Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_250423APB_FTO_48331
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-04-048-007-001/364259
(DAHIKOTI) 		2404048000NRG24250420230126070 25/04/2023 DAMAN SOREN 2404048WL005651 DAMAN SOREN 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835149 DAMAN SOREN BANK OF INDIA(508505)
2 BETNOTI OR-04-048-007-001/4146
(DAHIKOTI) 		2404048000NRG24250420230126073 25/04/2023 NAMITA MURMU 2404048WL005651 NAMITA MURMU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835153 NAMITA MURMU BANK OF INDIA(508505)
3 BETNOTI OR-04-048-007-001/4166
(DAHIKOTI) 		2404048000NRG24250420230126075 25/04/2023 RAJ TUDU 2404048WL005651 RAJ TUDU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835147 RAJ TUDU-LTI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-007-002/16370
(DAHIKOTI) 		2404048000NRG24250420230123443 25/04/2023 SUKANTI NAIK 2404048WL005542 SUKANTI NAIK 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835144 SUKANTI NAIK BANK OF INDIA(508505)
5 BETNOTI OR-04-048-007-002/364299
(DAHIKOTI) 		2404048000NRG24250420230123457 25/04/2023 BIRANCHI DHAL 2404048WL005542 BIRANCHI DHAL 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835151 BIRANCHI DHAL BANK OF INDIA(508505)
6 BETNOTI OR-04-048-007-002/3647602
(DAHIKOTI) 		2404048000NRG24250420230126059 25/04/2023 BHARAT CHANDRA MAHANTA 2404048WL005650 BHARAT CHANDRA MAHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835148 BHARAT CHANDRA MAHANTA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-007-002/3647634
(DAHIKOTI) 		2404048000NRG24250420230123467 25/04/2023 PRAMOD KUMAR BEHERA 2404048WL005542 PRAMOD KUMAR BEHERA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835143 PRAMOD KUMAR BEHERA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-007-002/3647654
(DAHIKOTI) 		2404048000NRG24250420230126064 25/04/2023 KHAGENDRA NARAYANA MAHANTA 2404048WL005650 KHAGENDRA NARAYANA MAHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398835152 MR KHAGENDRA NARAYAN MOHANTA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-007-002/364775
(DAHIKOTI) 		2404048000NRG24250420230126067 25/04/2023 MIKIMANI MOHANTA 2404048WL005650 MIKIMANI MOHANTA 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398835146 MIKIMANI MOHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-007-009/15674
(DAHIKOTI) 		2404048000NRG24250420230126020 25/04/2023 MALATI MOHANTA 2404048WL005648 MALATI MOHANTA 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398835145 MRS MALATI MOHANTA LTI STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-007-009/15716
(DAHIKOTI) 		2404048000NRG24250420230126021 25/04/2023 SANTOSH MOHANTA 2404048WL005648 SANTOSH MOHANTA 00048 BKID0005467 1659 1659 Processed 11/05/2023 1398835150 SANTOSH KUMAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
12 BETNOTI OR-04-048-007-001/4127
(DAHIKOTI) 		2404048000NRG24250420230126072 25/04/2023 KHURI SOREN 2404048WL005651 KHURI SOREN 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398835094 KHURIMANI SAREN W/O-LATE BA PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-007-001/4217
(DAHIKOTI) 		2404048000NRG24250420230126077 25/04/2023 soren chandra murmu 2404048WL005651 soren chandra murmu 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398835093 SOREN CHANDRA MURMU S/O-LATE FA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-007-001/4352
(DAHIKOTI) 		2404048000NRG24250420230126079 25/04/2023 MINATI MURMU 2404048WL005651 MINATI MURMU 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398835092 Minati Murmu PUNJAB NATIONAL BANK(508568)
15 BETNOTI OR-04-048-007-002/15888
(DAHIKOTI) 		2404048000NRG24250420230123442 25/04/2023 SIBA NTHA MAHANTA 2404048WL005542 SIBA NTHA MAHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398835095 SIBNATH MOHANTA S/O HARAMOH PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
16 BETNOTI OR-04-048-007-001/4217
(DAHIKOTI) 		2404048000NRG24250420230126078 25/04/2023 GURUBARI MURMU 2404048WL005651 GURUBARI MURMU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835137 GURUBARI MAJHI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-007-002/16449
(DAHIKOTI) 		2404048000NRG24250420230123449 25/04/2023 DURYUDHAN DHALA 2404048WL005542 DURYUDHAN DHALA 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1398835160 DURYODHAN DHAL ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-007-002/32846
