Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_010823APB_FTO_399782
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-04-048-002-001/1164
(AMBAGADIA) 		2404048002NRG24310720231110652 01/08/2023 LAXMI SING 2404048002WL051819 LAXMI SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4973653564 LAXMI SING ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-002-001/1209
(AMBAGADIA) 		2404048002NRG24310720231110656 01/08/2023 JEMAMANI MANGAL 2404048002WL051819 JEMAMANI MANGAL 00048 BKID0005466 1659 1659 Processed 30/08/2023 4973653561 MRS JAMAMANI MOHANTA STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-002-001/1236
(AMBAGADIA) 		2404048002NRG24310720231110658 01/08/2023 SHASANKA SING 2404048002WL051819 SHASANKA SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4973653562 SHASANKA SING BANK OF INDIA(508505)
4 BETNOTI OR-04-048-002-001/1419
(AMBAGADIA) 		2404048002NRG24310720231110673 01/08/2023 Himangin Upadhyaya 2404048002WL051819 Himangin Upadhyaya 00048 BKID0005466 1659 1659 Processed 30/08/2023 4973653563 HEMANGINI SATPATHY CANARA BANK(508532)
5 BETNOTI OR-04-048-002-003/143
(AMBAGADIA) 		2404048002NRG24310720231110682 01/08/2023 Subhadra Sing 2404048002WL051819 Subhadra Sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973653550 SUBHADRA SING BANK OF INDIA(508505)
6 BETNOTI OR-04-048-002-003/2989494991
(AMBAGADIA) 		2404048002NRG24310720231110690 01/08/2023 Sabitri Sing 2404048002WL051819 Sabitri Sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973653549 SABITRI SING BANK OF INDIA(508505)
7 BETNOTI OR-04-048-002-003/391
(AMBAGADIA) 		2404048002NRG24310720231110692 01/08/2023 SAMBARI BINDHANI 2404048002WL051819 SAMBARI BINDHANI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973653548 SAMABARI BINDHANI BANK OF INDIA(508505)
8 BETNOTI OR-04-048-002-003/398
(AMBAGADIA) 		2404048002NRG24310720231110696 01/08/2023 Madhabi Sing 2404048002WL051819 Madhabi Sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973653551 MADHABI SINGH BANK OF INDIA(508505)
9 BETNOTI OR-04-048-002-003/472
(AMBAGADIA) 		2404048002NRG24310720231110705 01/08/2023 TIKI SING 2404048002WL051819 TIKI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973653554 TIKI SING ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-002-003/483
(AMBAGADIA) 		2404048002NRG24310720231110709 01/08/2023 SALMA SING 2404048002WL051819 SALMA SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973653558 SALMA SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-002-003/742
(AMBAGADIA) 		2404048002NRG24310720231110713 01/08/2023 MINU SING 2404048002WL051819 MINU SING 00048 BKID0005466 1422 1422 Rejected 30/08/2023 4973653565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16590 16590
12 BETNOTI OR-04-048-002-001/1328
(AMBAGADIA) 		2404048002NRG24310720231110662 01/08/2023 SURJA MANI MARANDI 2404048002WL051819 SURJA MANI MARANDI 00048 BKID0005467 1659 1659 Processed 30/08/2023 4973653552 MRS SURJYAMANI MARNDI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-002-001/1342
(AMBAGADIA) 		2404048002NRG24310720231110665 01/08/2023 RADHA SING 2404048002WL051819 RADHA SING 00048 BKID0005467 1659 1659 Processed 30/08/2023 4973653556 RADHA SING ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
14 BETNOTI OR-04-048-002-003/26
(AMBAGADIA) 		2404048002NRG24310720231110688 01/08/2023 DAMAYANTI SINGH 2404048002WL051819 DAMAYANTI SINGH 00354 PUNB0077120 1422 1422 Processed 30/08/2023 4973653568 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 BETNOTI OR-04-048-002-001/1205
(AMBAGADIA) 		2404048002NRG24310720231110653 01/08/2023 Durga Marandi 2404048002WL051819 Durga Marandi 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653560 MR DURGA MARANDI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-002-001/1208
(AMBAGADIA) 		2404048002NRG24310720231110655 01/08/2023 BHARATI MOHANTA 2404048002WL051819 BHARATI MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653539 MISS BHARATI MOHANTA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-002-001/1213
(AMBAGADIA) 		2404048002NRG24310720231110657 01/08/2023 TAPAN PATRA 2404048002WL051819 TAPAN PATRA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653587 TAPAN PATRA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-002-001/1327
