Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_210723APB_FTO_363881
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-04-048-008-008/503
(GADADEULIA) 		2404048008NRG24210720231068465 21/07/2023 naba sing 2404048008WL048493 naba sing 00048 BKID0005466 1659 1659 Processed 30/08/2023 4964511416 NABA SING BANK OF INDIA(508505)
2 BETNOTI OR-04-048-008-009/32377
(GADADEULIA) 		2404048008NRG24210720231068488 21/07/2023 JYOTSNARANI JENA 2404048008WL048493 JYOTSNARANI JENA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4964511417 MRS JYOTSHNARANI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BETNOTI OR-04-048-008-007/356805
(GADADEULIA) 		2404048008NRG24210720231068224 21/07/2023 padmabati pradhan 2404048008WL048478 padmabati pradhan 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511423 PADMABATI PRADHAN BANK OF INDIA(508505)
4 BETNOTI OR-04-048-008-007/357203
(GADADEULIA) 		2404048008NRG24210720231068233 21/07/2023 pintu behera 2404048008WL048478 pintu behera 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511427 SHRI PINTU BEHERA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-008-007/357205
(GADADEULIA) 		2404048008NRG24210720231068235 21/07/2023 kumudini behera 2404048008WL048478 kumudini behera 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511428 MRS PRAMODINI BEHERA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-008-008/504
(GADADEULIA) 		2404048008NRG24210720231068466 21/07/2023 budhuni sing 2404048008WL048493 budhuni sing 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511422 BUDHUNI SING BANK OF INDIA(508505)
7 BETNOTI OR-04-048-008-009/32225
(GADADEULIA) 		2404048008NRG24210720231068469 21/07/2023 Srimati sing 2404048008WL048493 Srimati sing 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511420 SHRIMATI SING BANK OF INDIA(508505)
8 BETNOTI OR-04-048-008-009/32282
(GADADEULIA) 		2404048008NRG24210720231068471 21/07/2023 Pravati Senapati 2404048008WL048493 Pravati Senapati 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511425 PRAVATI SENAPATI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-008-009/32284
(GADADEULIA) 		2404048008NRG24210720231068472 21/07/2023 Tulasi Sing 2404048008WL048493 Tulasi Sing 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511421 TULASI SING BANK OF INDIA(508505)
10 BETNOTI OR-04-048-008-009/32370
(GADADEULIA) 		2404048008NRG24210720231068484 21/07/2023 BABULA SINGH 2404048008WL048493 BABULA SINGH 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511419 BABULA SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-008-009/32371
(GADADEULIA) 		2404048008NRG24210720231068486 21/07/2023 BASANTI SAHU 2404048008WL048493 BASANTI SAHU 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511424 BASANTI SAHU BANK OF INDIA(508505)
12 BETNOTI OR-04-048-008-009/32371
(GADADEULIA) 		2404048008NRG24210720231068485 21/07/2023 SARBESWAR SAHU 2404048008WL048493 SARBESWAR SAHU 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511418 SARBESWAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 BETNOTI OR-04-048-008-009/32406
(GADADEULIA) 		2404048008NRG24210720231068490 21/07/2023 Manoranjan Mohanta 2404048008WL048493 Manoranjan Mohanta 00048 BKID0005481 1659 1659 Processed 30/08/2023 4964511426 MR MANORANJAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
14 BETNOTI OR-04-048-008-007/276
(GADADEULIA) 		2404048008NRG24210720231068217 21/07/2023 padmabati das 2404048008WL048478 padmabati das 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511391 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-008-007/277
(GADADEULIA) 		2404048008NRG24210720231068218 21/07/2023 prafulla behera 2404048008WL048478 prafulla behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511411 MR PRAPHULA BEHERA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-008-007/278
(GADADEULIA) 		2404048008NRG24210720231068219 21/07/2023 sakuntala behera 2404048008WL048478 sakuntala behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511415 MRS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-008-007/32145
(GADADEULIA) 		2404048008NRG24210720231068220 21/07/2023 MUKTESHWAR BEHERA 2404048008WL048478 MUKTESHWAR BEHERA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511414 MR MUKTESWAR BEHERA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-008-007/32493
(GADADEULIA) 		2404048008NRG24210720231068223 21/07/2023 PURNA CH BEHERA 2404048008WL048478 PURNA CH BEHERA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511399 PURNA CH BEHERA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-008-007/356935
(GADADEULIA) 		2404048008NRG24210720231068225 21/07/2023 rabindra behera 2404048008WL048478 rabindra behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511392 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-008-007/356997
(GADADEULIA) 		2404048008NRG24210720231068227 21/07/2023 bhrat ch das 2404048008WL048478 bhrat ch das 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511405 BHARAT CHANDRA DAS STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-008-007/357003
(GADADEULIA) 		2404048008NRG24210720231068228 21/07/2023 minati behera 2404048008WL048478 minati behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511407 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-008-007/357006
