Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:17:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048023_150423APB_FTO_22446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-004-005/19386
(BAISINGA) 		2404048023NRG24150420230029693 15/04/2023 DAMBURUDHARA MAHAKUD 2404048023WL001308 DAMBURUDHARA MAHAKUD 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1394858063 MR DAMBARUDHAR MOHAKUD STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-004-015/31752
(BAISINGA) 		2404048023NRG24150420230029627 15/04/2023 AJAY KUMAR SAHU 2404048023WL001305 AJAY KUMAR SAHU 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1394858062 AJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BETNOTI OR-04-048-004-001/116
(BAISINGA) 		2404048023NRG24150420230029533 15/04/2023 BARI SINGH 2404048023WL001301 BARI SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858158 BARI SINGH BANK OF INDIA(508505)
4 BETNOTI OR-04-048-004-001/18023
(BAISINGA) 		2404048023NRG24150420230029539 15/04/2023 PHULAN MAJHI 2404048023WL001301 PHULAN MAJHI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858113 PHULAN MAJHI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-004-001/18038
(BAISINGA) 		2404048023NRG24150420230029753 15/04/2023 BAARI MURMU 2404048023WL001312 BAARI MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858096 BARI MURMU BANK OF INDIA(508505)
6 BETNOTI OR-04-048-004-001/18047
(BAISINGA) 		2404048023NRG24150420230029761 15/04/2023 KARMI SOREN 2404048023WL001312 KARMI SOREN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858105 KARAMI SOREN BANK OF INDIA(508505)
7 BETNOTI OR-04-048-004-003/151
(BAISINGA) 		2404048023NRG24150420230029547 15/04/2023 JASMI MURMU 2404048023WL001301 JASMI MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858159 JASMI MURMU BANK OF INDIA(508505)
8 BETNOTI OR-04-048-004-003/17
(BAISINGA) 		2404048023NRG24150420230029548 15/04/2023 PRAMAD KUMAR MURMU 2404048023WL001301 PRAMAD KUMAR MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858059 PRAMOD KUMAR MURMU BANK OF INDIA(508505)
9 BETNOTI OR-04-048-004-003/19
(BAISINGA) 		2404048023NRG24150420230029550 15/04/2023 PRADHAN TUDU 2404048023WL001301 PRADHAN TUDU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858107 PRADHAN TUDU BANK OF INDIA(508505)
10 BETNOTI OR-04-048-004-003/21
(BAISINGA) 		2404048023NRG24150420230029551 15/04/2023 ARJUN MARANDI 2404048023WL001301 ARJUN MARANDI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858150 ARJUNA MARANDI CANARA BANK(508532)
11 BETNOTI OR-04-048-004-003/31748
(BAISINGA) 		2404048023NRG24150420230029642 15/04/2023 MALATI MURMU 2404048023WL001307 MALATI MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858090 MALATEE MURMU BANK OF INDIA(508505)
12 BETNOTI OR-04-048-004-003/31748
(BAISINGA) 		2404048023NRG24150420230029641 15/04/2023 RAMACHANDRA MURMU 2404048023WL001307 RAMACHANDRA MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858156 RAM CH.MURMU BANK OF INDIA(508505)
13 BETNOTI OR-04-048-004-003/31749
(BAISINGA) 		2404048023NRG24150420230029726 15/04/2023 SARASWATI KISKU 2404048023WL001310 SARASWATI KISKU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858099 SARASATI KISKU BANK OF INDIA(508505)
14 BETNOTI OR-04-048-004-003/31751
(BAISINGA) 		2404048023NRG24150420230029644 15/04/2023 NAMITA MURMU 2404048023WL001307 NAMITA MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858139 NAMITA MURMU ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-004-003/31752
(BAISINGA) 		2404048023NRG24150420230029727 15/04/2023 GURUBARI KISKU 2404048023WL001310 GURUBARI KISKU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858061 GURUBARI KISKU BANK OF INDIA(508505)
16 BETNOTI OR-04-048-004-003/31753
(BAISINGA) 		2404048023NRG24150420230029645 15/04/2023 CHHOTRAY MAJHI 2404048023WL001307 CHHOTRAY MAJHI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858083 CHHOTRAY MAJHI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-004-003/31757
