Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_280423APB_FTO_59914
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-04-048-017-004/331443
(PURUNIA) 		2404048000NRG24280420230164581 28/04/2023 AJAY KUMAR PANDA 2404048WL007393 AJAY KUMAR PANDA 00032 UTIB0002345 948 948 Processed 12/05/2023 1491241312 MR AJAY PANDA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-017-004/331443
(PURUNIA) 		2404048000NRG24280420230164582 28/04/2023 SASMITA PANDA 2404048WL007393 SASMITA PANDA 00032 UTIB0002345 948 948 Processed 12/05/2023 1491241313 SASMITA PANDA AXIS BANK(607153)
SubTotal 1896 1896
3 BETNOTI OR-04-048-017-005/29901
(PURUNIA) 		2404048000NRG24280420230164549 28/04/2023 PARES CH BEHERA 2404048WL007392 PARES CH BEHERA 00048 BKID0005352 1185 1185 Processed 12/05/2023 1491241272 PARESH BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
4 BETNOTI OR-04-048-011-001/32844
(MAHISASOLE) 		2404048000NRG24270420230148888 28/04/2023 RAIBARI TUDU 2404048WL006670 RAIBARI TUDU 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241284 RAIBARI TUDU BANK OF INDIA(508505)
5 BETNOTI OR-04-048-011-001/32845
(MAHISASOLE) 		2404048000NRG24270420230148889 28/04/2023 SUKUL TUDU 2404048WL006670 SUKUL TUDU 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241316 SUKUL TUDU S/O LEMBU BANK OF INDIA(508505)
6 BETNOTI OR-04-048-011-002/3307809
(MAHISASOLE) 		2404048000NRG24270420230148890 28/04/2023 Sunita Sing 2404048WL006670 Sunita Sing 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241279 SUNITA SING BANK OF INDIA(508505)
7 BETNOTI OR-04-048-011-002/3307811
(MAHISASOLE) 		2404048000NRG24270420230148891 28/04/2023 SITA SINGH 2404048WL006670 SITA SINGH 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241292 MISS SITA SINGH STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-011-002/3307815
(MAHISASOLE) 		2404048000NRG24270420230148892 28/04/2023 TIKI SING 2404048WL006670 TIKI SING 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241283 TIKI SING BANK OF INDIA(508505)
9 BETNOTI OR-04-048-011-003/19720
(MAHISASOLE) 		2404048000NRG24270420230148895 28/04/2023 BASANTI DHALA 2404048WL006670 BASANTI DHALA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241288 BASANTI DALEI BANK OF INDIA(508505)
10 BETNOTI OR-04-048-011-003/33073
(MAHISASOLE) 		2404048000NRG24270420230148898 28/04/2023 Joyasnarani Jena 2404048WL006670 Joyasnarani Jena 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241290 JYOTSNARANI JENA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-011-003/330792
(MAHISASOLE) 		2404048000NRG24270420230148899 28/04/2023 Pritilipsa behera 2404048WL006670 Pritilipsa behera 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241291 PRITILIPSA BEHERA PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-011-004/32647
(MAHISASOLE) 		2404048000NRG24270420230148911 28/04/2023 JASMI SOREN 2404048WL006670 JASMI SOREN 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241278 JASMI SOREN BANK OF INDIA(508505)
13 BETNOTI OR-04-048-011-004/330771
(MAHISASOLE) 		2404048000NRG24270420230148916 28/04/2023 MUNI HEMBRAM 2404048WL006670 MUNI HEMBRAM 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241277 MUNI HEMBRAM BANK OF INDIA(508505)
14 BETNOTI OR-04-048-011-005/32859
(MAHISASOLE) 		2404048000NRG24270420230148922 28/04/2023 MALATI MAHANTA 2404048WL006670 MALATI MAHANTA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491241289 MALATI MOHANTA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-017-002/331489
(PURUNIA) 		2404048000NRG24280420230164563 28/04/2023 TIKILI SAHU 2404048WL007393 TIKILI SAHU 00048 BKID0005466 948 948 Processed 12/05/2023 1491241280 TIKILI SAHU BANK OF INDIA(508505)
16 BETNOTI OR-04-048-017-002/331699
