Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048009_240423APB_FTO_42846
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-04-048-009-006/32096
(JUGAL) 		2404048000NRG24240420230107908 24/04/2023 SATRUGHANA SAHU 2404048WL004815 SATRUGHANA SAHU 00048 BKID0005466 1659 1659 Processed 10/05/2023 1398607873 SATRUGHNA SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
2 BETNOTI OR-04-048-009-006/31729
(JUGAL) 		2404048000NRG24240420230107893 24/04/2023 PRAMILA OJHA 2404048WL004815 PRAMILA OJHA 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607938 PRAMILA OJHA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-009-006/31729
(JUGAL) 		2404048000NRG24240420230107895 24/04/2023 PRAMILA OJHA 2404048WL004815 PRAMILA OJHA 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398607939 PRAMILA OJHA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-009-006/5315
(JUGAL) 		2404048000NRG24240420230107918 24/04/2023 JYOTSNA SAHOO 2404048WL004815 JYOTSNA SAHOO 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398607932 MRS JYOTSHNA SAHU STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-009-006/5315
(JUGAL) 		2404048000NRG24240420230107919 24/04/2023 JYOTSNA SAHOO 2404048WL004815 JYOTSNA SAHOO 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607933 MRS JYOTSHNA SAHU STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-009-007/31726
(JUGAL) 		2404048000NRG24240420230107929 24/04/2023 MANORAMA PATRA 2404048WL004815 MANORAMA PATRA 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398607937 MANORAMA PATRA ODISHA GRAMYA BANK(607060)
7 BETNOTI OR-04-048-009-007/31726
(JUGAL) 		2404048000NRG24240420230107931 24/04/2023 MANORAMA PATRA 2404048WL004815 MANORAMA PATRA 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607936 MANORAMA PATRA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG24240420230107956 24/04/2023 NIRANJANA DALEI 2404048WL004815 NIRANJANA DALEI 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398607940 NIRANJANA DALEI-LTI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-009-007/4832
(JUGAL) 		2404048000NRG24240420230107968 24/04/2023 SRIMATI SETHI 2404048WL004815 SRIMATI SETHI 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607875 MRS SHRIMATI SETHI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-009-007/4832
(JUGAL) 		2404048000NRG24240420230107970 24/04/2023 SRIMATI SETHI 2404048WL004815 SRIMATI SETHI 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398607874 MRS SHRIMATI SETHI STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-009-009/31942
(JUGAL) 		2404048000NRG24240420230107979 24/04/2023 SITALI SAHU 2404048WL004815 SITALI SAHU 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398607941 SITALI SAHU BANK OF INDIA(508505)
12 BETNOTI OR-04-048-009-009/31942
(JUGAL) 		2404048000NRG24240420230107980 24/04/2023 SITALI SAHU 2404048WL004815 SITALI SAHU 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607942 SITALI SAHU BANK OF INDIA(508505)
13 BETNOTI OR-04-048-009-009/31987
(JUGAL) 		2404048000NRG24240420230107981 24/04/2023 RENUBALA SAHU 2404048WL004815 RENUBALA SAHU 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607934 RENUBALA SAHU BANK OF INDIA(508505)
14 BETNOTI OR-04-048-009-009/31987
(JUGAL) 		2404048000NRG24240420230107982 24/04/2023 RENUBALA SAHU 2404048WL004815 RENUBALA SAHU 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398607935 RENUBALA SAHU BANK OF INDIA(508505)
15 BETNOTI OR-04-048-009-009/32026
(JUGAL) 		2404048000NRG24240420230108000 24/04/2023 SUJATA BEHERA 2404048WL004815 SUJATA BEHERA 00048 BKID0005467 1659 1659 Processed 10/05/2023 1398607931 SUJATA BEHERA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-009-009/32026
(JUGAL) 		2404048000NRG24240420230107998 24/04/2023 SUJATA BEHERA 2404048WL004815 SUJATA BEHERA 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607930 SUJATA BEHERA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-009-009/5069
(JUGAL) 		2404048000NRG24240420230108017 24/04/2023 ANIL SAHOO 2404048WL004815 ANIL SAHOO 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398607928 ANIL SAHU S/O JOGESWAR BANK OF INDIA(508505)
18 BETNOTI OR-04-048-009-009/5069
(JUGAL) 		2404048000NRG24240420230108019 24/04/2023 ANIL SAHOO 2404048WL004815 ANIL SAHOO 00048 BKID0005467 1185 1185 Processed 10/05/2023 1398607929 ANIL SAHU S/O JOGESWAR BANK OF INDIA(508505)
