Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:31:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048014_270623APB_FTO_283078
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-04-048-014-006/20930
(NADPUR) 		2404048014NRG24270620230898324 27/06/2023 BHABANI SANKAR KAR 2404048014WL040359 BHABANI SANKAR KAR 00045 BARB0BETNOT 1422 1422 Processed 03/07/2023 2983906299 MR BHABANI SHANKAR KAR STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-014-006/20930
(NADPUR) 		2404048014NRG24270620230898326 27/06/2023 DEB KUMAR KAR 2404048014WL040359 DEB KUMAR KAR 00045 BARB0BETNOT 1422 1422 Processed 03/07/2023 2983906300 DEB KUMAR KAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2844 2844
3 BETNOTI OR-04-048-014-008/20716
(NADPUR) 		2404048014NRG24270620230898353 27/06/2023 PHULAMANI BASKEY 2404048014WL040359 PHULAMANI BASKEY 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983906290 PHULAMANI BASKEY BANK OF INDIA(508505)
4 BETNOTI OR-04-048-014-008/32763
(NADPUR) 		2404048014NRG24270620230898360 27/06/2023 RAGHU HANSDA 2404048014WL040359 RAGHU HANSDA 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983906292 RAGHU HANSDA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-014-008/456544
(NADPUR) 		2404048014NRG24270620230898364 27/06/2023 NABIN SING 2404048014WL040359 NABIN SING 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983906294 NABIN SING BANK OF INDIA(508505)
6 BETNOTI OR-04-048-014-008/456557
(NADPUR) 		2404048014NRG24270620230898370 27/06/2023 CHHUTA SING 2404048014WL040359 CHHUTA SING 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983906291 CHHUTA SING BANK OF INDIA(508505)
7 BETNOTI OR-04-048-014-008/456668
(NADPUR) 		2404048014NRG24270620230898377 27/06/2023 GOBINDA MARNDI 2404048014WL040359 GOBINDA MARNDI 00048 BKID0005466 1422 1422 Processed 03/07/2023 2983906293 GOBINDA MARNDI BANK OF INDIA(508505)
SubTotal 7110 7110
8 BETNOTI OR-04-048-014-006/21104
(NADPUR) 		2404048014NRG24270620230898332 27/06/2023 SUKANTI MAHAKUD 2404048014WL040359 SUKANTI MAHAKUD 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983906296 SUKANTI MAHAKUD ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-014-008/20505
(NADPUR) 		2404048014NRG24270620230898351 27/06/2023 CHITA TUDU 2404048014WL040359 CHITA TUDU 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983906298 CHHITA TUDU BANK OF INDIA(508505)
10 BETNOTI OR-04-048-014-008/20719
(NADPUR) 		2404048014NRG24270620230898354 27/06/2023 SINAG MAJHI 2404048014WL040359 SINAG MAJHI 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983906297 SINAG MAJHI UCO BANK(607066)
11 BETNOTI OR-04-048-014-008/456688
(NADPUR) 		2404048014NRG24270620230898378 27/06/2023 JASMIN MAJHI 2404048014WL040359 JASMIN MAJHI 00048 BKID0005467 1422 1422 Processed 03/07/2023 2983906295 JASMIN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
12 BETNOTI OR-04-048-014-006/456698
(NADPUR) 		2404048014NRG24270620230898343 27/06/2023 SUBHASMITA SAHU 2404048014WL040359 SUBHASMITA SAHU 00354 PUNB0025120 1422 1422 Processed 03/07/2023 2983906253 SUBHASMITA SAHU PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-014-006/456707
(NADPUR) 		2404048014NRG24270620230898344 27/06/2023 A GIRI 2404048014WL040359 A GIRI 00354 PUNB0025120 1422 1422 Processed 03/07/2023 2983906251 ARUNDHATI GIRI PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-014-008/456586
(NADPUR) 		2404048014NRG24270620230898373 27/06/2023 SAKILA MAJHI 2404048014WL040359 SAKILA MAJHI 00354 PUNB0025120 1422 1422 Processed 03/07/2023 2983906252 SAKILA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
15 BETNOTI OR-04-048-014-004/20626
(NADPUR) 		2404048014NRG24270620230898314 27/06/2023 SATYABHAMA MAHAKUD 2404048014WL040359 SATYABHAMA MAHAKUD 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906276 MRS SATYABHAMA MAHAKUD STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-014-006/20831
(NADPUR) 		2404048014NRG24270620230898316 27/06/2023 MINATI KARAN 2404048014WL040359 MINATI KARAN 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906301 MRS MINATI KARAN STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-014-006/456715
(NADPUR) 		2404048014NRG24270620230898345 27/06/2023 KABITA SINGH 2404048014WL040359 KABITA SINGH 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906288 KABITA SINGH BANK OF INDIA(508505)
18 BETNOTI OR-04-048-014-008/20473