(PURUNIA) 		2404048000NRG24280420230164566 28/04/2023 Shisir kumar Sahu 2404048WL007393 Shisir kumar Sahu 00048 BKID0005466 948 948 Processed 12/05/2023 1491241276 SHISHIR KUMAR SAHU ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-017-002/331700
(PURUNIA) 		2404048000NRG24280420230164568 28/04/2023 Sailamani Sahu 2404048WL007393 Sailamani Sahu 00048 BKID0005466 948 948 Processed 12/05/2023 1491241281 SAILAMANI SAHU BANK OF INDIA(508505)
18 BETNOTI OR-04-048-017-002/331700
(PURUNIA) 		2404048000NRG24280420230164567 28/04/2023 Sukanta Sahu 2404048WL007393 Sukanta Sahu 00048 BKID0005466 948 948 Processed 12/05/2023 1491241273 SUKANTA SAHU PAYTM PAYMENTS BANK LTD(608032)
19 BETNOTI OR-04-048-017-002/3320494
(PURUNIA) 		2404048000NRG24280420230164578 28/04/2023 MAMATA SAHU 2404048WL007393 MAMATA SAHU 00048 BKID0005466 948 948 Processed 12/05/2023 1491241282 BAREN SAHU & MAMATA SAHU ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-017-004/29622
(PURUNIA) 		2404048000NRG24280420230164579 28/04/2023 SABITA DEHURI 2404048WL007393 SABITA DEHURI 00048 BKID0005466 948 948 Processed 12/05/2023 1491241343 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-017-005/29877
(PURUNIA) 		2404048000NRG24280420230164545 28/04/2023 UMAKANTA MANTRI 2404048WL007392 UMAKANTA MANTRI 00048 BKID0005466 1185 1185 Processed 12/05/2023 1491241286 UMAKANTA MANTRI BANK OF INDIA(508505)
22 BETNOTI OR-04-048-017-005/29890
(PURUNIA) 		2404048000NRG24280420230164548 28/04/2023 PRATIMA 2404048WL007392 PRATIMA 00048 BKID0005466 1185 1185 Processed 12/05/2023 1491241285 MRS PRATIMA MANTRI STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-017-005/29890
(PURUNIA) 		2404048000NRG24280420230164547 28/04/2023 RADHAKARUSHNA MANTRY 2404048WL007392 RADHAKARUSHNA MANTRY 00048 BKID0005466 1185 1185 Processed 12/05/2023 1491241287 RADHAKRUSHNA MANTRI BANK OF INDIA(508505)
24 BETNOTI OR-04-048-017-005/32935
(PURUNIA) 		2404048000NRG24280420230164550 28/04/2023 PRAHALADA MANTRY 2404048WL007392 PRAHALADA MANTRY 00048 BKID0005466 1185 1185 Processed 12/05/2023 1491241275 PRAHALLAD MANTRI BANK OF INDIA(508505)
25 BETNOTI OR-04-048-017-005/32936
(PURUNIA) 		2404048000NRG24280420230164552 28/04/2023 ASHOK KUMAR PRADHAN 2404048WL007392 ASHOK KUMAR PRADHAN 00048 BKID0005466 1185 1185 Processed 12/05/2023 1491241274 RAMA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
26 BETNOTI OR-04-048-007-002/32839
(DAHIKOTI) 		2404048000NRG24270420230148866 28/04/2023 SAMIR KU BEHERA 2404048WL006669 SAMIR KU BEHERA 00048 BKID0005467 474 474 Processed 12/05/2023 1491241297 SAMIR KUMAR BEHERA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-007-002/346086
(DAHIKOTI) 		2404048000NRG24270420230148871 28/04/2023 RANGALATA DHAL 2404048WL006669 RANGALATA DHAL 00048 BKID0005467 474 474 Processed 12/05/2023 1491241296 RANGALATA DHAL ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-007-002/346086
(DAHIKOTI) 		2404048000NRG24270420230148870 28/04/2023 TRINATH DHAL 2404048WL006669 TRINATH DHAL 00048 BKID0005467 474 474 Processed 12/05/2023 1491241303 TRINATH DHAL ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-007-002/3647590
(DAHIKOTI) 		2404048000NRG24270420230148882 28/04/2023 SANATAN MAHANTA 2404048WL006669 SANATAN MAHANTA 00048 BKID0005467 474 474 Processed 12/05/2023 1491241298 SANATAN MOHANTA BANK OF INDIA(508505)
30 BETNOTI OR-04-048-011-004/32703
(MAHISASOLE) 		2404048000NRG24270420230148912 28/04/2023 MINU MOHANTA 2404048WL006670 MINU MOHANTA 00048 BKID0005467 1659 1659 Processed 12/05/2023 1491241301 MINU MOHANTA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-022-007/32925
(SATHILO) 		2404048000NRG24280420230163821 28/04/2023 BINOD CHANDRA GIRI 2404048WL007353 BINOD CHANDRA GIRI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241314 BINOD CHANDRA GIRI BANK OF INDIA(508505)
