Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:11:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_210423APB_FTO_38021
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-04-048-017-004/331443
(PURUNIA) 		2404048000NRG24210420230090423 21/04/2023 AJAY KUMAR PANDA 2404048WL003984 AJAY KUMAR PANDA 00032 UTIB0002345 948 948 Processed 10/05/2023 1398601931 MR AJAY PANDA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-017-004/331443
(PURUNIA) 		2404048000NRG24210420230090424 21/04/2023 SASMITA PANDA 2404048WL003984 SASMITA PANDA 00032 UTIB0002345 948 948 Processed 10/05/2023 1398601932 SASMITA PANDA AXIS BANK(607153)
SubTotal 1896 1896
3 BETNOTI OR-04-048-017-005/29901
(PURUNIA) 		2404048000NRG24210420230090434 21/04/2023 PARES CH BEHERA 2404048WL003984 PARES CH BEHERA 00048 BKID0005352 948 948 Processed 10/05/2023 1398601900 PARESH BEHERA BANK OF INDIA(508505)
SubTotal 948 948
4 BETNOTI OR-04-048-017-002/331489
(PURUNIA) 		2404048000NRG24210420230090405 21/04/2023 TIKILI SAHU 2404048WL003984 TIKILI SAHU 00048 BKID0005466 948 948 Processed 10/05/2023 1398601906 TIKILI SAHU BANK OF INDIA(508505)
5 BETNOTI OR-04-048-017-002/331699
(PURUNIA) 		2404048000NRG24210420230090408 21/04/2023 Shisir kumar Sahu 2404048WL003984 Shisir kumar Sahu 00048 BKID0005466 948 948 Processed 11/05/2023 1398601905 SHISHIR KUMAR SAHU ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-017-002/331700
(PURUNIA) 		2404048000NRG24210420230090410 21/04/2023 Sailamani Sahu 2404048WL003984 Sailamani Sahu 00048 BKID0005466 948 948 Processed 10/05/2023 1398601907 SAILAMANI SAHU BANK OF INDIA(508505)
7 BETNOTI OR-04-048-017-002/331700
(PURUNIA) 		2404048000NRG24210420230090409 21/04/2023 Sukanta Sahu 2404048WL003984 Sukanta Sahu 00048 BKID0005466 948 948 Processed 10/05/2023 1398601901 SUKANTA SAHU PAYTM PAYMENTS BANK LTD(608032)
8 BETNOTI OR-04-048-017-002/3320494
(PURUNIA) 		2404048000NRG24210420230090420 21/04/2023 MAMATA SAHU 2404048WL003984 MAMATA SAHU 00048 BKID0005466 948 948 Processed 11/05/2023 1398601908 BAREN SAHU & MAMATA SAHU ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-017-004/29622
(PURUNIA) 		2404048000NRG24210420230090421 21/04/2023 SABITA DEHURI 2404048WL003984 SABITA DEHURI 00048 BKID0005466 948 948 Processed 10/05/2023 1398601904 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-017-005/29877
(PURUNIA) 		2404048000NRG24210420230090430 21/04/2023 UMAKANTA MANTRI 2404048WL003984 UMAKANTA MANTRI 00048 BKID0005466 948 948 Processed 10/05/2023 1398601910 UMAKANTA MANTRI BANK OF INDIA(508505)
11 BETNOTI OR-04-048-017-005/29890
(PURUNIA) 		2404048000NRG24210420230090433 21/04/2023 PRATIMA 2404048WL003984 PRATIMA 00048 BKID0005466 948 948 Processed 10/05/2023 1398601909 MRS PRATIMA MANTRI STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-017-005/29890
(PURUNIA) 		2404048000NRG24210420230090432 21/04/2023 RADHAKARUSHNA MANTRY 2404048WL003984 RADHAKARUSHNA MANTRY 00048 BKID0005466 948 948 Processed 10/05/2023 1398601911 RADHAKRUSHNA MANTRI BANK OF INDIA(508505)
13 BETNOTI OR-04-048-017-005/32935
(PURUNIA) 		2404048000NRG24210420230090435 21/04/2023 PRAHALADA MANTRY 2404048WL003984 PRAHALADA MANTRY 00048 BKID0005466 948 948 Processed 10/05/2023 1398601903 PRAHALLAD MANTRI BANK OF INDIA(508505)
14 BETNOTI OR-04-048-017-005/32936
(PURUNIA) 		2404048000NRG24210420230090437 21/04/2023 ASHOK KUMAR PRADHAN 2404048WL003984 ASHOK KUMAR PRADHAN 00048 BKID0005466 948 948 Processed 10/05/2023 1398601902 RAMA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
15 BETNOTI OR-04-048-022-001/33246
(SATHILO) 		2404048000NRG24210420230090969 21/04/2023 CHANDRA KANTA LENKA 2404048WL004007 CHANDRA KANTA LENKA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601914 CHANDRA KANTA LENKA PUNJAB NATIONAL BANK(508568)
