Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_240723APB_FTO_373605
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-04-048-007-002/364782
(DAHIKOTI) 		2404048000NRG24200720231066207 24/07/2023 BABI SINGH 2404048WL048350 BABI SINGH 00045 BARB0BETNOT 1659 1659 Processed 30/08/2023 4971751316 BABI SINGH BANK OF BARODA(606985)
SubTotal 1659 1659
2 BETNOTI OR-04-048-007-002/15955
(DAHIKOTI) 		2404048000NRG24200720231066134 24/07/2023 PARESH CH BEHERA 2404048WL048350 PARESH CH BEHERA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751308 PARESH CH BEHERA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-007-002/16370
(DAHIKOTI) 		2404048000NRG24200720231066141 24/07/2023 SUKANTI NAIK 2404048WL048350 SUKANTI NAIK 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751310 SUKANTI NAIK BANK OF INDIA(508505)
4 BETNOTI OR-04-048-007-002/16507
(DAHIKOTI) 		2404048000NRG24200720231066152 24/07/2023 SUKA SINGH 2404048WL048350 SUKA SINGH 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751311 SUKA SINGH ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-007-002/364299
(DAHIKOTI) 		2404048000NRG24200720231066163 24/07/2023 BIRANCHI DHAL 2404048WL048350 BIRANCHI DHAL 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751314 BIRANCHI DHAL BANK OF INDIA(508505)
6 BETNOTI OR-04-048-007-002/364345
(DAHIKOTI) 		2404048000NRG24200720231066170 24/07/2023 LAKSMIMANI MOHANTA 2404048WL048350 LAKSMIMANI MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751312 LAKSMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-007-002/364363
(DAHIKOTI) 		2404048000NRG24200720231066172 24/07/2023 JATRIMANI RAJ 2404048WL048350 JATRIMANI RAJ 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751313 JATRIMANI RAJ ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-007-002/3647537
(DAHIKOTI) 		2404048000NRG24200720231066185 24/07/2023 ANANDA MOHANTA 2404048WL048350 ANANDA MOHANTA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751307 ANANDA MOHANTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-007-002/3647634
(DAHIKOTI) 		2404048000NRG24200720231066194 24/07/2023 PRAMOD KUMAR BEHERA 2404048WL048350 PRAMOD KUMAR BEHERA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4971751309 PRAMOD KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 13272 13272
10 BETNOTI OR-04-048-007-002/364784
(DAHIKOTI) 		2404048000NRG24200720231066210 24/07/2023 PARBATI SINGH 2404048WL048350 PARBATI SINGH 00048 BKID0005490 1659 1659 Processed 30/08/2023 4971751315 PARBATI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
11 BETNOTI OR-04-048-007-002/15888
(DAHIKOTI) 		2404048000NRG24200720231066126 24/07/2023 SIBA NTHA MAHANTA 2404048WL048350 SIBA NTHA MAHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4971751215 SIBNATH MOHANTA S/O HARAMOH PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-007-002/364156
(DAHIKOTI) 		2404048000NRG24200720231066160 24/07/2023 SHANTILATA BARIK 2404048WL048350 SHANTILATA BARIK 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4971751216 SANTILATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETNOTI OR-04-048-007-002/364735
(DAHIKOTI) 		2404048000NRG24200720231066178 24/07/2023 CHHITISH CHANDRA MOHANTA 2404048WL048350 CHHITISH CHANDRA MOHANTA 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4971751217 CHHITISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-007-002/3647837
(DAHIKOTI) 		2404048000NRG24200720231066208 24/07/2023 BAPUN SINGH 2404048WL048350 BAPUN SINGH 00354 PUNB0025120 1659 1659 Processed 30/08/2023 4971751218 BAPUNU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
15 BETNOTI OR-04-048-007-002/3647755
(DAHIKOTI) 		2404048000NRG24200720231066202 24/07/2023 JYOTI PRAKASH MOHANTA 2404048WL048350 JYOTI PRAKASH MOHANTA 00415 SBIN0006934 1659 1659 Processed 30/08/2023 4971751298 MR JYOTI PRAKASH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BETNOTI OR-04-048-007-001/3647821
(DAHIKOTI) 		2404048000NRG24200720231066117 24/07/2023 ARATI SINGH 2404048WL048350 ARATI SINGH 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751305 MRS ARATI SING STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-007-002/15898