(DAHIKOTI) 		2404048000NRG24250420230123452 25/04/2023 BIJAY KU BEHERA 2404048WL005542 BIJAY KU BEHERA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835154 MR BIJAYKUMAR BEHERA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-007-002/32846
(DAHIKOTI) 		2404048000NRG24250420230123453 25/04/2023 KABITA BEHERA 2404048WL005542 KABITA BEHERA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835155 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-007-002/346063
(DAHIKOTI) 		2404048000NRG24250420230126080 25/04/2023 SABITA MOHANTA 2404048WL005651 SABITA MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835138 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-007-002/364354
(DAHIKOTI) 		2404048000NRG24250420230126058 25/04/2023 DEBENDRA MAHANTA 2404048WL005650 DEBENDRA MAHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835136 DEBENDRA MOHANTA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-007-002/3647631
(DAHIKOTI) 		2404048000NRG24250420230123466 25/04/2023 SABITA NAIK 2404048WL005542 SABITA NAIK 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835141 SABITA NAIK BANK OF INDIA(508505)
23 BETNOTI OR-04-048-007-002/3647638
(DAHIKOTI) 		2404048000NRG24250420230123468 25/04/2023 AJAY KUMAR BEHERA 2404048WL005542 AJAY KUMAR BEHERA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835135 AJAY BEHERA CANARA BANK(508532)
24 BETNOTI OR-04-048-007-002/3647702
(DAHIKOTI) 		2404048000NRG24250420230126065 25/04/2023 MAHESWAR MOHANTA 2404048WL005650 MAHESWAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398835128 MR MAHE SWAR MOHANTA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-007-009/15609
(DAHIKOTI) 		2404048000NRG24250420230126018 25/04/2023 KOUSALYA MAHANTA 2404048WL005648 KOUSALYA MAHANTA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398835134 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-007-009/15720
(DAHIKOTI) 		2404048000NRG24250420230126022 25/04/2023 DAMAYANTI MOHANTA 2404048WL005648 DAMAYANTI MOHANTA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398835133 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-007-009/15725
(DAHIKOTI) 		2404048000NRG24250420230126024 25/04/2023 JALI RANI SING 2404048WL005648 JALI RANI SING 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398835139 MRS JALI SING STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-007-009/15732
(DAHIKOTI) 		2404048000NRG24250420230126025 25/04/2023 BASANTI MOHANTA 2404048WL005648 BASANTI MOHANTA 00415 SBIN0010932 1659 1659 Processed 11/05/2023 1398835142 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETNOTI OR-04-048-007-009/15735
(DAHIKOTI) 		2404048000NRG24250420230126027 25/04/2023 PUSHPA LATA MOHANTA 2404048WL005648 PUSHPA LATA MOHANTA 00415 SBIN0010932 1659 1659 Processed 11/05/2023 1398835140 PUSHPALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETNOTI OR-04-048-007-009/15758
(DAHIKOTI) 		2404048000NRG24250420230126028 25/04/2023 MALATI MOHANTA 2404048WL005648 MALATI MOHANTA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398835159 MRS MALATI MAHANTA LTI STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-007-009/364285
(DAHIKOTI) 		2404048000NRG24250420230126031 25/04/2023 BHASKAR CHANDRA MOHANTA 2404048WL005648 BHASKAR CHANDRA MOHANTA 00415 SBIN0010932 1659 1659 Processed 11/05/2023 1398835132 BHASKAR CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24411 24411
32 BETNOTI OR-04-048-007-001/364399
(DAHIKOTI) 		2404048000NRG24250420230126071 25/04/2023 KALIA MURMU 2404048WL005651 KALIA MURMU 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398835130 KALIA MURMU UCO BANK(607066)
33 BETNOTI OR-04-048-007-001/4184
(DAHIKOTI) 		2404048000NRG24250420230126076 25/04/2023 DULA MURMU 2404048WL005651 DULA MURMU 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398835131 DULA MURMU UCO BANK(607066)
34 BETNOTI OR-04-048-007-002/364310
(DAHIKOTI) 		2404048000NRG24250420230123458 25/04/2023 BUDHADEB DHIRA 2404048WL005542 BUDHADEB DHIRA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398835129 BUDHADEB DHIRA UCO BANK(607066)
35 BETNOTI OR-04-048-007-009/15609
(DAHIKOTI) 		2404048000NRG24250420230126017 25/04/2023 PARAMESWAR MAHANTA 2404048WL005648 PARAMESWAR MAHANTA 00462 UCBA0003154 1659 1659 Processed 10/05/2023 1398835158 PARAMESWAR MAHANTA UCO BANK(607066)
36 BETNOTI OR-04-048-007-009/31605