16 BETNOTI OR-04-048-022-001/33246
(SATHILO) 		2404048000NRG24210420230090970 21/04/2023 SANDIPTARANI LENKA 2404048WL004007 SANDIPTARANI LENKA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601920 SANDIPTARANI LENKA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-022-001/3535770
(SATHILO) 		2404048000NRG24210420230090972 21/04/2023 KUMUDINI MADHUAL 2404048WL004007 KUMUDINI MADHUAL 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601923 KUMUDINI MADHUAL BANK OF INDIA(508505)
18 BETNOTI OR-04-048-022-006/24301
(SATHILO) 		2404048000NRG24210420230090973 21/04/2023 RUKMANI MARNDI 2404048WL004007 RUKMANI MARNDI 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601930 RUKMANI MARNDI BANK OF INDIA(508505)
19 BETNOTI OR-04-048-022-007/25079
(SATHILO) 		2404048000NRG24210420230090975 21/04/2023 JAYANTI JENA 2404048WL004007 JAYANTI JENA 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398601926 JAYANTI JENA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-022-007/25182
(SATHILO) 		2404048000NRG24210420230090977 21/04/2023 AHALAYA DAS 2404048WL004007 AHALAYA DAS 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601922 AHALLAYA DAS BANK OF INDIA(508505)
21 BETNOTI OR-04-048-022-007/25182
(SATHILO) 		2404048000NRG24210420230090976 21/04/2023 UMAKANTA DAS 2404048WL004007 UMAKANTA DAS 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601919 UMAKANT DAS BANK OF INDIA(508505)
22 BETNOTI OR-04-048-022-007/25401
(SATHILO) 		2404048000NRG24210420230090978 21/04/2023 MAMATA NAYAK 2404048WL004007 MAMATA NAYAK 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398601927 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-022-007/32925
(SATHILO) 		2404048000NRG24210420230090102 21/04/2023 BINOD CHANDRA GIRI 2404048WL003974 BINOD CHANDRA GIRI 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601918 BINOD CHANDRA GIRI BANK OF INDIA(508505)
24 BETNOTI OR-04-048-022-007/32925
(SATHILO) 		2404048000NRG24210420230090103 21/04/2023 SUBHASIS GIRI 2404048WL003974 SUBHASIS GIRI 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601917 SUBHASIS GIRI BANK OF INDIA(508505)
25 BETNOTI OR-04-048-022-007/33110
(SATHILO) 		2404048000NRG24210420230090105 21/04/2023 RAJANI KANTA NAYAK 2404048WL003974 RAJANI KANTA NAYAK 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601913 RAJANI KANTA NAYAK BANK OF INDIA(508505)
26 BETNOTI OR-04-048-022-007/33269
(SATHILO) 		2404048000NRG24210420230090111 21/04/2023 SANJAY KUMAR SWAIN 2404048WL003974 SANJAY KUMAR SWAIN 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398601916 SANJAY KUMAR SWAIN ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-022-007/33269
(SATHILO) 		2404048000NRG24210420230090112 21/04/2023 SWARNNALATA SWAIN 2404048WL003974 SWARNNALATA SWAIN 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398601925 SWARNALATA SWAIN ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-022-007/3335483
(SATHILO) 		2404048000NRG24210420230090116 21/04/2023 PURNIMA DAS 2404048WL003974 PURNIMA DAS 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601921 PURNIMA DAS BANK OF INDIA(508505)
29 BETNOTI OR-04-048-022-007/3335504
(SATHILO) 		2404048000NRG24210420230090117 21/04/2023 RANJITA SAHU 2404048WL003974 RANJITA SAHU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601924 RANJITA SAHU BANK OF INDIA(508505)
30 BETNOTI OR-04-048-022-007/3335526
(SATHILO) 		2404048000NRG24210420230090118 21/04/2023 GANGADHARA SAHU 2404048WL003974 GANGADHARA SAHU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601929 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
