Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_230523APB_FTO_145289
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-04-048-008-005/357158
(GADADEULIA) 		2404048000NRG24220520230436197 23/05/2023 bhuban kumar dalei 2404048WL019631 bhuban kumar dalei 00032 UTIB0002345 948 948 Processed 26/05/2023 1877436391 MR BHUBAN KUMAR DALEI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BETNOTI OR-04-048-008-010/356789
(GADADEULIA) 		2404048000NRG24220520230436129 23/05/2023 pradeepta samal 2404048WL019627 pradeepta samal 00048 BKID0005466 948 948 Processed 26/05/2023 1877436487 PRADIPTA KUMAR SAMAL BANK OF INDIA(508505)
3 BETNOTI OR-04-048-008-010/356987
(GADADEULIA) 		2404048000NRG24220520230436172 23/05/2023 tapan das 2404048WL019629 tapan das 00048 BKID0005466 948 948 Processed 26/05/2023 1877436486 TAPAN KUMAR DAS BANK OF INDIA(508505)
4 BETNOTI OR-04-048-008-010/357020
(GADADEULIA) 		2404048000NRG24220520230436174 23/05/2023 santosh mohanty 2404048WL019629 santosh mohanty 00048 BKID0005466 948 948 Processed 26/05/2023 1877436485 SANTOSH KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 2844 2844
5 BETNOTI OR-04-048-008-003/22284
(GADADEULIA) 		2404048000NRG24220520230436153 23/05/2023 PADMABATI SAHU 2404048WL019628 PADMABATI SAHU 00048 BKID0005481 948 948 Processed 26/05/2023 1877436369 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-008-003/22286
(GADADEULIA) 		2404048000NRG24220520230436154 23/05/2023 CHARULATA BARIK 2404048WL019628 CHARULATA BARIK 00048 BKID0005481 948 948 Processed 26/05/2023 1877436493 CHARULATA BARIK HDFC BANK LTD(607152)
7 BETNOTI OR-04-048-008-003/22287
(GADADEULIA) 		2404048000NRG24220520230436155 23/05/2023 MUKTIKANTA BARIK 2404048WL019628 MUKTIKANTA BARIK 00048 BKID0005481 948 948 Processed 26/05/2023 1877436488 MUKTIKANTA BARIK BANK OF BARODA(606985)
8 BETNOTI OR-04-048-008-003/22287
(GADADEULIA) 		2404048000NRG24220520230436156 23/05/2023 SEBATI BARIK 2404048WL019628 SEBATI BARIK 00048 BKID0005481 948 948 Processed 26/05/2023 1877436383 SEBATI BARIK HDFC BANK LTD(607152)
9 BETNOTI OR-04-048-008-003/356820
(GADADEULIA) 		2404048000NRG24220520230436163 23/05/2023 asamani sahu 2404048WL019628 asamani sahu 00048 BKID0005481 948 948 Processed 26/05/2023 1877436380 ASHAMANI SAHU BANK OF INDIA(508505)
10 BETNOTI OR-04-048-008-004/31174
(GADADEULIA) 		2404048000NRG24170520230384969 23/05/2023 SITANSHU SHEKHAR ROUT 2404048WL017318 SITANSHU SHEKHAR ROUT 00048 BKID0005481 1422 1422 Processed 26/05/2023 1877436373 SITANSHU SHEKHAR ROUT ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-008-004/31176
(GADADEULIA) 		2404048000NRG24170520230384971 23/05/2023 ASWANI ROUT 2404048WL017318 ASWANI ROUT 00048 BKID0005481 1422 1422 Processed 26/05/2023 1877436489 ASHWANI ROUT BANK OF INDIA(508505)
12 BETNOTI OR-04-048-008-004/32253
(GADADEULIA) 		2404048000NRG24170520230384972 23/05/2023 DEBASMITA ROUT 2404048WL017318 DEBASMITA ROUT 00048 BKID0005481 1422 1422 Processed 26/05/2023 1877436372 DEBASMITA ROUT BANK OF INDIA(508505)
13 BETNOTI OR-04-048-008-004/32256
(GADADEULIA) 		2404048000NRG24170520230384977 23/05/2023 SATRUGHANA BEHERA 2404048WL017318 SATRUGHANA BEHERA 00048 BKID0005481 1422 1422 Processed 26/05/2023 1877436374 SHATRUGHNA BEHERA BANK OF INDIA(508505)
14 BETNOTI OR-04-048-008-004/32257
(GADADEULIA) 		2404048000NRG24170520230384980 23/05/2023 CHANDRAKANTI BEHERA 2404048WL017318 CHANDRAKANTI BEHERA 00048 BKID0005481 1422 1422 Processed 26/05/2023 1877436376 CHANDRA KANTI BEHERA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-008-005/21717
(GADADEULIA) 		2404048000NRG24220520230436190 23/05/2023 GANESWAR DALEI 2404048WL019631 GANESWAR DALEI 00048 BKID0005481 948 948 Processed 26/05/2023 1877436386 GANASHA DALEI BANK OF INDIA(508505)
16 BETNOTI OR-04-048-008-005/22336
(GADADEULIA) 		2404048000NRG24220520230436202 23/05/2023 SARASWATI SETHI 2404048WL019632 SARASWATI SETHI 00048 BKID0005481 948 948 Processed 26/05/2023 1877436490 SARASWATI SETHI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-008-005/258