(GADADEULIA) 		2404048008NRG24210720231068229 21/07/2023 sadmani behera 2404048008WL048478 sadmani behera 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511406 MRS SADAMANI BEHERA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-008-009/32225
(GADADEULIA) 		2404048008NRG24210720231068468 21/07/2023 Chagala sing 2404048008WL048493 Chagala sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511394 MR CHAGALA SING STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-008-009/32234
(GADADEULIA) 		2404048008NRG24210720231068470 21/07/2023 Ananta mohanta 2404048008WL048493 Ananta mohanta 00415 SBIN0007021 1659 1659 Rejected 30/08/2023 4964511388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BETNOTI OR-04-048-008-009/32286
(GADADEULIA) 		2404048008NRG24210720231068473 21/07/2023 Bhaskar mohanta 2404048008WL048493 Bhaskar mohanta 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511403 MR BHASKAR MOHANTA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-008-009/32359
(GADADEULIA) 		2404048008NRG24210720231068474 21/07/2023 BIKASH KUMAR SAHU 2404048008WL048493 BIKASH KUMAR SAHU 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511412 SHRI BIKASH KUMAR SAHU STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-008-009/32362
(GADADEULIA) 		2404048008NRG24210720231068475 21/07/2023 BISWAJIT MOHANTA 2404048008WL048493 BISWAJIT MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511398 MR BISWAJIT MOHANTA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-008-009/32363
(GADADEULIA) 		2404048008NRG24210720231068476 21/07/2023 HIMANSU MOHANTA 2404048008WL048493 HIMANSU MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511395 MR HIMANSU MOHANTA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-008-009/32364
(GADADEULIA) 		2404048008NRG24210720231068477 21/07/2023 MONARANJAN MOHANTA 2404048008WL048493 MONARANJAN MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511410 SHRI MANORANJAN MOHANTA STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-008-009/32367
(GADADEULIA) 		2404048008NRG24210720231068478 21/07/2023 LAMBODHAR MOHANTA 2404048008WL048493 LAMBODHAR MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511393 MR LAMBODAR MOHANTA STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-008-009/32367
(GADADEULIA) 		2404048008NRG24210720231068479 21/07/2023 SURUBALI MOHANTA 2404048008WL048493 SURUBALI MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511401 MRS SURUBALI MOHANTA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-008-009/32368
(GADADEULIA) 		2404048008NRG24210720231068481 21/07/2023 RANJITA MOHANTA 2404048008WL048493 RANJITA MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511409 MRS RANJITA MOHANTA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-008-009/32368
(GADADEULIA) 		2404048008NRG24210720231068480 21/07/2023 SIDDHARTH MOHANTA 2404048008WL048493 SIDDHARTH MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511408 MR SIDDHARTH MOHANTA STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-008-009/32369
(GADADEULIA) 		2404048008NRG24210720231068482 21/07/2023 KALIA SINGH 2404048008WL048493 KALIA SINGH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511404 KALIA SING STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-008-009/32369
(GADADEULIA) 		2404048008NRG24210720231068483 21/07/2023 SANJU SINGH 2404048008WL048493 SANJU SINGH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511413 MRS SANJU SING STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-008-009/32374
(GADADEULIA) 		2404048008NRG24210720231068487 21/07/2023 BASANTI MOHANTA 2404048008WL048493 BASANTI MOHANTA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511402 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-008-009/32401
(GADADEULIA) 		2404048008NRG24210720231068489 21/07/2023 Santana Jena 2404048008WL048493 Santana Jena 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511400 MR SUDARSAN JENA STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-008-009/32407
(GADADEULIA) 		2404048008NRG24210720231068491 21/07/2023 Basanta Sing 2404048008WL048493 Basanta Sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511396 MR BASANTA KUMAR SING STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-008-009/32408
(GADADEULIA) 		2404048008NRG24210720231068492 21/07/2023 Sushanta Sing 2404048008WL048493 Sushanta Sing 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511390 SUSHANTA SINGH UNION BANK OF INDIA(508500)
40 BETNOTI OR-04-048-008-009/32414
(GADADEULIA) 		2404048008NRG24210720231068493 21/07/2023 Purnachanra Mohanta 2404048008WL048493 Purnachanra Mohanta 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511397 MR PURNA CHANDRA MOHANTA STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-008-009/357084
(GADADEULIA) 		2404048008NRG24210720231068494 21/07/2023 nirupama senapati 2404048008WL048493 nirupama senapati 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4964511389 MRS NIRUPAMA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_210723APB_FTO_363881 Bank of India BKID0005466 BAISINGA 3318
2 BETNOTI OR2404048008_210723APB_FTO_363881 Bank of India BKID0005481 KALAMA 18249
3 BETNOTI OR2404048008_210723APB_FTO_363881 State Bank of India SBIN0007021 GADDEULIA 46452

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