Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048001_210923APB_FTO_553776
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-04-048-001-001/33836
(AGRIA) 		2404048001NRG24210920231350415 21/09/2023 RAJKISORE ANTH 2404048001WL102550 RAJKISORE ANTH 00045 BARB0BETNOT 3318 3318 Processed 09/11/2023 7276292550 RAJAKISHOR NATH BANK OF INDIA(508505)
SubTotal 3318 3318
2 BETNOTI OR-04-048-001-008/33778
(AGRIA) 		2404048001NRG24210920231350420 21/09/2023 ANJAN KUMAR JENA 2404048001WL102550 ANJAN KUMAR JENA 00048 BKID0005467 3318 3318 Processed 09/11/2023 7276292560 ANJAN KUMAR JENA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BETNOTI OR-04-048-001-015/33538
(AGRIA) 		2404048001NRG24110920231281668 21/09/2023 AJIT KUMAR BEHERA 2404048001WL084299 AJIT KUMAR BEHERA 00078 CNRB0004127 3555 3555 Processed 10/11/2023 7276292559 MR AJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BETNOTI OR-04-048-001-007/29414
(AGRIA) 		2404048001NRG24210920231350419 21/09/2023 MRS SULACHANA PARIDA 2404048001WL102550 MRS SULACHANA PARIDA 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7276292568 MRS SULACHANA PARIDA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-001-009/33357
(AGRIA) 		2404048001NRG24110920231281677 21/09/2023 SANSABITA MOHANT 2404048001WL084302 SANSABITA MOHANT 00354 PUNB0025120 3318 3318 Processed 09/11/2023 7276292569 SANSABITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 BETNOTI OR-04-048-001-003/32963
(AGRIA) 		2404048001NRG24210920231350432 21/09/2023 ARATIJATI 2404048001WL102553 ARATIJATI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7276292553 MRS ARATI JATI STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-001-006/33419
(AGRIA) 		2404048001NRG24110920231281660 21/09/2023 SURENDRA PARIDA 2404048001WL084298 SURENDRA PARIDA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7276292552 SURENDRA PARIDA STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-001-008/33820
(AGRIA) 		2404048001NRG24110920231281662 21/09/2023 RASMITA NAYAK 2404048001WL084298 RASMITA NAYAK 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7276292557 RASMITA NAYAK ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-001-008/33976
(AGRIA) 		2404048001NRG24210920231350437 21/09/2023 MINATI MOHANTA 2404048001WL102553 MINATI MOHANTA 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7276292555 MINATI MOHANTA-LTI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-001-009/33003
(AGRIA) 		2404048001NRG24110920231281665 21/09/2023 SANJITA MOHANTA 2404048001WL084299 SANJITA MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7276292551 SANJITA MOHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-001-009/33401
(AGRIA) 		2404048001NRG24110920231281666 21/09/2023 SABITA MOHANTA 2404048001WL084299 SABITA MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/11/2023 7276292554 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-001-009/33404
(AGRIA) 		2404048001NRG24110920231282265 21/09/2023 DIPALI MODI 2404048001WL084471 DIPALI MODI 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7276292556 MRS DIPALI MODI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-001-015/34014
(AGRIA) 		2404048001NRG24210920231350451 21/09/2023 RUNU SETHI 2404048001WL102554 RUNU SETHI 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7276292558 RUNU SETHI ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
14 BETNOTI OR-04-048-001-001/33836
(AGRIA) 		2404048001NRG24210920231350416 21/09/2023 MRS SIMA NATH 2404048001WL102550 MRS SIMA NATH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292545 MRS SIMA NATH ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-001-002/28274
(AGRIA) 		2404048001NRG24210920231350428 21/09/2023 KUNI MURMU 2404048001WL102553 KUNI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292543 KUNI MURMU ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-001-002/28274
(AGRIA) 		2404048001NRG24210920231350427 21/09/2023 SITARAM MURMU 2404048001WL102553 SITARAM MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292532 SITARAM MURMU ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-001-002/32215
(AGRIA) 		2404048001NRG24210920231350430 21/09/2023 BASANTI 2404048001WL102553 BASANTI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292563 BASANTI ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-001-002/32215
(AGRIA) 		2404048001NRG24210920231350429 21/09/2023 NATHA MURMU 2404048001WL102553 NATHA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292529 NATHA MURMU ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-001-003/32964
(AGRIA) 		2404048001NRG24210920231350434 21/09/2023 KHIRAMANI JATI 2404048001WL102553 KHIRAMANI JATI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276292541 KHIRAMANI JATI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-001-003/32964
(AGRIA) 		2404048001NRG24210920231350433 21/09/2023 LAXMIDHARA JATI 2404048001WL102553 LAXMIDHARA JATI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292528 LAXMIDHARA JATI ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-001-006/33419
(AGRIA) 		2404048001NRG24110920231281661 21/09/2023 MRS PUSPALATA PARIDA 2404048001WL084298 MRS PUSPALATA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292549 PUSHPALATA PARIDA PUNJAB NATIONAL BANK(508568)
22 BETNOTI OR-04-048-001-008/33976
(AGRIA) 		2404048001NRG24210920231350436 21/09/2023 BHOLANATH MOHANTA 2404048001WL102553 BHOLANATH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292546 BHOLANATH MOHANTA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-001-009/29150
