Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_210923APB_FTO_552481
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-04-048-002-001/82
(AMBAGADIA) 		2404048002NRG24200920231334227 21/09/2023 Kalia Sing 2404048002WL099096 Kalia Sing 00032 UTIB0002345 1659 1659 Processed 10/11/2023 7272470942 MR KALIA SING STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-002-001/83
(AMBAGADIA) 		2404048002NRG24200920231334510 21/09/2023 Umed Sing 2404048002WL099160 Umed Sing 00032 UTIB0002345 1659 1659 Processed 09/11/2023 7272470941 UMED SING BANK OF INDIA(508505)
SubTotal 3318 3318
3 BETNOTI OR-04-048-002-001/2526030
(AMBAGADIA) 		2404048002NRG24160920231316034 21/09/2023 HARAPRIYA UPADHYAYA 2404048002WL094542 HARAPRIYA UPADHYAYA 00040 BKID0BAITGB 3318 3318 Processed 09/11/2023 7272470869 HARIPRIYA UPADHYAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
4 BETNOTI OR-04-048-002-001/1165
(AMBAGADIA) 		2404048002NRG24200920231334546 21/09/2023 LILABATI MOHANTA 2404048002WL099168 LILABATI MOHANTA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470926 LILABATI MOHANTA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-002-001/1564
(AMBAGADIA) 		2404048002NRG24160920231316169 21/09/2023 RASMITA DAS 2404048002WL094571 RASMITA DAS 00048 BKID0005466 3318 3318 Processed 10/11/2023 7272470934 MRS RASMITA DAS STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-002-001/1659
(AMBAGADIA) 		2404048002NRG24160920231316170 21/09/2023 RAJENDRA DAS 2404048002WL094571 RAJENDRA DAS 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470920 RAJENDRA KUMAR DAS BANK OF INDIA(508505)
7 BETNOTI OR-04-048-002-001/25634
(AMBAGADIA) 		2404048002NRG24200920231334626 21/09/2023 PADMABATI MOHANTA 2404048002WL099208 PADMABATI MOHANTA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470924 PADMABATI MOHANTA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-002-001/2586360197
(AMBAGADIA) 		2404048002NRG24200920231334225 21/09/2023 MAMATA SETHI 2404048002WL099096 MAMATA SETHI 00048 BKID0005466 830 830 Processed 09/11/2023 7272470935 MAMATA SETHI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-002-001/25920
(AMBAGADIA) 		2404048002NRG24160920231316188 21/09/2023 DEBI NATH 2404048002WL094579 DEBI NATH 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470925 DEVI NATH BANK OF INDIA(508505)
10 BETNOTI OR-04-048-002-001/259541
(AMBAGADIA) 		2404048002NRG24200920231334531 21/09/2023 DILIP MOHANTA 2404048002WL099165 DILIP MOHANTA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470932 DILLIP MOHANTA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-002-001/2689392824
(AMBAGADIA) 		2404048002NRG24200920231334548 21/09/2023 SANTILATA SNGH 2404048002WL099168 SANTILATA SNGH 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470931 SHANTILATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETNOTI OR-04-048-002-001/366
(AMBAGADIA) 		2404048002NRG24200920231334528 21/09/2023 HIRABATI MOHANTA 2404048002WL099163 HIRABATI MOHANTA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470919 HIRABATI MOHANTA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-002-001/534
(AMBAGADIA) 		2404048002NRG24200920231334220 21/09/2023 Kanja raul 2404048002WL099095 Kanja raul 00048 BKID0005466 1659 1659 Processed 09/11/2023 7272470921 Kanja raul ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-002-001/629
(AMBAGADIA) 		2404048002NRG24160920231316026 21/09/2023 MAMATA RANI MISHRA 2404048002WL094539 MAMATA RANI MISHRA 00048 BKID0005466 3318 3318 Processed 10/11/2023 7272470933 MRS MAMATARANI MISHRA STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-002-001/67
(AMBAGADIA) 		2404048002NRG24200920231334552 21/09/2023 Jhitimani Sing 2404048002WL099168 Jhitimani Sing 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470923 JHILLIMANI SING BANK OF INDIA(508505)
