Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_170723APB_FTO_345125
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-04-048-017-004/331443
(PURUNIA) 		2404048000NRG24150720231035230 17/07/2023 SASMITA PANDA 2404048WL046814 SASMITA PANDA 00032 UTIB0002345 474 474 Processed 30/08/2023 4966100152 SASMITA PANDA AXIS BANK(607153)
SubTotal 474 474
2 BETNOTI OR-04-048-017-005/29901
(PURUNIA) 		2404048000NRG24150720231035234 17/07/2023 PARES CH BEHERA 2404048WL046815 PARES CH BEHERA 00048 BKID0005352 711 711 Processed 30/08/2023 4966100156 PARESH BEHERA BANK OF INDIA(508505)
SubTotal 711 711
3 BETNOTI OR-04-048-017-002/331489
(PURUNIA) 		2404048000NRG24150720231035221 17/07/2023 TIKILI SAHU 2404048WL046814 TIKILI SAHU 00048 BKID0005466 1185 1185 Processed 30/08/2023 4966100153 TIKILI SAHU BANK OF INDIA(508505)
4 BETNOTI OR-04-048-017-002/331699
(PURUNIA) 		2404048000NRG24150720231035224 17/07/2023 Shisir kumar Sahu 2404048WL046814 Shisir kumar Sahu 00048 BKID0005466 1185 1185 Processed 30/08/2023 4966100113 Shisir kumar Sahu ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-017-004/29622
(PURUNIA) 		2404048000NRG24150720231035229 17/07/2023 SABITA DEHURI 2404048WL046814 SABITA DEHURI 00048 BKID0005466 1185 1185 Processed 30/08/2023 4966100155 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-017-005/30625
(PURUNIA) 		2404048000NRG24150720231035235 17/07/2023 NISAKARA MOHANTA 2404048WL046815 NISAKARA MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100119 NISHAKAR MOHANTA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-017-005/30657
(PURUNIA) 		2404048000NRG24150720231035237 17/07/2023 RUKMANI MOHANTA 2404048WL046815 RUKMANI MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100111 SANATAN MOHANTA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-017-005/30703
(PURUNIA) 		2404048000NRG24150720231035240 17/07/2023 KANCHANI MOHANTA 2404048WL046815 KANCHANI MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100145 KANCHANI MOHANTA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-017-005/32830
(PURUNIA) 		2404048000NRG24150720231035242 17/07/2023 BHARATI MOHANTA 2404048WL046815 BHARATI MOHANTA 00048 BKID0005466 711 711 Rejected 30/08/2023 4966100146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BETNOTI OR-04-048-017-005/32830
(PURUNIA) 		2404048000NRG24150720231035241 17/07/2023 NARENDRA MOHANTA 2404048WL046815 NARENDRA MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100154 MR NARENDRA MOHANTA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-017-005/32873
(PURUNIA) 		2404048000NRG24150720231035243 17/07/2023 UPENDRA MOHANTA 2404048WL046815 UPENDRA MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100112 UPENDRA MOHANTA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-017-005/32936
(PURUNIA) 		2404048000NRG24150720231035244 17/07/2023 ASHOK KUMAR PRADHAN 2404048WL046815 ASHOK KUMAR PRADHAN 00048 BKID0005466 711 711 Processed 30/08/2023 4966100110 RAMA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-017-005/332000956
(PURUNIA) 		2404048000NRG24150720231035247 17/07/2023 SHAKUNTALA MOHANTA 2404048WL046815 SHAKUNTALA MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100115 SHAKUNTALA MAHANTA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-017-005/332000960
(PURUNIA) 		2404048000NRG24150720231035248 17/07/2023 GANGADHAR SAHU 2404048WL046815 GANGADHAR SAHU 00048 BKID0005466 711 711 Processed 30/08/2023 4966100116 GANGADHAR SAHU ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-017-005/332001016
(PURUNIA) 		2404048000NRG24150720231035255 17/07/2023 SITA BEHERA 2404048WL046815 SITA BEHERA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100118 MRS SITA BEHERA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-017-005/332001021
(PURUNIA) 		2404048000NRG24150720231035258 17/07/2023 SAMAR BEHERA 2404048WL046815 SAMAR BEHERA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100148 SAMAR BEHERA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-017-005/332001054
(PURUNIA) 		2404048000NRG24150720231035260 17/07/2023 PRIYANKA PRIYADARSANI PRADHAN 2404048WL046815 PRIYANKA PRIYADARSANI PRADHAN 00048 BKID0005466 711 711 Processed 30/08/2023 4966100149 MISS PRIYANKA PRIYADARSHANI PRADHAN STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-017-005/332001055