(AGRIA) 		2404048001NRG24110920231281663 21/09/2023 AHALAYA MOHANTA 2404048001WL084298 AHALAYA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7276292537 MRS AHALYA MOHANTA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-001-009/29165
(AGRIA) 		2404048001NRG24110920231282263 21/09/2023 LALITA MOHANTA 2404048001WL084471 LALITA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292535 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-001-009/32171
(AGRIA) 		2404048001NRG24110920231282264 21/09/2023 RANGALATA MOHANT 2404048001WL084471 RANGALATA MOHANT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292536 RANGALATA MOHANT ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-001-009/33356
(AGRIA) 		2404048000NRG24120920231286035 21/09/2023 SANTOSH MOHANTA 2404048WL085552 SANTOSH MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7276292547 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-001-009/33402
(AGRIA) 		2404048001NRG24110920231281678 21/09/2023 DALIMANI MOHANTA 2404048001WL084302 DALIMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292542 DALIMANI MOHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-001-012/28493
(AGRIA) 		2404048001NRG24120920231287848 21/09/2023 RABINDRA DEHURI 2404048001WL086076 RABINDRA DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292548 RABINDRA DEHURI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-001-012/28493
(AGRIA) 		2404048001NRG24120920231287849 21/09/2023 RAMANI DEHURI 2404048001WL086076 RAMANI DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292530 RAMANI DEHURI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-001-012/28564
(AGRIA) 		2404048001NRG24210920231350438 21/09/2023 BHASKARA DAS 2404048001WL102553 BHASKARA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292567 BHASKARA DAS ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-001-015/28334
(AGRIA) 		2404048001NRG24210920231350444 21/09/2023 BASANTI SETHI 2404048001WL102554 BASANTI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292534 BASANTI SETHI ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-001-015/28334
(AGRIA) 		2404048001NRG24210920231350443 21/09/2023 RABINDRA SETHI 2404048001WL102554 RABINDRA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292566 RABINDRA SETHI ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-001-015/28370
(AGRIA) 		2404048001NRG24210920231350446 21/09/2023 MINU DEHURY 2404048001WL102554 MINU DEHURY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292531 MINU DEHURY ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-001-015/28370
(AGRIA) 		2404048001NRG24210920231350445 21/09/2023 SONIA DEHURIY 2404048001WL102554 SONIA DEHURIY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292565 SONIA DEHURIY ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-001-015/28378
(AGRIA) 		2404048001NRG24210920231350447 21/09/2023 BUDHIA DEHURI 2404048001WL102554 BUDHIA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292533 BUDHIA DEHURI ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-001-015/28378
(AGRIA) 		2404048001NRG24210920231350448 21/09/2023 MINATI DEHURI 2404048001WL102554 MINATI DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292538 MINATI DEHURI ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-001-015/32979
(AGRIA) 		2404048001NRG24110920231282269 21/09/2023 MANORANJAN DAS 2404048001WL084471 MANORANJAN DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292540 MANORANJAN DAS ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-001-015/32979
(AGRIA) 		2404048001NRG24110920231282270 21/09/2023 SASMITA DAS 2404048001WL084471 SASMITA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292539 SASMITA DAS ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-001-015/33538
(AGRIA) 		2404048001NRG24110920231281669 21/09/2023 AMRITA PALEI 2404048001WL084299 AMRITA PALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292562 AMRITA PALEI ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-001-015/33800
(AGRIA) 		2404048001NRG24110920231281670 21/09/2023 MRS SARASWATI BEHERA 2404048001WL084299 MRS SARASWATI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292544 MRS SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-001-015/34014
(AGRIA) 		2404048001NRG24210920231350450 21/09/2023 MR KANHU SETHI 2404048001WL102554 MR KANHU SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276292564 MR KANHU SETHI ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-001-015/34015
(AGRIA) 		2404048001NRG24110920231281681 21/09/2023 MR LAXMIDHAR BEHERA 2404048001WL084302 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276292561 LAXMIDHAR BEHERA AXIS BANK(607153)
SubTotal 98355 98355
Total 142437 142437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048001_210923APB_FTO_553776 Bank of Baroda BARB0BETNOT BETNOTI 3318
2 BETNOTI OR2404048001_210923APB_FTO_553776 Bank of India BKID0005467 BETNOTI 3318
3 BETNOTI OR2404048001_210923APB_FTO_553776 Canara Bank CNRB0004127 BETANATI 3555
4 BETNOTI OR2404048001_210923APB_FTO_553776 Punjab National Bank PUNB0025120 Betnoti 6636
5 BETNOTI OR2404048001_210923APB_FTO_553776 State Bank of India SBIN0010932 BETNOTI 27255
6 BETNOTI OR2404048001_210923APB_FTO_553776 Odisha Gramya Bank IOBA0ROGB01 AGRIA 98355

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