SubTotal 23937 23937
19 BETNOTI OR-04-048-009-006/5293
(JUGAL) 		2404048000NRG24240420230107910 24/04/2023 KANEHI BEHERA 2404048WL004815 KANEHI BEHERA 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1398607910 MR KAHNEI BEHERA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-009-006/5293
(JUGAL) 		2404048000NRG24240420230107912 24/04/2023 KANEHI BEHERA 2404048WL004815 KANEHI BEHERA 00415 SBIN0007021 1185 1185 Processed 10/05/2023 1398607911 MR KAHNEI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 BETNOTI OR-04-048-009-003/31965
(JUGAL) 		2404048000NRG24240420230107883 24/04/2023 MRS JHUNU DHANUDIA 2404048WL004815 MRS JHUNU DHANUDIA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607860 MRS JHUNU DHANUDIA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-009-004/32009
(JUGAL) 		2404048000NRG24240420230107885 24/04/2023 BASUDEB BISWAL 2404048WL004815 BASUDEB BISWAL 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607864 BASUDEV BISWAL BANK OF BARODA(606985)
23 BETNOTI OR-04-048-009-004/32009
(JUGAL) 		2404048000NRG24240420230107886 24/04/2023 BASUMATI BISWAL 2404048WL004815 BASUMATI BISWAL 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607916 MRS BASUMATI BISWAL STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-009-005/32044
(JUGAL) 		2404048000NRG24240420230107887 24/04/2023 PRATYUSH DAS 2404048WL004815 PRATYUSH DAS 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607861 PRATYUSH DAS ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-009-006/31812
(JUGAL) 		2404048000NRG24240420230107900 24/04/2023 MrLALATENDU BEHERA 2404048WL004815 MrLALATENDU BEHERA 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607902 MR LALATENDU BEHERA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-009-006/31812
(JUGAL) 		2404048000NRG24240420230107901 24/04/2023 MrLALATENDU BEHERA 2404048WL004815 MrLALATENDU BEHERA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607903 MR LALATENDU BEHERA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-009-006/31987
(JUGAL) 		2404048000NRG24240420230107902 24/04/2023 SANDHYA RANI MAJHI 2404048WL004815 SANDHYA RANI MAJHI 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607862 SANDHYARANI MAJHI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-009-006/31987
(JUGAL) 		2404048000NRG24240420230107903 24/04/2023 SANDHYA RANI MAJHI 2404048WL004815 SANDHYA RANI MAJHI 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607863 SANDHYARANI MAJHI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-009-006/32089
(JUGAL) 		2404048000NRG24240420230107904 24/04/2023 GANESWARA PARAMANIK 2404048WL004815 GANESWARA PARAMANIK 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607844 MR GANESWAR PRAMANIK STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-009-006/32094
(JUGAL) 		2404048000NRG24240420230107906 24/04/2023 GOURANGA SAHU 2404048WL004815 GOURANGA SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607912 MR GOURANGA SAHU STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-009-006/5296
(JUGAL) 		2404048000NRG24240420230107915 24/04/2023 MADHABI DUTTA 2404048WL004815 MADHABI DUTTA 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607855 MRS MADHABI DUTTA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-009-006/5296
(JUGAL) 		2404048000NRG24240420230107917 24/04/2023 MADHABI DUTTA 2404048WL004815 MADHABI DUTTA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607856 MRS MADHABI DUTTA STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-009-006/5343
(JUGAL) 		2404048000NRG24240420230107922 24/04/2023 NIRAD KU DATTA 2404048WL004815 NIRAD KU DATTA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607838 MR NIROD KUMAR DUTTA STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-009-006/5343
(JUGAL) 		2404048000NRG24240420230107923 24/04/2023 NIRAD KU DATTA 2404048WL004815 NIRAD KU DATTA 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607839 MR NIROD KUMAR DUTTA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-009-007/31374
(JUGAL) 		2404048000NRG24240420230107927 24/04/2023 PARAMESWAR BISOI 2404048WL004815 PARAMESWAR BISOI 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398607840 MR PARAMESWAR BISOI STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-009-007/31760
