Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:36:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_010523APB_FTO_68090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-008-006/357073
(GADADEULIA) 		2404048000NRG24010520230195576 01/05/2023 gitanjali parida 2404048WL008719 gitanjali parida 00048 BKID0005466 1185 1185 Processed 12/05/2023 1491870472 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-008-009/32377
(GADADEULIA) 		2404048000NRG24010520230188896 01/05/2023 JYOTSNARANI JENA 2404048WL008474 JYOTSNARANI JENA 00048 BKID0005466 1659 1659 Processed 12/05/2023 1491870473 MRS JYOTSHNARANI JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BETNOTI OR-04-048-008-009/32376
(GADADEULIA) 		2404048000NRG24010520230188895 01/05/2023 SEBATI MOHANTA 2404048WL008474 SEBATI MOHANTA 00048 BKID0005474 1659 1659 Processed 12/05/2023 1491870474 SEBATI MOHANTA BANK OF INDIA(508505)
SubTotal 1659 1659
4 BETNOTI OR-04-048-008-003/22284
(GADADEULIA) 		2404048000NRG24010520230195527 01/05/2023 PADMABATI SAHU 2404048WL008716 PADMABATI SAHU 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870484 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-008-003/22286
(GADADEULIA) 		2404048000NRG24010520230195528 01/05/2023 CHARULATA BARIK 2404048WL008716 CHARULATA BARIK 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870480 CHARULATA BARIK HDFC BANK LTD(607152)
6 BETNOTI OR-04-048-008-003/22287
(GADADEULIA) 		2404048000NRG24010520230195529 01/05/2023 MUKTIKANTA BARIK 2404048WL008716 MUKTIKANTA BARIK 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870475 MUKTIKANTA BARIK BANK OF BARODA(606985)
7 BETNOTI OR-04-048-008-003/22287
(GADADEULIA) 		2404048000NRG24010520230195530 01/05/2023 SEBATI BARIK 2404048WL008716 SEBATI BARIK 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870500 SEBATI BARIK HDFC BANK LTD(607152)
8 BETNOTI OR-04-048-008-003/356820
(GADADEULIA) 		2404048000NRG24010520230195537 01/05/2023 asamani sahu 2404048WL008716 asamani sahu 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870495 ASHAMANI SAHU BANK OF INDIA(508505)
9 BETNOTI OR-04-048-008-005/21719
(GADADEULIA) 		2404048000NRG24010520230188912 01/05/2023 GUNAKARA DALEI 2404048WL008475 GUNAKARA DALEI 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870498 MR GUNAKAR DALEI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-008-005/239
(GADADEULIA) 		2404048000NRG24010520230188913 01/05/2023 BHAGABAN MADHUAL 2404048WL008475 BHAGABAN MADHUAL 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870501 MR BHAGABAN MADHUAL STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-008-005/250
(GADADEULIA) 		2404048000NRG24010520230189089 01/05/2023 shanti marandi 2404048WL008481 shanti marandi 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870485 SANTI MARANDI BANK OF INDIA(508505)
12 BETNOTI OR-04-048-008-005/251
(GADADEULIA) 		2404048000NRG24010520230189090 01/05/2023 susanta sing 2404048WL008481 susanta sing 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870483 SUSANTA KUMAR SINGH BANK OF INDIA(508505)
13 BETNOTI OR-04-048-008-005/256
(GADADEULIA) 		2404048000NRG24010520230189095 01/05/2023 mangal sing 2404048WL008482 mangal sing 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870492 MANGAL SING BANK OF INDIA(508505)
14 BETNOTI OR-04-048-008-005/258
(GADADEULIA) 		2404048000NRG24010520230189098 01/05/2023 abani panda 2404048WL008482 abani panda 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870499 ABANI KUMAR PANDA BANK OF INDIA(508505)
15 BETNOTI OR-04-048-008-005/258
(GADADEULIA) 		2404048000NRG24010520230189097 01/05/2023 jayshree panda 2404048WL008482 jayshree panda 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870502 JAYASHRI PANDA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048000NRG24010520230188858 01/05/2023 champa marndi 2404048WL008473 champa marndi 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870477 CHAMPA MARANDI BANK OF INDIA(508505)