32 BETNOTI OR-04-048-022-007/32925
(SATHILO) 		2404048000NRG24280420230163822 28/04/2023 SUBHASIS GIRI 2404048WL007353 SUBHASIS GIRI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241315 SUBHASIS GIRI BANK OF INDIA(508505)
33 BETNOTI OR-04-048-022-007/33110
(SATHILO) 		2404048000NRG24280420230163824 28/04/2023 RAJANI KANTA NAYAK 2404048WL007353 RAJANI KANTA NAYAK 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241293 RAJANI KANTA NAYAK BANK OF INDIA(508505)
34 BETNOTI OR-04-048-022-007/33269
(SATHILO) 		2404048000NRG24280420230163830 28/04/2023 SANJAY KUMAR SWAIN 2404048WL007353 SANJAY KUMAR SWAIN 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241295 SANJAY KUMAR SWAIN ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-022-007/33269
(SATHILO) 		2404048000NRG24280420230163831 28/04/2023 SWARNNALATA SWAIN 2404048WL007353 SWARNNALATA SWAIN 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241302 SWARNALATA SWAIN ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-022-007/3335483
(SATHILO) 		2404048000NRG24280420230163835 28/04/2023 PURNIMA DAS 2404048WL007353 PURNIMA DAS 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241299 PURNIMA DAS BANK OF INDIA(508505)
37 BETNOTI OR-04-048-022-007/3335504
(SATHILO) 		2404048000NRG24280420230163836 28/04/2023 RANJITA SAHU 2404048WL007353 RANJITA SAHU 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241300 RANJITA SAHU BANK OF INDIA(508505)
38 BETNOTI OR-04-048-022-007/3335526
(SATHILO) 		2404048000NRG24280420230163837 28/04/2023 GANGADHARA SAHU 2404048WL007353 GANGADHARA SAHU 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241305 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
39 BETNOTI OR-04-048-022-007/3335526
(SATHILO) 		2404048000NRG24280420230163838 28/04/2023 RITA SAHU 2404048WL007353 RITA SAHU 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241304 RITA SAHU BANK OF INDIA(508505)
40 BETNOTI OR-04-048-022-007/3535774
(SATHILO) 		2404048000NRG24280420230163844 28/04/2023 BHABANI SHANKAR BARIK 2404048WL007353 BHABANI SHANKAR BARIK 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241294 BHABANI SANKAR BARIK ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-022-007/3535787
(SATHILO) 		2404048000NRG24280420230163848 28/04/2023 MANMATH DAS 2404048WL007353 MANMATH DAS 00048 BKID0005467 1422 1422 Processed 12/05/2023 1491241339 MANMATH KUMAR DAS BANK OF INDIA(508505)
SubTotal 19197 19197
42 BETNOTI OR-04-048-011-003/19616
(MAHISASOLE) 		2404048000NRG24270420230148893 28/04/2023 GHANASYAMA DHALA 2404048WL006670 GHANASYAMA DHALA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491241342 GHANASHYAM DHAL FEDERAL BANK(607165)
43 BETNOTI OR-04-048-011-003/32859
(MAHISASOLE) 		2404048000NRG24270420230148896 28/04/2023 Nirmal Kumar Barik 2404048WL006670 Nirmal Kumar Barik 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491241307 NIRMAL KUMAR BARIK BANK OF INDIA(508505)
44 BETNOTI OR-04-048-011-003/32916
(MAHISASOLE) 		2404048000NRG24270420230148897 28/04/2023 BHAGABATA JENA 2404048WL006670 BHAGABATA JENA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491241306 BHAGABAT JENA BANK OF INDIA(508505)
45 BETNOTI OR-04-048-011-003/330800
(MAHISASOLE) 		2404048000NRG24270420230148902 28/04/2023 SHIV MURMU 2404048WL006670 SHIV MURMU 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491241308 SHIBA MURMU BANK OF INDIA(508505)
46 BETNOTI OR-04-048-011-004/19799
(MAHISASOLE) 		2404048000NRG24270420230148909 28/04/2023 RAIMANI HEMBRAM 2404048WL006670 RAIMANI HEMBRAM 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491241311 RAIMANI HEMBRAM BANK OF INDIA(508505)
47 BETNOTI OR-04-048-011-005/19387
