Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_010523FTO_68253
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-04-048-004-001/17957
(BAISINGA) 		2404048000NRG24010520230193647 01/05/2023 SARA MURMU 2404048WL008644 SARA MURMU 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807908 SARA MURMU ()
2 BETNOTI OR-04-048-004-001/17987
(BAISINGA) 		2404048000NRG24010520230193651 01/05/2023 RENTA HANSDA 2404048WL008644 RENTA HANSDA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807903 RENTA HANSDA ()
3 BETNOTI OR-04-048-004-001/18001
(BAISINGA) 		2404048000NRG24010520230193654 01/05/2023 CHUDAMANI SOREN 2404048WL008644 CHUDAMANI SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807942 CHUDAMANI SOREN ()
4 BETNOTI OR-04-048-004-001/18025
(BAISINGA) 		2404048000NRG24010520230193658 01/05/2023 SURUBALI MAJHI 2404048WL008644 SURUBALI MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807931 SURUBALI MAJHI ()
5 BETNOTI OR-04-048-004-001/18026
(BAISINGA) 		2404048000NRG24010520230193659 01/05/2023 SHIBA SOREN 2404048WL008644 SHIBA SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807910 SHIBA SOREN ()
6 BETNOTI OR-04-048-004-001/18029
(BAISINGA) 		2404048000NRG24010520230193660 01/05/2023 LAXMAN HANSDA 2404048WL008644 LAXMAN HANSDA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807929 LAXMAN HANSDA ()
7 BETNOTI OR-04-048-004-001/18040
(BAISINGA) 		2404048000NRG24010520230193663 01/05/2023 SUKULALA SOREN 2404048WL008644 SUKULALA SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807904 SUKULALA SOREN ()
8 BETNOTI OR-04-048-004-001/18046
(BAISINGA) 		2404048000NRG24010520230193667 01/05/2023 KUNTIMANI HANSDA 2404048WL008644 KUNTIMANI HANSDA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807950 KUNTIMANI HANSDA ()
9 BETNOTI OR-04-048-004-001/18048
(BAISINGA) 		2404048000NRG24010520230193668 01/05/2023 SHARADA SOREN 2404048WL008644 SHARADA SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807919 SHARADA SOREN ()
10 BETNOTI OR-04-048-004-001/18058
(BAISINGA) 		2404048000NRG24010520230193670 01/05/2023 SARASWATI SOREN 2404048WL008644 SARASWATI SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807949 SARASWATI SOREN ()
11 BETNOTI OR-04-048-004-001/18060
(BAISINGA) 		2404048000NRG24010520230193671 01/05/2023 SAKAR SOREN 2404048WL008644 SAKAR SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807913 SAKAR SOREN ()
12 BETNOTI OR-04-048-004-001/18061
(BAISINGA) 		2404048000NRG24010520230193672 01/05/2023 SAHADEB MARANDI 2404048WL008644 SAHADEB MARANDI 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807906 SAHADEB MARANDI ()
13 BETNOTI OR-04-048-004-001/18062
(BAISINGA) 		2404048000NRG24010520230193673 01/05/2023 GURUBARI SOREN 2404048WL008644 GURUBARI SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807921 GURUBARI SOREN ()
14 BETNOTI OR-04-048-004-001/185
(BAISINGA) 		2404048000NRG24010520230193690 01/05/2023 SUNIA MURMU 2404048WL008644 SUNIA MURMU 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807920 SUNIA MURMU ()
15 BETNOTI OR-04-048-004-001/25
(BAISINGA) 		2404048000NRG24010520230193693 01/05/2023 MAMI SOREN 2404048WL008644 MAMI SOREN 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807917 MAMI SOREN ()
16 BETNOTI OR-04-048-004-003/108
(BAISINGA) 		2404048000NRG24010520230193695 01/05/2023 SONA MANI MURMU 2404048WL008644 SONA MANI MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807944 SONA MANI MURMU ()
17 BETNOTI OR-04-048-004-003/15
