Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_131223APB_FTO_883173
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-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24121220231884092 13/12/2023 UMAKANTA MOHANTA 2404048013WL198138 UMAKANTA MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248086 MR UMAKANTA MAHANTA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24121220231884094 13/12/2023 UMAKANTA MOHANTA 2404048013WL198138 UMAKANTA MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248085 MR UMAKANTA MAHANTA STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-013-001/27918
(MUKTAPUR) 		2404048013NRG24121220231884096 13/12/2023 RITANAJALI BEHERA 2404048013WL198138 RITANAJALI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248084 RITANAJALI BEHERA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-013-001/27918
(MUKTAPUR) 		2404048013NRG24121220231884097 13/12/2023 RITANAJALI BEHERA 2404048013WL198138 RITANAJALI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248083 RITANAJALI BEHERA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-013-001/27967
(MUKTAPUR) 		2404048013NRG24121220231884110 13/12/2023 SANGITA MOHANTA 2404048013WL198138 SANGITA MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248079 MRS SANGITA MOHANTA STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-013-001/27967
(MUKTAPUR) 		2404048013NRG24121220231884115 13/12/2023 SANGITA MOHANTA 2404048013WL198138 SANGITA MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248080 MRS SANGITA MOHANTA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-013-001/28046
(MUKTAPUR) 		2404048013NRG24121220231884126 13/12/2023 DAMAYANTI BEHERA 2404048013WL198138 DAMAYANTI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248073 DAMAYANTI BEHERA -LTI BANK OF INDIA(508505)
8 BETNOTI OR-04-048-013-001/28046
(MUKTAPUR) 		2404048013NRG24121220231884127 13/12/2023 DAMAYANTI BEHERA 2404048013WL198138 DAMAYANTI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248074 DAMAYANTI BEHERA -LTI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-013-001/28060
(MUKTAPUR) 		2404048013NRG24121220231884129 13/12/2023 SARATHI MOHANTA 2404048013WL198138 SARATHI MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248077 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-013-001/28060
(MUKTAPUR) 		2404048013NRG24121220231884131 13/12/2023 SARATHI MOHANTA 2404048013WL198138 SARATHI MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248078 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-013-001/31727
(MUKTAPUR) 		2404048013NRG24121220231884132 13/12/2023 SANJAY KUMAR MOHANTA 2404048013WL198138 SANJAY KUMAR MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248082 SANJAY KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-013-001/31727
(MUKTAPUR) 		2404048013NRG24121220231884134 13/12/2023 SANJAY KUMAR MOHANTA 2404048013WL198138 SANJAY KUMAR MOHANTA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248081 SANJAY KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-013-001/32029
(MUKTAPUR) 		2404048013NRG24121220231884138 13/12/2023 BHAGYARANJAN NAYAK 2404048013WL198138 BHAGYARANJAN NAYAK 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248069 BHAGYARANJAN NAYAK BANK OF INDIA(508505)
14 BETNOTI OR-04-048-013-001/32029
(MUKTAPUR) 		2404048013NRG24121220231884141 13/12/2023 BHAGYARANJAN NAYAK 2404048013WL198138 BHAGYARANJAN NAYAK 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248070 BHAGYARANJAN NAYAK BANK OF INDIA(508505)
15 BETNOTI OR-04-048-013-002/27501
(MUKTAPUR) 		2404048013NRG24121220231884147 13/12/2023 MINATI BEHERA 2404048013WL198138 MINATI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248076 MINATI BEHERA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-013-002/27501
(MUKTAPUR) 		2404048013NRG24121220231884149 13/12/2023 MINATI BEHERA 2404048013WL198138 MINATI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248075 MINATI BEHERA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-013-002/27781
(MUKTAPUR) 		2404048013NRG24121220231884166 13/12/2023 SEBATI BEHERA 2404048013WL198138 SEBATI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248072 SEBATI BEHERA BANK OF INDIA(508505)