16 BETNOTI OR-04-048-002-002/2586360207
(AMBAGADIA) 		2404048002NRG24200920231334535 21/09/2023 Bisnupriya Sahu 2404048002WL099165 Bisnupriya Sahu 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470927 BISHNUPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETNOTI OR-04-048-002-002/26521
(AMBAGADIA) 		2404048002NRG24190920231328935 21/09/2023 RASMITA BEHRA 2404048002WL097680 RASMITA BEHRA 00048 BKID0005466 3318 3318 Processed 09/11/2023 7272470937 RASMITA BEHRA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-002-002/306
(AMBAGADIA) 		2404048002NRG24200920231334238 21/09/2023 MAMATA DAS 2404048002WL099099 MAMATA DAS 00048 BKID0005466 1659 1659 Processed 09/11/2023 7272470929 MAMATA DAS PUNJAB NATIONAL BANK(508568)
19 BETNOTI OR-04-048-002-003/333
(AMBAGADIA) 		2404048002NRG24200920231334320 21/09/2023 PRAMILA SING 2404048002WL099117 PRAMILA SING 00048 BKID0005466 1659 1659 Processed 09/11/2023 7272470930 PRAMILA SING BANK OF INDIA(508505)
20 BETNOTI OR-04-048-002-003/404
(AMBAGADIA) 		2404048002NRG24160920231316184 21/09/2023 Malli Das 2404048002WL094576 Malli Das 00048 BKID0005466 3081 3081 Processed 09/11/2023 7272470928 MALI DAS BANK OF INDIA(508505)
21 BETNOTI OR-04-048-002-003/85
(AMBAGADIA) 		2404048002NRG24200920231334515 21/09/2023 RADHARANI ROUL 2404048002WL099160 RADHARANI ROUL 00048 BKID0005466 3318 3318 Processed 10/11/2023 7272470922 MRS RADHARANI RAUL STATE BANK OF INDIA(508548)
SubTotal 52022 52022
22 BETNOTI OR-04-048-002-001/509
(AMBAGADIA) 		2404048002NRG24200920231334218 21/09/2023 Mahedra Mahanta 2404048002WL099095 Mahedra Mahanta 00048 BKID0005467 1659 1659 Processed 09/11/2023 7272470938 MAHENDRA MOHANTA PUNJAB NATIONAL BANK(508568)
23 BETNOTI OR-04-048-002-002/2586369224
(AMBAGADIA) 		2404048002NRG24200920231334511 21/09/2023 SRIMATI SAHU 2404048002WL099160 SRIMATI SAHU 00048 BKID0005467 1659 1659 Processed 09/11/2023 7272470936 SHREEMATI SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
24 BETNOTI OR-04-048-002-001/1465
(AMBAGADIA) 		2404048002NRG24160920231316021 21/09/2023 Surji Murmu 2404048002WL094539 Surji Murmu 00048 BKID0005474 3318 3318 Processed 09/11/2023 7272470939 SURJI MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
25 BETNOTI OR-04-048-002-002/2586360207
(AMBAGADIA) 		2404048002NRG24200920231334534 21/09/2023 RANJAN KUMAR SAHU 2404048002WL099165 RANJAN KUMAR SAHU 00048 BKID0005481 3318 3318 Processed 09/11/2023 7272470940 RANJAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
26 BETNOTI OR-04-048-002-001/366
(AMBAGADIA) 		2404048002NRG24200920231334527 21/09/2023 Niranjan Mahanta 2404048002WL099163 Niranjan Mahanta 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272470864 NIRANJAN MOHANTA PUNJAB NATIONAL BANK(508568)
27 BETNOTI OR-04-048-002-001/489
(AMBAGADIA) 		2404048002NRG24200920231334313 21/09/2023 Sarat Sing 2404048002WL099115 Sarat Sing 00354 PUNB0077120 1659 1659 Processed 09/11/2023 7272470866 SARAT SING PUNJAB NATIONAL BANK(508568)
28 BETNOTI OR-04-048-002-001/541
(AMBAGADIA) 		2404048002NRG24200920231334576 21/09/2023 Purnachandra Sahu 2404048002WL099179 Purnachandra Sahu 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272470865 PURNA CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
29 BETNOTI OR-04-048-002-002/2689393951
(AMBAGADIA) 		2404048002NRG24200920231334513 21/09/2023 Suchitra Rani Parida 2404048002WL099160 Suchitra Rani Parida 00354 PUNB0077120 1659 1659 Processed 09/11/2023 7272470867 Suchitra Rani Parida ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
30 BETNOTI OR-04-048-002-001/1235