(DAHIKOTI) 		2404048000NRG24250420230126030 25/04/2023 JAYSHREE MOHANTA 2404048WL005648 JAYSHREE MOHANTA 00462 UCBA0003154 1659 1659 Processed 11/05/2023 1398835157 JAYASHRI MAHANTA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-007-009/31605
(DAHIKOTI) 		2404048000NRG24250420230126029 25/04/2023 KIRTIBAS MOHANTA 2404048WL005648 KIRTIBAS MOHANTA 00462 UCBA0003154 1659 1659 Processed 10/05/2023 1398835156 KIRTTIBASA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9243 9243
38 BETNOTI OR-04-048-007-001/4166
(DAHIKOTI) 		2404048000NRG24250420230126074 25/04/2023 SUKUL TUDU 2404048WL005651 SUKUL TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835119 SUKUL TUDU ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-007-002/15826
(DAHIKOTI) 		2404048000NRG24250420230123439 25/04/2023 PRADIP KU TUNG 2404048WL005542 PRADIP KU TUNG 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398835114 PRADEEP KUMAR TUNG BANK OF INDIA(508505)
40 BETNOTI OR-04-048-007-002/15826
(DAHIKOTI) 		2404048000NRG24250420230123440 25/04/2023 URBASI TUNG 2404048WL005542 URBASI TUNG 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835103 URBASI TUNGA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-007-002/15877
(DAHIKOTI) 		2404048000NRG24250420230123441 25/04/2023 BASANTI BEHERA 2404048WL005542 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835105 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-007-002/16371
(DAHIKOTI) 		2404048000NRG24250420230123444 25/04/2023 BASANTI DIGAR 2404048WL005542 BASANTI DIGAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835161 BASANTI DIGAR ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-007-002/16377
(DAHIKOTI) 		2404048000NRG24250420230123445 25/04/2023 SARATI SINGH 2404048WL005542 SARATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835121 SHARATI SINGH ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-007-002/16394
(DAHIKOTI) 		2404048000NRG24250420230123446 25/04/2023 GURUBARI NAIK 2404048WL005542 GURUBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835098 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-007-002/16395
(DAHIKOTI) 		2404048000NRG24250420230123447 25/04/2023 SUMATI NAIK 2404048WL005542 SUMATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398835101 SUMATI BEHERA BANK OF INDIA(508505)
46 BETNOTI OR-04-048-007-002/16445
(DAHIKOTI) 		2404048000NRG24250420230123448 25/04/2023 RATIKANTA NAIK 2404048WL005542 RATIKANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835104 RATIKANTA NAIK ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-007-002/16450
(DAHIKOTI) 		2404048000NRG24250420230123450 25/04/2023 SATYABHAMA NAIK 2404048WL005542 SATYABHAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835100 SATYA VAMA NAIK ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-007-002/32840
(DAHIKOTI) 		2404048000NRG24250420230123451 25/04/2023 SABITA BEHERA 2404048WL005542 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835113 SABITA BEHERA ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-007-002/3547802
(DAHIKOTI) 		2404048000NRG24250420230126081 25/04/2023 PRAVATI MOHANTA 2404048WL005651 PRAVATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835106 PRAVATI MOHANTA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-007-002/3547802
(DAHIKOTI) 		2404048000NRG24250420230126056 25/04/2023 SIRISHCHANDRA MOHANTA 2404048WL005650 SIRISHCHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835122 SHIRISH CHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-007-002/364228
(DAHIKOTI) 		2404048000NRG24250420230123455 25/04/2023 HEMANGINI BEHERA 2404048WL005542 HEMANGINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835107 HEMANGINI BEHERA ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-007-002/364228
(DAHIKOTI) 		2404048000NRG24250420230123454 25/04/2023 SUSANTA KU BEHERA 2404048WL005542 SUSANTA KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835120 SUSHANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-007-002/364291
(DAHIKOTI) 		2404048000NRG24250420230126057 25/04/2023 DEBENDRA MOHANTA 2404048WL005650 DEBENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835116 DEBENDRA MAHANTA ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-007-002/364297
(DAHIKOTI) 		2404048000NRG24250420230123456 25/04/2023 SILI DHAL 2404048WL005542 SILI DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835112 SILI DHLA ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-007-002/364384
