Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_010723APB_FTO_301819
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-04-048-015-001/12782
(PATALIPURA) 		2404048015NRG24010720230953187 01/07/2023 BUDHUNI TUDU 2404048015WL042768 BUDHUNI TUDU 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092963 BUDHINI MAJHI BANK OF INDIA(508505)
2 BETNOTI OR-04-048-015-001/12782
(PATALIPURA) 		2404048015NRG24010720230953186 01/07/2023 SUKULTUDU 2404048015WL042768 SUKULTUDU 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092983 SUKUL MAJHI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-015-001/12792
(PATALIPURA) 		2404048015NRG24010720230953188 01/07/2023 MAHESWARA MARANDI 2404048015WL042768 MAHESWARA MARANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092941 MAHESWAR MARNDI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-015-001/12792
(PATALIPURA) 		2404048015NRG24010720230953189 01/07/2023 SUMATI MARANDI 2404048015WL042768 SUMATI MARANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092938 SUMATIMANI MARNDI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-015-001/12793
(PATALIPURA) 		2404048015NRG24010720230953190 01/07/2023 KARAN HANSDAH 2404048015WL042768 KARAN HANSDAH 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092965 KARAN HANSDA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-015-001/12793
(PATALIPURA) 		2404048015NRG24010720230953191 01/07/2023 PANA HANSDAH 2404048015WL042768 PANA HANSDAH 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092966 MRS PANA MAJHI STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-015-001/12794
(PATALIPURA) 		2404048015NRG24010720230953192 01/07/2023 SALMA HANSDA 2404048015WL042768 SALMA HANSDA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092982 SALMA HANSDA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-015-001/12796
(PATALIPURA) 		2404048015NRG24010720230953194 01/07/2023 SARASWATI MAJHI 2404048015WL042768 SARASWATI MAJHI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092948 SARASWATI MAJHI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-015-001/12797
(PATALIPURA) 		2404048015NRG24010720230953195 01/07/2023 GURUBARI MAJHI 2404048015WL042768 GURUBARI MAJHI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092984 GURUBARI HANSDA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-015-001/12799
(PATALIPURA) 		2404048015NRG24010720230953196 01/07/2023 MOHAN BESRA 2404048015WL042768 MOHAN BESRA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092964 MOHAN BESHRA UCO BANK(607066)
11 BETNOTI OR-04-048-015-001/12804
(PATALIPURA) 		2404048015NRG24010720230953198 01/07/2023 ARATI BESHRA 2404048015WL042768 ARATI BESHRA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092942 ARATI BESHRA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-015-001/12806
(PATALIPURA) 		2404048015NRG24010720230953199 01/07/2023 HISI HANSDA 2404048015WL042768 HISI HANSDA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092960 HISI HANSDAH BANK OF INDIA(508505)
13 BETNOTI OR-04-048-015-001/12819
(PATALIPURA) 		2404048015NRG24010720230953201 01/07/2023 DELHA MARANDI 2404048015WL042768 DELHA MARANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092970 MRS DEHLA MARNDI STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-015-001/12819
(PATALIPURA) 		2404048015NRG24010720230953202 01/07/2023 GIRISH CH MARANDI 2404048015WL042768 GIRISH CH MARANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092968 MR GIRISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-015-001/12834
(PATALIPURA) 		2404048015NRG24010720230953204 01/07/2023 MANGAL MAJHI 2404048015WL042768 MANGAL MAJHI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092969 MR MANGAL MAJHI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-015-001/12837