(AMBAGADIA) 		2404048002NRG24120920231286018 21/09/2023 DEBI SING 2404048002WL085536 DEBI SING 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7272470910 MRS DEBI SING STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-002-001/1383
(AMBAGADIA) 		2404048002NRG24200920231334522 21/09/2023 DASA SING 2404048002WL099163 DASA SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272470907 MR DAS SING STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-002-001/1520
(AMBAGADIA) 		2404048002NRG24200920231334233 21/09/2023 GAURIMANI MOHAPTRA 2404048002WL099099 GAURIMANI MOHAPTRA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272470906 MRS GOURIMANI MAHAPATRA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-002-001/1530
(AMBAGADIA) 		2404048002NRG24190920231328829 21/09/2023 JAUBANMANI DAS 2404048002WL097635 JAUBANMANI DAS 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272470915 MRS JOUBANAMANI DAS STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-002-001/158
(AMBAGADIA) 		2404048002NRG24200920231334215 21/09/2023 USHABATI MAHANTA 2404048002WL099095 USHABATI MAHANTA 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7272470909 MRS USABATI MAHANTA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-002-001/25605
(AMBAGADIA) 		2404048002NRG24200920231334573 21/09/2023 TUNA SING 2404048002WL099179 TUNA SING 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272470908 MR TUNA SING STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-002-001/341
(AMBAGADIA) 		2404048002NRG24200920231334509 21/09/2023 Sabitri Sing 2404048002WL099160 Sabitri Sing 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7272470916 Sabitri Sing ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-002-001/500
(AMBAGADIA) 		2404048002NRG24200920231334550 21/09/2023 Raju Sing 2404048002WL099168 Raju Sing 00415 SBIN0007021 237 237 Processed 10/11/2023 7272470905 SHRI RAJU SING STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-002-001/79
(AMBAGADIA) 		2404048002NRG24200920231334567 21/09/2023 Sunil Sing 2404048002WL099174 Sunil Sing 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272470913 MR SUNIL SING STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-002-002/335
(AMBAGADIA) 		2404048002NRG24200920231334536 21/09/2023 MUNA BINDHANI 2404048002WL099165 MUNA BINDHANI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7272470917 MR MUNA BINDHANI STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-002-003/333
(AMBAGADIA) 		2404048002NRG24200920231334319 21/09/2023 MOHESWAR SING 2404048002WL099117 MOHESWAR SING 00415 SBIN0007021 1659 1659 Processed 10/11/2023 7272470912 MR MAHESWAR SING STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-002-003/404
(AMBAGADIA) 		2404048002NRG24160920231316185 21/09/2023 RANJIT DAS 2404048002WL094576 RANJIT DAS 00415 SBIN0007021 3081 3081 Processed 10/11/2023 7272470918 MR RANAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 31521 31521
42 BETNOTI OR-04-048-002-001/1465
(AMBAGADIA) 		2404048002NRG24160920231316020 21/09/2023 ANANTA KUMAR MURMU 2404048002WL094539 ANANTA KUMAR MURMU 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7272470904 ANANTA KU.MURMU UCO BANK(607066)
43 BETNOTI OR-04-048-002-001/2586360197
(AMBAGADIA) 		2404048002NRG24200920231334224 21/09/2023 SRIDHAR SETHI 2404048002WL099096 SRIDHAR SETHI 00415 SBIN0010932 830 830 Processed 10/11/2023 7272470902 SRIDHAR SETHI STATE BANK OF INDIA(508548)
SubTotal 4148 4148
44 BETNOTI OR-04-048-002-001/2689392850
(AMBAGADIA) 		2404048002NRG24160920231316035 21/09/2023 RINA SAHU 2404048002WL094542 RINA SAHU 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7272470943 RINA SAHU BANK OF INDIA(508505)
45 BETNOTI OR-04-048-002-002/2689393951
