Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_240723APB_FTO_371205
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-04-048-015-001/12794
(PATALIPURA) 		2404048015NRG24230720231073872 24/07/2023 SALMA HANSDA 2404048015WL048824 SALMA HANSDA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826253 SALMA HANSDA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-015-001/12796
(PATALIPURA) 		2404048015NRG24230720231073874 24/07/2023 SARASWATI MAJHI 2404048015WL048824 SARASWATI MAJHI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826277 SARASWATI MAJHI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-015-001/12797
(PATALIPURA) 		2404048015NRG24230720231073875 24/07/2023 GURUBARI MAJHI 2404048015WL048824 GURUBARI MAJHI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826254 GURUBARI HANSDA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-015-001/12799
(PATALIPURA) 		2404048015NRG24230720231073876 24/07/2023 MOHAN BESRA 2404048015WL048824 MOHAN BESRA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826276 MOHAN BESHRA UCO BANK(607066)
5 BETNOTI OR-04-048-015-001/12804
(PATALIPURA) 		2404048015NRG24230720231073878 24/07/2023 ARATI BESHRA 2404048015WL048824 ARATI BESHRA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826234 ARATI BESHRA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-015-001/12806
(PATALIPURA) 		2404048015NRG24230720231073879 24/07/2023 HISI HANSDA 2404048015WL048824 HISI HANSDA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826246 HISI HANSDAH BANK OF INDIA(508505)
7 BETNOTI OR-04-048-015-001/12834
(PATALIPURA) 		2404048015NRG24230720231073881 24/07/2023 MANGAL MAJHI 2404048015WL048824 MANGAL MAJHI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826250 MR MANGAL MAJHI STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-015-001/12837
(PATALIPURA) 		2404048015NRG24230720231073883 24/07/2023 SANATAN DALEI 2404048015WL048824 SANATAN DALEI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826247 MR SANATAN DALEI STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-015-001/12837
(PATALIPURA) 		2404048015NRG24230720231073884 24/07/2023 SUKANTI DALEI 2404048015WL048824 SUKANTI DALEI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826255 SUKANTI DALEI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-015-001/12845
(PATALIPURA) 		2404048015NRG24230720231073888 24/07/2023 rajani sing 2404048015WL048824 rajani sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826249 RAJANI SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-015-001/12845
(PATALIPURA) 		2404048015NRG24230720231073887 24/07/2023 SAROJ KUMAR SING 2404048015WL048824 SAROJ KUMAR SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826248 SAROJ KUMAR SING BANK OF INDIA(508505)
12 BETNOTI OR-04-048-015-001/12849
(PATALIPURA) 		2404048015NRG24230720231073889 24/07/2023 MANAS KUMAR SAHU 2404048015WL048824 MANAS KUMAR SAHU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826238 MANAS KUMAR SAHU BANK OF INDIA(508505)
13 BETNOTI OR-04-048-015-001/12853
(PATALIPURA) 		2404048015NRG24230720231073890 24/07/2023 LAXMIDHAR NANDI 2404048015WL048824 LAXMIDHAR NANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826229 LAXMIDHAR NANDI PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-015-001/12853
(PATALIPURA) 		2404048015NRG24230720231073891 24/07/2023 PRATIMA NANDI 2404048015WL048824 PRATIMA NANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826256 PRATIMA NANDI BANK OF INDIA(508505)
15 BETNOTI OR-04-048-015-001/12861
(PATALIPURA) 		2404048015NRG24230720231073892 24/07/2023 JAYANTA GIRI 2404048015WL048824 JAYANTA GIRI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826239 JAYANTA GIRI BANK OF INDIA(508505)
16 BETNOTI OR-04-048-015-001/12864
(PATALIPURA) 		2404048015NRG24230720231073893 24/07/2023 GIRISH CHANDRA PATRA 2404048015WL048824 GIRISH CHANDRA PATRA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826233 GIRISH CHANDRA PATRA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-015-001/12874
(PATALIPURA) 		2404048015NRG24230720231073894 24/07/2023 DEBENDRA SAHU 2404048015WL048824 DEBENDRA SAHU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826235 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-015-001/12900
(PATALIPURA) 		2404048015NRG24230720231073897 24/07/2023 BARENDRA PAL 2404048015WL048824 BARENDRA PAL 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826259 MR BARENDRA PAL STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-015-001/81867