(BAISINGA) 		2404048023NRG24150420230029647 15/04/2023 SURYANANDA MURMU 2404048023WL001307 SURYANANDA MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858106 SURYANANDA MURMU BANK OF INDIA(508505)
18 BETNOTI OR-04-048-004-003/31760
(BAISINGA) 		2404048023NRG24150420230029648 15/04/2023 RAGHUNATH MARANDI 2404048023WL001307 RAGHUNATH MARANDI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858112 RAGHUNATHA MARANDI BANK OF INDIA(508505)
19 BETNOTI OR-04-048-004-003/31762
(BAISINGA) 		2404048023NRG24150420230029649 15/04/2023 BIRAM MARANDI 2404048023WL001307 BIRAM MARANDI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858145 BIRAM MARNDI BANK OF INDIA(508505)
20 BETNOTI OR-04-048-004-003/31763
(BAISINGA) 		2404048023NRG24150420230029728 15/04/2023 JITU SAHU 2404048023WL001310 JITU SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858078 MR JITU SAHU STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-004-003/31768
(BAISINGA) 		2404048023NRG24150420230029651 15/04/2023 PUDINI MARNDI 2404048023WL001307 PUDINI MARNDI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858148 MRS PUDINI MARNDI STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-004-003/31788
(BAISINGA) 		2404048023NRG24150420230029662 15/04/2023 KANHU MARNDI 2404048023WL001307 KANHU MARNDI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858157 KAHNU MARNDI ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-004-003/317974
(BAISINGA) 		2404048023NRG24150420230029734 15/04/2023 PREMALATA BISWAL 2404048023WL001310 PREMALATA BISWAL 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858103 PREMA LATA BISWAL BANK OF INDIA(508505)
24 BETNOTI OR-04-048-004-003/35
(BAISINGA) 		2404048023NRG24150420230029674 15/04/2023 BUDHUNI TUDU 2404048023WL001307 BUDHUNI TUDU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858147 MRS BUDHINI TUDU STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-004-003/37
(BAISINGA) 		2404048023NRG24150420230029675 15/04/2023 BAPUNU MURMU 2404048023WL001307 BAPUNU MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858102 BAPUNU MURMU BANK OF INDIA(508505)
26 BETNOTI OR-04-048-004-003/6562
(BAISINGA) 		2404048023NRG24150420230029775 15/04/2023 ARSU MURMU 2404048023WL001312 ARSU MURMU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858098 ARASU MURMU BANK OF INDIA(508505)
27 BETNOTI OR-04-048-004-003/6574
(BAISINGA) 		2404048023NRG24150420230029678 15/04/2023 CHITTA MAJHI 2404048023WL001307 CHITTA MAJHI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858086 CHITTA MAJHI BANK OF INDIA(508505)
28 BETNOTI OR-04-048-004-003/6607
(BAISINGA) 		2404048023NRG24150420230029778 15/04/2023 HARIHARA MAJHI 2404048023WL001312 HARIHARA MAJHI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858088 HARIHAR MAJHI BANK OF INDIA(508505)
29 BETNOTI OR-04-048-004-003/6613
(BAISINGA) 		2404048023NRG24150420230029779 15/04/2023 RABI SOREN 2404048023WL001312 RABI SOREN 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858080 RABI SOREN BANK OF INDIA(508505)
30 BETNOTI OR-04-048-004-003/6616
(BAISINGA) 		2404048023NRG24150420230029780 15/04/2023 SNIGDHARANI HANSDA 2404048023WL001312 SNIGDHARANI HANSDA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858081 MRS SNIGDHARANI MAJHI STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-004-005/19328
(BAISINGA) 		2404048023NRG24150420230029683 15/04/2023 DUKHINI SING 2404048023WL001308 DUKHINI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858058 DUKUNI SINGH BANK OF INDIA(508505)
32 BETNOTI OR-04-048-004-005/19350
(BAISINGA) 		2404048023NRG24150420230029684 15/04/2023 LILI BEHERA 2404048023WL001308 LILI BEHERA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858089 LILI BEHERA BANK OF INDIA(508505)
33 BETNOTI OR-04-048-004-005/19355
(BAISINGA) 		2404048023NRG24150420230029685 15/04/2023 SUKANTI MAHAKUD 2404048023WL001308 SUKANTI MAHAKUD 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858154 SUKANTI MAHAKUD ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-004-005/19362
