Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_150523APB_FTO_114454
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-04-048-008-005/357158
(GADADEULIA) 		2404048000NRG24120520230331505 15/05/2023 bhuban kumar dalei 2404048WL014867 bhuban kumar dalei 00032 UTIB0002345 1185 1185 Processed 19/05/2023 1692206322 MR BHUBAN KUMAR DALEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BETNOTI OR-04-048-008-010/356987
(GADADEULIA) 		2404048000NRG24120520230331492 15/05/2023 tapan das 2404048WL014866 tapan das 00048 BKID0005466 1659 1659 Processed 19/05/2023 1692206309 TAPAN KUMAR DAS BANK OF INDIA(508505)
3 BETNOTI OR-04-048-008-010/357020
(GADADEULIA) 		2404048000NRG24120520230331494 15/05/2023 santosh mohanty 2404048WL014866 santosh mohanty 00048 BKID0005466 1659 1659 Processed 19/05/2023 1692206308 SANTOSH KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 3318 3318
4 BETNOTI OR-04-048-008-004/31174
(GADADEULIA) 		2404048000NRG24120520230331390 15/05/2023 SITANSHU SHEKHAR ROUT 2404048WL014863 SITANSHU SHEKHAR ROUT 00048 BKID0005481 1422 1422 Processed 19/05/2023 1692206326 SITANSHU SHEKHAR ROUT ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-008-004/31176
(GADADEULIA) 		2404048000NRG24120520230331392 15/05/2023 ASWANI ROUT 2404048WL014863 ASWANI ROUT 00048 BKID0005481 1422 1422 Processed 19/05/2023 1692206311 ASHWANI ROUT BANK OF INDIA(508505)
6 BETNOTI OR-04-048-008-004/32253
(GADADEULIA) 		2404048000NRG24120520230331393 15/05/2023 DEBASMITA ROUT 2404048WL014863 DEBASMITA ROUT 00048 BKID0005481 1422 1422 Processed 19/05/2023 1692206317 DEBASMITA ROUT BANK OF INDIA(508505)
7 BETNOTI OR-04-048-008-004/32256
(GADADEULIA) 		2404048000NRG24120520230331398 15/05/2023 SATRUGHANA BEHERA 2404048WL014863 SATRUGHANA BEHERA 00048 BKID0005481 1422 1422 Processed 19/05/2023 1692206318 SHATRUGHNA BEHERA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-008-004/32257
(GADADEULIA) 		2404048000NRG24120520230331401 15/05/2023 CHANDRAKANTI BEHERA 2404048WL014863 CHANDRAKANTI BEHERA 00048 BKID0005481 1422 1422 Processed 19/05/2023 1692206319 CHANDRA KANTI BEHERA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-008-005/21717
(GADADEULIA) 		2404048000NRG24120520230331497 15/05/2023 GANESWAR DALEI 2404048WL014867 GANESWAR DALEI 00048 BKID0005481 1185 1185 Processed 19/05/2023 1692206323 GANASHA DALEI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048000NRG24120520230331369 15/05/2023 champa marndi 2404048WL014862 champa marndi 00048 BKID0005481 1185 1185 Processed 19/05/2023 1692206312 CHAMPA MARANDI BANK OF INDIA(508505)
11 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048000NRG24120520230331368 15/05/2023 lasa marandi 2404048WL014862 lasa marandi 00048 BKID0005481 1185 1185 Processed 19/05/2023 1692206313 LASA MARANDI STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-008-005/305
(GADADEULIA) 		2404048000NRG24120520230331478 15/05/2023 gumi marndi 2404048WL014865 gumi marndi 00048 BKID0005481 1185 1185 Rejected 19/05/2023 1692206310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BETNOTI OR-04-048-008-005/307
(GADADEULIA) 		2404048000NRG24120520230331480 15/05/2023 dillip hansda 2404048WL014865 dillip hansda 00048 BKID0005481 1185 1185 Processed 19/05/2023 1692206314 DILLIP KUMAR HANSDAH BANK OF INDIA(508505)
14 BETNOTI OR-04-048-008-005/308
(GADADEULIA) 		2404048000NRG24120520230331481 15/05/2023 gouri sing 2404048WL014865 gouri sing 00048 BKID0005481 1185 1185 Processed 19/05/2023 1692206320 GOURI SINGH BANK OF INDIA(508505)
15 BETNOTI OR-04-048-008-010/32268
(GADADEULIA) 		2404048000NRG24120520230331485 15/05/2023 SANYASI PATRA 2404048WL014866 SANYASI PATRA 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692206315 MR SANYASI PATRA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-008-010/32276
(GADADEULIA) 		2404048000NRG24120520230331486 15/05/2023 BISWANATH JENA 2404048WL014866 BISWANATH JENA 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692206321 BISHWANATH JENA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-008-010/357043
(GADADEULIA) 		2404048000NRG24120520230331495 15/05/2023 sangram parida 2404048WL014866 sangram parida 00048 BKID0005481 1659 1659 Processed 19/05/2023 1692206316 SANGRAM PARIDA AXIS BANK(607153)
SubTotal 19197 19197
18 BETNOTI OR-04-048-008-004/22260
(GADADEULIA) 		2404048000NRG24120520230331388 15/05/2023 BAIDHARA BARAL 2404048WL014863 BAIDHARA BARAL 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692206329 MR BAIDHAR BARAL STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-008-004/22260