17 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048000NRG24010520230188857 01/05/2023 lasa marandi 2404048WL008473 lasa marandi 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870481 LASA MARANDI STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-008-005/318
(GADADEULIA) 		2404048000NRG24010520230188916 01/05/2023 batakrushna panda 2404048WL008475 batakrushna panda 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870479 MR BATAKRUSHNA PANDA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-008-005/318
(GADADEULIA) 		2404048000NRG24010520230188917 01/05/2023 monalisa panda 2404048WL008475 monalisa panda 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870503 MRS MONALISA PANDA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-008-005/32561
(GADADEULIA) 		2404048000NRG24010520230195556 01/05/2023 JAYANTI JENA 2404048WL008718 JAYANTI JENA 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870491 JAYANTI JENA BANK OF INDIA(508505)
21 BETNOTI OR-04-048-008-005/357193
(GADADEULIA) 		2404048000NRG24010520230188949 01/05/2023 gitamani sing 2404048WL008477 gitamani sing 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870496 MS GITAMANI SING STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-008-006/32357
(GADADEULIA) 		2404048000NRG24010520230195568 01/05/2023 Dinabandhu Pakal 2404048WL008719 Dinabandhu Pakal 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491870478 DINABANDHU PAKALA INDUSIND BANK(607189)
23 BETNOTI OR-04-048-008-006/32359
(GADADEULIA) 		2404048000NRG24010520230195571 01/05/2023 HARISHCHANDRA BEHERA 2404048WL008719 HARISHCHANDRA BEHERA 00048 BKID0005481 1185 1185 Processed 12/05/2023 1491870490 HARISH CHANDRA BEHERA BANK OF INDIA(508505)
24 BETNOTI OR-04-048-008-009/21907
(GADADEULIA) 		2404048000NRG24010520230188876 01/05/2023 BASANTI SING 2404048WL008474 BASANTI SING 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870488 MRS BASANTI SING STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-008-009/32228
(GADADEULIA) 		2404048000NRG24010520230188878 01/05/2023 Jayanti mohanta 2404048WL008474 Jayanti mohanta 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870487 JAYANTI MOHANTA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-008-009/32282
(GADADEULIA) 		2404048000NRG24010520230188881 01/05/2023 Pravati Senapati 2404048WL008474 Pravati Senapati 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870494 PRAVATI SENAPATI BANK OF INDIA(508505)
27 BETNOTI OR-04-048-008-009/32284
(GADADEULIA) 		2404048000NRG24010520230188882 01/05/2023 Tulasi Sing 2404048WL008474 Tulasi Sing 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870489 TULASI SING BANK OF INDIA(508505)
28 BETNOTI OR-04-048-008-009/32370
(GADADEULIA) 		2404048000NRG24010520230188890 01/05/2023 BABULA SINGH 2404048WL008474 BABULA SINGH 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870482 BABULA SING BANK OF INDIA(508505)
29 BETNOTI OR-04-048-008-009/32371
(GADADEULIA) 		2404048000NRG24010520230188892 01/05/2023 BASANTI SAHU 2404048WL008474 BASANTI SAHU 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870493 BASANTI SAHU BANK OF INDIA(508505)
30 BETNOTI OR-04-048-008-009/32371
(GADADEULIA) 		2404048000NRG24010520230188891 01/05/2023 SARBESWAR SAHU 2404048WL008474 SARBESWAR SAHU 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870476 SARBESWAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
31 BETNOTI OR-04-048-008-009/32406
(GADADEULIA) 		2404048000NRG24010520230188899 01/05/2023 Manoranjan Mohanta 2404048WL008474 Manoranjan Mohanta 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870497 MR MANORANJAN MOHANTA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-008-009/32425
(GADADEULIA) 		2404048000NRG24010520230188907 01/05/2023 Mami Sing 2404048WL008474 Mami Sing 00048 BKID0005481 1659 1659 Processed 12/05/2023 1491870486 MAMI SING BANK OF INDIA(508505)
SubTotal 47163 47163
33 BETNOTI OR-04-048-008-006/356897
(GADADEULIA) 		2404048000NRG24010520230195574 01/05/2023 Promochana Pakal 2404048WL008719 Promochana Pakal 00177 IOBA0001243 1185 1185 Processed 12/05/2023 1491870383 PRAMOCHANA PAKAL INDIAN OVERSEAS BANK(508541)