(BAISINGA) 		2404048023NRG24150420230029686 15/04/2023 SUSHANTA NAIK 2404048023WL001308 SUSHANTA NAIK 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858142 SHUSHANTA NAIK BANK OF INDIA(508505)
35 BETNOTI OR-04-048-004-005/19381
(BAISINGA) 		2404048023NRG24150420230029689 15/04/2023 MANJULATA SINGH 2404048023WL001308 MANJULATA SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858153 MANJULATA SING ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-004-005/19386
(BAISINGA) 		2404048023NRG24150420230029694 15/04/2023 MINATI MAHAKUD 2404048023WL001308 MINATI MAHAKUD 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858143 MINATI MAHAKUD BANK OF INDIA(508505)
37 BETNOTI OR-04-048-004-005/19390
(BAISINGA) 		2404048023NRG24150420230029698 15/04/2023 LALITA SINGH 2404048023WL001308 LALITA SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858155 MRS LALITA SING STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-004-005/19399
(BAISINGA) 		2404048023NRG24150420230029590 15/04/2023 REBATI SINGH 2404048023WL001304 REBATI SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858162 REBATI SINGH BANK OF INDIA(508505)
39 BETNOTI OR-04-048-004-005/19400
(BAISINGA) 		2404048023NRG24150420230029591 15/04/2023 BABU SINGH 2404048023WL001304 BABU SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858151 SHRI BABU SING STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-004-015/1
(BAISINGA) 		2404048023NRG24150420230029595 15/04/2023 SUKADEV SING 2404048023WL001304 SUKADEV SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858100 MR SUKADEV SINGH STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-004-015/1
(BAISINGA) 		2404048023NRG24150420230029596 15/04/2023 SUKANTI SING 2404048023WL001304 SUKANTI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858110 SUKANTI SING BANK OF INDIA(508505)
42 BETNOTI OR-04-048-004-015/152
(BAISINGA) 		2404048023NRG24150420230029598 15/04/2023 PURNIMA SING 2404048023WL001304 PURNIMA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858114 PURNIMA SING BANK OF INDIA(508505)
43 BETNOTI OR-04-048-004-015/170
(BAISINGA) 		2404048023NRG24150420230029599 15/04/2023 BHARATI SINGH 2404048023WL001304 BHARATI SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858146 MISS BHARATI SING STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-004-015/172
(BAISINGA) 		2404048023NRG24150420230029602 15/04/2023 YUDHISTIRA SINGH 2404048023WL001304 YUDHISTIRA SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858141 MR JUDHISTHIRA SINGH STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-004-015/17873
(BAISINGA) 		2404048023NRG24150420230029604 15/04/2023 SURYAMANI SING 2404048023WL001304 SURYAMANI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858104 SURJJAMANI SING BANK OF INDIA(508505)
46 BETNOTI OR-04-048-004-015/17927
(BAISINGA) 		2404048023NRG24150420230029608 15/04/2023 MALATI SINGH 2404048023WL001305 MALATI SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858097 MRS MALATI SINGH STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-004-015/17936
(BAISINGA) 		2404048023NRG24150420230029610 15/04/2023 MANOJ BARIK 2404048023WL001305 MANOJ BARIK 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858085 MANOJ BARIK ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-004-015/17936
(BAISINGA) 		2404048023NRG24150420230029611 15/04/2023 NAYANA BARIK 2404048023WL001305 NAYANA BARIK 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858138 NAYANA BARIK BANK OF INDIA(508505)
49 BETNOTI OR-04-048-004-015/185
(BAISINGA) 		2404048023NRG24150420230029612 15/04/2023 JAYANTI SINGH 2404048023WL001305 JAYANTI SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858144 JAYANTI SING BANK OF INDIA(508505)
50 BETNOTI OR-04-048-004-015/188
(BAISINGA) 		2404048023NRG24150420230029618 15/04/2023 TULASHI SINGH 2404048023WL001305 TULASHI SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858160 TULASI SING BANK OF INDIA(508505)
51 BETNOTI OR-04-048-004-015/31734