(PURUNIA) 		2404048000NRG24150720231035261 17/07/2023 ALOK KUMAR PRADHAN 2404048WL046815 ALOK KUMAR PRADHAN 00048 BKID0005466 711 711 Processed 30/08/2023 4966100147 ALOK KUMAR PRADHAN BANK OF INDIA(508505)
19 BETNOTI OR-04-048-017-005/33200678
(PURUNIA) 		2404048000NRG24150720231035268 17/07/2023 DUSHMANTA MOHANTA 2404048WL046815 DUSHMANTA MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100114 MR DUSHMANTA MOHANTA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-017-005/3320574
(PURUNIA) 		2404048000NRG24150720231035272 17/07/2023 BHARATI MOHANTA 2404048WL046815 BHARATI MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100117 MISS BHARATI MAHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-017-005/3320577
(PURUNIA) 		2404048000NRG24150720231035274 17/07/2023 PRATAP CHANDRA MOHANTA 2404048WL046815 PRATAP CHANDRA MOHANTA 00048 BKID0005466 711 711 Processed 30/08/2023 4966100144 PRATAP CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
22 BETNOTI OR-04-048-017-005/332001068
(PURUNIA) 		2404048000NRG24150720231035267 17/07/2023 SARAT KUMAR BEHERA 2404048WL046815 SARAT KUMAR BEHERA 00048 BKID0005481 711 711 Processed 30/08/2023 4966100150 SARAT BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
23 BETNOTI OR-04-048-017-005/3320575
(PURUNIA) 		2404048000NRG24150720231035273 17/07/2023 KUNTI MOHANTA 2404048WL046815 KUNTI MOHANTA 00048 BKID0005510 711 711 Processed 30/08/2023 4966100151 KUNTI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
24 BETNOTI OR-04-048-017-005/332001014
(PURUNIA) 		2404048000NRG24150720231035253 17/07/2023 TARULATA MOHANTA 2404048WL046815 TARULATA MOHANTA 00354 PUNB0025120 711 711 Processed 30/08/2023 4966100120 TARULATA MOHANTA BANK OF INDIA(508505)
SubTotal 711 711
25 BETNOTI OR-04-048-017-005/332001061
(PURUNIA) 		2404048000NRG24150720231035263 17/07/2023 TANUJ BEHERA 2404048WL046815 TANUJ BEHERA 00354 PUNB0077120 711 711 Processed 30/08/2023 4966100121 TANUJ BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
26 BETNOTI OR-04-048-017-002/331661
(PURUNIA) 		2404048000NRG24150720231035222 17/07/2023 Sarati Sing 2404048WL046814 Sarati Sing 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4966100136 MRS SARATI SING STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-017-002/3320103
(PURUNIA) 		2404048000NRG24150720231035225 17/07/2023 JITEN KUMAR SAHU 2404048WL046814 JITEN KUMAR SAHU 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4966100127 MR JITEN KUMAR SAHU STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-017-002/3320161
(PURUNIA) 		2404048000NRG24150720231035226 17/07/2023 SUSANTA DAS 2404048WL046814 SUSANTA DAS 00415 SBIN0007021 474 474 Processed 30/08/2023 4966100126 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-017-002/3320282
(PURUNIA) 		2404048000NRG24150720231035227 17/07/2023 DEBENDRA SAHU 2404048WL046814 DEBENDRA SAHU 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4966100131 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-017-004/331687
(PURUNIA) 		2404048000NRG24150720231035231 17/07/2023 Sadhyarani Barik 2404048WL046814 Sadhyarani Barik 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100134 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-017-004/332079
(PURUNIA) 		2404048000NRG24150720231035232 17/07/2023 JYOTSHNAMANI RANA 2404048WL046814 JYOTSHNAMANI RANA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4966100133 JYOTSHNAMANI RANA ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-017-005/30625
(PURUNIA) 		2404048000NRG24150720231035236 17/07/2023 RUKLMANI MOHANTA 2404048WL046815 RUKLMANI MOHANTA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100130 RUKLMANI MOHANTA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-017-005/331792
(PURUNIA) 		2404048000NRG24150720231035245 17/07/2023 Darpadi Sing 2404048WL046815 Darpadi Sing 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100157 MRS DROUPADI SING STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-017-005/332000962
(PURUNIA) 		2404048000NRG24150720231035250 17/07/2023 RANJITA JENA 2404048WL046815 RANJITA JENA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100129 MRS RANJITA JENA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-017-005/332001013
(PURUNIA) 		2404048000NRG24150720231035252 17/07/2023 KOMALALOCHAN MOHANTA 2404048WL046815 KOMALALOCHAN MOHANTA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100132 KOMALALOCHAN MAHANTA STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-017-005/332001015