(JUGAL) 		2404048000NRG24240420230107932 24/04/2023 SUDARSHANA SAHU 2404048WL004815 SUDARSHANA SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607906 MR SUDARSHANA SAHU STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-009-007/31760
(JUGAL) 		2404048000NRG24240420230107933 24/04/2023 SUDARSHANA SAHU 2404048WL004815 SUDARSHANA SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607907 MR SUDARSHANA SAHU STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-009-007/31797
(JUGAL) 		2404048000NRG24240420230107935 24/04/2023 KRISHNA RANI DAS 2404048WL004815 KRISHNA RANI DAS 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398607850 KRISNARANI DAS ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-009-007/31797
(JUGAL) 		2404048000NRG24240420230107934 24/04/2023 MADHUSUDAN DAS 2404048WL004815 MADHUSUDAN DAS 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398607913 MADHUSUDAN DAS ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-009-007/31985
(JUGAL) 		2404048000NRG24240420230107938 24/04/2023 MR SARBESWAR BISOI 2404048WL004815 MR SARBESWAR BISOI 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398607919 Mr SARBESWAR BISOI STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-009-007/320110
(JUGAL) 		2404048000NRG24240420230107939 24/04/2023 DIBAKAR SAHU 2404048WL004815 DIBAKAR SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607851 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-009-007/320110
(JUGAL) 		2404048000NRG24240420230107941 24/04/2023 DIBAKAR SAHU 2404048WL004815 DIBAKAR SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607852 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-009-007/320110
(JUGAL) 		2404048000NRG24240420230107942 24/04/2023 MANJULATA SAHU 2404048WL004815 MANJULATA SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607853 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-009-007/320110
(JUGAL) 		2404048000NRG24240420230107940 24/04/2023 MANJULATA SAHU 2404048WL004815 MANJULATA SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607854 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-009-007/320114
(JUGAL) 		2404048000NRG24240420230107944 24/04/2023 BINODINI SAHU 2404048WL004815 BINODINI SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607869 BINODINI SAHU ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-009-007/320114
(JUGAL) 		2404048000NRG24240420230107946 24/04/2023 BINODINI SAHU 2404048WL004815 BINODINI SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607870 BINODINI SAHU ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-009-007/320114
(JUGAL) 		2404048000NRG24240420230107945 24/04/2023 SUMANTA SAHU 2404048WL004815 SUMANTA SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607917 MR SUMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-009-007/320114
(JUGAL) 		2404048000NRG24240420230107943 24/04/2023 SUMANTA SAHU 2404048WL004815 SUMANTA SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607918 MR SUMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-009-007/320181
(JUGAL) 		2404048000NRG24240420230107948 24/04/2023 RABI DEHURI 2404048WL004815 RABI DEHURI 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607920 MR RABI DEHURI STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-009-007/320181
(JUGAL) 		2404048000NRG24240420230107949 24/04/2023 RABI DEHURI 2404048WL004815 RABI DEHURI 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607921 MR RABI DEHURI STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-009-007/32052
(JUGAL) 		2404048000NRG24240420230107950 24/04/2023 SUKANTA BARIK 2404048WL004815 SUKANTA BARIK 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607904 SUKANTA BARIK UCO BANK(607066)
52 BETNOTI OR-04-048-009-007/32052
(JUGAL) 		2404048000NRG24240420230107951 24/04/2023 SUKANTA BARIK 2404048WL004815 SUKANTA BARIK 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607905 SUKANTA BARIK UCO BANK(607066)
53 BETNOTI OR-04-048-009-007/5093
(JUGAL) 		2404048000NRG24240420230107972 24/04/2023 BASANTA NAIK 2404048WL004815 BASANTA NAIK 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398607922 BASANTA NAIK STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-009-007/5093
