Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_230823APB_FTO_475994
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-04-048-003-001/5565
(ANLA) 		2404048000NRG24230820231202946 23/08/2023 SUSANTA PRADHAN 2404048WL067340 SUSANTA PRADHAN 00048 BKID0005466 948 948 Processed 30/08/2023 4971739792 SUSANTA PRADHAN BANK OF INDIA(508505)
SubTotal 948 948
2 BETNOTI OR-04-048-009-006/5315
(JUGAL) 		2404048000NRG24230820231202696 23/08/2023 JYOTSNA SAHOO 2404048WL067326 JYOTSNA SAHOO 00048 BKID0005467 1185 1185 Processed 30/08/2023 4971739789 MRS JYOTSHNA SAHU STATE BANK OF INDIA(508548)
3 BETNOTI OR-04-048-009-009/31942
(JUGAL) 		2404048000NRG24230820231202714 23/08/2023 SITALI SAHU 2404048WL067326 SITALI SAHU 00048 BKID0005467 1185 1185 Processed 30/08/2023 4971739791 SITALI SAHU BANK OF INDIA(508505)
SubTotal 2370 2370
4 BETNOTI OR-04-048-003-001/5549
(ANLA) 		2404048000NRG24230820231202942 23/08/2023 MAMATA BEHERA 2404048WL067340 MAMATA BEHERA 00048 BKID0005474 948 948 Processed 30/08/2023 4971739790 MAMATA BEHERA BANK OF INDIA(508505)
SubTotal 948 948
5 BETNOTI OR-04-048-009-009/5046
(JUGAL) 		2404048000NRG24230820231202721 23/08/2023 SUDHANSU SAHOO 2404048WL067326 SUDHANSU SAHOO 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4971739784 MR SUDHANSHU SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BETNOTI OR-04-048-009-004/32008
(JUGAL) 		2404048000NRG24230820231202686 23/08/2023 RAJASHREE MOHANTY 2404048WL067326 RAJASHREE MOHANTY 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739788 RAJASHREE MOHANTY BANK OF INDIA(508505)
7 BETNOTI OR-04-048-009-006/32094
(JUGAL) 		2404048000NRG24230820231202693 23/08/2023 GOURANGA SAHU 2404048WL067326 GOURANGA SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739785 MR GOURANGA SAHU STATE BANK OF INDIA(508548)
8 BETNOTI OR-04-048-009-006/5323
(JUGAL) 		2404048000NRG24230820231202698 23/08/2023 KABERI SAHU 2404048WL067326 KABERI SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739783 MRS KABERI SAHU STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-009-006/5323
(JUGAL) 		2404048000NRG24230820231202697 23/08/2023 Mr LAMBODARA SAHOO 2404048WL067326 Mr LAMBODARA SAHOO 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739782 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-009-006/5343
(JUGAL) 		2404048000NRG24230820231202701 23/08/2023 NIRAD KU DATTA 2404048WL067326 NIRAD KU DATTA 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739796 MR NIROD KUMAR DUTTA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-009-007/31376
(JUGAL) 		2404048000NRG24230820231202706 23/08/2023 KOKILAMANI SAHU 2404048WL067326 KOKILAMANI SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739793 MRS KOKILA MANI SAHU STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-009-007/32038
(JUGAL) 		2404048000NRG24230820231202707 23/08/2023 MR RAMAKANTA SAHU 2404048WL067326 MR RAMAKANTA SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739795 MR RAMAKANTA SAHU ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-009-007/32038
(JUGAL) 		2404048000NRG24230820231202708 23/08/2023 MRS PRAMILA SAHU 2404048WL067326 MRS PRAMILA SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739794 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-009-009/5068
(JUGAL) 		2404048000NRG24230820231202727 23/08/2023 MR AJIT KUMAR SAHU 2404048WL067326 MR AJIT KUMAR SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739786 AJIT KUMAR SAHU BANK OF INDIA(508505)
15 BETNOTI OR-04-048-009-009/5068
(JUGAL) 		2404048000NRG24230820231202728 23/08/2023 MRS SUBHADRA SAHU 2404048WL067326 MRS SUBHADRA SAHU 00415 SBIN0010932 1185 1185 Processed 30/08/2023 4971739787 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
SubTotal 11850 11850
16 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24230820231202689 23/08/2023 NAMITA DUTTA 2404048WL067326 NAMITA DUTTA 00462 UCBA0003154 1185 1185 Processed 30/08/2023 4971739781 NAMITA DUTTA UCO BANK(607066)
SubTotal 1185 1185
17 BETNOTI OR-04-048-003-001/5491