(PATALIPURA) 		2404048015NRG24230720231073904 24/07/2023 DILLIP KUMAR NANDI 2404048015WL048824 DILLIP KUMAR NANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826240 MR DILLIP KUMAR NANDI STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-015-001/81897
(PATALIPURA) 		2404048015NRG24230720231073906 24/07/2023 MINAKSHI PANDA 2404048015WL048824 MINAKSHI PANDA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826257 MINAKSHI PANDA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-015-001/92018
(PATALIPURA) 		2404048015NRG24230720231073912 24/07/2023 INDRAMANI NANDI 2404048015WL048824 INDRAMANI NANDI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826251 INDRAMANI NANDI BANK OF INDIA(508505)
22 BETNOTI OR-04-048-015-001/92025
(PATALIPURA) 		2404048015NRG24230720231073914 24/07/2023 Padmalochan Nandi 2404048015WL048824 Padmalochan Nandi 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826244 MR PADMALOCHAN NANDI STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-015-001/92381
(PATALIPURA) 		2404048015NRG24230720231073919 24/07/2023 SATYAJ IT PAL 2404048015WL048824 SATYAJ IT PAL 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826241 SATYAJIT PAL BANK OF INDIA(508505)
24 BETNOTI OR-04-048-015-001/92385
(PATALIPURA) 		2404048015NRG24230720231073922 24/07/2023 ANJALI BESHRA 2404048015WL048824 ANJALI BESHRA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826252 ANJALI BESHRA BANK OF INDIA(508505)
25 BETNOTI OR-04-048-015-003/92377
(PATALIPURA) 		2404048015NRG24230720231073926 24/07/2023 SABITA DASH 2404048015WL048824 SABITA DASH 00048 BKID0005466 1422 1422 Rejected 30/08/2023 4973826243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BETNOTI OR-04-048-015-003/92378
(PATALIPURA) 		2404048015NRG24230720231073927 24/07/2023 PRABHASH CHANDRA DASH 2404048015WL048824 PRABHASH CHANDRA DASH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826230 MR PRABHASH DASH STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-015-009/13597
(PATALIPURA) 		2404048015NRG24230720231073932 24/07/2023 satyanarayana Adikhari 2404048015WL048824 satyanarayana Adikhari 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826231 SATYARANJAN RATH ADHIKARI BANK OF INDIA(508505)
28 BETNOTI OR-04-048-015-009/81817
(PATALIPURA) 		2404048015NRG24230720231073933 24/07/2023 SASHIKANTA SAMAL 2404048015WL048824 SASHIKANTA SAMAL 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826232 SASHIKANTA SAMAL BANK OF INDIA(508505)
29 BETNOTI OR-04-048-015-009/81817
(PATALIPURA) 		2404048015NRG24230720231073934 24/07/2023 SUJATAMANI SAMAL 2404048015WL048824 SUJATAMANI SAMAL 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826245 SUJATA SAMAL BANK OF INDIA(508505)
30 BETNOTI OR-04-048-015-013/13381
(PATALIPURA) 		2404048015NRG24230720231073943 24/07/2023 RASMIKANTA PRADHAN 2404048015WL048824 RASMIKANTA PRADHAN 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826258 MR RASHMIKANTA PRADHAN STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-015-013/31727
(PATALIPURA) 		2404048015NRG24230720231073944 24/07/2023 DASARATHI KISKU 2404048015WL048824 DASARATHI KISKU 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826242 DASARATHI KISKU BANK OF INDIA(508505)
32 BETNOTI OR-04-048-015-013/81807
(PATALIPURA) 		2404048015NRG24230720231073945 24/07/2023 LAXMAN HANSDAH 2404048015WL048824 LAXMAN HANSDAH 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826237 LAXMAN HANSDAH ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-015-013/81865
(PATALIPURA) 		2404048015NRG24230720231073946 24/07/2023 CHHAKAMANI PRADHAN 2404048015WL048824 CHHAKAMANI PRADHAN 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973826236 CHAKAMANI PRADHAN BANK OF INDIA(508505)
SubTotal 46926 46926
34 BETNOTI OR-04-048-015-009/13590
(PATALIPURA) 		2404048015NRG24230720231073931 24/07/2023 SOMANATH JENA 2404048015WL048824 SOMANATH JENA 00048 BKID0005485 1422 1422 Rejected 30/08/2023 4973826275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
35 BETNOTI OR-04-048-015-001/12826
(PATALIPURA) 		2404048015NRG24230720231073880 24/07/2023 MRS BELA HANSDA 2404048015WL048824 MRS BELA HANSDA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826274 BELA HANSDA PUNJAB NATIONAL BANK(508568)
36 BETNOTI OR-04-048-015-001/12834
(PATALIPURA) 		2404048015NRG24230720231073882 24/07/2023 RASIA MAJHI 2404048015WL048824 RASIA MAJHI 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826273 MR RASIA MAJHI STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-015-001/81743