(MAHISASOLE) 		2404048000NRG24270420230148919 28/04/2023 DULARI MAJHI 2404048WL006670 DULARI MAJHI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491241309 MRS DULARI SOREN STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-011-005/19387
(MAHISASOLE) 		2404048000NRG24270420230148917 28/04/2023 RENTA MAJHI 2404048WL006670 RENTA MAJHI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491241310 MR RENTA SOREN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
49 BETNOTI OR-04-048-022-007/3331
(SATHILO) 		2404048000NRG24280420230163832 28/04/2023 CHANDAN DAS 2404048WL007353 CHANDAN DAS 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1491241261 CHANDAN DAS CANARA BANK(508532)
50 BETNOTI OR-04-048-022-007/33330
(SATHILO) 		2404048000NRG24280420230163834 28/04/2023 GIRISH CHANDRA SENAPATI 2404048WL007353 GIRISH CHANDRA SENAPATI 00078 CNRB0004127 1422 1422 Processed 12/05/2023 1491241262 GIRISH CHANDRA SENAPATI CANARA BANK(508532)
SubTotal 2844 2844
51 BETNOTI OR-04-048-007-002/16513
(DAHIKOTI) 		2404048000NRG24270420230148864 28/04/2023 KAMALAKANTA MOHANTA 2404048WL006669 KAMALAKANTA MOHANTA 00354 PUNB0025120 474 474 Processed 12/05/2023 1491241338 Kamalakanta Mohanta PUNJAB NATIONAL BANK(508568)
52 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24280420230163828 28/04/2023 SANJAY BARIK 2404048WL007353 SANJAY BARIK 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491241227 SANJAY BARIK UCO BANK(607066)
53 BETNOTI OR-04-048-022-007/3535774
(SATHILO) 		2404048000NRG24280420230163845 28/04/2023 SUMATI BARIK 2404048WL007353 SUMATI BARIK 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1491241337 SUMATI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
54 BETNOTI OR-04-048-011-003/19616
(MAHISASOLE) 		2404048000NRG24270420230148894 28/04/2023 BHARATI DHAL 2404048WL006670 BHARATI DHAL 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241237 BHARATI DHAL ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-011-003/330809
(MAHISASOLE) 		2404048000NRG24270420230148903 28/04/2023 SUDHANSHU DAS 2404048WL006670 SUDHANSHU DAS 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241265 SUDHANSHU DAS BANK OF INDIA(508505)
56 BETNOTI OR-04-048-011-003/330810
(MAHISASOLE) 		2404048000NRG24270420230148904 28/04/2023 BISWAJIT DHAL 2404048WL006670 BISWAJIT DHAL 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241268 SHRI BISHWAJIT DHAL STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-011-003/330811
(MAHISASOLE) 		2404048000NRG24270420230148905 28/04/2023 ANJAN KUMAR BARIK 2404048WL006670 ANJAN KUMAR BARIK 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241263 SHRI ANJAN KUMAR BARIK STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-011-003/330812
(MAHISASOLE) 		2404048000NRG24270420230148906 28/04/2023 BASANTI DHAL 2404048WL006670 BASANTI DHAL 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241267 BASANTI DHAL BANK OF INDIA(508505)
59 BETNOTI OR-04-048-011-003/330814
(MAHISASOLE) 		2404048000NRG24270420230148907 28/04/2023 MAMA SINGH 2404048WL006670 MAMA SINGH 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241264 MRS MAMA SINGH STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-011-003/330816
(MAHISASOLE) 		2404048000NRG24270420230148908 28/04/2023 BASANTI DHAL 2404048WL006670 BASANTI DHAL 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241266 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-011-004/32647
(MAHISASOLE) 		2404048000NRG24270420230148910 28/04/2023 MANOHARI SOREN 2404048WL006670 MANOHARI SOREN 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241255 MR MANOHARI SOREN STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-011-004/330765