(ANLA) 		2404048000NRG24230820231202940 23/08/2023 SUMITRA BHAKTA 2404048WL067340 SUMITRA BHAKTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739814 SUMITRA BHAKTA ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-003-001/5491
(ANLA) 		2404048000NRG24230820231202939 23/08/2023 TRILOCHAN BHAKTA 2404048WL067340 TRILOCHAN BHAKTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739813 TRILOCHAN BHAKTA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-003-001/5526
(ANLA) 		2404048000NRG24230820231202871 23/08/2023 RABINDRA KU KHUNTIA 2404048WL067336 RABINDRA KU KHUNTIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739757 RABINDRA KU KHUNTIA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-003-001/5542
(ANLA) 		2404048000NRG24230820231202872 23/08/2023 RENTA HEMBRAM 2404048WL067336 RENTA HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739766 RENTA HEMBRAM ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-003-001/5549
(ANLA) 		2404048000NRG24230820231202941 23/08/2023 BABAJI BEHERA 2404048WL067340 BABAJI BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739765 BABAJI BEHERA BANK OF INDIA(508505)
22 BETNOTI OR-04-048-003-001/5550
(ANLA) 		2404048000NRG24230820231202943 23/08/2023 GOBINDA BEHERA 2404048WL067340 GOBINDA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739819 GOBINDA BEHERA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-003-001/5550
(ANLA) 		2404048000NRG24230820231202944 23/08/2023 SABITA BEHERA 2404048WL067340 SABITA BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739812 SABITA BEHERA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-003-001/5565
(ANLA) 		2404048000NRG24230820231202945 23/08/2023 SANDHYA PRADHAN 2404048WL067340 SANDHYA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739810 SANDHYA PRADHAN ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-003-001/5566
(ANLA) 		2404048000NRG24230820231202947 23/08/2023 BAILOCHAN BHAKTA 2404048WL067340 BAILOCHAN BHAKTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739816 BAILOCHAN BHAKTA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-003-001/5566
(ANLA) 		2404048000NRG24230820231202948 23/08/2023 SANJUKTA BHAKTA 2404048WL067340 SANJUKTA BHAKTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739820 SANJITA BHAKTA BANK OF INDIA(508505)
27 BETNOTI OR-04-048-003-001/5572
(ANLA) 		2404048000NRG24230820231202873 23/08/2023 SURENDRA SENAPATI 2404048WL067336 SURENDRA SENAPATI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739815 SURENDRA SENAPATI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-003-001/5769
(ANLA) 		2404048000NRG24230820231202949 23/08/2023 LAXMI DEHURI 2404048WL067340 LAXMI DEHURI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739808 LAXMI DEHURI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-003-001/5770
(ANLA) 		2404048000NRG24230820231202951 23/08/2023 JATI DEHURI 2404048WL067340 JATI DEHURI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739809 JATI DEHURI ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-003-001/5770
(ANLA) 		2404048000NRG24230820231202950 23/08/2023 MITA DEHURI 2404048WL067340 MITA DEHURI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739817 MITA DEHURI ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-003-001/5775
(ANLA) 		2404048000NRG24230820231202952 23/08/2023 BIRANCHI DALAI 2404048WL067340 BIRANCHI DALAI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739822 BIRANCHI DALAI ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-003-001/5776
(ANLA) 		2404048000NRG24230820231202874 23/08/2023 KUNA MARNDI 2404048WL067336 KUNA MARNDI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739759 KUNA MARNDI ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-003-001/5776
(ANLA) 		2404048000NRG24230820231202875 23/08/2023 PARBATI MARNDI 2404048WL067336 PARBATI MARNDI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739764 PARBATI MARNDI ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-003-001/5783
(ANLA) 		2404048000NRG24230820231202954 23/08/2023 PRATAP CHANDRA MOHANTA 2404048WL067340 PRATAP CHANDRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739762 PRATAP CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-003-001/5783