(DAHIKOTI) 		2404048000NRG24200720231066128 24/07/2023 SUJATA BEHERA 2404048WL048350 SUJATA BEHERA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751302 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-007-002/16449
(DAHIKOTI) 		2404048000NRG24200720231066148 24/07/2023 DURYUDHAN DHALA 2404048WL048350 DURYUDHAN DHALA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751297 DURYUDHAN DHALA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-007-002/346063
(DAHIKOTI) 		2404048000NRG24200720231066158 24/07/2023 SABITA MOHANTA 2404048WL048350 SABITA MOHANTA 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751303 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-007-002/3647562
(DAHIKOTI) 		2404048000NRG24200720231066186 24/07/2023 JAYADEB DHAL 2404048WL048350 JAYADEB DHAL 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751296 JAYDEB DHAL STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-007-002/3647631
(DAHIKOTI) 		2404048000NRG24200720231066193 24/07/2023 SABITA NAIK 2404048WL048350 SABITA NAIK 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751304 SABITA NAIK BANK OF INDIA(508505)
22 BETNOTI OR-04-048-007-002/505
(DAHIKOTI) 		2404048000NRG24200720231066226 24/07/2023 MAMATA TUNG 2404048WL048350 MAMATA TUNG 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751306 MAMATA MAHANAIK BANK OF INDIA(508505)
23 BETNOTI OR-04-048-007-002/505
(DAHIKOTI) 		2404048000NRG24200720231066225 24/07/2023 SUSHANTA TUNG 2404048WL048350 SUSHANTA TUNG 00415 SBIN0010932 1659 1659 Processed 30/08/2023 4971751300 SUSHANTA TUNG STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-007-004/16202
(DAHIKOTI) 		2404048000NRG24200720231066227 24/07/2023 Mr.KAMALAKANTA BARIK 2404048WL048350 Mr.KAMALAKANTA BARIK 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4971751301 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
25 BETNOTI OR-04-048-007-002/5026
(DAHIKOTI) 		2404048000NRG24200720231066223 24/07/2023 SRITAM SINGH 2404048WL048350 SRITAM SINGH 00462 UCBA0003154 1659 1659 Processed 30/08/2023 4971751299 MR SRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 BETNOTI OR-04-048-007-001/3647835
(DAHIKOTI) 		2404048000NRG24200720231066118 24/07/2023 SUBHASREE BEHERA 2404048WL048350 SUBHASREE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751254 SUVASHREE BEHERA BANK OF INDIA(508505)
27 BETNOTI OR-04-048-007-001/4350
(DAHIKOTI) 		2404048000NRG24200720231066119 24/07/2023 AMARJIT GANNA 2404048WL048350 AMARJIT GANNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751248 AMARJIT GANNA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-007-002/15812
(DAHIKOTI) 		2404048000NRG24200720231066123 24/07/2023 SUKANTI MAHANTA 2404048WL048350 SUKANTI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751270 SUKANTI MAHANTA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-007-002/15867
(DAHIKOTI) 		2404048000NRG24200720231066124 24/07/2023 KANAKALATA DHUNGIA 2404048WL048350 KANAKALATA DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751288 KANAK LATA DHUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETNOTI OR-04-048-007-002/15872
(DAHIKOTI) 		2404048000NRG24200720231066125 24/07/2023 SAMBHUNATHA MAHANAYAK 2404048WL048350 SAMBHUNATHA MAHANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751227 MR SAMBHUNATH MAHANAIK STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-007-002/15898
(DAHIKOTI) 		2404048000NRG24200720231066127 24/07/2023 PRADIP KU BEHERA 2404048WL048350 PRADIP KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751230 PRADEEP KUMAR BEHERA UCO BANK(607066)
32 BETNOTI OR-04-048-007-002/15911
(DAHIKOTI) 		2404048000NRG24200720231066129 24/07/2023 LAXMAN MAHANTA 2404048WL048350 LAXMAN MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971751224 LAXMAN MAHANTA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-007-002/15939
(DAHIKOTI) 		2404048000NRG24200720231066130 24/07/2023 PANCHANAN BEHERA 2404048WL048350 PANCHANAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751220 PANCHANAN BEHERA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-007-002/15939
(DAHIKOTI) 		2404048000NRG24200720231066131 24/07/2023 SABITRI BEHERA 2404048WL048350 SABITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751277 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-007-002/15941
