS BANK(607153)
SubTotal 3555 3555
2 BETNOTI OR-04-048-004-001/18022
(BAISINGA) 		2404048000NRG24080920231257592 08/09/2023 CHAMPA MARNDI 2404048WL078546 CHAMPA MARNDI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7253691154 CHAMPA MARANDI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-004-003/151
(BAISINGA) 		2404048000NRG24080920231257585 08/09/2023 JASMI MURMU 2404048WL078544 JASMI MURMU 00048 BKID0005466 3555 3555 Processed 09/11/2023 7253691162 JASMI MURMU BANK OF INDIA(508505)
4 BETNOTI OR-04-048-004-003/35
(BAISINGA) 		2404048000NRG24080920231257602 08/09/2023 BUDHUNI TUDU 2404048WL078548 BUDHUNI TUDU 00048 BKID0005466 3555 3555 Processed 10/11/2023 7253691161 MRS BUDHINI TUDU STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-004-004/18759
(BAISINGA) 		2404048000NRG24080920231257588 08/09/2023 KANDAN MAJHI 2404048WL078544 KANDAN MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7253691164 KANDAN MAJHI ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-004-004/18762
(BAISINGA) 		2404048000NRG24080920231257667 08/09/2023 SITA MAJHI 2404048WL078567 SITA MAJHI 00048 BKID0005466 3555 3555 Rejected 09/11/2023 7253691170 Aadhaar Number not Mapped to Account Number
7 BETNOTI OR-04-048-004-007/18241
(BAISINGA) 		2404048000NRG24080920231257589 08/09/2023 CHITTARANJAN SETHI 2404048WL078544 CHITTARANJAN SETHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7253691169 CHITTARANJAN SETHI BANK OF INDIA(508505)
8 BETNOTI OR-04-048-004-009/19130
(BAISINGA) 		2404048000NRG24080920231257604 08/09/2023 PANA MAJHI 2404048WL078548 PANA MAJHI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7253691155 PANA MAJHI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-004-015/17885
(BAISINGA) 		2404048000NRG24080920231257704 08/09/2023 SANATAN MAHANTA 2404048WL078576 SANATAN MAHANTA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691151 SANATAN MOHANTA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-004-015/17887
(BAISINGA) 		2404048000NRG24080920231257687 08/09/2023 SABITRI MAHANTA 2404048WL078570 SABITRI MAHANTA 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691153 SABITRI MAHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-004-015/188
(BAISINGA) 		2404048000NRG24080920231257688 08/09/2023 TULASHI SINGH 2404048WL078570 TULASHI SINGH 00048 BKID0005466 474 474 Processed 09/11/2023 7253691163 TULASI SING BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-015/31744
(BAISINGA) 		2404048000NRG24080920231257689 08/09/2023 GURUBARI SING 2404048WL078570 GURUBARI SING 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691171 GURUBARI SING BANK OF INDIA(508505)
13 BETNOTI OR-04-048-004-015/31749
(BAISINGA) 		2404048000NRG24080920231257705 08/09/2023 AMBI SING 2404048WL078576 AMBI SING 00048 BKID0005466 1659 1659 Processed 10/11/2023 7253691157 AMBI SING INDUSIND BANK(607189)
14 BETNOTI OR-04-048-004-015/31757
(BAISINGA) 		2404048000NRG24080920231257706 08/09/2023 SIMA SING 2404048WL078576 SIMA SING 00048 BKID0005466 474 474 Processed 09/11/2023 7253691156 SIMA SING BANK OF INDIA(508505)
15 BETNOTI OR-04-048-004-015/31767
(BAISINGA) 		2404048000NRG24080920231257707 08/09/2023 MAMATA SING 2404048WL078576 MAMATA SING 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691152 MAMATA SING BANK OF INDIA(508505)
16 BETNOTI OR-04-048-004-015/31774
(BAISINGA) 		2404048000NRG24080920231257671 08/09/2023 Bishnupriya Mohanta 2404048WL078567 Bishnupriya Mohanta 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691158 BISHNUPRIYA MOHANTA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-004-015/31774
(BAISINGA) 		2404048000NRG24080920231257672 08/09/2023 Bishnupriya Mohanta 2404048WL078567 Bishnupriya Mohanta 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691159 BISHNUPRIYA MOHANTA BANK OF INDIA(508505)
18 BETNOTI OR-04-048-004-015/31774
(BAISINGA) 		2404048000NRG24080920231257673 08/09/2023 Bishnupriya Mohanta 2404048WL078567 Bishnupriya Mohanta 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691160 BISHNUPRIYA MOHANTA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-004-015/31809