(GADADEULIA) 		2404048000NRG24220520230436222 23/05/2023 abani panda 2404048WL019633 abani panda 00048 BKID0005481 948 948 Processed 26/05/2023 1877436382 ABANI KUMAR PANDA BANK OF INDIA(508505)
18 BETNOTI OR-04-048-008-005/258
(GADADEULIA) 		2404048000NRG24220520230436221 23/05/2023 jayshree panda 2404048WL019633 jayshree panda 00048 BKID0005481 948 948 Processed 26/05/2023 1877436385 JAYASHRI PANDA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-008-005/294
(GADADEULIA) 		2404048000NRG24220520230436212 23/05/2023 tarabali panda 2404048WL019632 tarabali panda 00048 BKID0005481 948 948 Processed 26/05/2023 1877436375 TARABALI PANDA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048000NRG24180520230396774 23/05/2023 champa marndi 2404048WL017838 champa marndi 00048 BKID0005481 1185 1185 Processed 26/05/2023 1877436491 CHAMPA MARANDI BANK OF INDIA(508505)
21 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048000NRG24180520230396773 23/05/2023 lasa marandi 2404048WL017838 lasa marandi 00048 BKID0005481 1185 1185 Processed 26/05/2023 1877436367 LASA MARANDI STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-008-005/318
(GADADEULIA) 		2404048000NRG24220520230436227 23/05/2023 batakrushna panda 2404048WL019633 batakrushna panda 00048 BKID0005481 948 948 Processed 26/05/2023 1877436492 MR BATAKRUSHNA PANDA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-008-005/318
(GADADEULIA) 		2404048000NRG24220520230436228 23/05/2023 monalisa panda 2404048WL019633 monalisa panda 00048 BKID0005481 948 948 Processed 26/05/2023 1877436390 MRS MONALISA PANDA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-008-005/325
(GADADEULIA) 		2404048000NRG24220520230436218 23/05/2023 sanjib bhuyan 2404048WL019632 sanjib bhuyan 00048 BKID0005481 948 948 Processed 26/05/2023 1877436388 MR SANJIB KUMAR BHUYAN STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-008-005/32561
(GADADEULIA) 		2404048000NRG24220520230436178 23/05/2023 JAYANTI JENA 2404048WL019630 JAYANTI JENA 00048 BKID0005481 474 474 Processed 26/05/2023 1877436378 JAYANTI JENA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-008-007/212
(GADADEULIA) 		2404048000NRG24220520230436242 23/05/2023 MAMATA DAS 2404048WL019634 MAMATA DAS 00048 BKID0005481 948 948 Processed 26/05/2023 1877436389 MS MAMATA JENA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-008-007/357203
(GADADEULIA) 		2404048000NRG24220520230436237 23/05/2023 pintu behera 2404048WL019633 pintu behera 00048 BKID0005481 948 948 Processed 26/05/2023 1877436387 SHRI PINTU BEHERA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-008-010/106
(GADADEULIA) 		2404048000NRG24220520230436122 23/05/2023 BHAGBAT SING 2404048WL019627 BHAGBAT SING 00048 BKID0005481 948 948 Processed 26/05/2023 1877436381 MR BHAGABAT SING STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-008-010/21380
(GADADEULIA) 		2404048000NRG24220520230436125 23/05/2023 KHULANA DEHURI 2404048WL019627 KHULANA DEHURI 00048 BKID0005481 948 948 Processed 26/05/2023 1877436370 KHULANA DEHURI BANK OF INDIA(508505)
30 BETNOTI OR-04-048-008-010/21380
(GADADEULIA) 		2404048000NRG24220520230436124 23/05/2023 SASIKANTA DEHURI 2404048WL019627 SASIKANTA DEHURI 00048 BKID0005481 948 948 Processed 26/05/2023 1877436384 MR SASHI KANTA DEHURI STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-008-010/32268
(GADADEULIA) 		2404048000NRG24220520230436165 23/05/2023 SANYASI PATRA 2404048WL019629 SANYASI PATRA 00048 BKID0005481 948 948 Processed 26/05/2023 1877436368 MR SANYASI PATRA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-008-010/32276
(GADADEULIA) 		2404048000NRG24220520230436166 23/05/2023 BISWANATH JENA 2404048WL019629 BISWANATH JENA 00048 BKID0005481 948 948 Processed 26/05/2023 1877436379 BISHWANATH JENA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-008-010/357043