(GADADEULIA) 		2404048000NRG24120520230331389 15/05/2023 Mrs SUBASINI BARAL 2404048WL014863 Mrs SUBASINI BARAL 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692206290 MRS SUBASINI BARAL STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-008-004/32254
(GADADEULIA) 		2404048000NRG24120520230331394 15/05/2023 BABURAM DALAI 2404048WL014863 BABURAM DALAI 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692206331 MR BABURAM DALEI STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-008-004/32254
(GADADEULIA) 		2404048000NRG24120520230331395 15/05/2023 SANTILATA DALAI 2404048WL014863 SANTILATA DALAI 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692206333 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-008-004/32255
(GADADEULIA) 		2404048000NRG24120520230331396 15/05/2023 DHANESWAR DALAI 2404048WL014863 DHANESWAR DALAI 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692206327 MR DHANESWAR DALEI STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-008-004/32256
(GADADEULIA) 		2404048000NRG24120520230331399 15/05/2023 AROTI BEHERA 2404048WL014863 AROTI BEHERA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692206295 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-008-004/32257
(GADADEULIA) 		2404048000NRG24120520230331400 15/05/2023 BIKLESH BEHERA 2404048WL014863 BIKLESH BEHERA 00415 SBIN0007021 1422 1422 Processed 19/05/2023 1692206328 MR BIKLESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-008-005/246
(GADADEULIA) 		2404048000NRG24120520230331474 15/05/2023 ajay sing 2404048WL014865 ajay sing 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206303 MR AJAY SING STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-008-005/246
(GADADEULIA) 		2404048000NRG24120520230331475 15/05/2023 ledi sing 2404048WL014865 ledi sing 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206298 MRS LEDI SINGH STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-008-005/264
(GADADEULIA) 		2404048000NRG24120520230331498 15/05/2023 jayshree mallik 2404048WL014867 jayshree mallik 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206307 JAYSHREE MALLIK BANK OF INDIA(508505)
28 BETNOTI OR-04-048-008-005/300
(GADADEULIA) 		2404048000NRG24120520230331366 15/05/2023 paramananada barik 2404048WL014862 paramananada barik 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206299 MR PARAMANANDA BARIK STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-008-005/303
(GADADEULIA) 		2404048000NRG24120520230331477 15/05/2023 duli marandi 2404048WL014865 duli marandi 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206306 MRS DULI MARANDI STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-008-005/308
(GADADEULIA) 		2404048000NRG24120520230331482 15/05/2023 baidhara sing 2404048WL014865 baidhara sing 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206300 BAIDHAR SINGH STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-008-005/310
(GADADEULIA) 		2404048000NRG24120520230331372 15/05/2023 lambodhara sing 2404048WL014862 lambodhara sing 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206305 MR LAMBODHAR SING STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-008-005/311
(GADADEULIA) 		2404048000NRG24120520230331373 15/05/2023 nilanchal singh 2404048WL014862 nilanchal singh 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206289 MR NILANCHALA SING STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-008-005/312
(GADADEULIA) 		2404048000NRG24120520230331483 15/05/2023 jitu marndi 2404048WL014865 jitu marndi 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206335 jitu marndi ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-008-005/313
(GADADEULIA) 		2404048000NRG24120520230331374 15/05/2023 goura mohan marndi 2404048WL014862 goura mohan marndi 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206337 GOURA MOHAN MARANDI BANK OF INDIA(508505)
35 BETNOTI OR-04-048-008-005/314
(GADADEULIA) 		2404048000NRG24120520230331375 15/05/2023 rasmita sing 2404048WL014862 rasmita sing 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206304 MRS RASHMITA SING STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-008-005/31790
(GADADEULIA) 		2404048000NRG24120520230331499 15/05/2023 PABAN KUMAR DALEI 2404048WL014867 PABAN KUMAR DALEI 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206325 MR PABAN KUMAR DALEI STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-008-005/32011