(BAISINGA) 		2404048023NRG24150420230029620 15/04/2023 LITTI MAYEE SAHU 2404048023WL001305 LITTI MAYEE SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858093 LIPTIMAYI SAHU ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-004-015/31734
(BAISINGA) 		2404048023NRG24150420230029619 15/04/2023 SANJEEB KUMAR SAHU 2404048023WL001305 SANJEEB KUMAR SAHU 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858079 SANJEEB KUMAR SAHU BANK OF INDIA(508505)
53 BETNOTI OR-04-048-004-015/31744
(BAISINGA) 		2404048023NRG24150420230029625 15/04/2023 GURUBARI SING 2404048023WL001305 GURUBARI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858095 GURUBARI SING BANK OF INDIA(508505)
54 BETNOTI OR-04-048-004-015/31744
(BAISINGA) 		2404048023NRG24150420230029624 15/04/2023 RAMESH CHANDRA SING 2404048023WL001305 RAMESH CHANDRA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858111 RAMESH CHANDRA SINGH BANK OF BARODA(606985)
55 BETNOTI OR-04-048-004-015/31749
(BAISINGA) 		2404048023NRG24150420230029626 15/04/2023 AMBI SING 2404048023WL001305 AMBI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858115 AMBI SING INDUSIND BANK(607189)
56 BETNOTI OR-04-048-004-015/31757
(BAISINGA) 		2404048023NRG24150420230029629 15/04/2023 SIMA SING 2404048023WL001305 SIMA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858108 SIMA SING BANK OF INDIA(508505)
57 BETNOTI OR-04-048-004-015/31760
(BAISINGA) 		2404048023NRG24150420230029929 15/04/2023 CHAITI SING 2404048023WL001320 CHAITI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858109 CHAITI SING BANK OF INDIA(508505)
58 BETNOTI OR-04-048-004-015/31765
(BAISINGA) 		2404048023NRG24150420230029932 15/04/2023 SHIBANI GIRI 2404048023WL001320 SHIBANI GIRI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858161 SIBANI GIRI BANK OF INDIA(508505)
59 BETNOTI OR-04-048-004-015/31767
(BAISINGA) 		2404048023NRG24150420230029933 15/04/2023 MAMATA SING 2404048023WL001320 MAMATA SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858101 MAMATA SING BANK OF INDIA(508505)
60 BETNOTI OR-04-048-004-015/31774
(BAISINGA) 		2404048023NRG24150420230029934 15/04/2023 Bishnupriya Mohanta 2404048023WL001320 Bishnupriya Mohanta 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858137 BISHNUPRIYA MOHANTA BANK OF INDIA(508505)
61 BETNOTI OR-04-048-004-015/31776
(BAISINGA) 		2404048023NRG24150420230029935 15/04/2023 KASHINATH SINGH 2404048023WL001320 KASHINATH SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858152 KASHINATH SING ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-004-015/31776
(BAISINGA) 		2404048023NRG24150420230029936 15/04/2023 Sumati Singh 2404048023WL001320 Sumati Singh 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858060 SUMATI SINGH BANK OF INDIA(508505)
63 BETNOTI OR-04-048-004-015/31809
(BAISINGA) 		2404048023NRG24150420230029937 15/04/2023 TAPAN KUMAR MOHANTA 2404048023WL001320 TAPAN KUMAR MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858084 MR TAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-004-015/31810
(BAISINGA) 		2404048023NRG24150420230029938 15/04/2023 SANATAN SINGH 2404048023WL001320 SANATAN SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858149 MR SANATAN SING STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-004-015/31814
(BAISINGA) 		2404048023NRG24150420230029940 15/04/2023 HARA SINGH 2404048023WL001320 HARA SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858091 HARA SINGH BANK OF INDIA(508505)
66 BETNOTI OR-04-048-004-015/31814
(BAISINGA) 		2404048023NRG24150420230029939 15/04/2023 NARASINGHA SINGH 2404048023WL001320 NARASINGHA SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858087 NARASHINHA SINGH BANK OF INDIA(508505)
67 BETNOTI OR-04-048-004-015/31827
(BAISINGA) 		2404048023NRG24150420230029945 15/04/2023 KUNI SING 2404048023WL001320 KUNI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858092 KUNI SING BANK OF INDIA(508505)
68 BETNOTI OR-04-048-004-015/31828