(AMBAGADIA) 		2404048002NRG24200920231334512 21/09/2023 Sagar Kamila 2404048002WL099160 Sagar Kamila 00415 SBIN0013583 1659 1659 Processed 10/11/2023 7272470911 SAGAR KAMILA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
46 BETNOTI OR-04-048-002-001/348
(AMBAGADIA) 		2404048002NRG24200920231334525 21/09/2023 Madhabi Sing 2404048002WL099163 Madhabi Sing 00415 SBIN0018965 237 237 Processed 09/11/2023 7272470914 MADHABI SING PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
47 BETNOTI OR-04-048-002-001/499
(AMBAGADIA) 		2404048002NRG24160920231316025 21/09/2023 Sangram kumar sethi 2404048002WL094539 Sangram kumar sethi 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7272470903 MR SANGRAM KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
48 BETNOTI OR-04-048-002-001/1028
(AMBAGADIA) 		2404048002NRG24200920231334222 21/09/2023 SUMITRA NATH 2404048002WL099096 SUMITRA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470878 SUMITRA NATH ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-002-001/1165
(AMBAGADIA) 		2404048002NRG24200920231334545 21/09/2023 DINESH MOHANTA 2404048002WL099168 DINESH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470897 DINESH MOHANTA UCO BANK(607066)
50 BETNOTI OR-04-048-002-001/1227
(AMBAGADIA) 		2404048002NRG24120920231286017 21/09/2023 DHANIA SING 2404048002WL085536 DHANIA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470885 DHANIA SING ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-002-001/145
(AMBAGADIA) 		2404048002NRG24200920231334232 21/09/2023 SASMITA MAHAPATRA 2404048002WL099099 SASMITA MAHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470892 SASMITA MAHAPATRA ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-002-001/1469
(AMBAGADIA) 		2404048002NRG24160920231316013 21/09/2023 RENTA SING 2404048002WL094538 RENTA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470945 RENTA SING ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-002-001/158
(AMBAGADIA) 		2404048002NRG24200920231334214 21/09/2023 GIRISH CHANDRA MAHANTA 2404048002WL099095 GIRISH CHANDRA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272470901 GIRISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-002-001/204
(AMBAGADIA) 		2404048002NRG24160920231316022 21/09/2023 SAMRAI BASKE 2404048002WL094539 SAMRAI BASKE 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470899 SAMRAI BASKE ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-002-001/2525981
(AMBAGADIA) 		2404048002NRG24200920231334216 21/09/2023 SANKAR RAUL 2404048002WL099095 SANKAR RAUL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470951 SANKAR RAUL ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-002-001/25260108
(AMBAGADIA) 		2404048002NRG24200920231334586 21/09/2023 DAYAMANI ROUL 2404048002WL099186 DAYAMANI ROUL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470886 DAYAMANI ROUL ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-002-001/25260124
(AMBAGADIA) 		2404048002NRG24210920231337316 21/09/2023 Ghanasyam Sahu 2404048002WL099952 Ghanasyam Sahu 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272470948 Ghanasyam Sahu ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-002-001/2526020
(AMBAGADIA) 		2404048002NRG24160920231316018 21/09/2023 purnima ROul 2404048002WL094538 purnima ROul 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470881 purnima ROul ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-002-001/25634
(AMBAGADIA) 		2404048002NRG24200920231334625 21/09/2023 GANGADHRA MOHANTA 2404048002WL099208 GANGADHRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470949 GANGADHRA MOHANTA ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-002-001/25635