18 BETNOTI OR-04-048-013-002/27781
(MUKTAPUR) 		2404048013NRG24121220231884168 13/12/2023 SEBATI BEHERA 2404048013WL198138 SEBATI BEHERA 00048 BKID0005467 1422 1422 Processed 01/03/2024 1154248071 SEBATI BEHERA BANK OF INDIA(508505)
SubTotal 25596 25596
19 BETNOTI OR-04-048-013-002/27781
(MUKTAPUR) 		2404048013NRG24121220231884169 13/12/2023 MANARANJAN BEHERA 2404048013WL198138 MANARANJAN BEHERA 00078 CNRB0004127 1422 1422 Processed 01/03/2024 1154248067 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-013-002/27781
(MUKTAPUR) 		2404048013NRG24121220231884167 13/12/2023 MANARANJAN BEHERA 2404048013WL198138 MANARANJAN BEHERA 00078 CNRB0004127 1422 1422 Processed 01/03/2024 1154248068 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 BETNOTI OR-04-048-013-001/27966
(MUKTAPUR) 		2404048013NRG24121220231884101 13/12/2023 BISHNUPRIYA MOHANTA 2404048013WL198138 BISHNUPRIYA MOHANTA 00354 PUNB0025120 1422 1422 Processed 02/03/2024 1154248039 BISHNUPRIYA MOHANTA PUNJAB NATIONAL BANK(508568)
22 BETNOTI OR-04-048-013-001/27966
(MUKTAPUR) 		2404048013NRG24121220231884104 13/12/2023 BISHNUPRIYA MOHANTA 2404048013WL198138 BISHNUPRIYA MOHANTA 00354 PUNB0025120 1422 1422 Processed 02/03/2024 1154248040 BISHNUPRIYA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
23 BETNOTI OR-04-048-013-001/27947
(MUKTAPUR) 		2404048013NRG24121220231884098 13/12/2023 JANMENJAY BEHERA 2404048013WL198138 JANMENJAY BEHERA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248059 JANMEJAY BEHERA CANARA BANK(508532)
24 BETNOTI OR-04-048-013-001/27947
(MUKTAPUR) 		2404048013NRG24121220231884099 13/12/2023 JANMENJAY BEHERA 2404048013WL198138 JANMENJAY BEHERA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248060 JANMEJAY BEHERA CANARA BANK(508532)
25 BETNOTI OR-04-048-013-001/27966
(MUKTAPUR) 		2404048013NRG24121220231884105 13/12/2023 KESABA CH MOHANTA 2404048013WL198138 KESABA CH MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248057 MR KESHAB CHANDRA MOHANTA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-013-001/27966
(MUKTAPUR) 		2404048013NRG24121220231884102 13/12/2023 KESABA CH MOHANTA 2404048013WL198138 KESABA CH MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248058 MR KESHAB CHANDRA MOHANTA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-013-001/27967
(MUKTAPUR) 		2404048013NRG24121220231884109 13/12/2023 RAJESH KU MOHANTA 2404048013WL198138 RAJESH KU MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248062 MR RAJESH KUMAR MAHANTA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-013-001/27967
(MUKTAPUR) 		2404048013NRG24121220231884114 13/12/2023 RAJESH KU MOHANTA 2404048013WL198138 RAJESH KU MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248061 MR RAJESH KUMAR MAHANTA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-013-001/28060
(MUKTAPUR) 		2404048013NRG24121220231884130 13/12/2023 SIRISHCHANDRA MOHANTA 2404048013WL198138 SIRISHCHANDRA MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248088 SHIRISH CHANDRA MOHANTA CANARA BANK(508532)
30 BETNOTI OR-04-048-013-001/28060
(MUKTAPUR) 		2404048013NRG24121220231884128 13/12/2023 SIRISHCHANDRA MOHANTA 2404048013WL198138 SIRISHCHANDRA MOHANTA 00415 SBIN0010932 948 948 Processed 01/03/2024 1154248087 SHIRISH CHANDRA MOHANTA CANARA BANK(508532)
31 BETNOTI OR-04-048-013-001/31727
(MUKTAPUR) 		2404048013NRG24121220231884135 13/12/2023 NARMADA MOHANTA 2404048013WL198138 NARMADA MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248064 MRS NARMADA MOHANTA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-013-001/31727
(MUKTAPUR) 		2404048013NRG24121220231884133 13/12/2023 NARMADA MOHANTA 2404048013WL198138 NARMADA MOHANTA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248063 MRS NARMADA MOHANTA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-013-002/27519
(MUKTAPUR) 		2404048013NRG24121220231884151 13/12/2023 SUKANTI BARIK 2404048013WL198138 SUKANTI BARIK 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248100 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-013-002/27519