(MAHISASOLE) 		2404048000NRG24270420230148913 28/04/2023 MALATI MAJHI 2404048WL006670 MALATI MAJHI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241251 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-011-004/330768
(MAHISASOLE) 		2404048000NRG24270420230148914 28/04/2023 Jagannath Soren 2404048WL006670 Jagannath Soren 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241258 MR JAGANNATH SOREN STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-011-004/330770
(MAHISASOLE) 		2404048000NRG24270420230148915 28/04/2023 RENTA HEMBRAM 2404048WL006670 RENTA HEMBRAM 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491241254 MR RENTA HEMBRAM STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-017-002/331661
(PURUNIA) 		2404048000NRG24280420230164564 28/04/2023 Sarati Sing 2404048WL007393 Sarati Sing 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241257 MRS SARATI SING STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-017-002/3320103
(PURUNIA) 		2404048000NRG24280420230164571 28/04/2023 JITEN KUMAR SAHU 2404048WL007393 JITEN KUMAR SAHU 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241244 MR JITEN KUMAR SAHU STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-017-002/3320161
(PURUNIA) 		2404048000NRG24280420230164573 28/04/2023 ANITA DAS 2404048WL007393 ANITA DAS 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241253 MRS ANITA DAS STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-017-002/3320161
(PURUNIA) 		2404048000NRG24280420230164572 28/04/2023 SUSANTA DAS 2404048WL007393 SUSANTA DAS 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241241 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-017-002/3320165
(PURUNIA) 		2404048000NRG24280420230164574 28/04/2023 ANIL KU DAS 2404048WL007393 ANIL KU DAS 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241248 ANIL KUMAR DAS BANK OF INDIA(508505)
70 BETNOTI OR-04-048-017-002/3320165
(PURUNIA) 		2404048000NRG24280420230164575 28/04/2023 KRISHNA DAS 2404048WL007393 KRISHNA DAS 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241259 MRS KRISHNA DAS STATE BANK OF INDIA(508548)
71 BETNOTI OR-04-048-017-002/3320282
(PURUNIA) 		2404048000NRG24280420230164576 28/04/2023 DEBENDRA SAHU 2404048WL007393 DEBENDRA SAHU 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241249 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-017-004/32922
(PURUNIA) 		2404048000NRG24280420230164580 28/04/2023 BINOD KUMAR SAHU 2404048WL007393 BINOD KUMAR SAHU 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241318 MR BINOD KUMAR SAHU STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-017-004/331687
(PURUNIA) 		2404048000NRG24280420230164583 28/04/2023 Rajndra Barik 2404048WL007393 Rajndra Barik 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241320 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-017-004/331687
(PURUNIA) 		2404048000NRG24280420230164584 28/04/2023 Sadhyarani Barik 2404048WL007393 Sadhyarani Barik 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241252 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-017-004/332079
(PURUNIA) 		2404048000NRG24280420230164585 28/04/2023 JYOTSHNAMANI RANA 2404048WL007393 JYOTSHNAMANI RANA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241250 JYOSTHNAMANI KAMILA ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-017-004/332084
(PURUNIA) 		2404048000NRG24280420230164587 28/04/2023 KARTTIKA RANA 2404048WL007393 KARTTIKA RANA 00415 SBIN0007021 948 948 Processed 12/05/2023 1491241246 KARTTIK RANA ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-017-005/32935
(PURUNIA) 		2404048000NRG24280420230164551 28/04/2023 RANJITA MANTRY 2404048WL007392 RANJITA MANTRY 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491241341 MRS RANJITA MANTRI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