31 BETNOTI OR-04-048-022-007/3335526
(SATHILO) 		2404048000NRG24210420230090119 21/04/2023 RITA SAHU 2404048WL003974 RITA SAHU 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601928 RITA SAHU BANK OF INDIA(508505)
32 BETNOTI OR-04-048-022-007/3535774
(SATHILO) 		2404048000NRG24210420230090125 21/04/2023 BHABANI SHANKAR BARIK 2404048WL003974 BHABANI SHANKAR BARIK 00048 BKID0005467 1422 1422 Processed 11/05/2023 1398601915 BHABANI SANKAR BARIK ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-022-007/3535787
(SATHILO) 		2404048000NRG24210420230090129 21/04/2023 MANMATH DAS 2404048WL003974 MANMATH DAS 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398601912 MANMATH KUMAR DAS BANK OF INDIA(508505)
SubTotal 27018 27018
34 BETNOTI OR-04-048-022-007/3331
(SATHILO) 		2404048000NRG24210420230090113 21/04/2023 CHANDAN DAS 2404048WL003974 CHANDAN DAS 00078 CNRB0004127 1422 1422 Processed 10/05/2023 1398601895 CHANDAN DAS CANARA BANK(508532)
35 BETNOTI OR-04-048-022-007/33330
(SATHILO) 		2404048000NRG24210420230090115 21/04/2023 GIRISH CHANDRA SENAPATI 2404048WL003974 GIRISH CHANDRA SENAPATI 00078 CNRB0004127 1422 1422 Processed 10/05/2023 1398601896 GIRISH CHANDRA SENAPATI CANARA BANK(508532)
SubTotal 2844 2844
36 BETNOTI OR-04-048-007-002/364735
(DAHIKOTI) 		2404048000NRG24200420230077507 21/04/2023 CHHITISH CHANDRA MOHANTA 2404048WL003385 CHHITISH CHANDRA MOHANTA 00354 PUNB0025120 3792 3792 Processed 11/05/2023 1398601864 CHHATISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24210420230090109 21/04/2023 SANJAY BARIK 2404048WL003974 SANJAY BARIK 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398601862 SANJAY BARIK UCO BANK(607066)
38 BETNOTI OR-04-048-022-007/3535774
(SATHILO) 		2404048000NRG24210420230090126 21/04/2023 SUMATI BARIK 2404048WL003974 SUMATI BARIK 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1398601863 SUMATI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
39 BETNOTI OR-04-048-017-002/331661
(PURUNIA) 		2404048000NRG24210420230090406 21/04/2023 Sarati Sing 2404048WL003984 Sarati Sing 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601893 MRS SARATI SING STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-017-002/3320103
(PURUNIA) 		2404048000NRG24210420230090413 21/04/2023 JITEN KUMAR SAHU 2404048WL003984 JITEN KUMAR SAHU 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601880 MR JITEN KUMAR SAHU STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-017-002/3320161
(PURUNIA) 		2404048000NRG24210420230090415 21/04/2023 ANITA DAS 2404048WL003984 ANITA DAS 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601890 MRS ANITA DAS STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-017-002/3320161
(PURUNIA) 		2404048000NRG24210420230090414 21/04/2023 SUSANTA DAS 2404048WL003984 SUSANTA DAS 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601878 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-017-002/3320165
(PURUNIA) 		2404048000NRG24210420230090416 21/04/2023 ANIL KU DAS 2404048WL003984 ANIL KU DAS 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601884 ANIL KUMAR DAS BANK OF INDIA(508505)
44 BETNOTI OR-04-048-017-002/3320165
(PURUNIA) 		2404048000NRG24210420230090417 21/04/2023 KRISHNA DAS 2404048WL003984 KRISHNA DAS 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601894 MRS KRISHNA DAS STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-017-002/3320282
(PURUNIA) 		2404048000NRG24210420230090418 21/04/2023 DEBENDRA SAHU 2404048WL003984 DEBENDRA SAHU 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601885 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-017-004/32922