(AMBAGADIA) 		2404048002NRG24310720231110660 01/08/2023 PRADEEP SING 2404048002WL051819 PRADEEP SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653579 SHRI PRADEEP SING STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-002-001/1399
(AMBAGADIA) 		2404048002NRG24310720231110669 01/08/2023 SURYAKANTA SING 2404048002WL051819 SURYAKANTA SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653555 SURYAKANTA SING BANK OF INDIA(508505)
20 BETNOTI OR-04-048-002-001/1402
(AMBAGADIA) 		2404048002NRG24310720231110671 01/08/2023 DILLIP KUMAR CHHATIA 2404048002WL051819 DILLIP KUMAR CHHATIA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653581 DILLIP KUMAR CHHATIA ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-002-001/1650
(AMBAGADIA) 		2404048002NRG24310720231110677 01/08/2023 LAXMIMANI SING 2404048002WL051819 LAXMIMANI SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653586 MRS LAXMIMANI SING STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-002-001/1654
(AMBAGADIA) 		2404048002NRG24310720231110679 01/08/2023 SANJULATA NATH 2404048002WL051819 SANJULATA NATH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4973653559 SANJULATA NATH ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-002-003/131
(AMBAGADIA) 		2404048002NRG24310720231110680 01/08/2023 Trupati Sing 2404048002WL051819 Trupati Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653578 TRUPTI SING STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-002-003/199
(AMBAGADIA) 		2404048002NRG24310720231110683 01/08/2023 BHABANI BINDHANI 2404048002WL051819 BHABANI BINDHANI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653553 BHABANI BINDHANI ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-002-003/2586360165
(AMBAGADIA) 		2404048002NRG24310720231110685 01/08/2023 KAMINIKANTA SING 2404048002WL051819 KAMINIKANTA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653543 MR KAMINIKANTA SING STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-002-003/2586360165
(AMBAGADIA) 		2404048002NRG24310720231110686 01/08/2023 Puspalata Singh 2404048002WL051819 Puspalata Singh 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653566 Puspalata Singh ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-002-003/26
(AMBAGADIA) 		2404048002NRG24310720231110687 01/08/2023 RATNAKAR SINGH 2404048002WL051819 RATNAKAR SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653545 RATNAKAR SINGH ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-002-003/26851
(AMBAGADIA) 		2404048002NRG24310720231110689 01/08/2023 NAMANI SING 2404048002WL051819 NAMANI SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653557 MISS NAMANI SING STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-002-003/397
(AMBAGADIA) 		2404048002NRG24310720231110694 01/08/2023 BISHWAJIT DAS 2404048002WL051819 BISHWAJIT DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653540 SHRI BISWAJIT DAS STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-002-003/415
(AMBAGADIA) 		2404048002NRG24310720231110699 01/08/2023 Pratima Sing 2404048002WL051819 Pratima Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653546 MRS PRATIMA SING STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-002-003/429
(AMBAGADIA) 		2404048002NRG24310720231110701 01/08/2023 Binati Sing 2404048002WL051819 Binati Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653567 MRS BINATI SING STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-002-003/429
(AMBAGADIA) 		2404048002NRG24310720231110700 01/08/2023 Kaminikanta Sing 2404048002WL051819 Kaminikanta Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653542 Kaminikanta Sing ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-002-003/479
(AMBAGADIA) 		2404048002NRG24310720231110707 01/08/2023 PANAMANI SING 2404048002WL051819 PANAMANI SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653583 MS PANAMANI SING STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-002-003/486
(AMBAGADIA) 		2404048002NRG24310720231110710 01/08/2023 Harakrushna Sing 2404048002WL051819 Harakrushna Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653582 Harakrushna Sing ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-002-003/738