(DAHIKOTI) 		2404048000NRG24200720231066132 24/07/2023 ISWAR CH MOHANTA 2404048WL048350 ISWAR CH MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751222 ISWAR CH MOHANTA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-007-002/15952
(DAHIKOTI) 		2404048000NRG24200720231066133 24/07/2023 NARMADA BARIK 2404048WL048350 NARMADA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751235 NARMADA BARIK ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-007-002/15972
(DAHIKOTI) 		2404048000NRG24200720231066136 24/07/2023 PRAMILA MOHANTA 2404048WL048350 PRAMILA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751255 MRS PRAMILA MOHANTA STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-007-002/16011
(DAHIKOTI) 		2404048000NRG24200720231066137 24/07/2023 DEBENDRA MOHANTA 2404048WL048350 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751223 DEBENDRA MOHANTA BANK OF INDIA(508505)
39 BETNOTI OR-04-048-007-002/16342
(DAHIKOTI) 		2404048000NRG24200720231066138 24/07/2023 REBATI BINDHANI 2404048WL048350 REBATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751281 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-007-002/16356
(DAHIKOTI) 		2404048000NRG24200720231066139 24/07/2023 SRUSTIDHARA NAIK 2404048WL048350 SRUSTIDHARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751271 SRUSTIDHARA NAIK ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-007-002/16367
(DAHIKOTI) 		2404048000NRG24200720231066140 24/07/2023 JOSADA PATRA 2404048WL048350 JOSADA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751272 JOSADA PATRA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-007-002/16371
(DAHIKOTI) 		2404048000NRG24200720231066142 24/07/2023 BASANTI DIGAR 2404048WL048350 BASANTI DIGAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751278 BASANTI DIGAR ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-007-002/16377
(DAHIKOTI) 		2404048000NRG24200720231066143 24/07/2023 SARATI SINGH 2404048WL048350 SARATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751282 SARATI SINGH ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-007-002/16394
(DAHIKOTI) 		2404048000NRG24200720231066144 24/07/2023 GURUBARI NAIK 2404048WL048350 GURUBARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751225 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-007-002/16395
(DAHIKOTI) 		2404048000NRG24200720231066145 24/07/2023 SUMATI NAIK 2404048WL048350 SUMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751236 SUMATI BEHERA BANK OF INDIA(508505)
46 BETNOTI OR-04-048-007-002/16424
(DAHIKOTI) 		2404048000NRG24200720231066146 24/07/2023 GURUBARI SINGH 2404048WL048350 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751269 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-007-002/16445
(DAHIKOTI) 		2404048000NRG24200720231066147 24/07/2023 RATIKANTA NAIK 2404048WL048350 RATIKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751243 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-007-002/16450
(DAHIKOTI) 		2404048000NRG24200720231066149 24/07/2023 SATYABHAMA NAIK 2404048WL048350 SATYABHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751232 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-007-002/16469
(DAHIKOTI) 		2404048000NRG24200720231066151 24/07/2023 NIYATI MAHANTA 2404048WL048350 NIYATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751239 NIYATI MAHANTA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-007-002/16469
(DAHIKOTI) 		2404048000NRG24200720231066150 24/07/2023 PRADIP MAHANTA 2404048WL048350 PRADIP MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751240 PRADIP MAHANTA ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-007-002/253
(DAHIKOTI) 		2404048000NRG24200720231066153 24/07/2023 MAMATA MAHANTA 2404048WL048350 MAMATA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751261 MAMATA MAHANTA ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-007-002/256
(DAHIKOTI) 		2404048000NRG24200720231066154 24/07/2023 ANANTA MAHANTA 2404048WL048350 ANANTA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751279 ANANTA MAHANTA ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-007-002/256