34 BETNOTI OR-04-048-008-006/356897
(GADADEULIA) 		2404048000NRG24010520230195573 01/05/2023 ram ch pakal 2404048WL008719 ram ch pakal 00177 IOBA0001243 1185 1185 Processed 12/05/2023 1491870382 RAMA CHANDRA PAKALA INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
35 BETNOTI OR-04-048-008-003/22279
(GADADEULIA) 		2404048000NRG24010520230195525 01/05/2023 SHYAM SUNDAR DAS 2404048WL008716 SHYAM SUNDAR DAS 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870387 SHYAMA SUNDAR DASH BANK OF INDIA(508505)
36 BETNOTI OR-04-048-008-003/22280
(GADADEULIA) 		2404048000NRG24010520230195526 01/05/2023 PRAMILA BARIK 2404048WL008716 PRAMILA BARIK 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870397 PRAMILA BARIK BANK OF INDIA(508505)
37 BETNOTI OR-04-048-008-003/31746
(GADADEULIA) 		2404048000NRG24010520230195531 01/05/2023 BINAYAK SAHOO 2404048WL008716 BINAYAK SAHOO 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870376 MR BINAYAK SAHOO STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-008-003/356818
(GADADEULIA) 		2404048000NRG24010520230195536 01/05/2023 arnapurna 2404048WL008716 arnapurna 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870446 MRS ANNAPURNNA KHILAR STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-008-003/356818
(GADADEULIA) 		2404048000NRG24010520230195535 01/05/2023 jaydev 2404048WL008716 jaydev 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870378 MR JAYDEV KHILAR STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-008-005/234
(GADADEULIA) 		2404048000NRG24010520230189076 01/05/2023 mita dalei 2404048WL008481 mita dalei 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870470 MITA NAYAK BANK OF INDIA(508505)
41 BETNOTI OR-04-048-008-005/238
(GADADEULIA) 		2404048000NRG24010520230189079 01/05/2023 CHITARANJAN JENA 2404048WL008481 CHITARANJAN JENA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870377 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-008-005/241
(GADADEULIA) 		2404048000NRG24010520230189080 01/05/2023 RUKMANI DALEI 2404048WL008481 RUKMANI DALEI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870458 MRS RUKMANI DALEI STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-008-005/242
(GADADEULIA) 		2404048000NRG24010520230189083 01/05/2023 kunu dalei 2404048WL008481 kunu dalei 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870394 MRS KUNI DALEI STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-008-005/245
(GADADEULIA) 		2404048000NRG24010520230189084 01/05/2023 jayanti behera 2404048WL008481 jayanti behera 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870444 JAYANTI BEHERA STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-008-005/248
(GADADEULIA) 		2404048000NRG24010520230189086 01/05/2023 sanjulata sing 2404048WL008481 sanjulata sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870445 MRS SANJULATA SING STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-008-005/249
(GADADEULIA) 		2404048000NRG24010520230189087 01/05/2023 akshay marandi 2404048WL008481 akshay marandi 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870390 MR AKSHAY KUMAR MARANDI STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-008-005/249
(GADADEULIA) 		2404048000NRG24010520230189088 01/05/2023 minati marandi 2404048WL008481 minati marandi 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870427 MRS MINATI MARNDI STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-008-005/252
(GADADEULIA) 		2404048000NRG24010520230189091 01/05/2023 basanti sing 2404048WL008481 basanti sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870436 MRS BASANTI SING STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-008-005/253
(GADADEULIA) 		2404048000NRG24010520230189092 01/05/2023 santi marandi 2404048WL008481 santi marandi 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870414 MRS SHANTI MARNDI STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-008-005/253