78 BETNOTI OR-04-048-007-002/3647523
(DAHIKOTI) 		2404048000NRG24270420230148876 28/04/2023 PADMINI DHAL 2404048WL006669 PADMINI DHAL 00415 SBIN0009881 474 474 Processed 12/05/2023 1491241260 PADMINI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 474 474
79 BETNOTI OR-04-048-007-002/253
(DAHIKOTI) 		2404048000NRG24270420230148865 28/04/2023 PRADEEP KUMAR SING 2404048WL006669 PRADEEP KUMAR SING 00415 SBIN0010932 474 474 Processed 12/05/2023 1491241243 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-007-002/346065
(DAHIKOTI) 		2404048000NRG24270420230148869 28/04/2023 GITANJALI MOHANTA 2404048WL006669 GITANJALI MOHANTA 00415 SBIN0010932 474 474 Processed 12/05/2023 1491241240 MRS GITANJALI MOHANTA STATE BANK OF INDIA(508548)
81 BETNOTI OR-04-048-007-002/3647672
(DAHIKOTI) 		2404048000NRG24270420230148886 28/04/2023 BIJAY MOHANTA 2404048WL006669 BIJAY MOHANTA 00415 SBIN0010932 474 474 Processed 12/05/2023 1491241242 MR BIJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
82 BETNOTI OR-04-048-022-007/33139
(SATHILO) 		2404048000NRG24280420230163825 28/04/2023 JAGADISH SAHU 2404048WL007353 JAGADISH SAHU 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491241236 JAGADISH SAHU STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-022-007/33139
(SATHILO) 		2404048000NRG24280420230163826 28/04/2023 JAYANTIRANI SAHU 2404048WL007353 JAYANTIRANI SAHU 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491241245 MRS JAYANTIRANI SAHU STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-022-007/3331
(SATHILO) 		2404048000NRG24280420230163833 28/04/2023 MALATI DAS 2404048WL007353 MALATI DAS 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491241256 MALATI DAS BANK OF INDIA(508505)
85 BETNOTI OR-04-048-022-007/3335642
(SATHILO) 		2404048000NRG24280420230163839 28/04/2023 ANIMANI SAHU 2404048WL007353 ANIMANI SAHU 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491241317 MRS ANIMANI SAHU STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-022-007/3335643
(SATHILO) 		2404048000NRG24280420230163840 28/04/2023 NIRANJAN SAHU 2404048WL007353 NIRANJAN SAHU 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491241247 NIRANJAN SAHU BANK OF INDIA(508505)
87 BETNOTI OR-04-048-022-007/3535787
(SATHILO) 		2404048000NRG24280420230163849 28/04/2023 SUKANTI DAS 2404048WL007353 SUKANTI DAS 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491241340 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-022-008/3335667
(SATHILO) 		2404048000NRG24280420230163850 28/04/2023 Mrs ANITA JENA 2404048WL007353 Mrs ANITA JENA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1491241319 Anita Jena PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
89 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24280420230163827 28/04/2023 SANJIB KUMAR BARIK 2404048WL007353 SANJIB KUMAR BARIK 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1491241239 MR SANJIB KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
90 BETNOTI OR-04-048-022-007/33364
(SATHILO) 		2404048000NRG24280420230163843 28/04/2023 JAYANTI MOHANTY 2404048WL007353 JAYANTI MOHANTY 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491241270 MR SANYASI BISWAL STATE BANK OF INDIA(508548)
91 BETNOTI OR-04-048-022-007/33364
(SATHILO) 		2404048000NRG24280420230163842 28/04/2023 SANYASI BISWAL 2404048WL007353 SANYASI BISWAL 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491241271 SANYASI BISWAL UNION BANK OF INDIA(508500)
92 BETNOTI OR-04-048-022-007/3535777
(SATHILO) 		2404048000NRG24280420230163846 28/04/2023 BIJAY KUMAR JENA 2404048WL007353 BIJAY KUMAR JENA 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491241238 BIJAY KUMAR JENA CANARA BANK(508532)
93 BETNOTI OR-04-048-022-007/3535782
