Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048011_271023APB_FTO_695902
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-04-048-011-006/330735
(MAHISASOLE) 		2404048011NRG24271020231592432 27/10/2023 GAYATRI SAHOO 2404048011WL153314 GAYATRI SAHOO 00032 UTIB0002345 3318 3318 Processed 11/11/2023 7388405255 GAYATRI DAS BANK OF INDIA(508505)
2 BETNOTI OR-04-048-011-006/33191
(MAHISASOLE) 		2404048011NRG24271020231592440 27/10/2023 MONARANJAN LENKA 2404048011WL153314 MONARANJAN LENKA 00032 UTIB0002345 3318 3318 Processed 11/11/2023 7388405281 MONARANJAN LENKA UCO BANK(607066)
SubTotal 6636 6636
3 BETNOTI OR-04-048-011-002/33104
(MAHISASOLE) 		2404048011NRG24271020231592401 27/10/2023 Banthu Sing 2404048011WL153305 Banthu Sing 00048 BKID0005466 3792 3792 Processed 11/11/2023 7388405261 BANTHU SING BANK OF INDIA(508505)
SubTotal 3792 3792
4 BETNOTI OR-04-048-011-002/32546
(MAHISASOLE) 		2404048011NRG24271020231592398 27/10/2023 GIRISH SINGH 2404048011WL153305 GIRISH SINGH 00048 BKID0005481 3792 3792 Processed 11/11/2023 7388405269 MRS SOMABARI SINGH STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-011-004/19815
(MAHISASOLE) 		2404048011NRG24271020231592402 27/10/2023 BASANTI HEMBRAM 2404048011WL153305 BASANTI HEMBRAM 00048 BKID0005481 3792 3792 Processed 11/11/2023 7388405277 MR BASANTI HEMBRAM STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-011-006/19885
(MAHISASOLE) 		2404048011NRG24271020231592418 27/10/2023 LAXMIMANI JENA 2404048011WL153314 LAXMIMANI JENA 00048 BKID0005481 474 474 Processed 11/11/2023 7388405266 LASMIMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETNOTI OR-04-048-011-006/19885
(MAHISASOLE) 		2404048011NRG24271020231592420 27/10/2023 LAXMIMANI JENA 2404048011WL153314 LAXMIMANI JENA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405265 LASMIMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETNOTI OR-04-048-011-006/19885
(MAHISASOLE) 		2404048011NRG24271020231592419 27/10/2023 PRATAP JENA 2404048011WL153314 PRATAP JENA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405263 PRATAPCHANDRA JENA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-011-006/19885
(MAHISASOLE) 		2404048011NRG24271020231592417 27/10/2023 PRATAP JENA 2404048011WL153314 PRATAP JENA 00048 BKID0005481 237 237 Processed 11/11/2023 7388405262 PRATAPCHANDRA JENA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-011-006/19929
(MAHISASOLE) 		2404048011NRG24271020231592425 27/10/2023 EKADOSI PATRA 2404048011WL153314 EKADOSI PATRA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405279 EKADUSHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETNOTI OR-04-048-011-006/19929
(MAHISASOLE) 		2404048011NRG24271020231592423 27/10/2023 EKADOSI PATRA 2404048011WL153314 EKADOSI PATRA 00048 BKID0005481 474 474 Processed 11/11/2023 7388405280 EKADUSHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETNOTI OR-04-048-011-006/19929
(MAHISASOLE) 		2404048011NRG24271020231592424 27/10/2023 SUMATI PATRA 2404048011WL153314 SUMATI PATRA 00048 BKID0005481 474 474 Processed 11/11/2023 7388405267 SUMATI PATRA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-011-006/19929
(MAHISASOLE) 		2404048011NRG24271020231592426 27/10/2023 SUMATI PATRA 2404048011WL153314 SUMATI PATRA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405268 SUMATI PATRA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-011-006/32960
(MAHISASOLE) 		2404048011NRG24271020231592694 27/10/2023 DAMAYANTI PATRA 2404048011WL153390 DAMAYANTI PATRA 00048 BKID0005481 3792 3792 Processed 11/11/2023 7388405272 DAMAYANTI PATRA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-011-006/32970