(GADADEULIA) 		2404048000NRG24120520230331500 15/05/2023 SANSOTH PRADHAN 2404048WL014867 SANSOTH PRADHAN 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206292 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-008-005/335
(GADADEULIA) 		2404048000NRG24120520230331501 15/05/2023 ananta narayan mallik 2404048WL014867 ananta narayan mallik 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206288 MR ANANTA NARAYAN MALLIK STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-008-005/341
(GADADEULIA) 		2404048000NRG24120520230331502 15/05/2023 damayanti bhuyan 2404048WL014867 damayanti bhuyan 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206296 MRS DAMAYANTI BHUYAN STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-008-005/344
(GADADEULIA) 		2404048000NRG24120520230331503 15/05/2023 sukanti sing 2404048WL014867 sukanti sing 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206334 MISS SUKANTI SING STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-008-005/345
(GADADEULIA) 		2404048000NRG24120520230331504 15/05/2023 mangat majhi 2404048WL014867 mangat majhi 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206330 MR MANGAT MAJHI STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-008-005/351
(GADADEULIA) 		2404048000NRG24120520230331377 15/05/2023 manju hansda 2404048WL014862 manju hansda 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206324 MRS MANJU MARNDI STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-008-005/411
(GADADEULIA) 		2404048000NRG24120520230331381 15/05/2023 srihari khatua 2404048WL014862 srihari khatua 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206293 SHRI SRIHARI KHATUA STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-008-005/412
(GADADEULIA) 		2404048000NRG24120520230331382 15/05/2023 ratnakar panda 2404048WL014862 ratnakar panda 00415 SBIN0007021 1185 1185 Processed 19/05/2023 1692206291 RATNAKAR PANDA PANDA INDUSIND BANK(607189)
45 BETNOTI OR-04-048-008-010/32038
(GADADEULIA) 		2404048000NRG24120520230331484 15/05/2023 AJAY BEHERA 2404048WL014866 AJAY BEHERA 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206297 MR AJAY BEHERA STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-008-010/32656
(GADADEULIA) 		2404048000NRG24120520230331487 15/05/2023 SRIMATI GHANA SING 2404048WL014866 SRIMATI GHANA SING 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206302 SRIMATI GANHA SINGH STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-008-010/356690
(GADADEULIA) 		2404048000NRG24120520230331488 15/05/2023 RATNAKAR NATH 2404048WL014866 RATNAKAR NATH 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206332 MR RATNAKAR NATH STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-008-010/356782
(GADADEULIA) 		2404048000NRG24120520230331489 15/05/2023 jitendra patra 2404048WL014866 jitendra patra 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206287 SHRI JITENDRA PATRA STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-008-010/356785
(GADADEULIA) 		2404048000NRG24120520230331490 15/05/2023 joges patra 2404048WL014866 joges patra 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206286 SHRI JAGESWAR PATRA STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-008-010/356790
(GADADEULIA) 		2404048000NRG24120520230331491 15/05/2023 prashanta kumar samal 2404048WL014866 prashanta kumar samal 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206301 prashanta kumar samal ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-008-010/357017
(GADADEULIA) 		2404048000NRG24120520230331493 15/05/2023 sudarsan sing 2404048WL014866 sudarsan sing 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206336 MR SUDARSAN SING STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-008-010/357043
(GADADEULIA) 		2404048000NRG24120520230331496 15/05/2023 sonalisa parida 2404048WL014866 sonalisa parida 00415 SBIN0007021 1659 1659 Processed 19/05/2023 1692206294 SONALISHA PARIDA BANK OF INDIA(508505)
SubTotal 46926 46926
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_150523APB_FTO_114454 AXIS BANK UTIB0002345 KENDUA 1185
2 BETNOTI OR2404048008_150523APB_FTO_114454 Bank of India BKID0005466 BAISINGA 3318
3 BETNOTI OR2404048008_150523APB_FTO_114454 Bank of India BKID0005481 KALAMA 19197
4 BETNOTI OR2404048008_150523APB_FTO_114454 State Bank of India SBIN0007021 GADDEULIA 46926

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