(MUKTAPUR) 		2404048013NRG24121220231884153 13/12/2023 SUKANTI BARIK 2404048013WL198138 SUKANTI BARIK 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248099 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-013-002/27754
(MUKTAPUR) 		2404048013NRG24121220231884161 13/12/2023 JAYANTI BEHERA 2404048013WL198138 JAYANTI BEHERA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248065 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-013-002/27754
(MUKTAPUR) 		2404048013NRG24121220231884163 13/12/2023 JAYANTI BEHERA 2404048013WL198138 JAYANTI BEHERA 00415 SBIN0010932 1422 1422 Processed 01/03/2024 1154248066 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 19434 19434
37 BETNOTI OR-04-048-013-001/32066
(MUKTAPUR) 		2404048013NRG24121220231884145 13/12/2023 PRATIVA MOHANTA 2404048013WL198138 PRATIVA MOHANTA 00462 UCBA0003154 1422 1422 Processed 01/03/2024 1154248055 PRATIVA MOHANTA CANARA BANK(508532)
38 BETNOTI OR-04-048-013-001/32066
(MUKTAPUR) 		2404048013NRG24121220231884143 13/12/2023 PRATIVA MOHANTA 2404048013WL198138 PRATIVA MOHANTA 00462 UCBA0003154 1422 1422 Processed 01/03/2024 1154248056 PRATIVA MOHANTA CANARA BANK(508532)
39 BETNOTI OR-04-048-013-002/27753
(MUKTAPUR) 		2404048013NRG24121220231884157 13/12/2023 MANJULATA BEHERA 2404048013WL198138 MANJULATA BEHERA 00462 UCBA0003154 1422 1422 Processed 01/03/2024 1154248053 MANJULATA BEHERA UCO BANK(607066)
40 BETNOTI OR-04-048-013-002/27753
(MUKTAPUR) 		2404048013NRG24121220231884159 13/12/2023 MANJULATA BEHERA 2404048013WL198138 MANJULATA BEHERA 00462 UCBA0003154 1422 1422 Processed 01/03/2024 1154248054 MANJULATA BEHERA UCO BANK(607066)
SubTotal 5688 5688
41 BETNOTI OR-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24121220231884095 13/12/2023 JAYANTI MOHANTA 2404048013WL198138 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248101 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-013-001/27884
(MUKTAPUR) 		2404048013NRG24121220231884093 13/12/2023 JAYANTI MOHANTA 2404048013WL198138 JAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248102 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-013-001/27966
(MUKTAPUR) 		2404048013NRG24121220231884100 13/12/2023 ADIKANTA MOHANTA 2404048013WL198138 ADIKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 02/03/2024 1154248043 Adikanta Mohanta PUNJAB NATIONAL BANK(508568)
44 BETNOTI OR-04-048-013-001/27966
(MUKTAPUR) 		2404048013NRG24121220231884103 13/12/2023 ADIKANTA MOHANTA 2404048013WL198138 ADIKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 02/03/2024 1154248044 Adikanta Mohanta PUNJAB NATIONAL BANK(508568)
45 BETNOTI OR-04-048-013-001/27967
(MUKTAPUR) 		2404048013NRG24121220231884106 13/12/2023 SAKUNTALA MOHANTA 2404048013WL198138 SAKUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248096 SAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-013-001/27967
(MUKTAPUR) 		2404048013NRG24121220231884111 13/12/2023 SAKUNTALA MOHANTA 2404048013WL198138 SAKUNTALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248095 SAKUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-013-001/27980
(MUKTAPUR) 		2404048013NRG24121220231884116 13/12/2023 PURNA CHANDRA BEHERA 2404048013WL198138 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248041 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-013-001/27980
(MUKTAPUR) 		2404048013NRG24121220231884117 13/12/2023 PURNA CHANDRA BEHERA 2404048013WL198138 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248042 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-013-001/28001
(MUKTAPUR) 		2404048013NRG24121220231884120 13/12/2023 AMAR KUMAR BEHERA 2404048013WL198138 AMAR KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248098 AMAR KUMAR BEHERA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-013-001/28001
(MUKTAPUR) 		2404048013NRG24121220231884122 13/12/2023 AMAR KUMAR BEHERA 2404048013WL198138 AMAR KUMAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1154248097 AMAR KUMAR BEHERA ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-013-001/28008