(ANLA) 		2404048000NRG24230820231202955 23/08/2023 SANTILATA MOHANTA 2404048WL067340 SANTILATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739821 SANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24230820231202877 23/08/2023 BANDANA JENA 2404048WL067336 BANDANA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739811 BANDANA JENA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-003-001/5788
(ANLA) 		2404048000NRG24230820231202876 23/08/2023 SUBASINI JENA 2404048WL067336 SUBASINI JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739761 SUBASINI JENA ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048000NRG24230820231202880 23/08/2023 ABADUTA SAMAL 2404048WL067336 ABADUTA SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739767 ABADUTA SAMAL ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048000NRG24230820231202878 23/08/2023 ASHOK KUMAR SAMAL 2404048WL067336 ASHOK KUMAR SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739763 ASHOK KUMAR SAMAL ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-003-001/5817
(ANLA) 		2404048000NRG24230820231202879 23/08/2023 BHARATI SAMAL 2404048WL067336 BHARATI SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739760 BHARATI SAMAL W/O ASHOK SAMAL BANK OF INDIA(508505)
41 BETNOTI OR-04-048-003-001/5825
(ANLA) 		2404048000NRG24230820231202956 23/08/2023 RABINARAYAN DAS ADHIKARI 2404048WL067340 RABINARAYAN DAS ADHIKARI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739818 MR RABINARAYAN DAS ADHIKARI STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-003-001/5831
(ANLA) 		2404048000NRG24230820231202957 23/08/2023 LALIT MADHAB SETHI 2404048WL067340 LALIT MADHAB SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971739758 LALIT MADHAB SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETNOTI OR-04-048-009-004/32007
(JUGAL) 		2404048000NRG24230820231202685 23/08/2023 TAPASI BISWAL 2404048WL067326 TAPASI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739778 TAPASI BISWAL ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-009-006/31372
(JUGAL) 		2404048000NRG24230820231202688 23/08/2023 KSHIROD DUTTA 2404048WL067326 KSHIROD DUTTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739800 KSHIROD DUTTA ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-009-006/31774
(JUGAL) 		2404048000NRG24230820231202690 23/08/2023 MAHENDRA SATHUA 2404048WL067326 MAHENDRA SATHUA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739775 MAHENDRA SATHUA ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24230820231202692 23/08/2023 BANANI SAHU 2404048WL067326 BANANI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739779 MRS BANANI SAHU STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-009-006/31777
(JUGAL) 		2404048000NRG24230820231202691 23/08/2023 GAJENDRA SAHU 2404048WL067326 GAJENDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739801 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-009-006/5288
(JUGAL) 		2404048000NRG24230820231202694 23/08/2023 PURENDRA DATTA 2404048WL067326 PURENDRA DATTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739803 MR PURENDRA DUTTA STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-009-006/5292
(JUGAL) 		2404048000NRG24230820231202695 23/08/2023 PURANA CH DATTA 2404048WL067326 PURANA CH DATTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739807 PURANA CH DATTA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-009-006/5325
(JUGAL) 		2404048000NRG24230820231202699 23/08/2023 MRUTYUNJAYA BADHUK 2404048WL067326 MRUTYUNJAYA BADHUK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739805 MRUTYUNJAYA BADHUK ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-009-006/5327
(JUGAL) 		2404048000NRG24230820231202700 23/08/2023 RASMITA SENAPATI 2404048WL067326 RASMITA SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739769 RASMITA SENAPATI ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-009-006/5362
(JUGAL) 		2404048000NRG24230820231202702 23/08/2023 PRASANTA SENAPATI 2404048WL067326 PRASANTA SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739773 PRASANTA KUMAR SENAPATI BANK OF INDIA(508505)