(PURUNIA) 		2404048000NRG24150720231035254 17/07/2023 BHAGABAN BEHERA 2404048WL046815 BHAGABAN BEHERA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100138 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-017-005/332001018
(PURUNIA) 		2404048000NRG24150720231035257 17/07/2023 RAJENDRA JENA 2404048WL046815 RAJENDRA JENA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100139 RAJENDRA JENA BANK OF INDIA(508505)
38 BETNOTI OR-04-048-017-005/332001022
(PURUNIA) 		2404048000NRG24150720231035259 17/07/2023 RAJESH KUMAR MANTRI 2404048WL046815 RAJESH KUMAR MANTRI 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100142 MR RAJESH KUMAR MANTRI STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-017-005/332001060
(PURUNIA) 		2404048000NRG24150720231035262 17/07/2023 BASANTI JENA 2404048WL046815 BASANTI JENA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100141 BASANTI JENA PUNJAB NATIONAL BANK(508568)
40 BETNOTI OR-04-048-017-005/332001066
(PURUNIA) 		2404048000NRG24150720231035265 17/07/2023 PRATIKA PATRA 2404048WL046815 PRATIKA PATRA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100143 MRS PRATIKA PATRA STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-017-005/332001067
(PURUNIA) 		2404048000NRG24150720231035266 17/07/2023 ROHIT PATRA 2404048WL046815 ROHIT PATRA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100135 MR ROHIT PATRA STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-017-005/33200678
(PURUNIA) 		2404048000NRG24150720231035269 17/07/2023 MANJULATA MOHANTA 2404048WL046815 MANJULATA MOHANTA 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100137 MANJULATA MOHANTA BANK OF INDIA(508505)
43 BETNOTI OR-04-048-017-005/3320582
(PURUNIA) 		2404048000NRG24150720231035277 17/07/2023 HARAPRIYA SAHU 2404048WL046815 HARAPRIYA SAHU 00415 SBIN0007021 711 711 Processed 30/08/2023 4966100140 HARAPRIYA BEHERA BANK OF INDIA(508505)
SubTotal 14694 14694
44 BETNOTI OR-04-048-017-005/332001064
(PURUNIA) 		2404048000NRG24150720231035264 17/07/2023 ARNAPURNA BEHERA 2404048WL046815 ARNAPURNA BEHERA 00415 SBIN0010932 711 711 Processed 30/08/2023 4966100125 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-017-005/3320574
(PURUNIA) 		2404048000NRG24150720231035271 17/07/2023 GHANASHYAM MOHANTA 2404048WL046815 GHANASHYAM MOHANTA 00415 SBIN0010932 711 711 Processed 30/08/2023 4966100128 GHANASYAM MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 BETNOTI OR-04-048-017-002/3320283
(PURUNIA) 		2404048000NRG24150720231035228 17/07/2023 MANORAMA SAHU 2404048WL046814 MANORAMA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966100122 MANORAMA SAHU ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-017-005/332000964
(PURUNIA) 		2404048000NRG24150720231035251 17/07/2023 HEMALATA PARIDAA 2404048WL046815 HEMALATA PARIDAA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966100123 HEMALATA PARIDAA ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-017-005/332001017
(PURUNIA) 		2404048000NRG24150720231035256 17/07/2023 DEEPAK JENA 2404048WL046815 DEEPAK JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966100124 DEEPAK JENA BANK OF INDIA(508505)
49 BETNOTI OR-04-048-017-005/3320582
(PURUNIA) 		2404048000NRG24150720231035276 17/07/2023 TAPAN KUMAR SAHU 2404048WL046815 TAPAN KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966100158 TAPAN KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_170723APB_FTO_345125 AXIS BANK UTIB0002345 KENDUA 474
2 BETNOTI OR2404048_170723APB_FTO_345125 Bank of India BKID0005352 BASTA 711
3 BETNOTI OR2404048_170723APB_FTO_345125 Bank of India BKID0005466 BAISINGA 14220
4 BETNOTI OR2404048_170723APB_FTO_345125 Bank of India BKID0005466 BOI, Baisinga 711
5 BETNOTI OR2404048_170723APB_FTO_345125 Bank of India BKID0005481 KALAMA 711
6 BETNOTI OR2404048_170723APB_FTO_345125 Bank of India BKID0005510 NOU 711
7 BETNOTI OR2404048_170723APB_FTO_345125 Punjab National Bank PUNB0025120 Betnoti 711
8 BETNOTI OR2404048_170723APB_FTO_345125 Punjab National Bank PUNB0077120 Rupsa 711
9 BETNOTI OR2404048_170723APB_FTO_345125 State Bank of India SBIN0007021 GADDEULIA 14694
10 BETNOTI OR2404048_170723APB_FTO_345125 State Bank of India SBIN0010932 BETNOTI 1422
11 BETNOTI OR2404048_170723APB_FTO_345125 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3318

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