(BAISINGA) 		2404048000NRG24010520230193696 01/05/2023 PHULA MANI MURMU 2404048WL008644 PHULA MANI MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807937 PHULA MANI MURMU ()
18 BETNOTI OR-04-048-004-003/31743
(BAISINGA) 		2404048000NRG24010520230193700 01/05/2023 BULU MURMU 2404048WL008644 BULU MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807911 BULU MURMU ()
19 BETNOTI OR-04-048-004-003/31743
(BAISINGA) 		2404048000NRG24010520230193701 01/05/2023 LAXMI MURMU 2404048WL008644 LAXMI MURMU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807899 LAXMI MURMU ()
20 BETNOTI OR-04-048-004-003/31754
(BAISINGA) 		2404048000NRG24010520230193710 01/05/2023 SINGA MAJHI 2404048WL008644 SINGA MAJHI 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807901 SINGA MAJHI ()
21 BETNOTI OR-04-048-004-003/31790
(BAISINGA) 		2404048000NRG24010520230193727 01/05/2023 Biram Murmu 2404048WL008644 Biram Murmu 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807925 Biram Murmu ()
22 BETNOTI OR-04-048-004-003/317976
(BAISINGA) 		2404048000NRG24010520230193738 01/05/2023 PHULAMANI MURMU 2404048WL008644 PHULAMANI MURMU 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807945 PHULAMANI MURMU ()
23 BETNOTI OR-04-048-004-003/317978
(BAISINGA) 		2404048000NRG24010520230193740 01/05/2023 SABITRI MAJHI 2404048WL008644 SABITRI MAJHI 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807924 SABITRI MAJHI ()
24 BETNOTI OR-04-048-004-003/6561
(BAISINGA) 		2404048000NRG24010520230193748 01/05/2023 SALMA MURMU 2404048WL008644 SALMA MURMU 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807900 SALMA MURMU ()
25 BETNOTI OR-04-048-004-003/6586
(BAISINGA) 		2404048000NRG24010520230193754 01/05/2023 SINGA MURMU 2404048WL008644 SINGA MURMU 00048 BKID0005466 1422 1422 Rejected 12/05/2023 1489807927 A/c Blocked or Frozen
26 BETNOTI OR-04-048-004-005/19316
(BAISINGA) 		2404048000NRG24010520230193441 01/05/2023 NIRUPAMA SING 2404048WL008640 NIRUPAMA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807918 NIRUPAMA SING ()
27 BETNOTI OR-04-048-004-005/19321
(BAISINGA) 		2404048000NRG24010520230193442 01/05/2023 CHAMPA TUDU 2404048WL008640 CHAMPA TUDU 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807907 CHAMPA TUDU ()
28 BETNOTI OR-04-048-004-005/19333
(BAISINGA) 		2404048000NRG24010520230193414 01/05/2023 DULU MAHAKUD 2404048WL008639 DULU MAHAKUD 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807948 DULU MAHAKUD ()
29 BETNOTI OR-04-048-004-005/19344
(BAISINGA) 		2404048000NRG24010520230193415 01/05/2023 GAJENDRA MOHANTY 2404048WL008639 GAJENDRA MOHANTY 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807909 GAJENDRA MOHANTY ()
30 BETNOTI OR-04-048-004-005/19365
(BAISINGA) 		2404048000NRG24010520230193447 01/05/2023 CHANDRAMOHAN SINGH 2404048WL008640 CHANDRAMOHAN SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807946 CHANDRAMOHAN SINGH ()
31 BETNOTI OR-04-048-004-005/19387
(BAISINGA) 		2404048000NRG24010520230193455 01/05/2023 CHANDAN MAHAKUD 2404048WL008640 CHANDAN MAHAKUD 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807930 CHANDAN MAHAKUD ()
32 BETNOTI OR-04-048-004-005/19393
(BAISINGA) 		2404048000NRG24010520230193460 01/05/2023 BHARATI BEHERA 2404048WL008640 BHARATI BEHERA 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807905 BHARATI BEHERA ()
33 BETNOTI OR-04-048-004-005/19397