(BAISINGA) 		2404048023NRG24150420230029946 15/04/2023 BAISAKHI SING 2404048023WL001320 BAISAKHI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858082 BAISAKHI SING BANK OF INDIA(508505)
69 BETNOTI OR-04-048-004-015/31848
(BAISINGA) 		2404048023NRG24150420230029571 15/04/2023 DHANESWAR SINGH 2404048023WL001303 DHANESWAR SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858140 DHANESWAR SINGH BANK OF INDIA(508505)
70 BETNOTI OR-04-048-004-015/31856
(BAISINGA) 		2404048023NRG24150420230029577 15/04/2023 PRAMILA SINGH 2404048023WL001303 PRAMILA SINGH 00048 BKID0005466 1422 1422 Processed 10/05/2023 1394858094 PRAMILA SING BANK OF INDIA(508505)
SubTotal 96696 96696
71 BETNOTI OR-04-048-004-003/317975
(BAISINGA) 		2404048023NRG24150420230029670 15/04/2023 MAYABATI MARANDI 2404048023WL001307 MAYABATI MARANDI 00078 CNRB0004127 1422 1422 Processed 10/05/2023 1394858076 MAYABATI MARANDI CANARA BANK(508532)
72 BETNOTI OR-04-048-004-003/38
(BAISINGA) 		2404048023NRG24150420230029676 15/04/2023 SUNIL MURMU 2404048023WL001307 SUNIL MURMU 00078 CNRB0004127 1422 1422 Processed 10/05/2023 1394858077 SUNIL MURMU CANARA BANK(508532)
SubTotal 2844 2844
73 BETNOTI OR-04-048-004-001/17956
(BAISINGA) 		2404048023NRG24150420230029534 15/04/2023 Raibari Sing 2404048023WL001301 Raibari Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858050 RAIBARI SING BANK OF INDIA(508505)
74 BETNOTI OR-04-048-004-001/17959
(BAISINGA) 		2404048023NRG24150420230029536 15/04/2023 Raibari Sing 2404048023WL001301 Raibari Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858051 RAIBARI SING BANK OF INDIA(508505)
75 BETNOTI OR-04-048-004-001/18043
(BAISINGA) 		2404048023NRG24150420230029757 15/04/2023 BHAGABAN BEHERA 2404048023WL001312 BHAGABAN BEHERA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858072 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
76 BETNOTI OR-04-048-004-001/18050
(BAISINGA) 		2404048023NRG24150420230029764 15/04/2023 GURUBARI HANSDA 2404048023WL001312 GURUBARI HANSDA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858053 GURUBARI HANSDA BANK OF INDIA(508505)
77 BETNOTI OR-04-048-004-001/31
(BAISINGA) 		2404048023NRG24150420230029544 15/04/2023 SALA MARANDI 2404048023WL001301 SALA MARANDI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858055 MR SALA MARNDI STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-004-003/31765
(BAISINGA) 		2404048023NRG24150420230029729 15/04/2023 GUDIA MURMU 2404048023WL001310 GUDIA MURMU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858071 GUDIA MURMU STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-004-003/31769
(BAISINGA) 		2404048023NRG24150420230029653 15/04/2023 AJIT KUMAR MAJHI 2404048023WL001307 AJIT KUMAR MAJHI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858068 MR AJIT KUMAR MAJHI STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-004-003/31769
(BAISINGA) 		2404048023NRG24150420230029652 15/04/2023 DEEPAK MURMU 2404048023WL001307 DEEPAK MURMU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858054 MR DEEPAK MURMU STATE BANK OF INDIA(508548)
81 BETNOTI OR-04-048-004-003/31769
(BAISINGA) 		2404048023NRG24150420230029654 15/04/2023 RIMA MURMU 2404048023WL001307 RIMA MURMU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858075 REEMA HEMBRAM, D/O-RATNAKAR HEMBRAM BANK OF INDIA(508505)
82 BETNOTI OR-04-048-004-003/31775
(BAISINGA) 		2404048023NRG24150420230029657 15/04/2023 SUBASH MAJHI 2404048023WL001307 SUBASH MAJHI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858069 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-004-003/31778
(BAISINGA) 		2404048023NRG24150420230029731 15/04/2023 SUNIL MURMU 2404048023WL001310 SUNIL MURMU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858070 MR SUNIL MURMU STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-004-003/317973
(BAISINGA) 		2404048023NRG24150420230029669 15/04/2023 LAXMIPRIYA HANSDA 2404048023WL001307 LAXMIPRIYA HANSDA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858074 LAXMIPRIYA HANSDA ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-004-003/6587