(GADADEULIA) 		2404048000NRG24010520230189093 01/05/2023 surendra marandi 2404048WL008481 surendra marandi 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870380 MR SURENDRA MARANDI STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-008-005/260
(GADADEULIA) 		2404048000NRG24010520230189099 01/05/2023 SUMITRA BHUYAN 2404048WL008482 SUMITRA BHUYAN 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870419 SUMITRA BHUYAN BANK OF INDIA(508505)
52 BETNOTI OR-04-048-008-005/261
(GADADEULIA) 		2404048000NRG24010520230189100 01/05/2023 shantilata mohanty 2404048WL008482 shantilata mohanty 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870467 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-008-005/262
(GADADEULIA) 		2404048000NRG24010520230189101 01/05/2023 sasmita bhuyan 2404048WL008482 sasmita bhuyan 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870461 MRS SASMITA BHUYAN STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-008-005/296
(GADADEULIA) 		2404048000NRG24010520230188915 01/05/2023 rasmita giri 2404048WL008475 rasmita giri 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870462 RASHMITA GIRI BANK OF INDIA(508505)
55 BETNOTI OR-04-048-008-005/310
(GADADEULIA) 		2404048000NRG24010520230188861 01/05/2023 lambodhara sing 2404048WL008473 lambodhara sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870471 MR LAMBODHAR SING STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-008-005/311
(GADADEULIA) 		2404048000NRG24010520230188862 01/05/2023 nilanchal singh 2404048WL008473 nilanchal singh 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870424 MR NILANCHALA SING STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-008-005/313
(GADADEULIA) 		2404048000NRG24010520230188863 01/05/2023 goura mohan marndi 2404048WL008473 goura mohan marndi 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870410 GOURA MOHAN MARANDI BANK OF INDIA(508505)
58 BETNOTI OR-04-048-008-005/314
(GADADEULIA) 		2404048000NRG24010520230188864 01/05/2023 rasmita sing 2404048WL008473 rasmita sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870468 MRS RASHMITA SING STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-008-005/31793
(GADADEULIA) 		2404048000NRG24010520230189107 01/05/2023 KANHAI DALEI 2404048WL008482 KANHAI DALEI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870437 MR KANHEI DALEI STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-008-005/31903
(GADADEULIA) 		2404048000NRG24010520230188918 01/05/2023 SUSHANTA GIRI 2404048WL008475 SUSHANTA GIRI 00415 SBIN0007021 1659 1659 Rejected 12/05/2023 1491870399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BETNOTI OR-04-048-008-005/31905
(GADADEULIA) 		2404048000NRG24010520230189108 01/05/2023 RANJIT PRADHAN 2404048WL008482 RANJIT PRADHAN 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870407 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-008-005/31969
(GADADEULIA) 		2404048000NRG24010520230189109 01/05/2023 HEMANTA KUMAR BHUYAN 2404048WL008482 HEMANTA KUMAR BHUYAN 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870398 MR HEMANTA KUMAR BHUYAN STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-008-005/32009
(GADADEULIA) 		2404048000NRG24010520230188919 01/05/2023 RAJAT KUMAR BHUYAN 2404048WL008475 RAJAT KUMAR BHUYAN 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870413 MR RAJATA KUMAR BHUYAN STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-008-005/32039
(GADADEULIA) 		2404048000NRG24010520230188921 01/05/2023 subrat pati 2404048WL008475 subrat pati 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870379 MR SUBRAT KUMAR PATI STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-008-005/32039
(GADADEULIA) 		2404048000NRG24010520230188920 01/05/2023 SUSANTA PATI 2404048WL008475 SUSANTA PATI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870396 SUSANTA PATI BANK OF INDIA(508505)
66 BETNOTI OR-04-048-008-005/32557