(AMBAGADIA) 		2404048002NRG24310720231110711 01/08/2023 SIMALATA SING 2404048002WL051819 SIMALATA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653577 MRS SAMILATA SING STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-002-003/742
(AMBAGADIA) 		2404048002NRG24310720231110712 01/08/2023 RASIKA SING 2404048002WL051819 RASIKA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973653547 MR RASHIKA SING STATE BANK OF INDIA(508548)
SubTotal 33180 33180
37 BETNOTI OR-04-048-002-001/1161
(AMBAGADIA) 		2404048002NRG24310720231110650 01/08/2023 Saraswati Sing 2404048002WL051819 Saraswati Sing 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973653572 Saraswati Sing ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-002-001/1327
(AMBAGADIA) 		2404048002NRG24310720231110661 01/08/2023 MANGALI SING 2404048002WL051819 MANGALI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973653544 MANGALI SING INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETNOTI OR-04-048-002-001/1333
(AMBAGADIA) 		2404048002NRG24310720231110663 01/08/2023 MANJULATA PANDA 2404048002WL051819 MANJULATA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973653569 MANJULATA PANDA ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-002-001/1419
(AMBAGADIA) 		2404048002NRG24310720231110672 01/08/2023 SAMIR KUMAR UPADHYAYA 2404048002WL051819 SAMIR KUMAR UPADHYAYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973653576 SAMIR KUMAR UPADHYAYA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-002-001/1420
(AMBAGADIA) 		2404048002NRG24310720231110674 01/08/2023 SANTILATA SAHU 2404048002WL051819 SANTILATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973653573 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-002-001/1422
(AMBAGADIA) 		2404048002NRG24310720231110675 01/08/2023 Rajashree Mahapatra 2404048002WL051819 Rajashree Mahapatra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973653585 MR ARUN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-002-001/1423
(AMBAGADIA) 		2404048002NRG24310720231110676 01/08/2023 KAMALA KANTA SING 2404048002WL051819 KAMALA KANTA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973653584 KAMALA KANTA SING ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-002-003/23
(AMBAGADIA) 		2404048002NRG24310720231110684 01/08/2023 RASHMITA SINGH 2404048002WL051819 RASHMITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973653570 RASHMITA SINGH ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-002-003/395
(AMBAGADIA) 		2404048002NRG24310720231110693 01/08/2023 Sulochana Sing 2404048002WL051819 Sulochana Sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973653575 Sulochana Sing ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-002-003/403
(AMBAGADIA) 		2404048002NRG24310720231110697 01/08/2023 Saraswati Pradhan 2404048002WL051819 Saraswati Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973653574 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-002-003/406
(AMBAGADIA) 		2404048002NRG24310720231110698 01/08/2023 Gouree Sing 2404048002WL051819 Gouree Sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973653571 Gouree Sing ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-002-003/457
(AMBAGADIA) 		2404048002NRG24310720231110703 01/08/2023 MANJULATA SING 2404048002WL051819 MANJULATA SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973653541 MANJULATA SING ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-002-003/482
(AMBAGADIA) 		2404048002NRG24310720231110708 01/08/2023 Sambari Sing 2404048002WL051819 Sambari Sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973653580 Sambari Sing ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_010823APB_FTO_399782 Bank of India BKID0005466 BAISINGA 16590
2 BETNOTI OR2404048002_010823APB_FTO_399782 Bank of India BKID0005467 BETNOTI 3318
3 BETNOTI OR2404048002_010823APB_FTO_399782 Punjab National Bank PUNB0077120 Rupsa 1422
4 BETNOTI OR2404048002_010823APB_FTO_399782 State Bank of India SBIN0007021 GADDEULIA 33180
5 BETNOTI OR2404048002_010823APB_FTO_399782 Odisha Gramya Bank IOBA0ROGB01 Baisinga 4266
6 BETNOTI OR2404048002_010823APB_FTO_399782 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 14220
7 BETNOTI OR2404048002_010823APB_FTO_399782 Odisha Gramya Bank IOBA0ROGB01 KRUSHNACHANDRAPUR 1659

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