(PATALIPURA) 		2404048015NRG24010720230953205 01/07/2023 SANATAN DALEI 2404048015WL042768 SANATAN DALEI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092961 MR SANATAN DALEI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-015-001/12837
(PATALIPURA) 		2404048015NRG24010720230953206 01/07/2023 SUKANTI DALEI 2404048015WL042768 SUKANTI DALEI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092959 SUKANTI DALEI BANK OF INDIA(508505)
18 BETNOTI OR-04-048-015-001/12845
(PATALIPURA) 		2404048015NRG24010720230953210 01/07/2023 rajani sing 2404048015WL042768 rajani sing 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092967 RAJANI SING BANK OF INDIA(508505)
19 BETNOTI OR-04-048-015-001/12845
(PATALIPURA) 		2404048015NRG24010720230953209 01/07/2023 SAROJ KUMAR SING 2404048015WL042768 SAROJ KUMAR SING 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092962 SAROJ KUMAR SING BANK OF INDIA(508505)
20 BETNOTI OR-04-048-015-001/12849
(PATALIPURA) 		2404048015NRG24010720230953212 01/07/2023 MANAS KUMAR SAHU 2404048015WL042768 MANAS KUMAR SAHU 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092949 MANAS KUMAR SAHU BANK OF INDIA(508505)
21 BETNOTI OR-04-048-015-001/12849
(PATALIPURA) 		2404048015NRG24010720230953211 01/07/2023 SITAMANI SAHU 2404048015WL042768 SITAMANI SAHU 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092952 SITAMANI SAHU BANK OF INDIA(508505)
22 BETNOTI OR-04-048-015-001/12853
(PATALIPURA) 		2404048015NRG24010720230953213 01/07/2023 LAXMIDHAR NANDI 2404048015WL042768 LAXMIDHAR NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092932 LAXMIDHAR NANDI PUNJAB NATIONAL BANK(508568)
23 BETNOTI OR-04-048-015-001/12853
(PATALIPURA) 		2404048015NRG24010720230953214 01/07/2023 PRATIMA NANDI 2404048015WL042768 PRATIMA NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092947 PRATIMA NANDI BANK OF INDIA(508505)
24 BETNOTI OR-04-048-015-001/12860
(PATALIPURA) 		2404048015NRG24010720230953217 01/07/2023 BISWAJIT NANDI 2404048015WL042768 BISWAJIT NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092988 BISWAJIT NANDI UCO BANK(607066)
25 BETNOTI OR-04-048-015-001/12860
(PATALIPURA) 		2404048015NRG24010720230953215 01/07/2023 CHAKRADHARA NAHNDI 2404048015WL042768 CHAKRADHARA NAHNDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092990 CHAKRADHARA NAHNDI ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-015-001/12860
(PATALIPURA) 		2404048015NRG24010720230953216 01/07/2023 MALATI NANDI 2404048015WL042768 MALATI NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092945 MALATI NANDI BANK OF INDIA(508505)
27 BETNOTI OR-04-048-015-001/12861
(PATALIPURA) 		2404048015NRG24010720230953219 01/07/2023 JAYANTA GIRI 2404048015WL042768 JAYANTA GIRI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092950 JAYANTA GIRI BANK OF INDIA(508505)
28 BETNOTI OR-04-048-015-001/12861
(PATALIPURA) 		2404048015NRG24010720230953218 01/07/2023 RAMANI GIRI 2404048015WL042768 RAMANI GIRI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092955 RAMANI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
29 BETNOTI OR-04-048-015-001/12864
(PATALIPURA) 		2404048015NRG24010720230953220 01/07/2023 GIRISH CHANDRA PATRA 2404048015WL042768 GIRISH CHANDRA PATRA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092940 GIRISH CHANDRA PATRA BANK OF INDIA(508505)
30 BETNOTI OR-04-048-015-001/12874
(PATALIPURA) 		2404048015NRG24010720230953221 01/07/2023 DEBENDRA SAHU 2404048015WL042768 DEBENDRA SAHU 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092943 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-015-001/12887
(PATALIPURA) 		2404048015NRG24010720230953224 01/07/2023 RAJIB KUMAR NANDI 2404048015WL042768 RAJIB KUMAR NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092986 RAJIB KUMAR NANDI AIRTEL PAYMENTS BANK LIMITED(990288)
32 BETNOTI OR-04-048-015-001/12900
(PATALIPURA) 		2404048015NRG24010720230953226 01/07/2023 BARENDRA PAL 2404048015WL042768 BARENDRA PAL 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092934 MR BARENDRA PAL STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-015-001/81867