(GADADEULIA) 		2404048000NRG24010520230195555 01/05/2023 INDUMATI SETHI 2404048WL008718 INDUMATI SETHI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870417 MR JALENDRA SETHI STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-008-005/331
(GADADEULIA) 		2404048000NRG24010520230195557 01/05/2023 pramila dalei 2404048WL008718 pramila dalei 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870465 MRS PRAMILA DALEI STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-008-005/348
(GADADEULIA) 		2404048000NRG24010520230195561 01/05/2023 santilata parida 2404048WL008718 santilata parida 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870438 MRS SANTILATA PARIDA STATE BANK OF INDIA(508548)
69 BETNOTI OR-04-048-008-005/349
(GADADEULIA) 		2404048000NRG24010520230195562 01/05/2023 sarmistha madhual 2404048WL008718 sarmistha madhual 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870450 MRS SHARMISTHA MADHUAL STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-008-005/351
(GADADEULIA) 		2404048000NRG24010520230188866 01/05/2023 manju hansda 2404048WL008473 manju hansda 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870464 MRS MANJU MARNDI STATE BANK OF INDIA(508548)
71 BETNOTI OR-04-048-008-005/354
(GADADEULIA) 		2404048000NRG24010520230195563 01/05/2023 padmakeshri parida 2404048WL008718 padmakeshri parida 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870432 MR PADMAKESHARI PARIDA STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-008-005/357186
(GADADEULIA) 		2404048000NRG24010520230195565 01/05/2023 doli sing 2404048WL008718 doli sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870459 MRS DOLI SING STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-008-005/357186
(GADADEULIA) 		2404048000NRG24010520230195566 01/05/2023 loknath sing 2404048WL008718 loknath sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870400 MR LOKANATH SING STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-008-005/357187
(GADADEULIA) 		2404048000NRG24010520230188945 01/05/2023 sarbeswer sing 2404048WL008477 sarbeswer sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870416 MR SARBESWAR SING STATE BANK OF INDIA(508548)
75 BETNOTI OR-04-048-008-005/357188
(GADADEULIA) 		2404048000NRG24010520230188947 01/05/2023 mukunda sing 2404048WL008477 mukunda sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870448 MR MUKUNDA SINGH STATE BANK OF INDIA(508548)
76 BETNOTI OR-04-048-008-005/357191
(GADADEULIA) 		2404048000NRG24010520230188948 01/05/2023 rachana sing 2404048WL008477 rachana sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870431 RACHANA SING ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-008-005/357194
(GADADEULIA) 		2404048000NRG24010520230188950 01/05/2023 bhanucharana sing 2404048WL008477 bhanucharana sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870469 MR BHANUCHARAN SINGH STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-008-005/411
(GADADEULIA) 		2404048000NRG24010520230188870 01/05/2023 srihari khatua 2404048WL008473 srihari khatua 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870440 SHRI SRIHARI KHATUA STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-008-005/412
(GADADEULIA) 		2404048000NRG24010520230188871 01/05/2023 ratnakar panda 2404048WL008473 ratnakar panda 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870428 RATNAKAR PANDA PANDA INDUSIND BANK(607189)
80 BETNOTI OR-04-048-008-006/356896
(GADADEULIA) 		2404048000NRG24010520230195572 01/05/2023 jagabandhu pakal 2404048WL008719 jagabandhu pakal 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491870408 MR JAGABANDHU PAKAL STATE BANK OF INDIA(508548)
81 BETNOTI OR-04-048-008-006/356969
(GADADEULIA) 		2404048000NRG24010520230195575 01/05/2023 JAGENDRA MAJHI 2404048WL008719 JAGENDRA MAJHI 00415 SBIN0007021 1185 1185 Processed 12/05/2023 1491870463 SHRI JOGENDRA MAJHI STATE BANK OF INDIA(508548)
82 BETNOTI OR-04-048-008-007/22310
(GADADEULIA) 		2404048000NRG24010520230188790 01/05/2023 Mayadhara Behera 2404048WL008469 Mayadhara Behera 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870388 MR MAYADHARA BEHERA STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-008-007/22311