(GADADEULIA) 		2404048000NRG24220520230436175 23/05/2023 sangram parida 2404048WL019629 sangram parida 00048 BKID0005481 948 948 Processed 26/05/2023 1877436371 SANGRAM PARIDA AXIS BANK(607153)
34 BETNOTI OR-04-048-008-010/394
(GADADEULIA) 		2404048000NRG24220520230436147 23/05/2023 srikrushna samal 2404048WL019627 srikrushna samal 00048 BKID0005481 711 711 Processed 26/05/2023 1877436377 MR SRIKRUSHNASAMAL SAMAL STATE BANK OF INDIA(508548)
SubTotal 30573 30573
35 BETNOTI OR-04-048-008-003/22279
(GADADEULIA) 		2404048000NRG24220520230436151 23/05/2023 SHYAM SUNDAR DAS 2404048WL019628 SHYAM SUNDAR DAS 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436476 SHYAMA SUNDAR DASH BANK OF INDIA(508505)
36 BETNOTI OR-04-048-008-003/22280
(GADADEULIA) 		2404048000NRG24220520230436152 23/05/2023 PRAMILA BARIK 2404048WL019628 PRAMILA BARIK 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436475 PRAMILA BARIK BANK OF INDIA(508505)
37 BETNOTI OR-04-048-008-003/31746
(GADADEULIA) 		2404048000NRG24220520230436157 23/05/2023 BINAYAK SAHOO 2404048WL019628 BINAYAK SAHOO 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436393 MR BINAYAK SAHOO STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-008-003/356818
(GADADEULIA) 		2404048000NRG24220520230436162 23/05/2023 arnapurna 2404048WL019628 arnapurna 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436450 MRS ANNAPURNNA KHILAR STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-008-003/356818
(GADADEULIA) 		2404048000NRG24220520230436161 23/05/2023 jaydev 2404048WL019628 jaydev 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436397 MR JAYDEV KHILAR STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-008-004/22260
(GADADEULIA) 		2404048000NRG24170520230384967 23/05/2023 BAIDHARA BARAL 2404048WL017318 BAIDHARA BARAL 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1877436400 MR BAIDHAR BARAL STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-008-004/22260
(GADADEULIA) 		2404048000NRG24170520230384968 23/05/2023 Mrs SUBASINI BARAL 2404048WL017318 Mrs SUBASINI BARAL 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1877436438 MRS SUBASINI BARAL STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-008-004/32254
(GADADEULIA) 		2404048000NRG24170520230384973 23/05/2023 BABURAM DALAI 2404048WL017318 BABURAM DALAI 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1877436405 MR BABURAM DALEI STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-008-004/32254
(GADADEULIA) 		2404048000NRG24170520230384974 23/05/2023 SANTILATA DALAI 2404048WL017318 SANTILATA DALAI 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1877436412 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-008-004/32255
(GADADEULIA) 		2404048000NRG24170520230384975 23/05/2023 DHANESWAR DALAI 2404048WL017318 DHANESWAR DALAI 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1877436392 MR DHANESWAR DALEI STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-008-004/32256
(GADADEULIA) 		2404048000NRG24170520230384978 23/05/2023 AROTI BEHERA 2404048WL017318 AROTI BEHERA 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1877436452 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-008-004/32257
(GADADEULIA) 		2404048000NRG24170520230384979 23/05/2023 BIKLESH BEHERA 2404048WL017318 BIKLESH BEHERA 00415 SBIN0007021 1422 1422 Processed 26/05/2023 1877436396 MR BIKLESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-008-005/201
(GADADEULIA) 		2404048000NRG24220520230436198 23/05/2023 SAKUNTALA DALEI 2404048WL019632 SAKUNTALA DALEI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436442 MRS SAKUNTALA DALEI STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-008-005/21768
(GADADEULIA) 		2404048000NRG24220520230436199 23/05/2023 LAXMI SWAIN 2404048WL019632 LAXMI SWAIN 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436468 MRS LAXIMANI SWAIN STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-008-005/22233