(JUGAL) 		2404048000NRG24240420230107973 24/04/2023 KUNI NAIK 2404048WL004815 KUNI NAIK 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398607847 MRS KUNI NAIK STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-009-007/5125
(JUGAL) 		2404048000NRG24240420230107976 24/04/2023 CHAKRADHAR SAHU 2404048WL004815 CHAKRADHAR SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607842 CHAKRADHAR SAHU BANK OF INDIA(508505)
56 BETNOTI OR-04-048-009-007/5125
(JUGAL) 		2404048000NRG24240420230107977 24/04/2023 CHAKRADHAR SAHU 2404048WL004815 CHAKRADHAR SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607843 CHAKRADHAR SAHU BANK OF INDIA(508505)
57 BETNOTI OR-04-048-009-009/31991
(JUGAL) 		2404048000NRG24240420230107983 24/04/2023 SAROJ KUMAR SAHU 2404048WL004815 SAROJ KUMAR SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607924 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-009-009/31991
(JUGAL) 		2404048000NRG24240420230107984 24/04/2023 SAROJ KUMAR SAHU 2404048WL004815 SAROJ KUMAR SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607925 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-009-009/31998
(JUGAL) 		2404048000NRG24240420230107988 24/04/2023 MRS RUNUMANI SAHU 2404048WL004815 MRS RUNUMANI SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607908 MRS RUNUMANI SAHU STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-009-009/31998
(JUGAL) 		2404048000NRG24240420230107990 24/04/2023 MRS RUNUMANI SAHU 2404048WL004815 MRS RUNUMANI SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607909 MRS RUNUMANI SAHU STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-009-009/32001
(JUGAL) 		2404048000NRG24240420230107991 24/04/2023 SANATAN SAHU 2404048WL004815 SANATAN SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607865 SANATAN SAHU ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-009-009/32001
(JUGAL) 		2404048000NRG24240420230107992 24/04/2023 SANATAN SAHU 2404048WL004815 SANATAN SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607866 SANATAN SAHU ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-009-009/32003
(JUGAL) 		2404048000NRG24240420230107994 24/04/2023 CHHABIRANI SAHU 2404048WL004815 CHHABIRANI SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607868 CHHABIRANI BARIK BANK OF INDIA(508505)
64 BETNOTI OR-04-048-009-009/32003
(JUGAL) 		2404048000NRG24240420230107996 24/04/2023 CHHABIRANI SAHU 2404048WL004815 CHHABIRANI SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607867 CHHABIRANI BARIK BANK OF INDIA(508505)
65 BETNOTI OR-04-048-009-009/32003
(JUGAL) 		2404048000NRG24240420230107995 24/04/2023 NIRANJAN SAHU 2404048WL004815 NIRANJAN SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607858 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-009-009/32003
(JUGAL) 		2404048000NRG24240420230107993 24/04/2023 NIRANJAN SAHU 2404048WL004815 NIRANJAN SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607859 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-009-009/32026
(JUGAL) 		2404048000NRG24240420230107997 24/04/2023 ASHIS SAHU 2404048WL004815 ASHIS SAHU 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607872 ASISH KUMAR SAHU ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-009-009/32026
(JUGAL) 		2404048000NRG24240420230107999 24/04/2023 ASHIS SAHU 2404048WL004815 ASHIS SAHU 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607871 ASISH KUMAR SAHU ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-009-009/5053
(JUGAL) 		2404048000NRG24240420230108007 24/04/2023 Samanatha Sahoo 2404048WL004815 Samanatha Sahoo 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607845 SOMANATH SAHU ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-009-009/5053
(JUGAL) 		2404048000NRG24240420230108008 24/04/2023 Samanatha Sahoo 2404048WL004815 Samanatha Sahoo 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607846 SOMANATH SAHU ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-009-010/320169
(JUGAL) 		2404048000NRG24240420230108021 24/04/2023 MADAN MARANDI 2404048WL004815 MADAN MARANDI 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607841 MR MADAN MARNDI STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-009-011/31720