(NADPUR) 		2404048014NRG24270620230898349 27/06/2023 BIRAM MAJHI 2404048014WL040359 BIRAM MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906280 MR BIRAM MAJHI STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-014-008/31367
(NADPUR) 		2404048014NRG24270620230898355 27/06/2023 NINI MAHAKUD 2404048014WL040359 NINI MAHAKUD 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906273 NINI MAHAKUD STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-014-008/32761
(NADPUR) 		2404048014NRG24270620230898359 27/06/2023 PANCHH HANSDA 2404048014WL040359 PANCHH HANSDA 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906272 PANCHU HANSDA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-014-008/456508
(NADPUR) 		2404048014NRG24270620230898362 27/06/2023 CHEMTU MAJHI 2404048014WL040359 CHEMTU MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906278 MR CHEMTU MAJHI STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-014-008/456550
(NADPUR) 		2404048014NRG24270620230898365 27/06/2023 Mr.TIPU MAJHI 2404048014WL040359 Mr.TIPU MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906275 TIPU MAJHI STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-014-008/456552
(NADPUR) 		2404048014NRG24270620230898366 27/06/2023 Mr. RAMA MAJHI 2404048014WL040359 Mr. RAMA MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906285 MR RAMA MAJHI STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-014-008/456555
(NADPUR) 		2404048014NRG24270620230898367 27/06/2023 KUNI MAJHI 2404048014WL040359 KUNI MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906284 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-014-008/456556
(NADPUR) 		2404048014NRG24270620230898369 27/06/2023 Mr.SUNA MAJHI 2404048014WL040359 Mr.SUNA MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906281 MR SUNA MAJHI STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-014-008/456580
(NADPUR) 		2404048014NRG24270620230898371 27/06/2023 Mrs . KHURI MARDI 2404048014WL040359 Mrs . KHURI MARDI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906286 KSHIR MAJHI-LTI BANK OF INDIA(508505)
27 BETNOTI OR-04-048-014-008/456637
(NADPUR) 		2404048014NRG24270620230898374 27/06/2023 RADHU MAJHI 2404048014WL040359 RADHU MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906282 RADHU MAJHI STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-014-008/456651
(NADPUR) 		2404048014NRG24270620230898375 27/06/2023 HEMADHARA MAJHI 2404048014WL040359 HEMADHARA MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906277 MR HEMADHARA MAJHI STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-014-008/456667
(NADPUR) 		2404048014NRG24270620230898376 27/06/2023 DUBURAI SOREN 2404048014WL040359 DUBURAI SOREN 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906287 DUBURAI MAJHI PUNJAB NATIONAL BANK(508568)
30 BETNOTI OR-04-048-014-008/456689
(NADPUR) 		2404048014NRG24270620230898379 27/06/2023 SARASWATI MARNDI 2404048014WL040359 SARASWATI MARNDI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906289 MRS SARASWATI MARNDI STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-014-008/456690
(NADPUR) 		2404048014NRG24270620230898380 27/06/2023 SAMASUNDARA MAJHI 2404048014WL040359 SAMASUNDARA MAJHI 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906279 SHRI SAMASUNDARA MAJHI STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-014-008/456690
(NADPUR) 		2404048014NRG24270620230898381 27/06/2023 SOMABARI MURMU 2404048014WL040359 SOMABARI MURMU 00415 SBIN0007021 1422 1422 Processed 03/07/2023 2983906283 MRS SOMABARI MURMU STATE BANK OF INDIA(508548)
SubTotal 25596 25596
33 BETNOTI OR-04-048-014-006/20838
(NADPUR) 		2404048014NRG24270620230898317 27/06/2023 SANTILATA NGIRI 2404048014WL040359 SANTILATA NGIRI 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906306 SANTILATA GIRI PUNJAB NATIONAL BANK(508568)
34 BETNOTI OR-04-048-014-006/20874
(NADPUR) 		2404048014NRG24270620230898321 27/06/2023 BASANTI BEHERA 2404048014WL040359 BASANTI BEHERA 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906305 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-014-006/20894
(NADPUR) 		2404048014NRG24270620230898322 27/06/2023 BASANTI PATRA 2404048014WL040359 BASANTI PATRA 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906303 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-014-006/21043