(BAISINGA) 		2404048023NRG24150420230029777 15/04/2023 JABBA MURMU 2404048023WL001312 JABBA MURMU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858064 MRS JABA MURMU STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-004-005/19344
(BAISINGA) 		2404048023NRG24150420230029607 15/04/2023 SANJUKTA MOHANTY 2404048023WL001305 SANJUKTA MOHANTY 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858056 MRS SANJUKTA MAHANTY STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-004-005/19393
(BAISINGA) 		2404048023NRG24150420230029585 15/04/2023 DAYANIDHI BEHERA 2404048023WL001304 DAYANIDHI BEHERA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858067 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-004-005/19397
(BAISINGA) 		2404048023NRG24150420230029589 15/04/2023 TUNI SINGH 2404048023WL001304 TUNI SINGH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858066 MRS TUNI SINGH STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-004-015/152
(BAISINGA) 		2404048023NRG24150420230029597 15/04/2023 TRILOCHAN SINGH 2404048023WL001304 TRILOCHAN SINGH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858065 TRILOCHAN SINGH AXIS BANK(607153)
90 BETNOTI OR-04-048-004-015/31841
(BAISINGA) 		2404048023NRG24150420230029565 15/04/2023 SUMATI SINGH 2404048023WL001303 SUMATI SINGH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1394858073 Sumati Sing BANK OF BARODA(606985)
SubTotal 25596 25596
91 BETNOTI OR-04-048-004-003/317966
(BAISINGA) 		2404048023NRG24150420230029666 15/04/2023 LAXMIPRIYA MURMU 2404048023WL001307 LAXMIPRIYA MURMU 00415 SBIN0013577 1422 1422 Processed 10/05/2023 1394858057 MISS LAXMI PRIYA HANSDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
92 BETNOTI OR-04-048-004-015/31855
(BAISINGA) 		2404048023NRG24150420230029576 15/04/2023 MAMA SING 2404048023WL001303 MAMA SING 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1394858052 MAMA SING UCO BANK(607066)
SubTotal 1422 1422
93 BETNOTI OR-04-048-004-001/18012
(BAISINGA) 		2404048023NRG24150420230029538 15/04/2023 DAMAYANTI SINGH 2404048023WL001301 DAMAYANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858034 DAMAYANTI SINGH ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-004-001/18039
(BAISINGA) 		2404048023NRG24150420230029754 15/04/2023 DANGI HANSDA 2404048023WL001312 DANGI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858036 DANGI HANSDA ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-004-001/18044
(BAISINGA) 		2404048023NRG24150420230029758 15/04/2023 JAYANTA BEHERA 2404048023WL001312 JAYANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858039 JAYANTA BEHERA ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-004-001/18045
(BAISINGA) 		2404048023NRG24150420230029759 15/04/2023 SIBA MAJHI 2404048023WL001312 SIBA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858037 SHIBA MAJHI ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-004-001/18049
(BAISINGA) 		2404048023NRG24150420230029763 15/04/2023 KESHAB MURMU 2404048023WL001312 KESHAB MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858118 KESHAB MURMU ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-004-001/18051
(BAISINGA) 		2404048023NRG24150420230029765 15/04/2023 SARASWATI HANSDA 2404048023WL001312 SARASWATI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858125 SARASWATI HANSDA ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-004-001/24
(BAISINGA) 		2404048023NRG24150420230029542 15/04/2023 RUPAY MAJHI 2404048023WL001301 RUPAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858131 RUPAY MAJHI ODISHA GRAMYA BANK(607060)
100 BETNOTI OR-04-048-004-003/31744
(BAISINGA) 		2404048023NRG24150420230029554 15/04/2023 LAXMAN MURMU 2404048023WL001301 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858132 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
101 BETNOTI OR-04-048-004-003/31746
(BAISINGA) 		2404048023NRG24150420230029556 15/04/2023 PUNA MAJHI 2404048023WL001301 PUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858135 PUNA MAJHI ODISHA GRAMYA BANK(607060)