(GADADEULIA) 		2404048000NRG24220520230436201 23/05/2023 Sukanti jena 2404048WL019632 Sukanti jena 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436413 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-008-005/22406
(GADADEULIA) 		2404048000NRG24220520230436203 23/05/2023 SUMATI MALLIK 2404048WL019632 SUMATI MALLIK 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436399 MRS SUMATI MALLIK STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-008-005/226
(GADADEULIA) 		2404048000NRG24220520230436205 23/05/2023 JYOSNA DALEI 2404048WL019632 JYOSNA DALEI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436481 JYASNA DALEI BANK OF INDIA(508505)
52 BETNOTI OR-04-048-008-005/227
(GADADEULIA) 		2404048000NRG24220520230436206 23/05/2023 DILLIP KUMAR MAJHI 2404048WL019632 DILLIP KUMAR MAJHI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436433 SHRI DILLIP MAJHI STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-008-005/229
(GADADEULIA) 		2404048000NRG24220520230436208 23/05/2023 GANDEI NAIK 2404048WL019632 GANDEI NAIK 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436446 MR GANDEI NAIK STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-008-005/230
(GADADEULIA) 		2404048000NRG24220520230436209 23/05/2023 MAMATA DALEI 2404048WL019632 MAMATA DALEI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436447 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-008-005/238
(GADADEULIA) 		2404048000NRG24220520230436220 23/05/2023 CHITARANJAN JENA 2404048WL019633 CHITARANJAN JENA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436394 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-008-005/260
(GADADEULIA) 		2404048000NRG24220520230436211 23/05/2023 SUMITRA BHUYAN 2404048WL019632 SUMITRA BHUYAN 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436425 SUMITRA BHUYAN BANK OF INDIA(508505)
57 BETNOTI OR-04-048-008-005/261
(GADADEULIA) 		2404048000NRG24220520230436223 23/05/2023 shantilata mohanty 2404048WL019633 shantilata mohanty 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436482 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-008-005/262
(GADADEULIA) 		2404048000NRG24220520230436224 23/05/2023 sasmita bhuyan 2404048WL019633 sasmita bhuyan 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436470 MRS SASMITA BHUYAN STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-008-005/300
(GADADEULIA) 		2404048000NRG24180520230396771 23/05/2023 paramananada barik 2404048WL017838 paramananada barik 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436463 MR PARAMANANDA BARIK STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-008-005/310
(GADADEULIA) 		2404048000NRG24180520230396777 23/05/2023 lambodhara sing 2404048WL017838 lambodhara sing 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436484 MR LAMBODHAR SING STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-008-005/311
(GADADEULIA) 		2404048000NRG24180520230396778 23/05/2023 nilanchal singh 2404048WL017838 nilanchal singh 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436437 MR NILANCHALA SING STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-008-005/313
(GADADEULIA) 		2404048000NRG24180520230396779 23/05/2023 goura mohan marndi 2404048WL017838 goura mohan marndi 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436419 GOURA MOHAN MARANDI BANK OF INDIA(508505)
63 BETNOTI OR-04-048-008-005/314
(GADADEULIA) 		2404048000NRG24180520230396780 23/05/2023 rasmita sing 2404048WL017838 rasmita sing 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436483 MRS RASHMITA SING STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-008-005/31790
(GADADEULIA) 		2404048000NRG24220520230436191 23/05/2023 PABAN KUMAR DALEI 2404048WL019631 PABAN KUMAR DALEI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436472 MR PABAN KUMAR DALEI STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-008-005/31793
(GADADEULIA) 		2404048000NRG24220520230436226 23/05/2023 KANHAI DALEI 2404048WL019633 KANHAI DALEI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436443 MR KANHEI DALEI STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-008-005/31905