(SATHILO) 		2404048000NRG24280420230163847 28/04/2023 ANTU HEMBRAM 2404048WL007353 ANTU HEMBRAM 00468 UBIN0931039 1422 1422 Processed 12/05/2023 1491241269 ANTU HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 5688 5688
94 BETNOTI OR-04-048-007-002/15989
(DAHIKOTI) 		2404048000NRG24270420230148857 28/04/2023 RAJENDRA BEHERA 2404048WL006669 RAJENDRA BEHERA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241228 RAJENDRA BEHERA BANK OF INDIA(508505)
95 BETNOTI OR-04-048-007-002/16342
(DAHIKOTI) 		2404048000NRG24270420230148858 28/04/2023 REBATI BINDHANI 2404048WL006669 REBATI BINDHANI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241326 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-007-002/16365
(DAHIKOTI) 		2404048000NRG24270420230148859 28/04/2023 KAMALAOCHAN NAIK 2404048WL006669 KAMALAOCHAN NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241329 KAMAL LOCHAN NAIK ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-007-002/16365
(DAHIKOTI) 		2404048000NRG24270420230148860 28/04/2023 LAXMI NAIK 2404048WL006669 LAXMI NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241331 LAXMI NAIK ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-007-002/16367
(DAHIKOTI) 		2404048000NRG24270420230148861 28/04/2023 JOSADA PATRA 2404048WL006669 JOSADA PATRA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241327 JASHODA PATRA ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-007-002/16470
(DAHIKOTI) 		2404048000NRG24270420230148862 28/04/2023 BHARATI MAHANTA 2404048WL006669 BHARATI MAHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241332 VARATI MAHANTA ODISHA GRAMYA BANK(607060)
100 BETNOTI OR-04-048-007-002/16470
(DAHIKOTI) 		2404048000NRG24270420230148863 28/04/2023 GOURI MOHANTA 2404048WL006669 GOURI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241230 GOURI MOHANTA ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-007-002/364281
(DAHIKOTI) 		2404048000NRG24270420230148873 28/04/2023 PRATIBHA BEHERA 2404048WL006669 PRATIBHA BEHERA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241229 PRATIBHA BEHERA ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-007-002/364345
(DAHIKOTI) 		2404048000NRG24270420230148874 28/04/2023 DHANESWAR MOHANTA 2404048WL006669 DHANESWAR MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241233 DHANESHWAR MAHANTA ODISHA GRAMYA BANK(607060)
103 BETNOTI OR-04-048-007-002/3647509
(DAHIKOTI) 		2404048000NRG24270420230148875 28/04/2023 SUGI MAHANTA 2404048WL006669 SUGI MAHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241232 SUSHI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BETNOTI OR-04-048-007-002/3647548
(DAHIKOTI) 		2404048000NRG24270420230148878 28/04/2023 MATHURA CHANDRA MAHANTA 2404048WL006669 MATHURA CHANDRA MAHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241328 MATHURA CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-007-002/3647581
(DAHIKOTI) 		2404048000NRG24270420230148879 28/04/2023 TRILOCHAN MOHANTA 2404048WL006669 TRILOCHAN MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241336 MR TRILOCHANA MAHANTA STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-007-002/3647582
(DAHIKOTI) 		2404048000NRG24270420230148880 28/04/2023 SHATRUGHAN MAHANTA 2404048WL006669 SHATRUGHAN MAHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241333 SHATRUGHAN MAHANTA ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-007-002/3647588
(DAHIKOTI) 		2404048000NRG24270420230148881 28/04/2023 PURUSHOTAM MOHANTA 2404048WL006669 PURUSHOTAM MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241335 PURUSOTTAM MOHANTA STATE BANK OF INDIA(508548)
108 BETNOTI OR-04-048-007-002/3647604