(JUGAL) 		2404048000NRG24240420230108029 24/04/2023 ARCHANA BEHERA 2404048WL004815 ARCHANA BEHERA 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607926 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-009-011/31720
(JUGAL) 		2404048000NRG24240420230108031 24/04/2023 ARCHANA BEHERA 2404048WL004815 ARCHANA BEHERA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607927 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-009-011/31720
(JUGAL) 		2404048000NRG24240420230108030 24/04/2023 RABINDRA BEHERA 2404048WL004815 RABINDRA BEHERA 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607915 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-009-011/31720
(JUGAL) 		2404048000NRG24240420230108028 24/04/2023 RABINDRA BEHERA 2404048WL004815 RABINDRA BEHERA 00415 SBIN0010932 1185 1185 Processed 10/05/2023 1398607914 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
76 BETNOTI OR-04-048-009-011/31971
(JUGAL) 		2404048000NRG24240420230108033 24/04/2023 GITARANI SING 2404048WL004815 GITARANI SING 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607857 GITARANI SING BANK OF INDIA(508505)
77 BETNOTI OR-04-048-009-011/31971
(JUGAL) 		2404048000NRG24240420230108032 24/04/2023 RAMAKRUSHNA SINGH 2404048WL004815 RAMAKRUSHNA SINGH 00415 SBIN0010932 1659 1659 Processed 10/05/2023 1398607923 RAM KRUSHNA SING UCO BANK(607066)
SubTotal 83187 83187
78 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24240420230107889 24/04/2023 NAMITA DUTTA 2404048WL004815 NAMITA DUTTA 00462 UCBA0003154 1659 1659 Processed 10/05/2023 1398607848 NAMITA DUTTA UCO BANK(607066)
79 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24240420230107891 24/04/2023 NAMITA DUTTA 2404048WL004815 NAMITA DUTTA 00462 UCBA0003154 1185 1185 Processed 10/05/2023 1398607849 NAMITA DUTTA UCO BANK(607066)
SubTotal 2844 2844
80 BETNOTI OR-04-048-009-003/15035
(JUGAL) 		2404048000NRG24240420230107880 24/04/2023 HARIPADA DHAUNDIA 2404048WL004815 HARIPADA DHAUNDIA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607807 HARIPADA DHANUDIA ODISHA GRAMYA BANK(607060)
81 BETNOTI OR-04-048-009-003/15044
(JUGAL) 		2404048000NRG24240420230107881 24/04/2023 GIRTHA MAJHI 2404048WL004815 GIRTHA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607835 GIRATHA HEMBRAM ODISHA GRAMYA BANK(607060)
82 BETNOTI OR-04-048-009-003/31999
(JUGAL) 		2404048000NRG24240420230107884 24/04/2023 MATAL HEMBRAM 2404048WL004815 MATAL HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607830 MATAL HEMBRAM ODISHA GRAMYA BANK(607060)
83 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24240420230107888 24/04/2023 KSHIROD DUTTA 2404048WL004815 KSHIROD DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607822 KSHYROD DUTTA ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24240420230107890 24/04/2023 KSHIROD DUTTA 2404048WL004815 KSHIROD DUTTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607821 KSHYROD DUTTA ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-009-006/31729
(JUGAL) 		2404048000NRG24240420230107892 24/04/2023 LAMBODAR OJHA 2404048WL004815 LAMBODAR OJHA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607820 LAMBODARA OJHA ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-009-006/31729
(JUGAL) 		2404048000NRG24240420230107894 24/04/2023 LAMBODAR OJHA 2404048WL004815 LAMBODAR OJHA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607819 LAMBODARA OJHA ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24240420230107899 24/04/2023 BANANI SAHU 2404048WL004815 BANANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607828 MRS BANANI SAHU STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24240420230107897 24/04/2023 BANANI SAHU 2404048WL004815 BANANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607829 MRS BANANI SAHU STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24240420230107898 24/04/2023 GAJENDRA SAHU 2404048WL004815 GAJENDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607815 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24240420230107896 24/04/2023 GAJENDRA SAHU 2404048WL004815 GAJENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607816 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
91 BETNOTI OR-04-048-009-006/32094
(JUGAL) 		2404048000NRG24240420230107907 24/04/2023 TANUSHRI SAHU 2404048WL004815 TANUSHRI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607823 TANUSHREE SAHU ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-009-006/5288
