Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_270723APB_FTO_386665
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-04-048-008-010/21362
(GADADEULIA) 		2404048008NRG24260720231089673 27/07/2023 KHETRA MOHAN SANTARA 2404048008WL049782 KHETRA MOHAN SANTARA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978128003 KSHETRAMOHAN SANTARA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-008-010/356789
(GADADEULIA) 		2404048008NRG24260720231089641 27/07/2023 pradeepta samal 2404048008WL049781 pradeepta samal 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978128005 PRADIPTA KUMAR SAMAL BANK OF INDIA(508505)
3 BETNOTI OR-04-048-008-010/356987
(GADADEULIA) 		2404048008NRG24260720231089693 27/07/2023 tapan das 2404048008WL049782 tapan das 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978128004 TAPAN KUMAR DAS BANK OF INDIA(508505)
4 BETNOTI OR-04-048-008-010/356988
(GADADEULIA) 		2404048008NRG24260720231089694 27/07/2023 jayanti das 2404048008WL049782 jayanti das 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978128006 JAYANTI BEHERA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-008-010/357020
(GADADEULIA) 		2404048008NRG24260720231089696 27/07/2023 santosh mohanty 2404048008WL049782 santosh mohanty 00048 BKID0005466 1659 1659 Processed 30/08/2023 4978128002 SANTOSH KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 8295 8295
6 BETNOTI OR-04-048-008-007/356805
(GADADEULIA) 		2404048008NRG24270720231095921 27/07/2023 padmabati pradhan 2404048008WL050275 padmabati pradhan 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128012 PADMABATI PRADHAN BANK OF INDIA(508505)
7 BETNOTI OR-04-048-008-010/106
(GADADEULIA) 		2404048008NRG24260720231089633 27/07/2023 BHAGBAT SING 2404048008WL049781 BHAGBAT SING 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128014 MR BHAGABAT SING STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-008-010/21380
(GADADEULIA) 		2404048008NRG24260720231089636 27/07/2023 KHULANA DEHURI 2404048008WL049781 KHULANA DEHURI 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128008 KHULANA DEHURI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-008-010/21380
(GADADEULIA) 		2404048008NRG24260720231089635 27/07/2023 SASIKANTA DEHURI 2404048008WL049781 SASIKANTA DEHURI 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128015 MR SASHI KANTA DEHURI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-008-010/32268
(GADADEULIA) 		2404048008NRG24260720231089675 27/07/2023 SANYASI PATRA 2404048008WL049782 SANYASI PATRA 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128007 MR SANYASI PATRA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-008-010/32276
(GADADEULIA) 		2404048008NRG24260720231089676 27/07/2023 BISWANATH JENA 2404048008WL049782 BISWANATH JENA 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128013 BISHWANATH JENA STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-008-010/356977
(GADADEULIA) 		2404048008NRG24260720231089690 27/07/2023 maheswer samal 2404048008WL049782 maheswer samal 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128010 MAHESWAR SAMAL BANK OF INDIA(508505)
13 BETNOTI OR-04-048-008-010/357043
(GADADEULIA) 		2404048008NRG24260720231089697 27/07/2023 sangram parida 2404048008WL049782 sangram parida 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128009 SANGRAM PARIDA AXIS BANK(607153)
14 BETNOTI OR-04-048-008-010/394
(GADADEULIA) 		2404048008NRG24260720231089659 27/07/2023 srikrushna samal 2404048008WL049781 srikrushna samal 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128011 MR SRIKRUSHNASAMAL SAMAL STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-008-010/513
(GADADEULIA) 		2404048008NRG24260720231089671 27/07/2023 pratima hembram 2404048008WL049781 pratima hembram 00048 BKID0005481 1659 1659 Processed 30/08/2023 4978128016 MRS PRATIMA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 BETNOTI OR-04-048-008-010/501
(GADADEULIA) 		2404048008NRG24260720231089664 27/07/2023 manjulata giri 2404048008WL049781 manjulata giri 00048 BKID0005485 1659 1659 Processed 30/08/2023 4978128017 MANJULATA GIRI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-008-010/501
(GADADEULIA) 		2404048008NRG24260720231089663 27/07/2023 rabindra moharana 2404048008WL049781 rabindra moharana 00048 BKID0005485 1659 1659 Processed 30/08/2023 4978128018 RABINDRA MAHARANA BANK OF INDIA(508505)
SubTotal 3318 3318
18 BETNOTI OR-04-048-008-007/276
(GADADEULIA) 		2404048008NRG24270720231095916 27/07/2023 padmabati das 2404048008WL050275 padmabati das 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127967 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-008-007/277
(GADADEULIA) 		2404048008NRG24270720231095917 27/07/2023 prafulla behera 2404048008WL050275 prafulla behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127989 MR PRAPHULA BEHERA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-008-007/278