(DAHIKOTI) 		2404048000NRG24270420230148883 28/04/2023 GOPAL CHANDRA MAHANTA 2404048WL006669 GOPAL CHANDRA MAHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241330 GOPAL CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
109 BETNOTI OR-04-048-007-002/3647637
(DAHIKOTI) 		2404048000NRG24270420230148884 28/04/2023 TARAMANI MOHANTA 2404048WL006669 TARAMANI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241231 TARAMANI MAHANTA BANK OF INDIA(508505)
110 BETNOTI OR-04-048-007-002/3647669
(DAHIKOTI) 		2404048000NRG24270420230148885 28/04/2023 MINAKETAN MOHANTA 2404048WL006669 MINAKETAN MOHANTA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241334 MINAKETAN MOHANTA PUNJAB NATIONAL BANK(508568)
111 BETNOTI OR-04-048-007-002/36485
(DAHIKOTI) 		2404048000NRG24270420230148887 28/04/2023 KISHOREKUMAR BARIK 2404048WL006669 KISHOREKUMAR BARIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491241234 KISHOR KUMAR BARIK ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-011-003/330795
(MAHISASOLE) 		2404048000NRG24270420230148900 28/04/2023 SABITA JENA 2404048WL006670 SABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491241321 SABITA JENA ODISHA GRAMYA BANK(607060)
113 BETNOTI OR-04-048-011-003/330796
(MAHISASOLE) 		2404048000NRG24270420230148901 28/04/2023 MADHUSMITA NAYAK 2404048WL006670 MADHUSMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491241322 MADHUSMITA NAYAK PUNJAB NATIONAL BANK(508568)
114 BETNOTI OR-04-048-017-002/332000904
(PURUNIA) 		2404048000NRG24280420230164570 28/04/2023 ANUPAMA SAHU 2404048WL007393 ANUPAMA SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491241325 ANUPAMA SAHU ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-017-002/332000904
(PURUNIA) 		2404048000NRG24280420230164569 28/04/2023 UGRASENA SAHU 2404048WL007393 UGRASENA SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491241324 Mr. UGRASENA SAHU INDIAN BANK(607105)
116 BETNOTI OR-04-048-017-002/3320283
(PURUNIA) 		2404048000NRG24280420230164577 28/04/2023 MANORAMA SAHU 2404048WL007393 MANORAMA SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491241323 MANORAMA SAHU ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24280420230163829 28/04/2023 KALYANI BARIK 2404048WL007353 KALYANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491241235 KALYANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 16116 16116
Total 135801 135801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_280423APB_FTO_59914 AXIS BANK UTIB0002345 KENDUA 1896
2 BETNOTI OR2404048_280423APB_FTO_59914 Bank of India BKID0005352 BASTA 1185
3 BETNOTI OR2404048_280423APB_FTO_59914 Bank of India BKID0005466 BAISINGA 29862
4 BETNOTI OR2404048_280423APB_FTO_59914 Bank of India BKID0005467 BETNOTI 19197
5 BETNOTI OR2404048_280423APB_FTO_59914 Bank of India BKID0005481 BOI,KALAMA 4977
6 BETNOTI OR2404048_280423APB_FTO_59914 Bank of India BKID0005481 KALAMA 6636
7 BETNOTI OR2404048_280423APB_FTO_59914 Canara Bank CNRB0004127 BETANATI 2844
8 BETNOTI OR2404048_280423APB_FTO_59914 Punjab National Bank PUNB0025120 Betnoti 3318
9 BETNOTI OR2404048_280423APB_FTO_59914 State Bank of India SBIN0007021 GADDEULIA 30810
10 BETNOTI OR2404048_280423APB_FTO_59914 State Bank of India SBIN0009881 BUDHIKHAMARI 474
11 BETNOTI OR2404048_280423APB_FTO_59914 State Bank of India SBIN0010932 BETNOTI 11376
12 BETNOTI OR2404048_280423APB_FTO_59914 UCO Bank UCBA0003154 BETNOTI 1422
13 BETNOTI OR2404048_280423APB_FTO_59914 Union Bank of India UBIN0931039 BETANATI 5688
14 BETNOTI OR2404048_280423APB_FTO_59914 Odisha Gramya Bank IOBA0ROGB01 Baisinga 6162
15 BETNOTI OR2404048_280423APB_FTO_59914 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422
16 BETNOTI OR2404048_280423APB_FTO_59914 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 8532

Download In Excel