(BAISINGA) 		2404048000NRG24010520230193395 01/05/2023 BHGABAN SINGH 2404048WL008638 BHGABAN SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807936 BHGABAN SINGH ()
34 BETNOTI OR-04-048-004-005/19403
(BAISINGA) 		2404048000NRG24010520230193399 01/05/2023 CHHABI MAHAKUD 2404048WL008638 CHHABI MAHAKUD 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807951 CHHABI MAHAKUD ()
35 BETNOTI OR-04-048-004-009/112
(BAISINGA) 		2404048000NRG24010520230193755 01/05/2023 SANJU MAJHI 2404048WL008644 SANJU MAJHI 00048 BKID0005466 1659 1659 Processed 12/05/2023 1489807916 SANJU MAJHI ()
36 BETNOTI OR-04-048-004-015/171
(BAISINGA) 		2404048000NRG24010520230193407 01/05/2023 SARASWATI SINGH 2404048WL008638 SARASWATI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807934 SARASWATI SINGH ()
37 BETNOTI OR-04-048-004-015/172
(BAISINGA) 		2404048000NRG24010520230193408 01/05/2023 MADHURI SINGH 2404048WL008638 MADHURI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807941 MADHURI SINGH ()
38 BETNOTI OR-04-048-004-015/17870
(BAISINGA) 		2404048000NRG24010520230193410 01/05/2023 JAYANTI SING 2404048WL008638 JAYANTI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807922 JAYANTI SING ()
39 BETNOTI OR-04-048-004-015/17927
(BAISINGA) 		2404048000NRG24010520230193413 01/05/2023 BENUDHARA SINGH 2404048WL008638 BENUDHARA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807914 BENUDHARA SINGH ()
40 BETNOTI OR-04-048-004-015/186
(BAISINGA) 		2404048000NRG24010520230193423 01/05/2023 SEEMA SINGH 2404048WL008639 SEEMA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807923 SEEMA SINGH ()
41 BETNOTI OR-04-048-004-015/187
(BAISINGA) 		2404048000NRG24010520230193425 01/05/2023 GUNIMANI SINGH 2404048WL008639 GUNIMANI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807915 GUNIMANI SINGH ()
42 BETNOTI OR-04-048-004-015/31742
(BAISINGA) 		2404048000NRG24010520230193432 01/05/2023 JAMINI SING 2404048WL008639 JAMINI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807926 JAMINI SING ()
43 BETNOTI OR-04-048-004-015/31742
(BAISINGA) 		2404048000NRG24010520230193431 01/05/2023 SIRISH CHANDRA SING 2404048WL008639 SIRISH CHANDRA SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807912 SIRISH CHANDRA SING ()
44 BETNOTI OR-04-048-004-015/31757
(BAISINGA) 		2404048000NRG24010520230193437 01/05/2023 JARMAN SING 2404048WL008639 JARMAN SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807940 JARMAN SING ()
45 BETNOTI OR-04-048-004-015/31762
(BAISINGA) 		2404048000NRG24010520230193463 01/05/2023 MINATI SING 2404048WL008641 MINATI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807943 MINATI SING ()
46 BETNOTI OR-04-048-004-015/31775
(BAISINGA) 		2404048000NRG24010520230193439 01/05/2023 Laxmimani sing 2404048WL008639 Laxmimani sing 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807902 Laxmimani sing ()
47 BETNOTI OR-04-048-004-015/31806
(BAISINGA) 		2404048000NRG24010520230193440 01/05/2023 HIRA SINGH 2404048WL008639 HIRA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807933 HIRA SINGH ()
48 BETNOTI OR-04-048-004-015/31847
(BAISINGA) 		2404048000NRG24010520230193328 01/05/2023 TRILOCHAN SINGH 2404048WL008636 TRILOCHAN SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807928 TRILOCHAN SINGH ()
49 BETNOTI OR-04-048-004-015/31848
(BAISINGA) 		2404048000NRG24010520230193330 01/05/2023 PHULAMANI SINGH 2404048WL008636 PHULAMANI SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807932 PHULAMANI SINGH ()
50 BETNOTI OR-04-048-004-015/31854