(AMBAGADIA) 		2404048002NRG24200920231334223 21/09/2023 MAKATI MOHANTA 2404048002WL099096 MAKATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470871 MAKATI MOHANTA ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-002-001/26090
(AMBAGADIA) 		2404048002NRG24200920231334600 21/09/2023 SEBATI MANI JENA 2404048002WL099195 SEBATI MANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470947 SEBATI MANI JENA BANK OF INDIA(508505)
62 BETNOTI OR-04-048-002-001/26133
(AMBAGADIA) 		2404048002NRG24160920231316175 21/09/2023 DURYUDHANA MOHANTA 2404048002WL094574 DURYUDHANA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470873 DURYUDHANA MOHANTA ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-002-001/26133
(AMBAGADIA) 		2404048002NRG24160920231316176 21/09/2023 JALESWARI MOHANTA 2404048002WL094574 JALESWARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470874 JALESWARI MOHANTA ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-002-001/26161
(AMBAGADIA) 		2404048002NRG24200920231334574 21/09/2023 PUSPALATA 2404048002WL099179 PUSPALATA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470875 PUSPALATA ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-002-001/26186
(AMBAGADIA) 		2404048002NRG24200920231334566 21/09/2023 KAMALA KU MOHAPATRA 2404048002WL099174 KAMALA KU MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470950 RAMA KUMAR MOHAPATRA BANK OF INDIA(508505)
66 BETNOTI OR-04-048-002-001/26220
(AMBAGADIA) 		2404048002NRG24200920231334236 21/09/2023 DAMUDARA MOHANTA 2404048002WL099099 DAMUDARA MOHANTA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7272470872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BETNOTI OR-04-048-002-001/26220
(AMBAGADIA) 		2404048002NRG24200920231334237 21/09/2023 KHIRAMANI MOHANTA 2404048002WL099099 KHIRAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272470877 KHIRAMANI MOHANTA STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-002-001/26309
(AMBAGADIA) 		2404048002NRG24200920231334316 21/09/2023 BANAMALI BIRA 2404048002WL099117 BANAMALI BIRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272470896 MR BANAMALI BIR STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-002-001/26309
(AMBAGADIA) 		2404048002NRG24200920231334317 21/09/2023 SABITRI BIRA 2404048002WL099117 SABITRI BIRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470876 SABITRI BIRA ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-002-001/2686392790
(AMBAGADIA) 		2404048002NRG24200920231334318 21/09/2023 REBATI MOHANTA 2404048002WL099117 REBATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470889 REBATI MOHANTA ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-002-001/2686392791
(AMBAGADIA) 		2404048002NRG24200920231334547 21/09/2023 RAIMANI MOHANTA 2404048002WL099168 RAIMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470893 RAIMANI MOHANTA ODISHA GRAMYA BANK(607060)
72 BETNOTI OR-04-048-002-001/2689495014
(AMBAGADIA) 		2404048002NRG24200920231334549 21/09/2023 Chakra Dhar Sing 2404048002WL099168 Chakra Dhar Sing 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470890 Chakra Dhar Sing ODISHA GRAMYA BANK(607060)
73 BETNOTI OR-04-048-002-001/26998
(AMBAGADIA) 		2404048002NRG24160920231316024 21/09/2023 SUJATA LENKA 2404048002WL094539 SUJATA LENKA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470879 Mrs. SUJATA LENKA INDIAN BANK(607105)
74 BETNOTI OR-04-048-002-001/468
(AMBAGADIA) 		2404048002NRG24200920231334322 21/09/2023 Gitarani Mahanta 2404048002WL099119 Gitarani Mahanta 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470887 Gitarani Mahanta ODISHA GRAMYA BANK(607060)
75 BETNOTI OR-04-048-002-001/469
(AMBAGADIA) 		2404048002NRG24200920231334217 21/09/2023 Kamalakanta Sing 2404048002WL099095 Kamalakanta Sing 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272470895 MR KAMALAKANTA SING STATE BANK OF INDIA(508548)