(NADPUR) 		2404048014NRG24270620230898327 27/06/2023 NABAGHANA MAHAKUD 2404048014WL040359 NABAGHANA MAHAKUD 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906309 MR NABAGHANA MAHAKUD STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-014-006/21087
(NADPUR) 		2404048014NRG24270620230898330 27/06/2023 PADMINI BEHERA 2404048014WL040359 PADMINI BEHERA 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906304 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-014-006/456494
(NADPUR) 		2404048014NRG24270620230898337 27/06/2023 TUNI SINGH 2404048014WL040359 TUNI SINGH 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906274 MRS TUNI SINGH STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-014-006/456537
(NADPUR) 		2404048014NRG24270620230898338 27/06/2023 JUBULI MAHAKUD 2404048014WL040359 JUBULI MAHAKUD 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906270 MRS JUBULI MAHAKUD STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-014-006/456669
(NADPUR) 		2404048014NRG24270620230898341 27/06/2023 JAYANTI MAHAKUD 2404048014WL040359 JAYANTI MAHAKUD 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906269 MRS JAYANTI MAHAKUD STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-014-006/456698
(NADPUR) 		2404048014NRG24270620230898342 27/06/2023 ASIT KUMAR GIRI 2404048014WL040359 ASIT KUMAR GIRI 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906264 MR ASIT KUMAR GIRI STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-014-007/20195
(NADPUR) 		2404048014NRG24270620230898347 27/06/2023 SAUDAMINI GIRI 2404048014WL040359 SAUDAMINI GIRI 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906302 SAUDAMINI GIRI ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-014-008/456531
(NADPUR) 		2404048014NRG24270620230898363 27/06/2023 RAMDE MAJHI 2404048014WL040359 RAMDE MAJHI 00415 SBIN0010932 1422 1422 Processed 03/07/2023 2983906271 MRS RAMDE MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
44 BETNOTI OR-04-048-014-006/21104
(NADPUR) 		2404048014NRG24270620230898331 27/06/2023 SUMITRA MAHAKUD 2404048014WL040359 SUMITRA MAHAKUD 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983906266 SUMITRA MAHAKUD UCO BANK(607066)
45 BETNOTI OR-04-048-014-006/456658
(NADPUR) 		2404048014NRG24270620230898340 27/06/2023 MANJULATA MAHAKUD 2404048014WL040359 MANJULATA MAHAKUD 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983906268 MANJULATA MAHAKUD UCO BANK(607066)
46 BETNOTI OR-04-048-014-008/20499
(NADPUR) 		2404048014NRG24270620230898350 27/06/2023 CHAITAN MARANDI 2404048014WL040359 CHAITAN MARANDI 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983906265 CHAITAN MAJHI UCO BANK(607066)
47 BETNOTI OR-04-048-014-008/20681
(NADPUR) 		2404048014NRG24270620230898352 27/06/2023 PAMA TUDU 2404048014WL040359 PAMA TUDU 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983906267 PAMA TUDU UCO BANK(607066)
48 BETNOTI OR-04-048-014-008/456474
(NADPUR) 		2404048014NRG24270620230898361 27/06/2023 PURNACHANDRA MARNDI 2404048014WL040359 PURNACHANDRA MARNDI 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983906307 PURNA CHANDRA MARNDI UCO BANK(607066)
49 BETNOTI OR-04-048-014-008/456555
(NADPUR) 		2404048014NRG24270620230898368 27/06/2023 KALIA MAJHI 2404048014WL040359 KALIA MAJHI 00462 UCBA0003154 1422 1422 Processed 03/07/2023 2983906308 KALIA MAJHI UCO BANK(607066)
SubTotal 8532 8532
50 BETNOTI OR-04-048-014-004/20626
(NADPUR) 		2404048014NRG24270620230898313 27/06/2023 TRINATH MAHAKUD 2404048014WL040359 TRINATH MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906316 MR TRINATH MAHAKUD STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-014-006/20831
(NADPUR) 		2404048014NRG24270620230898315 27/06/2023 MR SATEJ KUMA KARAN 2404048014WL040359 MR SATEJ KUMA KARAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906315 MR SATEJ KUMA KARAN ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-014-006/20851
(NADPUR) 		2404048014NRG24270620230898319 27/06/2023 DHANANJAY PRADHAN 2404048014WL040359 DHANANJAY PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906259 DHANANJAY PRADHAN BANK OF INDIA(508505)
53 BETNOTI OR-04-048-014-006/20851
(NADPUR) 		2404048014NRG24270620230898318 27/06/2023 KALYANI PRADHAN 2404048014WL040359 KALYANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906262 KALYANI PRADHAN ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-014-006/20874