(BAISINGA) 		2404048000NRG24010520230193333 01/05/2023 BINI SING 2404048WL008636 BINI SING 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807935 BINI SING ()
51 BETNOTI OR-04-048-004-015/31866
(BAISINGA) 		2404048000NRG24010520230193336 01/05/2023 BARSA SINGH 2404048WL008636 BARSA SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807939 BARSA SINGH ()
52 BETNOTI OR-04-048-004-015/31868
(BAISINGA) 		2404048000NRG24010520230193338 01/05/2023 JAYSREE SINGH 2404048WL008636 JAYSREE SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807938 JAYSREE SINGH ()
53 BETNOTI OR-04-048-004-015/61872
(BAISINGA) 		2404048000NRG24010520230193342 01/05/2023 MADHU SINGH 2404048WL008636 MADHU SINGH 00048 BKID0005466 1422 1422 Processed 12/05/2023 1489807947 MADHU SINGH ()
SubTotal 79632 79632
54 BETNOTI OR-04-048-004-001/18042
(BAISINGA) 		2404048000NRG24010520230193664 01/05/2023 SURJI MURMU 2404048WL008644 SURJI MURMU 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1489807892 MRS SURJI MURMU ()
55 BETNOTI OR-04-048-004-001/25
(BAISINGA) 		2404048000NRG24010520230193692 01/05/2023 MANGAL SOREN 2404048WL008644 MANGAL SOREN 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807885 MR MANGAL SOREN ()
56 BETNOTI OR-04-048-004-003/31795
(BAISINGA) 		2404048000NRG24010520230193729 01/05/2023 KANDA MAJHI 2404048WL008644 KANDA MAJHI 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807888 MR KANDA MAJHI ()
57 BETNOTI OR-04-048-004-003/317972
(BAISINGA) 		2404048000NRG24010520230193735 01/05/2023 NUHA MURMU 2404048WL008644 NUHA MURMU 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1489807895 MRS NAHA MURMU ()
58 BETNOTI OR-04-048-004-005/19391
(BAISINGA) 		2404048000NRG24010520230193459 01/05/2023 CHUMUKI NAYAK 2404048WL008640 CHUMUKI NAYAK 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807896 MRS CHUMKI NAIK ()
59 BETNOTI OR-04-048-004-009/19227
(BAISINGA) 		2404048000NRG24010520230193757 01/05/2023 RAMA MURMU 2404048WL008644 RAMA MURMU 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1489807887 MR RAM MURMU ()
60 BETNOTI OR-04-048-004-009/19237
(BAISINGA) 		2404048000NRG24010520230193759 01/05/2023 GURA SINGH 2404048WL008644 GURA SINGH 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1489807893 MR GURA SING ()
61 BETNOTI OR-04-048-004-015/188
(BAISINGA) 		2404048000NRG24010520230193426 01/05/2023 KARTIK SINGH 2404048WL008639 KARTIK SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807884 MR KARTTIK SINGH ()
62 BETNOTI OR-04-048-004-015/31816
(BAISINGA) 		2404048000NRG24010520230193474 01/05/2023 PROMAD SINGH 2404048WL008641 PROMAD SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807891 MR PROMOD SING ()
63 BETNOTI OR-04-048-004-015/31817
(BAISINGA) 		2404048000NRG24010520230193475 01/05/2023 JAGANNATH SINGH 2404048WL008641 JAGANNATH SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807889 MR JAGAHHATH SING ()
64 BETNOTI OR-04-048-004-015/31840
(BAISINGA) 		2404048000NRG24010520230193322 01/05/2023 BHARATI SINGH 2404048WL008636 BHARATI SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807897 MRS BHARATI SINGH ()
65 BETNOTI OR-04-048-004-015/31842
(BAISINGA) 		2404048000NRG24010520230193324 01/05/2023 MANORANJAN SINGH 2404048WL008636 MANORANJAN SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807890 MR MANORANJAN SINGH ()
66 BETNOTI OR-04-048-004-015/31849
(BAISINGA) 		2404048000NRG24010520230193331 01/05/2023 BAIDA SINGH 2404048WL008636 BAIDA SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807894 MR BAIDA SINGH ()