(BAISINGA) 		2404048000NRG24080920231257674 08/09/2023 TAPAN KUMAR MOHANTA 2404048WL078567 TAPAN KUMAR MOHANTA 00048 BKID0005466 1659 1659 Processed 10/11/2023 7253691148 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-004-015/31809
(BAISINGA) 		2404048000NRG24080920231257675 08/09/2023 TAPAN KUMAR MOHANTA 2404048WL078567 TAPAN KUMAR MOHANTA 00048 BKID0005466 1659 1659 Processed 10/11/2023 7253691149 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-004-015/31809
(BAISINGA) 		2404048000NRG24080920231257676 08/09/2023 TAPAN KUMAR MOHANTA 2404048WL078567 TAPAN KUMAR MOHANTA 00048 BKID0005466 1659 1659 Processed 10/11/2023 7253691150 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-004-020/18266
(BAISINGA) 		2404048000NRG24080920231257677 08/09/2023 BHANUMATI MAHANTY 2404048WL078567 BHANUMATI MAHANTY 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691168 BHANUMATI MAHANTY BANK OF INDIA(508505)
23 BETNOTI OR-04-048-004-020/18266
(BAISINGA) 		2404048000NRG24080920231257784 08/09/2023 BHANUMATI MAHANTY 2404048WL078605 BHANUMATI MAHANTY 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691167 BHANUMATI MAHANTY BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-020/18266
(BAISINGA) 		2404048000NRG24080920231257785 08/09/2023 BHANUMATI MAHANTY 2404048WL078605 BHANUMATI MAHANTY 00048 BKID0005466 1659 1659 Processed 09/11/2023 7253691166 BHANUMATI MAHANTY BANK OF INDIA(508505)
SubTotal 49059 49059
25 BETNOTI OR-04-048-004-003/317965
(BAISINGA) 		2404048000NRG24080920231257601 08/09/2023 DULLARI SOREN 2404048WL078548 DULLARI SOREN 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7253691147 DULLARI SOREN ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-004-015/31766
(BAISINGA) 		2404048000NRG24080920231257690 08/09/2023 SANJUKTA SING 2404048WL078570 SANJUKTA SING 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7253691146 MRS SANJUKTA SINGH STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-004-020/19212
(BAISINGA) 		2404048000NRG24080920231257681 08/09/2023 JAGABANDHU DAS 2404048WL078567 JAGABANDHU DAS 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7253691174 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-004-020/19212
(BAISINGA) 		2404048000NRG24080920231257682 08/09/2023 JAGABANDHU DAS 2404048WL078567 JAGABANDHU DAS 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7253691173 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-004-020/19212
(BAISINGA) 		2404048000NRG24080920231257683 08/09/2023 JAGABANDHU DAS 2404048WL078567 JAGABANDHU DAS 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7253691172 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
SubTotal 10191 10191
30 BETNOTI OR-04-048-004-003/317966
(BAISINGA) 		2404048000NRG24080920231257595 08/09/2023 LAXMIPRIYA MURMU 2404048WL078546 LAXMIPRIYA MURMU 00415 SBIN0013577 3555 3555 Processed 10/11/2023 7253691145 MISS LAXMI PRIYA HANSDHA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
31 BETNOTI OR-04-048-004-001/18069
(BAISINGA) 		2404048000NRG24080920231257593 08/09/2023 KAPARA MAJHI 2404048WL078546 KAPARA MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253691175 KAPARA MAJHI ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-004-003/6579
(BAISINGA) 		2404048000NRG24080920231257586 08/09/2023 LAXMI TUDU 2404048WL078544 LAXMI TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253691176 LAXMI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 73470 73470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_080923APB_FTO_507930 AXIS BANK UTIB0002345 KENDUA 3555
2 BETNOTI OR2404048023_080923APB_FTO_507930 Bank of India BKID0005466 BAISINGA 49059
3 BETNOTI OR2404048023_080923APB_FTO_507930 State Bank of India SBIN0007021 GADDEULIA 10191
4 BETNOTI OR2404048023_080923APB_FTO_507930 State Bank of India SBIN0013577 BARSAHI 3555
5 BETNOTI OR2404048023_080923APB_FTO_507930 Odisha Gramya Bank IOBA0ROGB01 Baisinga 7110

Download In Excel