76 BETNOTI OR-04-048-002-001/534
(AMBAGADIA) 		2404048002NRG24200920231334221 21/09/2023 Gourimani Raul 2404048002WL099095 Gourimani Raul 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470891 Gourimani Raul ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-002-001/547
(AMBAGADIA) 		2404048002NRG24200920231334226 21/09/2023 Upendra Sing 2404048002WL099096 Upendra Sing 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470900 Upendra Sing ODISHA GRAMYA BANK(607060)
78 BETNOTI OR-04-048-002-001/59
(AMBAGADIA) 		2404048002NRG24200920231334304 21/09/2023 Sandhiyarani Sing 2404048002WL099112 Sandhiyarani Sing 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470880 Sandhiyarani Sing INDUSIND BANK(607189)
79 BETNOTI OR-04-048-002-001/962
(AMBAGADIA) 		2404048002NRG24200920231334325 21/09/2023 Ruhya Soren 2404048002WL099119 Ruhya Soren 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470898 Ruhya Soren ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-002-001/965
(AMBAGADIA) 		2404048002NRG24210920231336638 21/09/2023 Abhimayu Sing 2404048002WL099754 Abhimayu Sing 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470894 Abhimayu Sing ODISHA GRAMYA BANK(607060)
81 BETNOTI OR-04-048-002-002/116
(AMBAGADIA) 		2404048002NRG24160920231316036 21/09/2023 SUNA SING 2404048002WL094542 SUNA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470870 SUNA SING ODISHA GRAMYA BANK(607060)
82 BETNOTI OR-04-048-002-002/166
(AMBAGADIA) 		2404048002NRG24190920231328934 21/09/2023 SHYAMA SINGH 2404048002WL097680 SHYAMA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470882 SHYAMA SINGH ODISHA GRAMYA BANK(607060)
83 BETNOTI OR-04-048-002-002/26436
(AMBAGADIA) 		2404048002NRG24160920231316190 21/09/2023 SABITA BOR 2404048002WL094580 SABITA BOR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470884 SABITA BOR ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-002-002/26553
(AMBAGADIA) 		2404048002NRG24200920231334314 21/09/2023 SABITRI BARIK 2404048002WL099115 SABITRI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272470944 SABITRI BARIK ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-002-002/350
(AMBAGADIA) 		2404048002NRG24200920231334537 21/09/2023 Budhni Bidhani 2404048002WL099165 Budhni Bidhani 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470946 Budhni Bidhani ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-002-002/886
(AMBAGADIA) 		2404048002NRG24160920231316037 21/09/2023 PADMABATI SAHU 2404048002WL094542 PADMABATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470883 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-002-003/312
(AMBAGADIA) 		2404048002NRG24160920231316380 21/09/2023 RUKA SING 2404048002WL094626 RUKA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470888 RUKA SING PUNJAB NATIONAL BANK(508568)
88 BETNOTI OR-04-048-002-003/343
(AMBAGADIA) 		2404048002NRG24160920231316027 21/09/2023 PURNA CHANDRA SING 2404048002WL094539 PURNA CHANDRA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272470868 PURNA CHANDRA SING ODISHA GRAMYA BANK(607060)
SubTotal 109731 109731
89 BETNOTI OR-04-048-002-001/157
(AMBAGADIA) 		2404048002NRG24200920231334212 21/09/2023 JAYRAM MAJHI 2404048002WL099095 JAYRAM MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272470858 JAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BETNOTI OR-04-048-002-001/157
(AMBAGADIA) 		2404048002NRG24200920231334213 21/09/2023 MALATI MAJHI 2404048002WL099095 MALATI MAJHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272470857 MALATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BETNOTI OR-04-048-002-001/162