(PURUNIA) 		2404048000NRG24210420230090422 21/04/2023 BINOD KUMAR SAHU 2404048WL003984 BINOD KUMAR SAHU 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601879 MR BINOD KUMAR SAHU STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-017-004/331687
(PURUNIA) 		2404048000NRG24210420230090425 21/04/2023 Rajndra Barik 2404048WL003984 Rajndra Barik 00415 SBIN0007021 1185 1185 Processed 10/05/2023 1398601873 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-017-004/331687
(PURUNIA) 		2404048000NRG24210420230090426 21/04/2023 Sadhyarani Barik 2404048WL003984 Sadhyarani Barik 00415 SBIN0007021 1185 1185 Processed 10/05/2023 1398601889 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-017-004/332079
(PURUNIA) 		2404048000NRG24210420230090427 21/04/2023 JYOTSHNAMANI RANA 2404048WL003984 JYOTSHNAMANI RANA 00415 SBIN0007021 1185 1185 Processed 11/05/2023 1398601887 JYOSTHNAMANI KAMILA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-017-004/332084
(PURUNIA) 		2404048000NRG24210420230090429 21/04/2023 KARTTIKA RANA 2404048WL003984 KARTTIKA RANA 00415 SBIN0007021 1185 1185 Processed 11/05/2023 1398601882 KARTTIK RANA ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-017-005/32935
(PURUNIA) 		2404048000NRG24210420230090436 21/04/2023 RANJITA MANTRY 2404048WL003984 RANJITA MANTRY 00415 SBIN0007021 948 948 Processed 10/05/2023 1398601888 MRS RANJITA MANTRI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
52 BETNOTI OR-04-048-022-007/33139
(SATHILO) 		2404048000NRG24210420230090106 21/04/2023 JAGADISH SAHU 2404048WL003974 JAGADISH SAHU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398601874 JAGADISH SAHU STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-022-007/33139
(SATHILO) 		2404048000NRG24210420230090107 21/04/2023 JAYANTIRANI SAHU 2404048WL003974 JAYANTIRANI SAHU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398601881 MRS JAYANTIRANI SAHU STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-022-007/3331
(SATHILO) 		2404048000NRG24210420230090114 21/04/2023 MALATI DAS 2404048WL003974 MALATI DAS 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398601891 MALATI DAS BANK OF INDIA(508505)
55 BETNOTI OR-04-048-022-007/3335642
(SATHILO) 		2404048000NRG24210420230090120 21/04/2023 ANIMANI SAHU 2404048WL003974 ANIMANI SAHU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398601886 MRS ANIMANI SAHU STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-022-007/3335643
(SATHILO) 		2404048000NRG24210420230090121 21/04/2023 NIRANJAN SAHU 2404048WL003974 NIRANJAN SAHU 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398601883 NIRANJAN SAHU BANK OF INDIA(508505)
57 BETNOTI OR-04-048-022-007/3535787
(SATHILO) 		2404048000NRG24210420230090130 21/04/2023 SUKANTI DAS 2404048WL003974 SUKANTI DAS 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398601892 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-022-008/3335667
(SATHILO) 		2404048000NRG24210420230090131 21/04/2023 Mrs ANITA JENA 2404048WL003974 Mrs ANITA JENA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398601877 Anita Jena PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
59 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24210420230090108 21/04/2023 SANJIB KUMAR BARIK 2404048WL003974 SANJIB KUMAR BARIK 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1398601876 MR SANJIB KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
60 BETNOTI OR-04-048-022-007/33364
(SATHILO) 		2404048000NRG24210420230090124 21/04/2023 JAYANTI MOHANTY 2404048WL003974 JAYANTI MOHANTY 00468 UBIN0931039 1422 1422 Processed 10/05/2023 1398601898 MR SANYASI BISWAL STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-022-007/33364