53 BETNOTI OR-04-048-009-006/5363
(JUGAL) 		2404048000NRG24230820231202703 23/08/2023 GOUTTAM SAHU 2404048WL067326 GOUTTAM SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739802 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-009-007/31370
(JUGAL) 		2404048000NRG24230820231202705 23/08/2023 RABINDRA PATRA 2404048WL067326 RABINDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739776 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-009-007/4738
(JUGAL) 		2404048000NRG24230820231202709 23/08/2023 ANNAPURNA GAAN 2404048WL067326 ANNAPURNA GAAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739772 ANNAPURNA GAAN ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-009-007/4820
(JUGAL) 		2404048000NRG24230820231202710 23/08/2023 BABAJI DALEI 2404048WL067326 BABAJI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739798 BABAJI DALEI ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-009-007/4820
(JUGAL) 		2404048000NRG24230820231202711 23/08/2023 HARSHA DALEI 2404048WL067326 HARSHA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739777 HARSHA DALEI ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-009-007/4822
(JUGAL) 		2404048000NRG24230820231202712 23/08/2023 NAGANA PATRA 2404048WL067326 NAGANA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739797 NAGANA PATRA ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-009-009/31771
(JUGAL) 		2404048000NRG24230820231202713 23/08/2023 PRAFULLA SINGH 2404048WL067326 PRAFULLA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739780 PRAFULLA SINGH ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-009-009/5008
(JUGAL) 		2404048000NRG24230820231202715 23/08/2023 MACHHU SINGH 2404048WL067326 MACHHU SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739771 MACHHU SINGH ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-009-009/5016
(JUGAL) 		2404048000NRG24230820231202716 23/08/2023 SAIBA SINGH 2404048WL067326 SAIBA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739804 SAIBA SINGH ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-009-009/5017
(JUGAL) 		2404048000NRG24230820231202717 23/08/2023 GANESWAR SAHU 2404048WL067326 GANESWAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739799 GANESWAR SAHU BANK OF INDIA(508505)
63 BETNOTI OR-04-048-009-009/5032
(JUGAL) 		2404048000NRG24230820231202718 23/08/2023 KUNU SINGH 2404048WL067326 KUNU SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739770 KUNU SINGH ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-009-009/5045
(JUGAL) 		2404048000NRG24230820231202719 23/08/2023 MR JAGANNATH SAHU 2404048WL067326 MR JAGANNATH SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739768 JAGANNATH SAHU STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-009-009/5056
(JUGAL) 		2404048000NRG24230820231202722 23/08/2023 MR SANTOSH KU SAHU 2404048WL067326 MR SANTOSH KU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739806 SANTOSH KUMAR SAHU S/O JAGA SAHU BANK OF INDIA(508505)
66 BETNOTI OR-04-048-009-009/5065
(JUGAL) 		2404048000NRG24230820231202726 23/08/2023 CHAKRADHARA SAHOO 2404048WL067326 CHAKRADHARA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971739774 CHAKRADHARA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 53088 53088
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_230823APB_FTO_475994 Bank of India BKID0005466 BAISINGA 948
2 BETNOTI OR2404048_230823APB_FTO_475994 Bank of India BKID0005467 BETNOTI 2370
3 BETNOTI OR2404048_230823APB_FTO_475994 Bank of India BKID0005474 JHINKIRIA 948
4 BETNOTI OR2404048_230823APB_FTO_475994 State Bank of India SBIN0007021 GADDEULIA 1185
5 BETNOTI OR2404048_230823APB_FTO_475994 State Bank of India SBIN0010932 BETNOTI 11850
6 BETNOTI OR2404048_230823APB_FTO_475994 UCO Bank UCBA0003154 BETNOTI 1185
7 BETNOTI OR2404048_230823APB_FTO_475994 Odisha Gramya Bank IOBA0ROGB01 AGRIA 28440
8 BETNOTI OR2404048_230823APB_FTO_475994 Odisha Gramya Bank IOBA0ROGB01 MERDA 24648

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