(DAHIKOTI) 		2404048000NRG24200720231066155 24/07/2023 MITALI MOHANTA 2404048WL048350 MITALI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751293 MITALI MOHANTA ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-007-002/32618
(DAHIKOTI) 		2404048000NRG24200720231066156 24/07/2023 MANORANJAN MOHANTA 2404048WL048350 MANORANJAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751247 MANORANJAN MOHANTA ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-007-002/346060
(DAHIKOTI) 		2404048000NRG24200720231066157 24/07/2023 RABA SING 2404048WL048350 RABA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751245 RABA SING ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-007-002/364297
(DAHIKOTI) 		2404048000NRG24200720231066162 24/07/2023 SILI DHAL 2404048WL048350 SILI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751265 SILI DHAL ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-007-002/364313
(DAHIKOTI) 		2404048000NRG24200720231066164 24/07/2023 GURUBARI DHIR 2404048WL048350 GURUBARI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751246 GURUBARI DHIR ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-007-002/364328
(DAHIKOTI) 		2404048000NRG24200720231066165 24/07/2023 MANALATA MOHANTA 2404048WL048350 MANALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751234 MANALATA MOHANTA ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-007-002/364330
(DAHIKOTI) 		2404048000NRG24200720231066166 24/07/2023 SARASWATI SING 2404048WL048350 SARASWATI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751284 SARASWATI SING ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-007-002/364332
(DAHIKOTI) 		2404048000NRG24200720231066167 24/07/2023 DEVI SING 2404048WL048350 DEVI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751252 DEVI SING ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-007-002/364333
(DAHIKOTI) 		2404048000NRG24200720231066168 24/07/2023 BABITA SING 2404048WL048350 BABITA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751283 BABITA SING ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-007-002/364345
(DAHIKOTI) 		2404048000NRG24200720231066169 24/07/2023 DHANESWAR MOHANTA 2404048WL048350 DHANESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751276 DHANESWAR MOHANTA ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-007-002/364362
(DAHIKOTI) 		2404048000NRG24200720231066171 24/07/2023 DILU MOHANTA 2404048WL048350 DILU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751266 DILU MOHANTA ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-007-002/364365
(DAHIKOTI) 		2404048000NRG24200720231066173 24/07/2023 BINATI DHAL 2404048WL048350 BINATI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751280 BINATI DHAL ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-007-002/364384
(DAHIKOTI) 		2404048000NRG24200720231066174 24/07/2023 SULANA NAIK 2404048WL048350 SULANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751237 SULANA NAIK ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-007-002/364731
(DAHIKOTI) 		2404048000NRG24200720231066175 24/07/2023 KIRAN MOHANTA 2404048WL048350 KIRAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751264 KIRAN MOHANTA ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-007-002/364732
(DAHIKOTI) 		2404048000NRG24200720231066176 24/07/2023 KARNA BEHERA 2404048WL048350 KARNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751295 KARNNA BEHERA BANK OF BARODA(606985)
68 BETNOTI OR-04-048-007-002/364733
(DAHIKOTI) 		2404048000NRG24200720231066177 24/07/2023 BADAL SINGH 2404048WL048350 BADAL SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751258 BADAL SINGH ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-007-002/3647422
(DAHIKOTI) 		2404048000NRG24200720231066179 24/07/2023 BUDHINI SINGH 2404048WL048350 BUDHINI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751256 BUDHINI SING-LTI BANK OF INDIA(508505)
70 BETNOTI OR-04-048-007-002/3647508
(DAHIKOTI) 		2404048000NRG24200720231066180 24/07/2023 BIJAY KUMAR DHAL 2404048WL048350 BIJAY KUMAR DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751229 BIJAY KUMAR DHAL ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-007-002/3647508