(GADADEULIA) 		2404048000NRG24220520230436229 23/05/2023 RANJIT PRADHAN 2404048WL019633 RANJIT PRADHAN 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436473 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-008-005/31970
(GADADEULIA) 		2404048000NRG24220520230436213 23/05/2023 SUDAY BHUYAN 2404048WL019632 SUDAY BHUYAN 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436427 SUDAY BHUYAN ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-008-005/31971
(GADADEULIA) 		2404048000NRG24220520230436214 23/05/2023 UDAY KUMAR BHUYAN 2404048WL019632 UDAY KUMAR BHUYAN 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436420 MR UDAY KUMAR BHUYAN STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-008-005/31987
(GADADEULIA) 		2404048000NRG24220520230436215 23/05/2023 GYANARANJAN JENA 2404048WL019632 GYANARANJAN JENA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436395 MR GYANARANJAN JENA STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-008-005/31990
(GADADEULIA) 		2404048000NRG24220520230436216 23/05/2023 KUMAR GOURAB SETHI 2404048WL019632 KUMAR GOURAB SETHI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436411 MR KUMAR GOURAB SETHI STATE BANK OF INDIA(508548)
71 BETNOTI OR-04-048-008-005/32011
(GADADEULIA) 		2404048000NRG24220520230436192 23/05/2023 SANSOTH PRADHAN 2404048WL019631 SANSOTH PRADHAN 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436441 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-008-005/32485
(GADADEULIA) 		2404048000NRG24220520230436230 23/05/2023 Adhir Kumar Panda 2404048WL019633 Adhir Kumar Panda 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436398 ADHEER PANDA BANK OF INDIA(508505)
73 BETNOTI OR-04-048-008-005/32486
(GADADEULIA) 		2404048000NRG24220520230436231 23/05/2023 Sabita Panda 2404048WL019633 Sabita Panda 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436421 MRS SABITA PANDA STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-008-005/32492
(GADADEULIA) 		2404048000NRG24220520230436217 23/05/2023 Sukanti Mallik 2404048WL019632 Sukanti Mallik 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436455 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-008-005/325
(GADADEULIA) 		2404048000NRG24220520230436219 23/05/2023 parbati bhuyan 2404048WL019632 parbati bhuyan 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436407 MRS PARBATI BHUYAN STATE BANK OF INDIA(508548)
76 BETNOTI OR-04-048-008-005/32557
(GADADEULIA) 		2404048000NRG24220520230436177 23/05/2023 INDUMATI SETHI 2404048WL019630 INDUMATI SETHI 00415 SBIN0007021 474 474 Processed 26/05/2023 1877436422 MR JALENDRA SETHI STATE BANK OF INDIA(508548)
77 BETNOTI OR-04-048-008-005/330
(GADADEULIA) 		2404048000NRG24220520230436232 23/05/2023 kuni dalei 2404048WL019633 kuni dalei 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436480 MRS KUNI DALEI STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-008-005/331
(GADADEULIA) 		2404048000NRG24220520230436179 23/05/2023 pramila dalei 2404048WL019630 pramila dalei 00415 SBIN0007021 474 474 Processed 26/05/2023 1877436479 MRS PRAMILA DALEI STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-008-005/335
(GADADEULIA) 		2404048000NRG24220520230436193 23/05/2023 ananta narayan mallik 2404048WL019631 ananta narayan mallik 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436435 MR ANANTA NARAYAN MALLIK STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-008-005/341
(GADADEULIA) 		2404048000NRG24220520230436194 23/05/2023 damayanti bhuyan 2404048WL019631 damayanti bhuyan 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436453 MRS DAMAYANTI BHUYAN STATE BANK OF INDIA(508548)
81 BETNOTI OR-04-048-008-005/344
(GADADEULIA) 		2404048000NRG24220520230436195 23/05/2023 sukanti sing 2404048WL019631 sukanti sing 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436415 MISS SUKANTI SING STATE BANK OF INDIA(508548)