(GADADEULIA) 		2404048000NRG24010520230188791 01/05/2023 RANGALATA BEHERA 2404048WL008469 RANGALATA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870439 MRS RANGALATA BEHERA STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-008-007/22311
(GADADEULIA) 		2404048000NRG24010520230188792 01/05/2023 UMESH CH BEHERA 2404048WL008469 UMESH CH BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870401 MR UMESH BEHERA STATE BANK OF INDIA(508548)
85 BETNOTI OR-04-048-008-007/276
(GADADEULIA) 		2404048000NRG24010520230188793 01/05/2023 padmabati das 2404048WL008469 padmabati das 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870385 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-008-007/277
(GADADEULIA) 		2404048000NRG24010520230188794 01/05/2023 prafulla behera 2404048WL008469 prafulla behera 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870442 MR PRAPHULA BEHERA STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-008-007/278
(GADADEULIA) 		2404048000NRG24010520230188795 01/05/2023 sakuntala behera 2404048WL008469 sakuntala behera 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870460 MRS SHAKUNTALA BEHERA STATE BANK OF INDIA(508548)
88 BETNOTI OR-04-048-008-007/280
(GADADEULIA) 		2404048000NRG24010520230188796 01/05/2023 bandana behera 2404048WL008469 bandana behera 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870449 MRS BANDANA BEHERA STATE BANK OF INDIA(508548)
89 BETNOTI OR-04-048-008-007/31147
(GADADEULIA) 		2404048000NRG24010520230188797 01/05/2023 SUDARSAN BEHERA 2404048WL008469 SUDARSAN BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870406 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-008-007/32145
(GADADEULIA) 		2404048000NRG24010520230188798 01/05/2023 KABITA BEHERA 2404048WL008469 KABITA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870391 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
91 BETNOTI OR-04-048-008-007/32145
(GADADEULIA) 		2404048000NRG24010520230188799 01/05/2023 MUKTESHWAR BEHERA 2404048WL008470 MUKTESHWAR BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870455 MR MUKTESWAR BEHERA STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-008-007/32146
(GADADEULIA) 		2404048000NRG24010520230188800 01/05/2023 NIRANJAN BEHERA 2404048WL008470 NIRANJAN BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870422 NIRANJAN BEHERA ICICI BANK LTD(508534)
93 BETNOTI OR-04-048-008-007/32479
(GADADEULIA) 		2404048000NRG24010520230188801 01/05/2023 RAMAKANTA BEHERA 2404048WL008470 RAMAKANTA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870386 MR RAMANATH BEHERA STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-008-007/32481
(GADADEULIA) 		2404048000NRG24010520230188802 01/05/2023 LAXMIDHARA BEHERA 2404048WL008470 LAXMIDHARA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870433 LAXMIDHARA BEHERA BANK OF INDIA(508505)
95 BETNOTI OR-04-048-008-007/32481
(GADADEULIA) 		2404048000NRG24010520230188803 01/05/2023 SUMATI BEHERA 2404048WL008470 SUMATI BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870457 MRS SUMITA BEHERA STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-008-007/32483
(GADADEULIA) 		2404048000NRG24010520230188804 01/05/2023 KABITA BEHERA 2404048WL008470 KABITA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870452 KABITA BEHERA BANK OF INDIA(508505)
97 BETNOTI OR-04-048-008-007/32485
(GADADEULIA) 		2404048000NRG24010520230188806 01/05/2023 RASMITA BEHERA 2404048WL008470 RASMITA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870447 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
98 BETNOTI OR-04-048-008-007/32485
(GADADEULIA) 		2404048000NRG24010520230188805 01/05/2023 SUSANTA BEHERA 2404048WL008470 SUSANTA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870415 MR SUSANTA BEHERA STATE BANK OF INDIA(508548)
99 BETNOTI OR-04-048-008-007/32487