(DAHIKOTI) 		2404048000NRG24200720231066181 24/07/2023 PREMALATA DHAL 2404048WL048350 PREMALATA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751268 PREMALATA DHAL ODISHA GRAMYA BANK(607060)
72 BETNOTI OR-04-048-007-002/3647509
(DAHIKOTI) 		2404048000NRG24200720231066182 24/07/2023 SUGI MAHANTA 2404048WL048350 SUGI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751257 SUGI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
73 BETNOTI OR-04-048-007-002/3647511
(DAHIKOTI) 		2404048000NRG24200720231066183 24/07/2023 BANSIDHARA DHAL 2404048WL048350 BANSIDHARA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751275 BANSIDHARA DHAL ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-007-002/3647512
(DAHIKOTI) 		2404048000NRG24200720231066184 24/07/2023 HARIHAR DHAL 2404048WL048350 HARIHAR DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751267 HARIHAR DHAL ODISHA GRAMYA BANK(607060)
75 BETNOTI OR-04-048-007-002/3647596
(DAHIKOTI) 		2404048000NRG24200720231066187 24/07/2023 AJIT KUMAR THAYAL 2404048WL048350 AJIT KUMAR THAYAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751219 AJIT KUMAR THAYAL ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-007-002/3647609
(DAHIKOTI) 		2404048000NRG24200720231066188 24/07/2023 SURESH CHANDRA MOHANTA 2404048WL048350 SURESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751226 SURESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-007-002/3647611
(DAHIKOTI) 		2404048000NRG24200720231066189 24/07/2023 SURESH MAHANTA 2404048WL048350 SURESH MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751244 SURESH MAHANTA ODISHA GRAMYA BANK(607060)
78 BETNOTI OR-04-048-007-002/3647626
(DAHIKOTI) 		2404048000NRG24200720231066190 24/07/2023 LAXMI SI 2404048WL048350 LAXMI SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751228 LAXMI SI ODISHA GRAMYA BANK(607060)
79 BETNOTI OR-04-048-007-002/3647627
(DAHIKOTI) 		2404048000NRG24200720231066191 24/07/2023 SAYANTI DHUNGIA 2404048WL048350 SAYANTI DHUNGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751221 SAYANTI DUNGIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETNOTI OR-04-048-007-002/3647628
(DAHIKOTI) 		2404048000NRG24200720231066192 24/07/2023 DAYANIDHI MAHANTA 2404048WL048350 DAYANIDHI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751274 DAYANIDHI MAHANTA ODISHA GRAMYA BANK(607060)
81 BETNOTI OR-04-048-007-002/3647639
(DAHIKOTI) 		2404048000NRG24200720231066195 24/07/2023 BINATA THAYAL 2404048WL048350 BINATA THAYAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751249 BINATA THAYAL ODISHA GRAMYA BANK(607060)
82 BETNOTI OR-04-048-007-002/3647640
(DAHIKOTI) 		2404048000NRG24200720231066196 24/07/2023 JATRIMANI DHAL 2404048WL048350 JATRIMANI DHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751289 JATRIMANI DHAL ODISHA GRAMYA BANK(607060)
83 BETNOTI OR-04-048-007-002/3647674
(DAHIKOTI) 		2404048000NRG24200720231066197 24/07/2023 BINOD CHANDRA MOHANTA 2404048WL048350 BINOD CHANDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751231 BINOD MOHANTA UNION BANK OF INDIA(508500)
84 BETNOTI OR-04-048-007-002/3647709
(DAHIKOTI) 		2404048000NRG24200720231066200 24/07/2023 SONABARI NAIK 2404048WL048350 SONABARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751253 SONABARI NAIK ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-007-002/3647715
(DAHIKOTI) 		2404048000NRG24200720231066201 24/07/2023 GURUBARI BINDHANI 2404048WL048350 GURUBARI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751290 GURUBARI BINDHANI ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-007-002/3647786
(DAHIKOTI) 		2404048000NRG24200720231066203 24/07/2023 JITENDRA MOHANTA 2404048WL048350 JITENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751242 JITENDRA MOHANTA ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-007-002/36478
(DAHIKOTI) 		2404048000NRG24200720231066204 24/07/2023 SANDHYA RANI SINGH 2404048WL048350 SANDHYA RANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751259 SANDHYA RANI SINGH ODISHA GRAMYA BANK(607060)
88 BETNOTI OR-04-048-007-002/364781
(DAHIKOTI) 		2404048000NRG24200720231066205 24/07/2023 SUKURA SINGH 2404048WL048350 SUKURA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751251 MR SUKRA SINGH STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-007-002/3647810