(JUGAL) 		2404048000NRG24240420230107909 24/04/2023 PURENDRA DATTA 2404048WL004815 PURENDRA DATTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607812 MR PURENDRA DUTTA STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-009-006/5293
(JUGAL) 		2404048000NRG24240420230107913 24/04/2023 DANARDAN BEHERA 2404048WL004815 DANARDAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607809 MR DANARDAN BEHERA STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-009-006/5293
(JUGAL) 		2404048000NRG24240420230107911 24/04/2023 DANARDAN BEHERA 2404048WL004815 DANARDAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607808 MR DANARDAN BEHERA STATE BANK OF INDIA(508548)
95 BETNOTI OR-04-048-009-006/5296
(JUGAL) 		2404048000NRG24240420230107914 24/04/2023 CHITARANJAN DATTA 2404048WL004815 CHITARANJAN DATTA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607879 MR CHITTA RANJAN DUTTA STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-009-006/5296
(JUGAL) 		2404048000NRG24240420230107916 24/04/2023 CHITARANJAN DATTA 2404048WL004815 CHITARANJAN DATTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607878 MR CHITTA RANJAN DUTTA STATE BANK OF INDIA(508548)
97 BETNOTI OR-04-048-009-006/5325
(JUGAL) 		2404048000NRG24240420230107920 24/04/2023 MRUTYUNJAYA BADHUK 2404048WL004815 MRUTYUNJAYA BADHUK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607805 MRUTYUNJAY BADHUK ODISHA GRAMYA BANK(607060)
98 BETNOTI OR-04-048-009-006/5325
(JUGAL) 		2404048000NRG24240420230107921 24/04/2023 MRUTYUNJAYA BADHUK 2404048WL004815 MRUTYUNJAYA BADHUK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607806 MRUTYUNJAY BADHUK ODISHA GRAMYA BANK(607060)
99 BETNOTI OR-04-048-009-006/5362
(JUGAL) 		2404048000NRG24240420230107924 24/04/2023 PRASANTA SENAPATI 2404048WL004815 PRASANTA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607880 PRASANTA KUMAR SENAPATI BANK OF INDIA(508505)
100 BETNOTI OR-04-048-009-006/5363
(JUGAL) 		2404048000NRG24240420230107925 24/04/2023 GOUTTAM SAHU 2404048WL004815 GOUTTAM SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607813 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-009-006/5363
(JUGAL) 		2404048000NRG24240420230107926 24/04/2023 GOUTTAM SAHU 2404048WL004815 GOUTTAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607814 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
102 BETNOTI OR-04-048-009-007/31726
(JUGAL) 		2404048000NRG24240420230107928 24/04/2023 GOPAL CHANDRA PATRA 2404048WL004815 GOPAL CHANDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607836 MR GOPAL PATRA STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-009-007/31726
(JUGAL) 		2404048000NRG24240420230107930 24/04/2023 GOPAL CHANDRA PATRA 2404048WL004815 GOPAL CHANDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607837 MR GOPAL PATRA STATE BANK OF INDIA(508548)
104 BETNOTI OR-04-048-009-007/31829
(JUGAL) 		2404048000NRG24240420230107936 24/04/2023 INDUMATI BARIK 2404048WL004815 INDUMATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607831 MRS INDUMATI BARIK STATE BANK OF INDIA(508548)
105 BETNOTI OR-04-048-009-007/31829
(JUGAL) 		2404048000NRG24240420230107937 24/04/2023 INDUMATI BARIK 2404048WL004815 INDUMATI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607832 MRS INDUMATI BARIK STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-009-007/4781
(JUGAL) 		2404048000NRG24240420230107952 24/04/2023 PRAVAKARA BEHERA 2404048WL004815 PRAVAKARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607899 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
107 BETNOTI OR-04-048-009-007/4781
(JUGAL) 		2404048000NRG24240420230107953 24/04/2023 PRAVAKARA BEHERA 2404048WL004815 PRAVAKARA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607900 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
108 BETNOTI OR-04-048-009-007/4782
(JUGAL) 		2404048000NRG24240420230107955 24/04/2023 LAXMI DALEI 2404048WL004815 LAXMI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607826 MRS LAXMI DALEI STATE BANK OF INDIA(508548)
109 BETNOTI OR-04-048-009-007/4782
(JUGAL) 		2404048000NRG24240420230107954 24/04/2023 NIRMALA DALEI 2404048WL004815 NIRMALA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607881 NIRMALA DALEI ODISHA GRAMYA BANK(607060)