(NADPUR) 		2404048014NRG24270620230898320 27/06/2023 RADHAKRUSHNA BEHERA 2404048014WL040359 RADHAKRUSHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906317 RADHAKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-014-006/20898
(NADPUR) 		2404048014NRG24270620230898323 27/06/2023 RITA GIRI 2404048014WL040359 RITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906314 RITA GIRI ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-014-006/20930
(NADPUR) 		2404048014NRG24270620230898325 27/06/2023 SHAKUNTALA KAR 2404048014WL040359 SHAKUNTALA KAR 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906318 SHAKUNTALA KAR ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-014-006/21085
(NADPUR) 		2404048014NRG24270620230898328 27/06/2023 MR SIRISH MAHAKUD 2404048014WL040359 MR SIRISH MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906261 MR SIRISH MAHAKUD ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-014-006/21085
(NADPUR) 		2404048014NRG24270620230898329 27/06/2023 RUKMANI MOHAKUD 2404048014WL040359 RUKMANI MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906312 RUKMANI MOHAKUD ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-014-006/31452
(NADPUR) 		2404048014NRG24270620230898334 27/06/2023 MRS GURUBARI SINGH 2404048014WL040359 MRS GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906256 MRS GURUBARI SINGH ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-014-006/31452
(NADPUR) 		2404048014NRG24270620230898333 27/06/2023 SAIBA SINGH 2404048014WL040359 SAIBA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906260 SAIBA SINGH ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-014-006/32711
(NADPUR) 		2404048014NRG24270620230898335 27/06/2023 RANJAN KU. SAHU 2404048014WL040359 RANJAN KU. SAHU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906257 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-014-006/32711
(NADPUR) 		2404048014NRG24270620230898336 27/06/2023 SMT JHARANA SAHU 2404048014WL040359 SMT JHARANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906254 SMT JHARANA SAHU ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-014-007/20195
(NADPUR) 		2404048014NRG24270620230898346 27/06/2023 ANIL KU 2404048014WL040359 ANIL KU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906255 ANIL KUMAR GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
64 BETNOTI OR-04-048-014-008/20436
(NADPUR) 		2404048014NRG24270620230898348 27/06/2023 KANA MARNDI 2404048014WL040359 KANA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906258 KANA MARNDI ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-014-008/31385
(NADPUR) 		2404048014NRG24270620230898356 27/06/2023 GUR SINGH 2404048014WL040359 GUR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906311 GUR SINGH ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-014-008/31392
(NADPUR) 		2404048014NRG24270620230898358 27/06/2023 JEMA SINGH 2404048014WL040359 JEMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906263 JEMA SINGH ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-014-008/31392
(NADPUR) 		2404048014NRG24270620230898357 27/06/2023 KATI SINGH 2404048014WL040359 KATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906313 KATI SINGH ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-014-008/456583
(NADPUR) 		2404048014NRG24270620230898372 27/06/2023 MISS SALMA MAJHI 2404048014WL040359 MISS SALMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983906310 MISS SALMA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 96696 96696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048014_270623APB_FTO_283078 Bank of Baroda BARB0BETNOT BETNOTI 2844
2 BETNOTI OR2404048014_270623APB_FTO_283078 Bank of India BKID0005466 BAISINGA 7110
3 BETNOTI OR2404048014_270623APB_FTO_283078 Bank of India BKID0005467 BETNOTI 5688
4 BETNOTI OR2404048014_270623APB_FTO_283078 Punjab National Bank PUNB0025120 Betnoti 4266
5 BETNOTI OR2404048014_270623APB_FTO_283078 State Bank of India SBIN0007021 GADDEULIA 25596
6 BETNOTI OR2404048014_270623APB_FTO_283078 State Bank of India SBIN0010932 BETNOTI 15642
7 BETNOTI OR2404048014_270623APB_FTO_283078 UCO Bank UCBA0003154 BETNOTI 8532
8 BETNOTI OR2404048014_270623APB_FTO_283078 Odisha Gramya Bank IOBA0ROGB01 AGRIA 24174
9 BETNOTI OR2404048014_270623APB_FTO_283078 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422
10 BETNOTI OR2404048014_270623APB_FTO_283078 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422

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