(AMBAGADIA) 		2404048000NRG24120920231286053 21/09/2023 DUKHIRAM SOREN 2404048WL085568 DUKHIRAM SOREN 00691 IPOS0000001 948 948 Processed 10/11/2023 7272470859 Mr DUKHIRAM SOREN STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-002-001/1675
(AMBAGADIA) 		2404048002NRG24200920231334234 21/09/2023 SOMANATH SING 2404048002WL099099 SOMANATH SING 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272470952 SOMANATH SING INDIA POST PAYMENTS BANK LIMITED(508528)
93 BETNOTI OR-04-048-002-001/1680
(AMBAGADIA) 		2404048002NRG24200920231334235 21/09/2023 SANJAY SING 2404048002WL099099 SANJAY SING 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272470863 SANJAY SING INDIA POST PAYMENTS BANK LIMITED(508528)
94 BETNOTI OR-04-048-002-001/170
(AMBAGADIA) 		2404048002NRG24200920231334598 21/09/2023 MUNI HANSDA 2404048002WL099195 MUNI HANSDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272470860 MUNI HANSDA ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-002-001/179
(AMBAGADIA) 		2404048002NRG24160920231316017 21/09/2023 RAJA MARANDI 2404048002WL094538 RAJA MARANDI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272470861 RAJA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BETNOTI OR-04-048-002-001/2689495015
(AMBAGADIA) 		2404048002NRG24200920231334532 21/09/2023 MATAL HEMBRAM 2404048002WL099165 MATAL HEMBRAM 00691 IPOS0000001 3018 3018 Processed 09/11/2023 7272470854 MATAL HEMBRAM ODISHA GRAMYA BANK(607060)
97 BETNOTI OR-04-048-002-001/2689495017
(AMBAGADIA) 		2404048002NRG24200920231334533 21/09/2023 RAISEN HEMBRAM 2404048002WL099165 RAISEN HEMBRAM 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272470855 RAISEN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 BETNOTI OR-04-048-002-001/300
(AMBAGADIA) 		2404048002NRG24200920231334523 21/09/2023 REBATI SAHU 2404048002WL099163 REBATI SAHU 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272470862 REBATI SAHU BANK OF INDIA(508505)
99 BETNOTI OR-04-048-002-001/302
(AMBAGADIA) 		2404048002NRG24200920231334524 21/09/2023 HRUDANANDA MOHANTA 2404048002WL099163 HRUDANANDA MOHANTA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272470856 HRUDANANDA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30510 30510
Total 263008 263008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_210923APB_FTO_552481 AXIS BANK UTIB0002345 KENDUA 3318
2 BETNOTI OR2404048002_210923APB_FTO_552481 Baitarani Gramya Bank BKID0BAITGB Jugupura,Mayurbhanj 3318
3 BETNOTI OR2404048002_210923APB_FTO_552481 Bank of India BKID0005466 BAISINGA 52022
4 BETNOTI OR2404048002_210923APB_FTO_552481 Bank of India BKID0005467 BETNOTI 3318
5 BETNOTI OR2404048002_210923APB_FTO_552481 Bank of India BKID0005474 JHINKIRIA 3318
6 BETNOTI OR2404048002_210923APB_FTO_552481 Bank of India BKID0005481 KALAMA 3318
7 BETNOTI OR2404048002_210923APB_FTO_552481 Punjab National Bank PUNB0077120 Rupsa 9954
8 BETNOTI OR2404048002_210923APB_FTO_552481 State Bank of India SBIN0007021 GADDEULIA 31521
9 BETNOTI OR2404048002_210923APB_FTO_552481 State Bank of India SBIN0010932 BETNOTI 4148
10 BETNOTI OR2404048002_210923APB_FTO_552481 State Bank of India SBIN0013583 BASTA 4977
11 BETNOTI OR2404048002_210923APB_FTO_552481 State Bank of India SBIN0018965 RUPSA 237
12 BETNOTI OR2404048002_210923APB_FTO_552481 UCO Bank UCBA0003154 BETNOTI 3318
13 BETNOTI OR2404048002_210923APB_FTO_552481 Odisha Gramya Bank IOBA0ROGB01 Baisinga 14931
14 BETNOTI OR2404048002_210923APB_FTO_552481 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 94800
15 BETNOTI OR2404048002_210923APB_FTO_552481 India Post Payments Bank IPOS0000001 BALASORE 23874
16 BETNOTI OR2404048002_210923APB_FTO_552481 India Post Payments Bank IPOS0000001 BARIPADA 6636

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