(GADADEULIA) 		2404048008NRG24270720231095918 27/07/2023 sakuntala behera 2404048008WL050275 sakuntala behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127994 MRS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-008-007/32493
(GADADEULIA) 		2404048008NRG24270720231095920 27/07/2023 PURNA CH BEHERA 2404048008WL050275 PURNA CH BEHERA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127973 PURNA CH BEHERA ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-008-007/356935
(GADADEULIA) 		2404048008NRG24270720231095922 27/07/2023 rabindra behera 2404048008WL050275 rabindra behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127970 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-008-007/356997
(GADADEULIA) 		2404048008NRG24270720231095924 27/07/2023 bhrat ch das 2404048008WL050275 bhrat ch das 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127986 BHARAT CHANDRA DAS STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-008-007/357003
(GADADEULIA) 		2404048008NRG24270720231095925 27/07/2023 minati behera 2404048008WL050275 minati behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978128020 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-008-010/31835
(GADADEULIA) 		2404048008NRG24260720231089637 27/07/2023 PRAFULA BEHERA 2404048008WL049781 PRAFULA BEHERA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978128019 MR PRAPHULLA BEHERA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-008-010/32038
(GADADEULIA) 		2404048008NRG24260720231089674 27/07/2023 AJAY BEHERA 2404048008WL049782 AJAY BEHERA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127992 MR AJAY BEHERA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-008-010/32656
(GADADEULIA) 		2404048008NRG24260720231089678 27/07/2023 SRIMATI GHANA SING 2404048008WL049782 SRIMATI GHANA SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127997 SRIMATI GANHA SINGH STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-008-010/356690
(GADADEULIA) 		2404048008NRG24260720231089679 27/07/2023 RATNAKAR NATH 2404048008WL049782 RATNAKAR NATH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127969 MR RATNAKAR NATH STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-008-010/356691
(GADADEULIA) 		2404048008NRG24260720231089682 27/07/2023 KUNJALATA NATH 2404048008WL049782 KUNJALATA NATH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127980 KUNJALATA BEHERA HDFC BANK LTD(607152)
30 BETNOTI OR-04-048-008-010/356691
(GADADEULIA) 		2404048008NRG24260720231089681 27/07/2023 TAPAN KU NATH 2404048008WL049782 TAPAN KU NATH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127979 TAPAN KUMAR NATH BANK OF INDIA(508505)
31 BETNOTI OR-04-048-008-010/356753
(GADADEULIA) 		2404048008NRG24260720231089683 27/07/2023 BHAGBAN DEHURY 2404048008WL049782 BHAGBAN DEHURY 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127982 MR BHAGABAN DEHURI STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-008-010/356753
(GADADEULIA) 		2404048008NRG24260720231089684 27/07/2023 SANJITA 2404048008WL049782 SANJITA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127987 SANJITA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-008-010/356754
(GADADEULIA) 		2404048008NRG24260720231089639 27/07/2023 GOUTAM SETHI 2404048008WL049781 GOUTAM SETHI 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978128021 Mr. GOUTAM SETHI INDIAN BANK(607105)
34 BETNOTI OR-04-048-008-010/356782
(GADADEULIA) 		2404048008NRG24260720231089685 27/07/2023 jitendra patra 2404048008WL049782 jitendra patra 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127984 SHRI JITENDRA PATRA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-008-010/356785
(GADADEULIA) 		2404048008NRG24260720231089686 27/07/2023 joges patra 2404048008WL049782 joges patra 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127983 SHRI JAGESWAR PATRA STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-008-010/356786
(GADADEULIA) 		2404048008NRG24260720231089640 27/07/2023 sunita samal 2404048008WL049781 sunita samal 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127988 MISS SUNITA SAMAL STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-008-010/356790
(GADADEULIA) 		2404048008NRG24260720231089687 27/07/2023 prashanta kumar samal 2404048008WL049782 prashanta kumar samal 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127996 prashanta kumar samal ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-008-010/356950
(GADADEULIA) 		2404048008NRG24260720231089642 27/07/2023 Sasikanta Nath 2404048008WL049781 Sasikanta Nath 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127968 MR SASHIKANTA NATH STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-008-010/356975
(GADADEULIA) 		2404048008NRG24260720231089688 27/07/2023 niranjan dehury 2404048008WL049782 niranjan dehury 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127999 MR NIRANJAN DEHURI STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-008-010/356976
(GADADEULIA) 		2404048008NRG24260720231089689 27/07/2023 sabita dehury 2404048008WL049782 sabita dehury 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978128000 SABITA MAJHI BANK OF INDIA(508505)