(DAHIKOTI) 		2404048000NRG24200720231066206 24/07/2023 SARATHI SI 2404048WL048350 SARATHI SI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751291 SARATHI DHAL BANK OF INDIA(508505)
90 BETNOTI OR-04-048-007-002/3647838
(DAHIKOTI) 		2404048000NRG24200720231066209 24/07/2023 KABITA PATRA 2404048WL048350 KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751238 KABITA PATRA ODISHA GRAMYA BANK(607060)
91 BETNOTI OR-04-048-007-002/364787
(DAHIKOTI) 		2404048000NRG24200720231066211 24/07/2023 BABULA MOHANTA 2404048WL048350 BABULA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751241 BABULA MOHANTA ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-007-002/36480
(DAHIKOTI) 		2404048000NRG24200720231066212 24/07/2023 BINATA MOHANTA 2404048WL048350 BINATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751262 BINATA MOHANTA ODISHA GRAMYA BANK(607060)
93 BETNOTI OR-04-048-007-002/36481
(DAHIKOTI) 		2404048000NRG24200720231066213 24/07/2023 KALI DHIRA 2404048WL048350 KALI DHIRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751287 KALI DHIRA-LTI BANK OF INDIA(508505)
94 BETNOTI OR-04-048-007-002/36482
(DAHIKOTI) 		2404048000NRG24200720231066214 24/07/2023 SANTILATA DHIR 2404048WL048350 SANTILATA DHIR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751286 SANTILATA DHIR ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-007-002/36483
(DAHIKOTI) 		2404048000NRG24200720231066215 24/07/2023 RABINDRA DHANGIA 2404048WL048350 RABINDRA DHANGIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751233 RABINDRA DHANGIA ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-007-002/36484
(DAHIKOTI) 		2404048000NRG24200720231066216 24/07/2023 SABITA RAJ 2404048WL048350 SABITA RAJ 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751285 SABITA RAJ ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-007-002/36486
(DAHIKOTI) 		2404048000NRG24200720231066217 24/07/2023 SUMAN BEHERA 2404048WL048350 SUMAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751263 SUMAN BEHERA ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-007-002/4010
(DAHIKOTI) 		2404048000NRG24200720231066219 24/07/2023 BHASKARA MOHANTA 2404048WL048350 BHASKARA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751294 BHASKARA MOHANTA ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-007-002/4010
(DAHIKOTI) 		2404048000NRG24200720231066218 24/07/2023 SABITA MOHANTA 2404048WL048350 SABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751250 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
100 BETNOTI OR-04-048-007-002/5014
(DAHIKOTI) 		2404048000NRG24200720231066221 24/07/2023 MINATI MAHANTA 2404048WL048350 MINATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751273 MINATI MAHANTA ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-007-002/5025
(DAHIKOTI) 		2404048000NRG24200720231066222 24/07/2023 HARAPRIYA SINGH 2404048WL048350 HARAPRIYA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751260 HARAPRIYA SINGH ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-007-002/5031
(DAHIKOTI) 		2404048000NRG24200720231066224 24/07/2023 LABANYA BATI MAHANTA 2404048WL048350 LABANYA BATI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971751292 LABANYA BATI MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 127269 127269
Total 168507 168507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_240723APB_FTO_373605 Bank of Baroda BARB0BETNOT BETNOTI 1659
2 BETNOTI OR2404048_240723APB_FTO_373605 Bank of India BKID0005467 BETNOTI 13272
3 BETNOTI OR2404048_240723APB_FTO_373605 Bank of India BKID0005490 KRUSHNACHANDRAPUR 1659
4 BETNOTI OR2404048_240723APB_FTO_373605 Punjab National Bank PUNB0025120 Betnoti 6636
5 BETNOTI OR2404048_240723APB_FTO_373605 State Bank of India SBIN0006934 TAKATPUR I E 1659
6 BETNOTI OR2404048_240723APB_FTO_373605 State Bank of India SBIN0010932 BETNOTI 13035
7 BETNOTI OR2404048_240723APB_FTO_373605 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 1659
8 BETNOTI OR2404048_240723APB_FTO_373605 UCO Bank UCBA0003154 BETNOTI 1659
9 BETNOTI OR2404048_240723APB_FTO_373605 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 127269

Download In Excel