(DAHIKOTI) 		2404048000NRG24250420230123459 25/04/2023 SULANA NAIK 2404048WL005542 SULANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835102 SUNANDA NAIK ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-007-002/3647511
(DAHIKOTI) 		2404048000NRG24250420230123460 25/04/2023 BANSIDHARA DHAL 2404048WL005542 BANSIDHARA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835117 BANSIDHAR DHAL ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-007-002/3647542
(DAHIKOTI) 		2404048000NRG24250420230123461 25/04/2023 SATRUGHANA DHAL 2404048WL005542 SATRUGHANA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835096 SHATRIGHANA DHAL ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-007-002/3647542
(DAHIKOTI) 		2404048000NRG24250420230123462 25/04/2023 SUNA DHAL 2404048WL005542 SUNA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835108 SUNA DHAL ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-007-002/3647596
(DAHIKOTI) 		2404048000NRG24250420230123463 25/04/2023 AJIT KUMAR THAYAL 2404048WL005542 AJIT KUMAR THAYAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835097 AJIT KU THAYAL ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-007-002/3647598
(DAHIKOTI) 		2404048000NRG24250420230123464 25/04/2023 KRUSHNA CHANDRA RAJ 2404048WL005542 KRUSHNA CHANDRA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835123 KRUSHNA CHANDRA RAJ ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-007-002/3647608
(DAHIKOTI) 		2404048000NRG24250420230126060 25/04/2023 DASHARATHA MAHANTA 2404048WL005650 DASHARATHA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835110 DASHARATHA MAHANTA ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-007-002/3647608
(DAHIKOTI) 		2404048000NRG24250420230126061 25/04/2023 DROUPADI MAHANTA 2404048WL005650 DROUPADI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835118 DROUPADI MAHANTA ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-007-002/3647620
(DAHIKOTI) 		2404048000NRG24250420230126062 25/04/2023 RAMA BINDHANI 2404048WL005650 RAMA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835109 RAMA BINDHANI ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-007-002/3647626
(DAHIKOTI) 		2404048000NRG24250420230123465 25/04/2023 LAXMI SI 2404048WL005542 LAXMI SI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835099 LAXMI SI ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-007-002/3647628
(DAHIKOTI) 		2404048000NRG24250420230126063 25/04/2023 DAYANIDHI MAHANTA 2404048WL005650 DAYANIDHI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835115 DAYANIDHI MAHANTA ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-007-002/3647638
(DAHIKOTI) 		2404048000NRG24250420230123469 25/04/2023 SARMISTHA BEHERA 2404048WL005542 SARMISTHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398835127 MRS SARMISTHA BEHERA STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-007-002/3647709
(DAHIKOTI) 		2404048000NRG24250420230123470 25/04/2023 SONABARI NAIK 2404048WL005542 SONABARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835111 SOMABARI NAIK ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-007-002/36481
(DAHIKOTI) 		2404048000NRG24250420230123471 25/04/2023 KALI DHIRA 2404048WL005542 KALI DHIRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398835126 KALI DHIRA-LTI BANK OF INDIA(508505)
69 BETNOTI OR-04-048-007-002/36482
(DAHIKOTI) 		2404048000NRG24250420230123472 25/04/2023 SANTILATA DHIR 2404048WL005542 SANTILATA DHIR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835125 SHANTILATA DHIR ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-007-002/36484
(DAHIKOTI) 		2404048000NRG24250420230123473 25/04/2023 SABITA RAJ 2404048WL005542 SABITA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398835124 SABITA RAJ ODISHA GRAMYA BANK(607060)
SubTotal 46926 46926
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_250423APB_FTO_48331 Bank of India BKID0005467 BETNOTI 16116
2 BETNOTI OR2404048007_250423APB_FTO_48331 Punjab National Bank PUNB0025120 Betnoti 5688
3 BETNOTI OR2404048007_250423APB_FTO_48331 State Bank of India SBIN0010932 BETNOTI 22752
4 BETNOTI OR2404048007_250423APB_FTO_48331 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 1659
5 BETNOTI OR2404048007_250423APB_FTO_48331 UCO Bank UCBA0003154 BETNOTI 9243
6 BETNOTI OR2404048007_250423APB_FTO_48331 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 46926

Download In Excel