102 BETNOTI OR-04-048-004-003/31750
(BAISINGA) 		2404048023NRG24150420230029643 15/04/2023 HEMANTA MURMU 2404048023WL001307 HEMANTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858121 HEMANTA MURMU ODISHA GRAMYA BANK(607060)
103 BETNOTI OR-04-048-004-003/31767
(BAISINGA) 		2404048023NRG24150420230029650 15/04/2023 RANKINI MAJHI 2404048023WL001307 RANKINI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858032 RANKINI MAJHI ODISHA GRAMYA BANK(607060)
104 BETNOTI OR-04-048-004-003/31771
(BAISINGA) 		2404048023NRG24150420230029655 15/04/2023 KARAN TUDU 2404048023WL001307 KARAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858122 KARAN TUDU ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-004-003/31774
(BAISINGA) 		2404048023NRG24150420230029656 15/04/2023 LAXMI MAJHI 2404048023WL001307 LAXMI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858136 LAXMI MAJHI ODISHA GRAMYA BANK(607060)
106 BETNOTI OR-04-048-004-003/31779
(BAISINGA) 		2404048023NRG24150420230029659 15/04/2023 PALU MAJHI 2404048023WL001307 PALU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858123 PALU MAJHI ODISHA GRAMYA BANK(607060)
107 BETNOTI OR-04-048-004-003/31787
(BAISINGA) 		2404048023NRG24150420230029661 15/04/2023 BANTHIA MURMU 2404048023WL001307 BANTHIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858124 BANTHIA MURMU ODISHA GRAMYA BANK(607060)
108 BETNOTI OR-04-048-004-003/317969
(BAISINGA) 		2404048023NRG24150420230029667 15/04/2023 MRUTYUNJAY MURMU 2404048023WL001307 MRUTYUNJAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858129 MRUTUNJAY MURMU CANARA BANK(508532)
109 BETNOTI OR-04-048-004-003/317977
(BAISINGA) 		2404048023NRG24150420230029672 15/04/2023 DARGAMANI MARANDI 2404048023WL001307 DARGAMANI MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858038 DURGAMANI MARNDI ODISHA GRAMYA BANK(607060)
110 BETNOTI OR-04-048-004-003/317979
(BAISINGA) 		2404048023NRG24150420230029736 15/04/2023 RAMJIT MURMU 2404048023WL001310 RAMJIT MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858128 RAMJIT MURMU ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-004-003/317989
(BAISINGA) 		2404048023NRG24150420230029767 15/04/2023 UMESH CHANDRA SAHU 2404048023WL001312 UMESH CHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858119 UMESH CHANDRA SAHU AXIS BANK(607153)
112 BETNOTI OR-04-048-004-003/6562
(BAISINGA) 		2404048023NRG24150420230029774 15/04/2023 BADAL MURMU 2404048023WL001312 BADAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858048 BADAL MURMU ODISHA GRAMYA BANK(607060)
113 BETNOTI OR-04-048-004-003/6569
(BAISINGA) 		2404048023NRG24150420230029776 15/04/2023 LETA SOREN 2404048023WL001312 LETA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858134 LETA SOREN ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-004-003/6573
(BAISINGA) 		2404048023NRG24150420230029677 15/04/2023 MR SUKUL MURMU 2404048023WL001307 MR SUKUL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858035 SUKUL MURMU ODISHA GRAMYA BANK(607060)
115 BETNOTI OR-04-048-004-003/6579
(BAISINGA) 		2404048023NRG24150420230029679 15/04/2023 LAXMI TUDU 2404048023WL001307 LAXMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858049 LAXMI TUDU ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-004-003/6582
(BAISINGA) 		2404048023NRG24150420230029680 15/04/2023 SINAG MURMU 2404048023WL001307 SINAG MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858133 SINGAMANI MURMU ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-004-005/19381
(BAISINGA) 		2404048023NRG24150420230029688 15/04/2023 THAKARA SING 2404048023WL001308 THAKARA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858033 MR THAKARA SING STATE BANK OF INDIA(508548)
118 BETNOTI OR-04-048-004-005/19384
(BAISINGA) 		2404048023NRG24150420230029691 15/04/2023 BHISMESWARA SINGH 2404048023WL001308 BHISMESWARA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858127 MR BHISMASWAR SING STATE BANK OF INDIA(508548)