110 BETNOTI OR-04-048-009-007/4802
(JUGAL) 		2404048000NRG24240420230107957 24/04/2023 SUKANTI DALEI 2404048WL004815 SUKANTI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607825 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
111 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG24240420230107959 24/04/2023 GIRISH PATBANDHA 2404048WL004815 GIRISH PATBANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607898 GIRISH PATABANDHA ODISHA GRAMYA BANK(607060)
112 BETNOTI OR-04-048-009-007/4815
(JUGAL) 		2404048000NRG24240420230107958 24/04/2023 KATI PATBANDHA 2404048WL004815 KATI PATBANDHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607897 KATI PATABANDHA ODISHA GRAMYA BANK(607060)
113 BETNOTI OR-04-048-009-007/4817
(JUGAL) 		2404048000NRG24240420230107960 24/04/2023 BASANTA DEHURI 2404048WL004815 BASANTA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607884 BASANTA DEHURI ODISHA GRAMYA BANK(607060)
114 BETNOTI OR-04-048-009-007/4817
(JUGAL) 		2404048000NRG24240420230107961 24/04/2023 JHUNA DEHURI 2404048WL004815 JHUNA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607894 MRS JHUNA DEHURI STATE BANK OF INDIA(508548)
115 BETNOTI OR-04-048-009-007/4823
(JUGAL) 		2404048000NRG24240420230107962 24/04/2023 BHANUA PATRA 2404048WL004815 BHANUA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607885 BHANUA PATRA ODISHA GRAMYA BANK(607060)
116 BETNOTI OR-04-048-009-007/4823
(JUGAL) 		2404048000NRG24240420230107965 24/04/2023 BHANUA PATRA 2404048WL004815 BHANUA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607886 BHANUA PATRA ODISHA GRAMYA BANK(607060)
117 BETNOTI OR-04-048-009-007/4823
(JUGAL) 		2404048000NRG24240420230107966 24/04/2023 RASAMANI PATRA 2404048WL004815 RASAMANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607901 RASAMANI PATRA ODISHA GRAMYA BANK(607060)
118 BETNOTI OR-04-048-009-007/4823
(JUGAL) 		2404048000NRG24240420230107963 24/04/2023 RASAMANI PATRA 2404048WL004815 RASAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607824 RASAMANI PATRA ODISHA GRAMYA BANK(607060)
119 BETNOTI OR-04-048-009-007/4823
(JUGAL) 		2404048000NRG24240420230107964 24/04/2023 SABITA 2404048WL004815 SABITA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607890 SABITA PATRA ODISHA GRAMYA BANK(607060)
120 BETNOTI OR-04-048-009-007/4823
(JUGAL) 		2404048000NRG24240420230107967 24/04/2023 SABITA 2404048WL004815 SABITA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607891 SABITA PATRA ODISHA GRAMYA BANK(607060)
121 BETNOTI OR-04-048-009-007/4832
(JUGAL) 		2404048000NRG24240420230107971 24/04/2023 PANKAJ SETHI 2404048WL004815 PANKAJ SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607896 PANKAJ KUMAR SETHI ODISHA GRAMYA BANK(607060)
122 BETNOTI OR-04-048-009-007/4832
(JUGAL) 		2404048000NRG24240420230107969 24/04/2023 PANKAJ SETHI 2404048WL004815 PANKAJ SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607895 PANKAJ KUMAR SETHI ODISHA GRAMYA BANK(607060)
123 BETNOTI OR-04-048-009-007/5102
(JUGAL) 		2404048000NRG24240420230107974 24/04/2023 AJIT DEHURI 2404048WL004815 AJIT DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607889 AJIT DEHURI ODISHA GRAMYA BANK(607060)
124 BETNOTI OR-04-048-009-007/5102
(JUGAL) 		2404048000NRG24240420230107975 24/04/2023 PATI DEHURI 2404048WL004815 PATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398607827 PATI DEHURI ODISHA GRAMYA BANK(607060)
125 BETNOTI OR-04-048-009-009/31996
(JUGAL) 		2404048000NRG24240420230107985 24/04/2023 MRS LAXMIPRIYA SAHU 2404048WL004815 MRS LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607892 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
126 BETNOTI OR-04-048-009-009/31996
(JUGAL) 		2404048000NRG24240420230107986 24/04/2023 MRS LAXMIPRIYA SAHU 2404048WL004815 MRS LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607893 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
127 BETNOTI OR-04-048-009-009/31998
(JUGAL) 		2404048000NRG24240420230107987 24/04/2023 MR NARENDRA SAHU 2404048WL004815 MR NARENDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607811 NARENDRA SAHU ODISHA GRAMYA BANK(607060)
128 BETNOTI OR-04-048-009-009/31998