(MAHISASOLE) 		2404048011NRG24271020231592695 27/10/2023 SUBHADRA LENKA 2404048011WL153390 SUBHADRA LENKA 00048 BKID0005481 3792 3792 Processed 11/11/2023 7388405275 MRS SUBAHDRA LENKA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-011-006/330702
(MAHISASOLE) 		2404048011NRG24271020231592429 27/10/2023 Tilattama Jena 2404048011WL153314 Tilattama Jena 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405271 TILOTTAMA JENA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-011-006/330722
(MAHISASOLE) 		2404048011NRG24271020231592431 27/10/2023 PRAPHULA PARIDA 2404048011WL153314 PRAPHULA PARIDA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405270 PRAPHULLA PARIDA BANK OF INDIA(508505)
18 BETNOTI OR-04-048-011-006/330741
(MAHISASOLE) 		2404048011NRG24271020231592433 27/10/2023 SHISHIR KUMAR JENA 2404048011WL153314 SHISHIR KUMAR JENA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405264 SHISHIR KUMAR JENA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-011-006/330742
(MAHISASOLE) 		2404048011NRG24271020231592434 27/10/2023 AMARESH CHANDRA JENA 2404048011WL153314 AMARESH CHANDRA JENA 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405273 AMRESH CHANDRA JENA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-011-006/33076
(MAHISASOLE) 		2404048011NRG24271020231592436 27/10/2023 Hemanta Lenka 2404048011WL153314 Hemanta Lenka 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405276 MR HEMANTA KUMAR LENKA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-011-006/33077
(MAHISASOLE) 		2404048011NRG24271020231592437 27/10/2023 Pragyalata Giri 2404048011WL153314 Pragyalata Giri 00048 BKID0005481 3318 3318 Processed 11/11/2023 7388405274 MISS PRAGYANLATA GIRI STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-011-006/3307830
(MAHISASOLE) 		2404048011NRG24271020231592439 27/10/2023 PHULAMANI MOHANTY 2404048011WL153314 PHULAMANI MOHANTY 00048 BKID0005481 3792 3792 Processed 11/11/2023 7388405278 PHULAMANI MOHANTY BANK OF INDIA(508505)
SubTotal 53799 53799
23 BETNOTI OR-04-048-011-002/33090
(MAHISASOLE) 		2404048011NRG24271020231592692 27/10/2023 Jayanta Sing 2404048011WL153390 Jayanta Sing 00415 SBIN0007021 3792 3792 Processed 11/11/2023 7388405260 JAYANTA SINGH FINO PAYMENTS BANK LTD(608001)
24 BETNOTI OR-04-048-011-006/32961
(MAHISASOLE) 		2404048011NRG24271020231592427 27/10/2023 AMIYA PRASAD SAHOO 2404048011WL153314 AMIYA PRASAD SAHOO 00415 SBIN0007021 3318 3318 Processed 11/11/2023 7388405257 MR AMIYA PRASAD SAHU STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-011-006/32961
(MAHISASOLE) 		2404048011NRG24271020231592428 27/10/2023 AMIYA PRASAD SAHOO 2404048011WL153314 AMIYA PRASAD SAHOO 00415 SBIN0007021 474 474 Processed 11/11/2023 7388405258 MR AMIYA PRASAD SAHU STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-011-006/330758
(MAHISASOLE) 		2404048011NRG24271020231592435 27/10/2023 BIJAY KUMAR JENA 2404048011WL153314 BIJAY KUMAR JENA 00415 SBIN0007021 3318 3318 Processed 11/11/2023 7388405259 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
27 BETNOTI OR-04-048-011-006/330779
(MAHISASOLE) 		2404048011NRG24271020231592438 27/10/2023 JAYANTI LENKA 2404048011WL153314 JAYANTI LENKA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388405256 JAYANTI LENKA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048011_271023APB_FTO_695902 AXIS BANK UTIB0002345 KENDUA 6636
2 BETNOTI OR2404048011_271023APB_FTO_695902 Bank of India BKID0005466 BAISINGA 3792
3 BETNOTI OR2404048011_271023APB_FTO_695902 Bank of India BKID0005481 BOI,KALAMA 15168
4 BETNOTI OR2404048011_271023APB_FTO_695902 Bank of India BKID0005481 KALAMA 38631
5 BETNOTI OR2404048011_271023APB_FTO_695902 State Bank of India SBIN0007021 GADDEULIA 10902
6 BETNOTI OR2404048011_271023APB_FTO_695902 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3318

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