(MUKTAPUR) 		2404048013NRG24121220231884124 13/12/2023 YUDHISTHIRA MOHANTA 2404048013WL198138 YUDHISTHIRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248049 YUDHISTHIRA MOHANTA ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-013-001/28008
(MUKTAPUR) 		2404048013NRG24121220231884125 13/12/2023 YUDHISTHIRA MOHANTA 2404048013WL198138 YUDHISTHIRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248050 YUDHISTHIRA MOHANTA ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-013-001/32066
(MUKTAPUR) 		2404048013NRG24121220231884144 13/12/2023 LALATENDU MOHANTA 2404048013WL198138 LALATENDU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248090 LALATENDU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETNOTI OR-04-048-013-001/32066
(MUKTAPUR) 		2404048013NRG24121220231884142 13/12/2023 LALATENDU MOHANTA 2404048013WL198138 LALATENDU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248089 LALATENDU MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BETNOTI OR-04-048-013-002/27501
(MUKTAPUR) 		2404048013NRG24121220231884146 13/12/2023 HADIBANDHU BEHERA 2404048013WL198138 HADIBANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248051 HADIBANDHU BEHERA ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-013-002/27501
(MUKTAPUR) 		2404048013NRG24121220231884148 13/12/2023 HADIBANDHU BEHERA 2404048013WL198138 HADIBANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248052 HADIBANDHU BEHERA ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-013-002/27519
(MUKTAPUR) 		2404048013NRG24121220231884152 13/12/2023 SHANKARSHAN BARIK 2404048013WL198138 SHANKARSHAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248093 MR SANKARSAN BARIK STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-013-002/27519
(MUKTAPUR) 		2404048013NRG24121220231884150 13/12/2023 SHANKARSHAN BARIK 2404048013WL198138 SHANKARSHAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248094 MR SANKARSAN BARIK STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-013-002/27600
(MUKTAPUR) 		2404048013NRG24121220231884154 13/12/2023 RANJITA BEHERA 2404048013WL198138 RANJITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248047 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-013-002/27600
(MUKTAPUR) 		2404048013NRG24121220231884155 13/12/2023 RANJITA BEHERA 2404048013WL198138 RANJITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248048 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-013-002/27754
(MUKTAPUR) 		2404048013NRG24121220231884160 13/12/2023 KULAMANI BEHERA 2404048013WL198138 KULAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248046 MR KULAMANI BEHERA STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-013-002/27754
(MUKTAPUR) 		2404048013NRG24121220231884162 13/12/2023 KULAMANI BEHERA 2404048013WL198138 KULAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154248045 MR KULAMANI BEHERA STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-013-002/27767
(MUKTAPUR) 		2404048013NRG24121220231884164 13/12/2023 MALAKANTA BEHERA 2404048013WL198138 MALAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 02/03/2024 1154248092 MALAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
64 BETNOTI OR-04-048-013-002/27767
(MUKTAPUR) 		2404048013NRG24121220231884165 13/12/2023 MALAKANTA BEHERA 2404048013WL198138 MALAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 02/03/2024 1154248091 MALAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 33654 33654
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048013_131223APB_FTO_883173 Bank of India BKID0005467 BETNOTI 25596
2 BETNOTI OR2404048013_131223APB_FTO_883173 Canara Bank CNRB0004127 BETANATI 2844
3 BETNOTI OR2404048013_131223APB_FTO_883173 Punjab National Bank PUNB0025120 Betnoti 2844
4 BETNOTI OR2404048013_131223APB_FTO_883173 State Bank of India SBIN0010932 BETNOTI 19434
5 BETNOTI OR2404048013_131223APB_FTO_883173 UCO Bank UCBA0003154 BETNOTI 5688
6 BETNOTI OR2404048013_131223APB_FTO_883173 Odisha Gramya Bank IOBA0ROGB01 AGRIA 17064
7 BETNOTI OR2404048013_131223APB_FTO_883173 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 5688
8 BETNOTI OR2404048013_131223APB_FTO_883173 Odisha Gramya Bank IOBA0ROGB01 MERDA 10902

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