Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:34:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_300523APB_FTO_174542
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-04-048-009-006/32065
(JUGAL) 		2404048000NRG24300520230549372 30/05/2023 ARAABINDA ROUL 2404048WL024640 ARAABINDA ROUL 00048 BKID0005466 1422 1422 Processed 01/06/2023 2017883997 ARABINDA ROUL BANK OF INDIA(508505)
SubTotal 1422 1422
2 BETNOTI OR-04-048-009-005/31766
(JUGAL) 		2404048000NRG24300520230549367 30/05/2023 LATA NAIK 2404048WL024640 LATA NAIK 00048 BKID0005467 1185 1185 Processed 01/06/2023 2017883998 LATA NAIK BANK OF INDIA(508505)
3 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG24300520230549329 30/05/2023 NIRANJANA DALEI 2404048WL024638 NIRANJANA DALEI 00048 BKID0005467 1422 1422 Processed 01/06/2023 2017883990 NIRANJANA DALEI-LTI BANK OF INDIA(508505)
SubTotal 2607 2607
4 BETNOTI OR-04-048-009-006/31816
(JUGAL) 		2404048000NRG24300520230549370 30/05/2023 KARUNA KARA SENAPATI 2404048WL024640 KARUNA KARA SENAPATI 00048 BKID0005481 1422 1422 Processed 01/06/2023 2017883999 KARUNAKARA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BETNOTI OR-04-048-009-003/31965
(JUGAL) 		2404048000NRG24300520230549317 30/05/2023 MRS JHUNU DHANUDIA 2404048WL024638 MRS JHUNU DHANUDIA 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883994 MRS JHUNU DHANUDIA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-009-004/32009
(JUGAL) 		2404048000NRG24300520230549319 30/05/2023 BASUDEB BISWAL 2404048WL024638 BASUDEB BISWAL 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883992 BASUDEV BISWAL BANK OF BARODA(606985)
7 BETNOTI OR-04-048-009-004/32009
(JUGAL) 		2404048000NRG24300520230549320 30/05/2023 BASUMATI BISWAL 2404048WL024638 BASUMATI BISWAL 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883991 MRS BASUMATI BISWAL STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-009-005/32044
(JUGAL) 		2404048000NRG24300520230549321 30/05/2023 PRATYUSH DAS 2404048WL024638 PRATYUSH DAS 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883995 PRATYUSH DAS ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-009-006/31812
(JUGAL) 		2404048000NRG24300520230549369 30/05/2023 MrLALATENDU BEHERA 2404048WL024640 MrLALATENDU BEHERA 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883988 MR LALATENDU BEHERA STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-009-006/32065
(JUGAL) 		2404048000NRG24300520230549373 30/05/2023 RASMITA DAS 2404048WL024640 RASMITA DAS 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883996 RASMITA DAS BANK OF INDIA(508505)
11 BETNOTI OR-04-048-009-006/32089
(JUGAL) 		2404048000NRG24300520230549322 30/05/2023 GANESWARA PARAMANIK 2404048WL024638 GANESWARA PARAMANIK 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883987 MR GANESWAR PRAMANIK STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-009-007/31374
(JUGAL) 		2404048000NRG24300520230549324 30/05/2023 PARAMESWAR BISOI 2404048WL024638 PARAMESWAR BISOI 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883986 MR PARAMESWAR BISOI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-009-007/31797
(JUGAL) 		2404048000NRG24300520230549326 30/05/2023 KRISHNA RANI DAS 2404048WL024638 KRISHNA RANI DAS 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883993 KRISHNA RANI DAS ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-009-007/31797
(JUGAL) 		2404048000NRG24300520230549325 30/05/2023 MADHUSUDAN DAS 2404048WL024638 MADHUSUDAN DAS 00415 SBIN0010932 1422 1422 Processed 01/06/2023 2017883989 MADHUSUDAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
15 BETNOTI OR-04-048-009-003/14986
(JUGAL) 		2404048000NRG24300520230549360 30/05/2023 MRS DULI HEMBRAM 2404048WL024640 MRS DULI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883984 MRS DULI HEMBRAM ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-009-003/15034
(JUGAL) 		2404048000NRG24300520230549361 30/05/2023 SURA DALEI 2404048WL024640 SURA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883972 SURA DALEI ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-009-003/15034