82 BETNOTI OR-04-048-008-005/345
(GADADEULIA) 		2404048000NRG24220520230436196 23/05/2023 mangat majhi 2404048WL019631 mangat majhi 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436401 MR MANGAT MAJHI STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-008-005/348
(GADADEULIA) 		2404048000NRG24220520230436183 23/05/2023 santilata parida 2404048WL019630 santilata parida 00415 SBIN0007021 474 474 Processed 26/05/2023 1877436444 MRS SANTILATA PARIDA STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-008-005/349
(GADADEULIA) 		2404048000NRG24220520230436184 23/05/2023 sarmistha madhual 2404048WL019630 sarmistha madhual 00415 SBIN0007021 474 474 Processed 26/05/2023 1877436458 MRS SHARMISTHA MADHUAL STATE BANK OF INDIA(508548)
85 BETNOTI OR-04-048-008-005/351
(GADADEULIA) 		2404048000NRG24180520230396782 23/05/2023 manju hansda 2404048WL017838 manju hansda 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436478 MRS MANJU MARNDI STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-008-005/354
(GADADEULIA) 		2404048000NRG24220520230436185 23/05/2023 padmakeshri parida 2404048WL019630 padmakeshri parida 00415 SBIN0007021 474 474 Processed 26/05/2023 1877436440 MR PADMAKESHARI PARIDA STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-008-005/357186
(GADADEULIA) 		2404048000NRG24220520230436187 23/05/2023 doli sing 2404048WL019630 doli sing 00415 SBIN0007021 474 474 Processed 26/05/2023 1877436466 MRS DOLI SING STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-008-005/357186
(GADADEULIA) 		2404048000NRG24220520230436188 23/05/2023 loknath sing 2404048WL019630 loknath sing 00415 SBIN0007021 474 474 Processed 26/05/2023 1877436414 MR LOKANATH SING STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-008-005/411
(GADADEULIA) 		2404048000NRG24180520230396786 23/05/2023 srihari khatua 2404048WL017838 srihari khatua 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436445 SHRI SRIHARI KHATUA STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-008-005/412
(GADADEULIA) 		2404048000NRG24180520230396787 23/05/2023 ratnakar panda 2404048WL017838 ratnakar panda 00415 SBIN0007021 1185 1185 Processed 26/05/2023 1877436439 RATNAKAR PANDA PANDA INDUSIND BANK(607189)
91 BETNOTI OR-04-048-008-007/211
(GADADEULIA) 		2404048000NRG24220520230436241 23/05/2023 SIBANI BEHERA 2404048WL019634 SIBANI BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436477 MRS SHIBANI BEHERA STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-008-007/22310
(GADADEULIA) 		2404048000NRG24220520230436243 23/05/2023 Mayadhara Behera 2404048WL019634 Mayadhara Behera 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436408 MR MAYADHARA BEHERA STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-008-007/276
(GADADEULIA) 		2404048000NRG24220520230436244 23/05/2023 padmabati das 2404048WL019634 padmabati das 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436403 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-008-007/280
(GADADEULIA) 		2404048000NRG24220520230436245 23/05/2023 bandana behera 2404048WL019634 bandana behera 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436457 MRS BANDANA BEHERA STATE BANK OF INDIA(508548)
95 BETNOTI OR-04-048-008-007/32145
(GADADEULIA) 		2404048000NRG24220520230436247 23/05/2023 KABITA BEHERA 2404048WL019634 KABITA BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436410 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-008-007/32145
(GADADEULIA) 		2404048000NRG24220520230436246 23/05/2023 MUKTESHWAR BEHERA 2404048WL019634 MUKTESHWAR BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436462 MR MUKTESWAR BEHERA STATE BANK OF INDIA(508548)
97 BETNOTI OR-04-048-008-007/32146
(GADADEULIA) 		2404048000NRG24220520230436248 23/05/2023 NIRANJAN BEHERA 2404048WL019634 NIRANJAN BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436432 NIRANJAN BEHERA ICICI BANK LTD(508534)
98 BETNOTI OR-04-048-008-007/32483