119 BETNOTI OR-04-048-004-005/19384
(BAISINGA) 		2404048023NRG24150420230029692 15/04/2023 NAMITA SINGH 2404048023WL001308 NAMITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858040 NAMITA SING BANK OF INDIA(508505)
120 BETNOTI OR-04-048-004-005/19388
(BAISINGA) 		2404048023NRG24150420230029697 15/04/2023 RAMA SINGH 2404048023WL001308 RAMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858041 RAMA SING BANK OF INDIA(508505)
121 BETNOTI OR-04-048-004-005/19388
(BAISINGA) 		2404048023NRG24150420230029696 15/04/2023 UPENDRA SINGH 2404048023WL001308 UPENDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858130 UPENDRA SING ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-004-005/19396
(BAISINGA) 		2404048023NRG24150420230029587 15/04/2023 AMBIKA SINGH 2404048023WL001304 AMBIKA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858047 AMBIKA SINGH ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-004-005/19396
(BAISINGA) 		2404048023NRG24150420230029586 15/04/2023 RAMA KRUSHNA SINGH 2404048023WL001304 RAMA KRUSHNA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858046 MR RAMAKRUSHNA SING STATE BANK OF INDIA(508548)
124 BETNOTI OR-04-048-004-015/17935
(BAISINGA) 		2404048023NRG24150420230029609 15/04/2023 DURGAMANI SING 2404048023WL001305 DURGAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858117 DURGA SINGH ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-004-015/187
(BAISINGA) 		2404048023NRG24150420230029615 15/04/2023 KRUPASINDHU SINGH 2404048023WL001305 KRUPASINDHU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858120 KRUPASINDHU SING ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-004-015/31819
(BAISINGA) 		2404048023NRG24150420230029943 15/04/2023 KHIRAMANI MOHANTA 2404048023WL001320 KHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1394858126 A/c Blocked or Frozen
127 BETNOTI OR-04-048-004-015/31838
(BAISINGA) 		2404048023NRG24150420230029948 15/04/2023 AJIT SINGH 2404048023WL001320 AJIT SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858042 AJIT SINGH ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-004-015/31844
(BAISINGA) 		2404048023NRG24150420230029567 15/04/2023 KHIRAMANI SINGH 2404048023WL001303 KHIRAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858044 KHIRAMANI SING ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-004-015/31845
(BAISINGA) 		2404048023NRG24150420230029568 15/04/2023 DIPALI SINGH 2404048023WL001303 DIPALI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858045 DEEPALI SING ODISHA GRAMYA BANK(607060)
130 BETNOTI OR-04-048-004-015/31846
(BAISINGA) 		2404048023NRG24150420230029569 15/04/2023 ANCHAL SINGH 2404048023WL001303 ANCHAL SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858043 ANCHAL SINGH BANK OF INDIA(508505)
131 BETNOTI OR-04-048-004-015/31851
(BAISINGA) 		2404048023NRG24150420230029574 15/04/2023 GANESWARA SINGH 2404048023WL001303 GANESWARA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394858116 GANESHWAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 55458 55458
Total 186282 186282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048023_150423APB_FTO_22446 AXIS BANK UTIB0002345 KENDUA 2844
2 BETNOTI OR2404048023_150423APB_FTO_22446 Bank of India BKID0005466 BAISINGA 96696
3 BETNOTI OR2404048023_150423APB_FTO_22446 Canara Bank CNRB0004127 BETANATI 2844
4 BETNOTI OR2404048023_150423APB_FTO_22446 State Bank of India SBIN0007021 GADDEULIA 22752
5 BETNOTI OR2404048023_150423APB_FTO_22446 State Bank of India SBIN0007021 SBI Gaddeulia 1422
6 BETNOTI OR2404048023_150423APB_FTO_22446 State Bank of India SBIN0007021 SBI, GADDEULIA 1422
7 BETNOTI OR2404048023_150423APB_FTO_22446 State Bank of India SBIN0013577 BARSAHI 1422
8 BETNOTI OR2404048023_150423APB_FTO_22446 UCO Bank UCBA0003154 BETNOTI 1422
9 BETNOTI OR2404048023_150423APB_FTO_22446 Odisha Gramya Bank IOBA0ROGB01 Baisinga 51192
10 BETNOTI OR2404048023_150423APB_FTO_22446 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 4266

Download In Excel