Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_310523APB_FTO_176823
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-04-048-014-002/32845
(NADPUR) 		2404048014NRG24300520230553919 31/05/2023 KISHAN CHANDRA MAHAKUD 2404048014WL024848 KISHAN CHANDRA MAHAKUD 00032 UTIB0002345 1422 1422 Processed 10/06/2023 2398451462 KISHAN CHANDRA MOHAKUD BANK OF INDIA(508505)
SubTotal 1422 1422
2 BETNOTI OR-04-048-014-002/20313
(NADPUR) 		2404048014NRG24300520230553914 31/05/2023 PURNA CH MAHANTA 2404048014WL024848 PURNA CH MAHANTA 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451460 MR PURNA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-014-002/32833
(NADPUR) 		2404048014NRG24300520230553916 31/05/2023 PHULESHWARI MOHANTA 2404048014WL024848 PHULESHWARI MOHANTA 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451457 PHULESHWARI MOHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-014-002/32835
(NADPUR) 		2404048014NRG24300520230553917 31/05/2023 MANJODARI 2404048014WL024848 MANJODARI 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451456 MANJODARI ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-014-002/32847
(NADPUR) 		2404048014NRG24300520230553920 31/05/2023 SRIKANTA MOHANTA 2404048014WL024848 SRIKANTA MOHANTA 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451461 SHRIKANTA MAHANTA UCO BANK(607066)
6 BETNOTI OR-04-048-014-003/20753
(NADPUR) 		2404048014NRG24300520230553922 31/05/2023 CHUNU KISKU 2404048014WL024848 CHUNU KISKU 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451458 MR CHUNU KISKU STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-014-003/456560
(NADPUR) 		2404048014NRG24300520230553934 31/05/2023 GOPAL CHANDRA HANSDAH 2404048014WL024848 GOPAL CHANDRA HANSDAH 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451437 GOPAL CH.HANSDA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-014-003/456562
(NADPUR) 		2404048014NRG24300520230553935 31/05/2023 SHYAM SUNDAR HANSDAH 2404048014WL024848 SHYAM SUNDAR HANSDAH 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451438 MR SHYAMSUNDAR HANSDAH STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-014-003/456563
(NADPUR) 		2404048014NRG24300520230553937 31/05/2023 KUSHAL HEMBRAM 2404048014WL024848 KUSHAL HEMBRAM 00048 BKID0005466 1422 1422 Processed 10/06/2023 2398451464 KUSHA HEMBRAM BANK OF INDIA(508505)
SubTotal 11376 11376
10 BETNOTI OR-04-048-014-003/20763
(NADPUR) 		2404048014NRG24300520230553926 31/05/2023 MANAK KISKU 2404048014WL024848 MANAK KISKU 00048 BKID0005467 1422 1422 Processed 10/06/2023 2398451463 MANAK KISKU BANK OF INDIA(508505)
SubTotal 1422 1422
11 BETNOTI OR-04-048-014-003/456541
(NADPUR) 		2404048014NRG24300520230553932 31/05/2023 MALATI MAJHI 2404048014WL024848 MALATI MAJHI 00415 SBIN0007021 1422 1422 Processed 10/06/2023 2398451459 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BETNOTI OR-04-048-014-002/20281
(NADPUR) 		2404048014NRG24300520230553910 31/05/2023 RAIBARI MAHANTA 2404048014WL024848 RAIBARI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451443 RAIBARI MAHANTA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-014-002/20293
(NADPUR) 		2404048014NRG24300520230553911 31/05/2023 SAMBARI BINDHANI 2404048014WL024848 SAMBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451453 SAMBARI BINDHANI ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-014-002/20298
(NADPUR) 		2404048014NRG24300520230553912 31/05/2023 LAXMIMANI JENA 2404048014WL024848 LAXMIMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451446 LAXMIMANI JENA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-014-002/20309
(NADPUR) 		2404048014NRG24300520230553913 31/05/2023 PAREMESWAR JENA 2404048014WL024848 PAREMESWAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451441 PAREMESWAR JENA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-014-002/32803
(NADPUR) 		2404048014NRG24300520230553915 31/05/2023 MRS SUMATI JENA 2404048014WL024848 MRS SUMATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451440 MRS SUMATI JENA ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-014-002/32841
(NADPUR) 		2404048014NRG24300520230553918 31/05/2023 PARBATI JENA 2404048014WL024848 PARBATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451439 PARBATI JENA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-014-003/20744
(NADPUR) 		2404048014NRG24300520230553921 31/05/2023 ANU MURMU 2404048014WL024848 ANU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451445 ANU MURMU BANK OF INDIA(508505)
19 BETNOTI OR-04-048-014-003/20755
(NADPUR) 		2404048014NRG24300520230553923 31/05/2023 SUHAGI DEI HEMBRAM 2404048014WL024848 SUHAGI DEI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451447 SUHAGI DEI HEMBRAM ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-014-003/20761
(NADPUR) 		2404048014NRG24300520230553924 31/05/2023 SANA KISKU 2404048014WL024848 SANA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451450 SANA KISKU ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-014-003/20762
(NADPUR) 		2404048014NRG24300520230553925 31/05/2023 RATHA MAJHI 2404048014WL024848 RATHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451444 RATHA MAJHI ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-014-003/20768
(NADPUR) 		2404048014NRG24300520230553927 31/05/2023 CHAMPA DEI 2404048014WL024848 CHAMPA DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451448 CHAMPA DEI ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-014-003/20768
(NADPUR) 		2404048014NRG24300520230553928 31/05/2023 SAGARAM HANSDA 2404048014WL024848 SAGARAM HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451455 SAGRAM HANSDAH STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-014-003/20780
(NADPUR) 		2404048014NRG24300520230553929 31/05/2023 MRS SAKAR HANSDA 2404048014WL024848 MRS SAKAR HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451454 MRS SAKAR HANSDA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-014-003/20783
(NADPUR) 		2404048014NRG24300520230553930 31/05/2023 RAIMAT HANSDA 2404048014WL024848 RAIMAT HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451442 RAIMAT HANSDA ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-014-003/32830
(NADPUR) 		2404048014NRG24300520230553931 31/05/2023 MATAL HANSDA 2404048014WL024848 MATAL HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451449 MATAL HANSDA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-014-003/456547
(NADPUR) 		2404048014NRG24300520230553933 31/05/2023 RANI MAJHI 2404048014WL024848 RANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451451 RANI MAJHI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-014-003/456562
(NADPUR) 		2404048014NRG24300520230553936 31/05/2023 BANGI HANSDA 2404048014WL024848 BANGI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398451452 BANGI HANSDA BANK OF INDIA(508505)
SubTotal 24174 24174
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_310523APB_FTO_176823 AXIS BANK UTIB0002345 KENDUA 1422
2 BETNOTI OR2404048014_310523APB_FTO_176823 Bank of India BKID0005466 BAISINGA 11376
3 BETNOTI OR2404048014_310523APB_FTO_176823 Bank of India BKID0005467 BETNOTI 1422
4 BETNOTI OR2404048014_310523APB_FTO_176823 State Bank of India SBIN0007021 GADDEULIA 1422
5 BETNOTI OR2404048014_310523APB_FTO_176823 Odisha Gramya Bank IOBA0ROGB01 AGRIA 18486
6 BETNOTI OR2404048014_310523APB_FTO_176823 Odisha Gramya Bank IOBA0ROGB01 Baisinga 5688

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