(JUGAL) 		2404048000NRG24300520230549362 30/05/2023 URMILA DALEI 2404048WL024640 URMILA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883983 URMILA DALEI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-009-003/15035
(JUGAL) 		2404048000NRG24300520230549313 30/05/2023 HARIPADA DHAUNDIA 2404048WL024638 HARIPADA DHAUNDIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883969 HARIPADA DHAUNDIA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-009-003/15044
(JUGAL) 		2404048000NRG24300520230549315 30/05/2023 GIRTHA MAJHI 2404048WL024638 GIRTHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883985 GIRTHA MAJHI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-009-003/15044
(JUGAL) 		2404048000NRG24300520230549314 30/05/2023 KISUN MAJHI 2404048WL024638 KISUN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883971 KISUN MAJHI ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-009-003/31999
(JUGAL) 		2404048000NRG24300520230549318 30/05/2023 MATAL HEMBRAM 2404048WL024638 MATAL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883982 MATAL HEMBRAM ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-009-004/32007
(JUGAL) 		2404048000NRG24300520230549363 30/05/2023 TAPASI BISWAL 2404048WL024640 TAPASI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883981 TAPASI BISWAL ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-009-004/5186
(JUGAL) 		2404048000NRG24300520230549364 30/05/2023 GAJENDRA DEHURI 2404048WL024640 GAJENDRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883974 GAJENDRA DEHURI ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-009-004/5186
(JUGAL) 		2404048000NRG24300520230549365 30/05/2023 SANTILATA DEHURI 2404048WL024640 SANTILATA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883970 SANTILATA DEHURI ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-009-006/31728
(JUGAL) 		2404048000NRG24300520230549368 30/05/2023 PRADEEP CH. GAN 2404048WL024640 PRADEEP CH. GAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883973 Mr. PRADIP CHANDRA GAAN CENTRAL BANK OF INDIA(607115)
26 BETNOTI OR-04-048-009-006/31816
(JUGAL) 		2404048000NRG24300520230549371 30/05/2023 MASTE KRUSHNA SENAPATI 2404048WL024640 MASTE KRUSHNA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883976 KRUSHNA SENAPATI BANK OF INDIA(508505)
27 BETNOTI OR-04-048-009-007/4782
(JUGAL) 		2404048000NRG24300520230549328 30/05/2023 LAXMI DALEI 2404048WL024638 LAXMI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883980 MRS LAXMI DALEI STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-009-007/4782
(JUGAL) 		2404048000NRG24300520230549327 30/05/2023 NIRMALA DALEI 2404048WL024638 NIRMALA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883975 NIRMALA DALEI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG24300520230549330 30/05/2023 SUKANTI DALEI 2404048WL024638 SUKANTI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883979 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG24300520230549332 30/05/2023 GIRISH PATBANDHA 2404048WL024638 GIRISH PATBANDHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883978 GIRISH PATBANDHA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG24300520230549331 30/05/2023 KATI PATBANDHA 2404048WL024638 KATI PATBANDHA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017883977 KATI PATBANDHA ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_300523APB_FTO_174542 Bank of India BKID0005466 BAISINGA 1422
2 BETNOTI OR2404048009_300523APB_FTO_174542 Bank of India BKID0005467 BETNOTI 2607
3 BETNOTI OR2404048009_300523APB_FTO_174542 Bank of India BKID0005481 KALAMA 1422
4 BETNOTI OR2404048009_300523APB_FTO_174542 State Bank of India SBIN0010932 BETNOTI 14220
5 BETNOTI OR2404048009_300523APB_FTO_174542 Odisha Gramya Bank IOBA0ROGB01 AGRIA 22752
6 BETNOTI OR2404048009_300523APB_FTO_174542 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422

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