(GADADEULIA) 		2404048000NRG24220520230436249 23/05/2023 KABITA BEHERA 2404048WL019634 KABITA BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436460 KABITA BEHERA BANK OF INDIA(508505)
99 BETNOTI OR-04-048-008-007/32487
(GADADEULIA) 		2404048000NRG24220520230436251 23/05/2023 GURUBARI BEHERA 2404048WL019634 GURUBARI BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436461 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-008-007/32487
(GADADEULIA) 		2404048000NRG24220520230436250 23/05/2023 RAJENDRA BEHERA 2404048WL019634 RAJENDRA BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436434 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-008-007/32492
(GADADEULIA) 		2404048000NRG24220520230436256 23/05/2023 SHARAT BEHERA 2404048WL019634 SHARAT BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436464 MR SHARAT BEHERA STATE BANK OF INDIA(508548)
102 BETNOTI OR-04-048-008-007/32493
(GADADEULIA) 		2404048000NRG24220520230436258 23/05/2023 MADHUMITA BEHERA 2404048WL019634 MADHUMITA BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436459 MRS MADHUMITA BEHERA STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-008-007/32493
(GADADEULIA) 		2404048000NRG24220520230436257 23/05/2023 PURNA CH BEHERA 2404048WL019634 PURNA CH BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436416 PURNA CH BEHERA ODISHA GRAMYA BANK(607060)
104 BETNOTI OR-04-048-008-007/356935
(GADADEULIA) 		2404048000NRG24220520230436259 23/05/2023 rabindra behera 2404048WL019634 rabindra behera 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436409 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
105 BETNOTI OR-04-048-008-007/357213
(GADADEULIA) 		2404048000NRG24220520230436240 23/05/2023 GEETAMANI BEHERA 2404048WL019633 GEETAMANI BEHERA 00415 SBIN0007021 948 948 Rejected 26/05/2023 1877436436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BETNOTI OR-04-048-008-010/31835
(GADADEULIA) 		2404048000NRG24220520230436126 23/05/2023 PRAFULA BEHERA 2404048WL019627 PRAFULA BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436454 MR PRAPHULLA BEHERA STATE BANK OF INDIA(508548)
107 BETNOTI OR-04-048-008-010/32038
(GADADEULIA) 		2404048000NRG24220520230436164 23/05/2023 AJAY BEHERA 2404048WL019629 AJAY BEHERA 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436456 MR AJAY BEHERA STATE BANK OF INDIA(508548)
108 BETNOTI OR-04-048-008-010/32656
(GADADEULIA) 		2404048000NRG24220520230436167 23/05/2023 SRIMATI GHANA SING 2404048WL019629 SRIMATI GHANA SING 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436471 SRIMATI GANHA SINGH STATE BANK OF INDIA(508548)
109 BETNOTI OR-04-048-008-010/356690
(GADADEULIA) 		2404048000NRG24220520230436168 23/05/2023 RATNAKAR NATH 2404048WL019629 RATNAKAR NATH 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436406 MR RATNAKAR NATH STATE BANK OF INDIA(508548)
110 BETNOTI OR-04-048-008-010/356754
(GADADEULIA) 		2404048000NRG24220520230436128 23/05/2023 GOUTAM SETHI 2404048WL019627 GOUTAM SETHI 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436474 Mr. GOUTAM SETHI INDIAN BANK(607105)
111 BETNOTI OR-04-048-008-010/356782
(GADADEULIA) 		2404048000NRG24220520230436169 23/05/2023 jitendra patra 2404048WL019629 jitendra patra 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436430 SHRI JITENDRA PATRA STATE BANK OF INDIA(508548)
112 BETNOTI OR-04-048-008-010/356785
(GADADEULIA) 		2404048000NRG24220520230436170 23/05/2023 joges patra 2404048WL019629 joges patra 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436429 SHRI JAGESWAR PATRA STATE BANK OF INDIA(508548)
113 BETNOTI OR-04-048-008-010/356790
(GADADEULIA) 		2404048000NRG24220520230436171 23/05/2023 prashanta kumar samal 2404048WL019629 prashanta kumar samal 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436469 prashanta kumar samal ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-008-010/356950
(GADADEULIA) 		2404048000NRG24220520230436130 23/05/2023 Sasikanta Nath 2404048WL019627 Sasikanta Nath 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436404 MR SASHIKANTA NATH STATE BANK OF INDIA(508548)