(PATALIPURA) 		2404048015NRG24230720231073901 24/07/2023 BALI BESHRA 2404048015WL048824 BALI BESHRA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826272 MRS BAHLI BESHRA STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-015-001/81743
(PATALIPURA) 		2404048015NRG24230720231073900 24/07/2023 KUNU BESHRA 2404048015WL048824 KUNU BESHRA 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826271 MR KUNU BESHRA STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-015-001/92390
(PATALIPURA) 		2404048015NRG24230720231073923 24/07/2023 NIRANJAN SAHU 2404048015WL048824 NIRANJAN SAHU 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826268 NIRANJAN SAHU PUNJAB NATIONAL BANK(508568)
40 BETNOTI OR-04-048-015-010/7863
(PATALIPURA) 		2404048015NRG24230720231073939 24/07/2023 RANJITA SAHU 2404048015WL048824 RANJITA SAHU 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826267 RANJEETA SAHU BANK OF INDIA(508505)
41 BETNOTI OR-04-048-015-010/7930
(PATALIPURA) 		2404048015NRG24230720231073940 24/07/2023 MR MURALIDHAR BINDHANI 2404048015WL048824 MR MURALIDHAR BINDHANI 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826270 MURALIDHAR BINDHANI PUNJAB NATIONAL BANK(508568)
42 BETNOTI OR-04-048-015-010/7930
(PATALIPURA) 		2404048015NRG24230720231073941 24/07/2023 MRS SURABHILATA BINDHANI 2404048015WL048824 MRS SURABHILATA BINDHANI 00354 PUNB0025120 1422 1422 Processed 30/08/2023 4973826269 SURABHILATA BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
43 BETNOTI OR-04-048-015-001/12839
(PATALIPURA) 		2404048015NRG24230720231073885 24/07/2023 GOPAL CHANDRA SAHU 2404048015WL048824 GOPAL CHANDRA SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826210 MR GOPAL CHANDRA SAHU STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-015-001/12844
(PATALIPURA) 		2404048015NRG24230720231073886 24/07/2023 NIRMAL KUMAR SAHU 2404048015WL048824 NIRMAL KUMAR SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826224 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-015-001/12874
(PATALIPURA) 		2404048015NRG24230720231073895 24/07/2023 MRS KRISHNA GOCHHAIT 2404048015WL048824 MRS KRISHNA GOCHHAIT 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826228 MRS KRISHNA GOCHHAIT ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-015-001/12900
(PATALIPURA) 		2404048015NRG24230720231073898 24/07/2023 ARATI PAL 2404048015WL048824 ARATI PAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826265 MRS ARATI PAL STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-015-001/12905
(PATALIPURA) 		2404048015NRG24230720231073899 24/07/2023 MINAKSHI BAR 2404048015WL048824 MINAKSHI BAR 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826264 MRS MINAKSHI BAR STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-015-001/81779
(PATALIPURA) 		2404048015NRG24230720231073902 24/07/2023 LUSKI BESHRA 2404048015WL048824 LUSKI BESHRA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826216 MRS LUSKI BESHRA STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-015-001/81784
(PATALIPURA) 		2404048015NRG24230720231073903 24/07/2023 CHAKRADHARA SAHU 2404048015WL048824 CHAKRADHARA SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826263 MR CHAKRADHARA SAHU STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-015-001/81867
(PATALIPURA) 		2404048015NRG24230720231073905 24/07/2023 MRS MINARANI NANDI 2404048015WL048824 MRS MINARANI NANDI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826217 MRS MINARANI NANDI STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-015-001/91922
(PATALIPURA) 		2404048015NRG24230720231073907 24/07/2023 PADMABATI SAHU 2404048015WL048824 PADMABATI SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826220 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-015-001/91948
(PATALIPURA) 		2404048015NRG24230720231073910 24/07/2023 BIJAYANI PANDA 2404048015WL048824 BIJAYANI PANDA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826262 MISS BIJAYINI PANDA STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-015-001/91984
(PATALIPURA) 		2404048015NRG24230720231073911 24/07/2023 GEHLI BEHERA 2404048015WL048824 GEHLI BEHERA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826225 MRS GEHLI BEHERA STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-015-001/92374
(PATALIPURA) 		2404048015NRG24230720231073916 24/07/2023 Mrs SUSHILA SAHU 2404048015WL048824 Mrs SUSHILA SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826213 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-015-001/92378