67 BETNOTI OR-04-048-004-015/31869
(BAISINGA) 		2404048000NRG24010520230193339 01/05/2023 SARASWATI NAIK 2404048WL008636 SARASWATI NAIK 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807886 MISS SARASWATI NAIK ()
68 BETNOTI OR-04-048-004-015/31870
(BAISINGA) 		2404048000NRG24010520230193340 01/05/2023 CHAMPA SINGH 2404048WL008636 CHAMPA SINGH 00415 SBIN0007021 1422 1422 Processed 12/05/2023 1489807898 MRS CHAMPA SINGH ()
SubTotal 22278 22278
69 BETNOTI OR-04-048-004-001/17998
(BAISINGA) 		2404048000NRG24010520230193653 01/05/2023 CHINTA SING 2404048WL008644 CHINTA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489807954 CHINTA SING ()
70 BETNOTI OR-04-048-004-001/18052
(BAISINGA) 		2404048000NRG24010520230193669 01/05/2023 RAMESWARA HANSDA 2404048WL008644 RAMESWARA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489807952 RAMESWARA HANSDA ()
71 BETNOTI OR-04-048-004-001/18081
(BAISINGA) 		2404048000NRG24010520230193679 01/05/2023 LAXMAN MURMU 2404048WL008644 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489807963 LAXMAN MURMU ()
72 BETNOTI OR-04-048-004-001/18085
(BAISINGA) 		2404048000NRG24010520230193683 01/05/2023 KARTIKA SOREN 2404048WL008644 KARTIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489807961 KARTIKA SOREN ()
73 BETNOTI OR-04-048-004-001/18091
(BAISINGA) 		2404048000NRG24010520230193689 01/05/2023 HAPA MURMU 2404048WL008644 HAPA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489807962 HAPA MURMU ()
74 BETNOTI OR-04-048-004-003/317970
(BAISINGA) 		2404048000NRG24010520230193733 01/05/2023 SURENDRA MURMU 2404048WL008644 SURENDRA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489807955 SURENDRA MURMU ()
75 BETNOTI OR-04-048-004-005/19405
(BAISINGA) 		2404048000NRG24010520230193401 01/05/2023 KAMALA SINGH 2404048WL008638 KAMALA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489807959 KAMALA SINGH ()
76 BETNOTI OR-04-048-004-009/19129
(BAISINGA) 		2404048000NRG24010520230193756 01/05/2023 MANI MAJHI 2404048WL008644 MANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489807957 MANI MAJHI ()
77 BETNOTI OR-04-048-004-009/19232
(BAISINGA) 		2404048000NRG24010520230193758 01/05/2023 KAMALAKANTA SINGH 2404048WL008644 KAMALAKANTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489807958 KAMALAKANTA SINGH ()
78 BETNOTI OR-04-048-004-015/186
(BAISINGA) 		2404048000NRG24010520230193422 01/05/2023 KESHAB CHANDRA SINGH 2404048WL008639 KESHAB CHANDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489807956 KESHAB CHANDRA SINGH ()
79 BETNOTI OR-04-048-004-015/31765
(BAISINGA) 		2404048000NRG24010520230193464 01/05/2023 DHARMENDRA GIRI 2404048WL008641 DHARMENDRA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489807953 DHARMENDRA GIRI ()
80 BETNOTI OR-04-048-004-015/31837
(BAISINGA) 		2404048000NRG24010520230193480 01/05/2023 NAMITA SINGH 2404048WL008641 NAMITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489807960 NAMITA SINGH ()
SubTotal 18249 18249
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_010523FTO_68253 Bank of India BKID0005466 BAISINGA 79632
2 BETNOTI OR2404048023_010523FTO_68253 State Bank of India SBIN0007021 GADDEULIA 22278
3 BETNOTI OR2404048023_010523FTO_68253 Odisha Gramya Bank IOBA0ROGB01 Baisinga 16590
4 BETNOTI OR2404048023_010523FTO_68253 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 1659

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