(SATHILO) 		2404048000NRG24210420230090123 21/04/2023 SANYASI BISWAL 2404048WL003974 SANYASI BISWAL 00468 UBIN0931039 1422 1422 Processed 10/05/2023 1398601899 SANYASI BISWAL UNION BANK OF INDIA(508500)
62 BETNOTI OR-04-048-022-007/3535777
(SATHILO) 		2404048000NRG24210420230090127 21/04/2023 BIJAY KUMAR JENA 2404048WL003974 BIJAY KUMAR JENA 00468 UBIN0931039 1422 1422 Processed 10/05/2023 1398601875 BIJAY KUMAR JENA CANARA BANK(508532)
63 BETNOTI OR-04-048-022-007/3535782
(SATHILO) 		2404048000NRG24210420230090128 21/04/2023 ANTU HEMBRAM 2404048WL003974 ANTU HEMBRAM 00468 UBIN0931039 1422 1422 Processed 10/05/2023 1398601897 ANTU HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 5688 5688
64 BETNOTI OR-04-048-007-002/346060
(DAHIKOTI) 		2404048000NRG24200420230077504 21/04/2023 RABA SING 2404048WL003385 RABA SING 00654 IOBA0ROGB01 3792 3792 Processed 11/05/2023 1398601865 RABA SINGH ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-007-002/364332
(DAHIKOTI) 		2404048000NRG24200420230077505 21/04/2023 DEVI SING 2404048WL003385 DEVI SING 00654 IOBA0ROGB01 3792 3792 Processed 11/05/2023 1398601867 DEVI SING ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-007-002/364333
(DAHIKOTI) 		2404048000NRG24200420230077506 21/04/2023 BABITA SING 2404048WL003385 BABITA SING 00654 IOBA0ROGB01 3792 3792 Processed 11/05/2023 1398601868 BABITA SING ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-007-002/364781
(DAHIKOTI) 		2404048000NRG24200420230077508 21/04/2023 SUKURA SINGH 2404048WL003385 SUKURA SINGH 00654 IOBA0ROGB01 3792 3792 Processed 10/05/2023 1398601866 MR SUKRA SINGH STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-017-002/332000904
(PURUNIA) 		2404048000NRG24210420230090412 21/04/2023 ANUPAMA SAHU 2404048WL003984 ANUPAMA SAHU 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398601870 ANUPAMA SAHU ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-017-002/332000904
(PURUNIA) 		2404048000NRG24210420230090411 21/04/2023 UGRASENA SAHU 2404048WL003984 UGRASENA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398601871 Mr. UGRASENA SAHU INDIAN BANK(607105)
70 BETNOTI OR-04-048-017-002/3320283
(PURUNIA) 		2404048000NRG24210420230090419 21/04/2023 MANORAMA SAHU 2404048WL003984 MANORAMA SAHU 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398601872 MANORAMA SAHU ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-022-007/33244
(SATHILO) 		2404048000NRG24210420230090110 21/04/2023 KALYANI BARIK 2404048WL003974 KALYANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398601869 KALYANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_210423APB_FTO_38021 AXIS BANK UTIB0002345 KENDUA 1896
2 BETNOTI OR2404048_210423APB_FTO_38021 Bank of India BKID0005352 BASTA 948
3 BETNOTI OR2404048_210423APB_FTO_38021 Bank of India BKID0005466 BAISINGA 10428
4 BETNOTI OR2404048_210423APB_FTO_38021 Bank of India BKID0005467 BETNOTI 27018
5 BETNOTI OR2404048_210423APB_FTO_38021 Canara Bank CNRB0004127 BETANATI 2844
6 BETNOTI OR2404048_210423APB_FTO_38021 Punjab National Bank PUNB0025120 Betnoti 6636
7 BETNOTI OR2404048_210423APB_FTO_38021 State Bank of India SBIN0007021 GADDEULIA 13272
8 BETNOTI OR2404048_210423APB_FTO_38021 State Bank of India SBIN0010932 BETNOTI 9954
9 BETNOTI OR2404048_210423APB_FTO_38021 UCO Bank UCBA0003154 BETNOTI 1422
10 BETNOTI OR2404048_210423APB_FTO_38021 Union Bank of India UBIN0931039 BETANATI 5688
11 BETNOTI OR2404048_210423APB_FTO_38021 Odisha Gramya Bank IOBA0ROGB01 Baisinga 2844
12 BETNOTI OR2404048_210423APB_FTO_38021 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1422
13 BETNOTI OR2404048_210423APB_FTO_38021 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 15168

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