41 BETNOTI OR-04-048-008-010/356978
(GADADEULIA) 		2404048008NRG24260720231089643 27/07/2023 alok samal 2404048008WL049781 alok samal 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127985 SHRI ALOK KUMAR SAMAL STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-008-010/356982
(GADADEULIA) 		2404048008NRG24260720231089691 27/07/2023 jotsnar das 2404048008WL049782 jotsnar das 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127998 JYOTSNA SETHI BANK OF INDIA(508505)
43 BETNOTI OR-04-048-008-010/356984
(GADADEULIA) 		2404048008NRG24260720231089692 27/07/2023 sorojini santra 2404048008WL049782 sorojini santra 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978128001 SAROJINI SANTRA BANK OF INDIA(508505)
44 BETNOTI OR-04-048-008-010/357017
(GADADEULIA) 		2404048008NRG24260720231089695 27/07/2023 sudarsan sing 2404048008WL049782 sudarsan sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127972 MR SUDARSAN SING STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-008-010/357038
(GADADEULIA) 		2404048008NRG24260720231089648 27/07/2023 SHIBA MANDAL 2404048008WL049781 SHIBA MANDAL 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127977 SHIBA MANDAL AXIS BANK(607153)
46 BETNOTI OR-04-048-008-010/357038
(GADADEULIA) 		2404048008NRG24260720231089649 27/07/2023 SUSHAMA MANDAL 2404048008WL049781 SUSHAMA MANDAL 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127976 MRS SUSHAMA MANDAL STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-008-010/379
(GADADEULIA) 		2404048008NRG24260720231089650 27/07/2023 purna ch madhual 2404048008WL049781 purna ch madhual 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978128022 MR PURNA CHANDRA MANDAL STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-008-010/380
(GADADEULIA) 		2404048008NRG24260720231089651 27/07/2023 minati madhual 2404048008WL049781 minati madhual 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127981 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-008-010/381
(GADADEULIA) 		2404048008NRG24260720231089652 27/07/2023 radharani mandal 2404048008WL049781 radharani mandal 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127993 MRS RADHA MANI MANDAL STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-008-010/382
(GADADEULIA) 		2404048008NRG24260720231089653 27/07/2023 gopal mandal 2404048008WL049781 gopal mandal 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127971 GOPAL MANDAL STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-008-010/386
(GADADEULIA) 		2404048008NRG24260720231089654 27/07/2023 sanatan bindhani 2404048008WL049781 sanatan bindhani 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127978 Mr SANATANA BINDHANI STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-008-010/391
(GADADEULIA) 		2404048008NRG24260720231089656 27/07/2023 sakhi sing 2404048008WL049781 sakhi sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127991 MRS SAKUNTALA SING STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-008-010/392
(GADADEULIA) 		2404048008NRG24260720231089657 27/07/2023 champa sing 2404048008WL049781 champa sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127990 MRS CHAMPA SING STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-008-010/396
(GADADEULIA) 		2404048008NRG24260720231089661 27/07/2023 laxmimani sing 2404048008WL049781 laxmimani sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127995 MRS LAXMI MANI SINGH STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-008-010/500
(GADADEULIA) 		2404048008NRG24260720231089662 27/07/2023 basanti dehury 2404048008WL049781 basanti dehury 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127966 BASANTI DEHURI HDFC BANK LTD(607152)
56 BETNOTI OR-04-048-008-010/503
(GADADEULIA) 		2404048008NRG24260720231089666 27/07/2023 madhaba ch sing 2404048008WL049781 madhaba ch sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127975 MR MADHABA SING STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-008-010/511
(GADADEULIA) 		2404048008NRG24260720231089670 27/07/2023 ganeswer kar 2404048008WL049781 ganeswer kar 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4978127974 MR GANESWAR KAR STATE BANK OF INDIA(508548)
SubTotal 66360 66360
58 BETNOTI OR-04-048-008-010/514
(GADADEULIA) 		2404048008NRG24260720231089672 27/07/2023 basanti moharana 2404048008WL049781 basanti moharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978127965 basanti moharana ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_270723APB_FTO_386665 Bank of India BKID0005466 BAISINGA 8295
2 BETNOTI OR2404048008_270723APB_FTO_386665 Bank of India BKID0005481 KALAMA 16590
3 BETNOTI OR2404048008_270723APB_FTO_386665 Bank of India BKID0005485 MANATRI 3318
4 BETNOTI OR2404048008_270723APB_FTO_386665 State Bank of India SBIN0007021 GADDEULIA 66360
5 BETNOTI OR2404048008_270723APB_FTO_386665 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1659

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