(PATALIPURA) 		2404048015NRG24230720231073917 24/07/2023 MR KARMI MAJHI 2404048015WL048824 MR KARMI MAJHI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826219 MR KARMI MAJHI STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-015-001/92379
(PATALIPURA) 		2404048015NRG24230720231073918 24/07/2023 Shri NABIN KUMAR NANDI 2404048015WL048824 Shri NABIN KUMAR NANDI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826214 SHRI NABIN KUMAR NANDI STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-015-001/92383
(PATALIPURA) 		2404048015NRG24230720231073920 24/07/2023 MR GOPINATH NANDI 2404048015WL048824 MR GOPINATH NANDI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826223 GOPINATH NANDI STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-015-001/92384
(PATALIPURA) 		2404048015NRG24230720231073921 24/07/2023 MRS RASMITA RANA 2404048015WL048824 MRS RASMITA RANA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826211 MRS RASMITA RANA STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-015-003/81894
(PATALIPURA) 		2404048015NRG24230720231073924 24/07/2023 SAKUNTALA NAIK 2404048015WL048824 SAKUNTALA NAIK 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826221 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-015-003/81897
(PATALIPURA) 		2404048015NRG24230720231073925 24/07/2023 Mrs NINI SINGH 2404048015WL048824 Mrs NINI SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826222 NINI SINGH STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-015-008/13620
(PATALIPURA) 		2404048015NRG24230720231073929 24/07/2023 DAYANIDHI PANDA 2404048015WL048824 DAYANIDHI PANDA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826261 DAYANIDHI PANDA ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-015-008/13620
(PATALIPURA) 		2404048015NRG24230720231073930 24/07/2023 SABITRI PANDA 2404048015WL048824 SABITRI PANDA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826260 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-015-009/81818
(PATALIPURA) 		2404048015NRG24230720231073935 24/07/2023 JAYANTA KUMAR SAMAL 2404048015WL048824 JAYANTA KUMAR SAMAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826218 JAYANTA SAMAL BANK OF INDIA(508505)
64 BETNOTI OR-04-048-015-009/81820
(PATALIPURA) 		2404048015NRG24230720231073937 24/07/2023 RAMAKANTA SAMAL 2404048015WL048824 RAMAKANTA SAMAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826209 RAMAKANTA SAMAL STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-015-013/13323
(PATALIPURA) 		2404048015NRG24230720231073942 24/07/2023 BUDHUNI BESHRA 2404048015WL048824 BUDHUNI BESHRA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826215 MRS BUDHUNI BESHRA STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-015-013/92334
(PATALIPURA) 		2404048015NRG24230720231073947 24/07/2023 SHREEDHAR PRADHAN 2404048015WL048824 SHREEDHAR PRADHAN 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973826212 MR SREEDHARA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 34128 34128
67 BETNOTI OR-04-048-015-009/81819
(PATALIPURA) 		2404048015NRG24230720231073936 24/07/2023 ANUPAMA SAMAL 2404048015WL048824 ANUPAMA SAMAL 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4973826226 ANUPAMA HATI BANK OF INDIA(508505)
68 BETNOTI OR-04-048-015-009/81820
(PATALIPURA) 		2404048015NRG24230720231073938 24/07/2023 RITARANI SAMAL 2404048015WL048824 RITARANI SAMAL 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4973826227 RITARANI SAMAL BANK OF INDIA(508505)
SubTotal 2844 2844
69 BETNOTI OR-04-048-015-007/12996
(PATALIPURA) 		2404048015NRG24230720231073928 24/07/2023 ANANDA SAHOO 2404048015WL048824 ANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973826266 ANANDA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 98118 98118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_240723APB_FTO_371205 Bank of India BKID0005466 BAISINGA 41238
2 BETNOTI OR2404048015_240723APB_FTO_371205 Bank of India BKID0005466 BOI,BAISINGA 5688
3 BETNOTI OR2404048015_240723APB_FTO_371205 Bank of India BKID0005485 MANATRI 1422
4 BETNOTI OR2404048015_240723APB_FTO_371205 Punjab National Bank PUNB0025120 Betnoti 11376
5 BETNOTI OR2404048015_240723APB_FTO_371205 State Bank of India SBIN0007021 GADDEULIA 34128
6 BETNOTI OR2404048015_240723APB_FTO_371205 State Bank of India SBIN0010932 BETNOTI 2844
7 BETNOTI OR2404048015_240723APB_FTO_371205 Odisha Gramya Bank IOBA0ROGB01 AGRIA 1422

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