115 BETNOTI OR-04-048-008-010/356978
(GADADEULIA) 		2404048000NRG24220520230436131 23/05/2023 alok samal 2404048WL019627 alok samal 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436431 SHRI ALOK KUMAR SAMAL STATE BANK OF INDIA(508548)
116 BETNOTI OR-04-048-008-010/357017
(GADADEULIA) 		2404048000NRG24220520230436173 23/05/2023 sudarsan sing 2404048WL019629 sudarsan sing 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436418 MR SUDARSAN SING STATE BANK OF INDIA(508548)
117 BETNOTI OR-04-048-008-010/357038
(GADADEULIA) 		2404048000NRG24220520230436136 23/05/2023 SHIBA MANDAL 2404048WL019627 SHIBA MANDAL 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436424 SHIBA MANDAL AXIS BANK(607153)
118 BETNOTI OR-04-048-008-010/357038
(GADADEULIA) 		2404048000NRG24220520230436137 23/05/2023 SUSHAMA MANDAL 2404048WL019627 SUSHAMA MANDAL 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436423 MRS SUSHAMA MANDAL STATE BANK OF INDIA(508548)
119 BETNOTI OR-04-048-008-010/357043
(GADADEULIA) 		2404048000NRG24220520230436176 23/05/2023 sonalisa parida 2404048WL019629 sonalisa parida 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436451 SONALISHA PARIDA BANK OF INDIA(508505)
120 BETNOTI OR-04-048-008-010/379
(GADADEULIA) 		2404048000NRG24220520230436138 23/05/2023 purna ch madhual 2404048WL019627 purna ch madhual 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436402 MR PURNA CHANDRA MANDAL STATE BANK OF INDIA(508548)
121 BETNOTI OR-04-048-008-010/380
(GADADEULIA) 		2404048000NRG24220520230436139 23/05/2023 minati madhual 2404048WL019627 minati madhual 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436428 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
122 BETNOTI OR-04-048-008-010/381
(GADADEULIA) 		2404048000NRG24220520230436140 23/05/2023 radharani mandal 2404048WL019627 radharani mandal 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436465 MRS RADHA MANI MANDAL STATE BANK OF INDIA(508548)
123 BETNOTI OR-04-048-008-010/382
(GADADEULIA) 		2404048000NRG24220520230436141 23/05/2023 gopal mandal 2404048WL019627 gopal mandal 00415 SBIN0007021 948 948 Processed 26/05/2023 1877436417 GOPAL MANDAL STATE BANK OF INDIA(508548)
124 BETNOTI OR-04-048-008-010/386
(GADADEULIA) 		2404048000NRG24220520230436142 23/05/2023 sanatan bindhani 2404048WL019627 sanatan bindhani 00415 SBIN0007021 711 711 Processed 26/05/2023 1877436426 Mr SANATANA BINDHANI STATE BANK OF INDIA(508548)
125 BETNOTI OR-04-048-008-010/391
(GADADEULIA) 		2404048000NRG24220520230436144 23/05/2023 sakhi sing 2404048WL019627 sakhi sing 00415 SBIN0007021 711 711 Processed 26/05/2023 1877436449 MRS SAKUNTALA SING STATE BANK OF INDIA(508548)
126 BETNOTI OR-04-048-008-010/392
(GADADEULIA) 		2404048000NRG24220520230436145 23/05/2023 champa sing 2404048WL019627 champa sing 00415 SBIN0007021 711 711 Processed 26/05/2023 1877436448 MRS CHAMPA SING STATE BANK OF INDIA(508548)
127 BETNOTI OR-04-048-008-010/396
(GADADEULIA) 		2404048000NRG24220520230436149 23/05/2023 laxmimani sing 2404048WL019627 laxmimani sing 00415 SBIN0007021 711 711 Processed 26/05/2023 1877436467 MRS LAXMI MANI SINGH STATE BANK OF INDIA(508548)
SubTotal 89112 89112
Total 123477 123477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_230523APB_FTO_145289 AXIS BANK UTIB0002345 KENDUA 948
2 BETNOTI OR2404048008_230523APB_FTO_145289 Bank of India BKID0005466 BAISINGA 2844
3 BETNOTI OR2404048008_230523APB_FTO_145289 Bank of India BKID0005481 BOI,KALAMA 2844
4 BETNOTI OR2404048008_230523APB_FTO_145289 Bank of India BKID0005481 KALAMA 27729
5 BETNOTI OR2404048008_230523APB_FTO_145289 State Bank of India SBIN0007021 GADDEULIA 87216
6 BETNOTI OR2404048008_230523APB_FTO_145289 State Bank of India SBIN0007021 SBI, GASDEULIA 948
7 BETNOTI OR2404048008_230523APB_FTO_145289 State Bank of India SBIN0007021 Secretariat Branch Bhubaneswar 948

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