(JUGAL) 		2404048000NRG24240420230107989 24/04/2023 MR NARENDRA SAHU 2404048WL004815 MR NARENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607810 NARENDRA SAHU ODISHA GRAMYA BANK(607060)
129 BETNOTI OR-04-048-009-009/5017
(JUGAL) 		2404048000NRG24240420230108001 24/04/2023 GANESWAR SAHU 2404048WL004815 GANESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607876 GANESWAR SAHU BANK OF INDIA(508505)
130 BETNOTI OR-04-048-009-009/5017
(JUGAL) 		2404048000NRG24240420230108002 24/04/2023 GANESWAR SAHU 2404048WL004815 GANESWAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607877 GANESWAR SAHU BANK OF INDIA(508505)
131 BETNOTI OR-04-048-009-009/5042
(JUGAL) 		2404048000NRG24240420230108003 24/04/2023 MR HIMANGSU SAHU 2404048WL004815 MR HIMANGSU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607833 HIMANGSU SAHU ODISHA GRAMYA BANK(607060)
132 BETNOTI OR-04-048-009-009/5042
(JUGAL) 		2404048000NRG24240420230108004 24/04/2023 MR HIMANGSU SAHU 2404048WL004815 MR HIMANGSU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607834 HIMANGSU SAHU ODISHA GRAMYA BANK(607060)
133 BETNOTI OR-04-048-009-009/5049
(JUGAL) 		2404048000NRG24240420230108005 24/04/2023 BAISHNABA SINGH 2404048WL004815 BAISHNABA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607817 BOISHNAB SING ODISHA GRAMYA BANK(607060)
134 BETNOTI OR-04-048-009-009/5049
(JUGAL) 		2404048000NRG24240420230108006 24/04/2023 BAISHNABA SINGH 2404048WL004815 BAISHNABA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607818 BOISHNAB SING ODISHA GRAMYA BANK(607060)
135 BETNOTI OR-04-048-009-009/5056
(JUGAL) 		2404048000NRG24240420230108009 24/04/2023 MR SANTOSH KU SAHU 2404048WL004815 MR SANTOSH KU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607801 SANTOSH KUMAR SAHU S/O JAGA SAHU BANK OF INDIA(508505)
136 BETNOTI OR-04-048-009-009/5056
(JUGAL) 		2404048000NRG24240420230108011 24/04/2023 MR SANTOSH KU SAHU 2404048WL004815 MR SANTOSH KU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607802 SANTOSH KUMAR SAHU S/O JAGA SAHU BANK OF INDIA(508505)
137 BETNOTI OR-04-048-009-009/5064
(JUGAL) 		2404048000NRG24240420230108013 24/04/2023 NABIN KU SAHU 2404048WL004815 NABIN KU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607803 NABIN KUMAR SAHU UNION BANK OF INDIA(508500)
138 BETNOTI OR-04-048-009-009/5064
(JUGAL) 		2404048000NRG24240420230108014 24/04/2023 NABIN KU SAHU 2404048WL004815 NABIN KU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607804 NABIN KUMAR SAHU UNION BANK OF INDIA(508500)
139 BETNOTI OR-04-048-009-009/5065
(JUGAL) 		2404048000NRG24240420230108015 24/04/2023 CHAKRADHARA SAHOO 2404048WL004815 CHAKRADHARA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398607887 CHAKRADHAR SAHU ODISHA GRAMYA BANK(607060)
140 BETNOTI OR-04-048-009-009/5065
(JUGAL) 		2404048000NRG24240420230108016 24/04/2023 CHAKRADHARA SAHOO 2404048WL004815 CHAKRADHARA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398607888 CHAKRADHAR SAHU ODISHA GRAMYA BANK(607060)
141 BETNOTI OR-04-048-009-011/31341
(JUGAL) 		2404048000NRG24240420230108024 24/04/2023 RAMACHANDRA BEHERA 2404048WL004815 RAMACHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398607882 RAMA CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BETNOTI OR-04-048-009-011/31341
(JUGAL) 		2404048000NRG24240420230108026 24/04/2023 RAMACHANDRA BEHERA 2404048WL004815 RAMACHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398607883 RAMA CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91008 91008
Total 205479 205479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048009_240423APB_FTO_42846 Bank of India BKID0005466 BAISINGA 1659
2 BETNOTI OR2404048009_240423APB_FTO_42846 Bank of India BKID0005467 BETNOTI 23937
3 BETNOTI OR2404048009_240423APB_FTO_42846 State Bank of India SBIN0007021 GADDEULIA 2844
4 BETNOTI OR2404048009_240423APB_FTO_42846 State Bank of India SBIN0010932 BETNOTI 77499
5 BETNOTI OR2404048009_240423APB_FTO_42846 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 5688
6 BETNOTI OR2404048009_240423APB_FTO_42846 UCO Bank UCBA0003154 BETNOTI 2844
7 BETNOTI OR2404048009_240423APB_FTO_42846 Odisha Gramya Bank IOBA0ROGB01 AGRIA 88164
8 BETNOTI OR2404048009_240423APB_FTO_42846 Odisha Gramya Bank IOBA0ROGB01 Baisinga 2844

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