(GADADEULIA) 		2404048000NRG24010520230188731 01/05/2023 GURUBARI BEHERA 2404048WL008467 GURUBARI BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870454 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-008-007/32487
(GADADEULIA) 		2404048000NRG24010520230188730 01/05/2023 RAJENDRA BEHERA 2404048WL008467 RAJENDRA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870423 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-008-007/32492
(GADADEULIA) 		2404048000NRG24010520230188736 01/05/2023 SHARAT BEHERA 2404048WL008467 SHARAT BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870456 MR SHARAT BEHERA STATE BANK OF INDIA(508548)
102 BETNOTI OR-04-048-008-007/32493
(GADADEULIA) 		2404048000NRG24010520230188738 01/05/2023 MADHUMITA BEHERA 2404048WL008467 MADHUMITA BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870451 MRS MADHUMITA BEHERA STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-008-007/32493
(GADADEULIA) 		2404048000NRG24010520230188737 01/05/2023 PURNA CH BEHERA 2404048WL008467 PURNA CH BEHERA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870411 PURNACHANDRA BEHARA ODISHA GRAMYA BANK(607060)
104 BETNOTI OR-04-048-008-007/356935
(GADADEULIA) 		2404048000NRG24010520230188739 01/05/2023 rabindra behera 2404048WL008467 rabindra behera 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870389 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
105 BETNOTI OR-04-048-008-009/21896
(GADADEULIA) 		2404048000NRG24010520230188875 01/05/2023 BASANTI SENAPATI 2404048WL008474 BASANTI SENAPATI 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870393 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-008-009/32225
(GADADEULIA) 		2404048000NRG24010520230188877 01/05/2023 Chagala sing 2404048WL008474 Chagala sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870395 MR CHAGALA SING STATE BANK OF INDIA(508548)
107 BETNOTI OR-04-048-008-009/32234
(GADADEULIA) 		2404048000NRG24010520230188879 01/05/2023 Ananta mohanta 2404048WL008474 Ananta mohanta 00415 SBIN0007021 1659 1659 Rejected 12/05/2023 1491870381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BETNOTI OR-04-048-008-009/32235
(GADADEULIA) 		2404048000NRG24010520230188880 01/05/2023 Bhagyabati mohanta 2404048WL008474 Bhagyabati mohanta 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870426 MRS BHAGYABATI MOHANTA STATE BANK OF INDIA(508548)
109 BETNOTI OR-04-048-008-009/32286
(GADADEULIA) 		2404048000NRG24010520230188883 01/05/2023 Bhaskar mohanta 2404048WL008474 Bhaskar mohanta 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870421 MR BHASKAR MOHANTA STATE BANK OF INDIA(508548)
110 BETNOTI OR-04-048-008-009/32359
(GADADEULIA) 		2404048000NRG24010520230188884 01/05/2023 BIKASH KUMAR SAHU 2404048WL008474 BIKASH KUMAR SAHU 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870443 SHRI BIKASH KUMAR SAHU STATE BANK OF INDIA(508548)
111 BETNOTI OR-04-048-008-009/32362
(GADADEULIA) 		2404048000NRG24010520230188885 01/05/2023 BISWAJIT MOHANTA 2404048WL008474 BISWAJIT MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870405 MR BISWAJIT MOHANTA STATE BANK OF INDIA(508548)
112 BETNOTI OR-04-048-008-009/32363
(GADADEULIA) 		2404048000NRG24010520230188886 01/05/2023 HIMANSU MOHANTA 2404048WL008474 HIMANSU MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870402 MR HIMANSU MOHANTA STATE BANK OF INDIA(508548)
113 BETNOTI OR-04-048-008-009/32367
(GADADEULIA) 		2404048000NRG24010520230188887 01/05/2023 SURUBALI MOHANTA 2404048WL008474 SURUBALI MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870418 MRS SURUBALI MOHANTA STATE BANK OF INDIA(508548)
114 BETNOTI OR-04-048-008-009/32368
(GADADEULIA) 		2404048000NRG24010520230188889 01/05/2023 RANJITA MOHANTA 2404048WL008474 RANJITA MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870430 MRS RANJITA MOHANTA STATE BANK OF INDIA(508548)
115 BETNOTI OR-04-048-008-009/32368
(GADADEULIA) 		2404048000NRG24010520230188888 01/05/2023 SIDDHARTH MOHANTA 2404048WL008474 SIDDHARTH MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870429 MR SIDDHARTH MOHANTA STATE BANK OF INDIA(508548)
116 BETNOTI OR-04-048-008-009/32374
(GADADEULIA) 		2404048000NRG24010520230188893 01/05/2023 BASANTI MOHANTA 2404048WL008474 BASANTI MOHANTA 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870420 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
117 BETNOTI OR-04-048-008-009/32376
(GADADEULIA) 		2404048000NRG24010520230188894 01/05/2023 TRILOCHAN MOHANTA 2404048WL008474 TRILOCHAN MOHANTA 00415 SBIN0007021 1659 1659 Rejected 12/05/2023 1491870412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BETNOTI OR-04-048-008-009/32379
(GADADEULIA) 		2404048000NRG24010520230188898 01/05/2023 MUNI SING 2404048WL008474 MUNI SING 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870434 MRS MUNI SING STATE BANK OF INDIA(508548)
119 BETNOTI OR-04-048-008-009/32379
(GADADEULIA) 		2404048000NRG24010520230188897 01/05/2023 RANJAN SING 2404048WL008474 RANJAN SING 00415 SBIN0007021 1659 1659 Rejected 12/05/2023 1491870466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BETNOTI OR-04-048-008-009/32415
(GADADEULIA) 		2404048000NRG24010520230188900 01/05/2023 Sujit Senapati 2404048WL008474 Sujit Senapati 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870409 MR SUJIT SENAPATI STATE BANK OF INDIA(508548)
121 BETNOTI OR-04-048-008-009/32416
(GADADEULIA) 		2404048000NRG24010520230188901 01/05/2023 Guruba Sing 2404048WL008474 Guruba Sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870403 MR GURUBA SING STATE BANK OF INDIA(508548)
122 BETNOTI OR-04-048-008-009/32417
(GADADEULIA) 		2404048000NRG24010520230188902 01/05/2023 Chitta Ranjan Sing 2404048WL008474 Chitta Ranjan Sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870404 MR CHITTA RANJAN SING STATE BANK OF INDIA(508548)
123 BETNOTI OR-04-048-008-009/32418
(GADADEULIA) 		2404048000NRG24010520230188903 01/05/2023 Budheswar Mohanta 2404048WL008474 Budheswar Mohanta 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870453 MR BUDHESWAR MOHANTA STATE BANK OF INDIA(508548)
124 BETNOTI OR-04-048-008-009/32422
(GADADEULIA) 		2404048000NRG24010520230188905 01/05/2023 Minati Sing 2404048WL008474 Minati Sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870435 MRS MINATI SING STATE BANK OF INDIA(508548)
125 BETNOTI OR-04-048-008-009/32427
(GADADEULIA) 		2404048000NRG24010520230188908 01/05/2023 Karmi Mohanta 2404048WL008474 Karmi Mohanta 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870425 MRS KARMI MOHANTA STATE BANK OF INDIA(508548)
126 BETNOTI OR-04-048-008-009/32428
(GADADEULIA) 		2404048000NRG24010520230188909 01/05/2023 Saraswati Sing 2404048WL008474 Saraswati Sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870392 SARASWATI SING AIRTEL PAYMENTS BANK LIMITED(990288)
127 BETNOTI OR-04-048-008-009/32430
(GADADEULIA) 		2404048000NRG24010520230188910 01/05/2023 Heera Sing 2404048WL008474 Heera Sing 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870441 MRS HIRA SING STATE BANK OF INDIA(508548)
128 BETNOTI OR-04-048-008-009/357084
(GADADEULIA) 		2404048000NRG24010520230188911 01/05/2023 nirupama senapati 2404048WL008474 nirupama senapati 00415 SBIN0007021 1659 1659 Processed 12/05/2023 1491870384 MRS NIRUPAMA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 154998 154998
Total 209034 209034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_010523APB_FTO_68090 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048008_010523APB_FTO_68090 Bank of India BKID0005474 JHINKIRIA 1659
3 BETNOTI OR2404048008_010523APB_FTO_68090 Bank of India BKID0005481 BOI,KALAMA 4977
4 BETNOTI OR2404048008_010523APB_FTO_68090 Bank of India BKID0005481 KALAMA 42186
5 BETNOTI OR2404048008_010523APB_FTO_68090 Indian Overseas Bank IOBA0001243 SOMNATHPUR 2370
6 BETNOTI OR2404048008_010523APB_FTO_68090 State Bank of India SBIN0007021 GADDEULIA 150021
7 BETNOTI OR2404048008_010523APB_FTO_68090 State Bank of India SBIN0007021 SBI, GASDEULIA 3318
8 BETNOTI OR2404048008_010523APB_FTO_68090 State Bank of India SBIN0007021 Secretariat Branch Bhubaneswar 1659

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