(PATALIPURA) 		2404048015NRG24010720230953233 01/07/2023 DILLIP KUMAR NANDI 2404048015WL042768 DILLIP KUMAR NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092951 MR DILLIP KUMAR NANDI STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-015-001/81900
(PATALIPURA) 		2404048015NRG24010720230953235 01/07/2023 MINATI DEHURI 2404048015WL042768 MINATI DEHURI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092953 MINATI DEHURI BANK OF INDIA(508505)
35 BETNOTI OR-04-048-015-001/91949
(PATALIPURA) 		2404048015NRG24010720230953240 01/07/2023 JUGESWAR PANDA 2404048015WL042768 JUGESWAR PANDA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092937 JUGESHWAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
36 BETNOTI OR-04-048-015-001/92018
(PATALIPURA) 		2404048015NRG24010720230953248 01/07/2023 INDRAMANI NANDI 2404048015WL042768 INDRAMANI NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092972 INDRAMANI NANDI BANK OF INDIA(508505)
37 BETNOTI OR-04-048-015-001/92025
(PATALIPURA) 		2404048015NRG24010720230953250 01/07/2023 Padmalochan Nandi 2404048015WL042768 Padmalochan Nandi 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092957 MR PADMALOCHAN NANDI STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-015-001/92338
(PATALIPURA) 		2404048015NRG24010720230953254 01/07/2023 BHAGABAT NANDI 2404048015WL042768 BHAGABAT NANDI 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092933 BHAGABATA NANDI BANK OF INDIA(508505)
39 BETNOTI OR-04-048-015-001/92381
(PATALIPURA) 		2404048015NRG24010720230953259 01/07/2023 SATYAJ IT PAL 2404048015WL042768 SATYAJ IT PAL 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092954 SATYAJIT PAL BANK OF INDIA(508505)
40 BETNOTI OR-04-048-015-001/92385
(PATALIPURA) 		2404048015NRG24010720230953262 01/07/2023 ANJALI BESHRA 2404048015WL042768 ANJALI BESHRA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092973 ANJALI BESHRA BANK OF INDIA(508505)
41 BETNOTI OR-04-048-015-003/92377
(PATALIPURA) 		2404048015NRG24010720230953268 01/07/2023 SABITA DASH 2404048015WL042768 SABITA DASH 00048 BKID0005466 1659 1659 Rejected 11/07/2023 3326092956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BETNOTI OR-04-048-015-003/92378
(PATALIPURA) 		2404048015NRG24010720230953269 01/07/2023 PRABHASH CHANDRA DASH 2404048015WL042768 PRABHASH CHANDRA DASH 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092935 MR PRABHASH DASH STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-015-009/13586
(PATALIPURA) 		2404048015NRG24010720230953273 01/07/2023 UMAKANTA KHANDA 2404048015WL042768 UMAKANTA KHANDA 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092971 MR UMAKANTA KHANDA STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-015-009/13597
(PATALIPURA) 		2404048015NRG24010720230953275 01/07/2023 satyanarayana Adikhari 2404048015WL042768 satyanarayana Adikhari 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092936 SATYARANJAN RATH ADHIKARI BANK OF INDIA(508505)
45 BETNOTI OR-04-048-015-009/81817
(PATALIPURA) 		2404048015NRG24010720230953276 01/07/2023 SASHIKANTA SAMAL 2404048015WL042768 SASHIKANTA SAMAL 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092939 SASHIKANTA SAMAL BANK OF INDIA(508505)
46 BETNOTI OR-04-048-015-009/81817
(PATALIPURA) 		2404048015NRG24010720230953277 01/07/2023 SUJATAMANI SAMAL 2404048015WL042768 SUJATAMANI SAMAL 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092958 SUJATA SAMAL BANK OF INDIA(508505)
47 BETNOTI OR-04-048-015-013/13381
(PATALIPURA) 		2404048015NRG24010720230953287 01/07/2023 RASMIKANTA PRADHAN 2404048015WL042768 RASMIKANTA PRADHAN 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092989 MR RASHMIKANTA PRADHAN STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-015-013/31727
(PATALIPURA) 		2404048015NRG24010720230953288 01/07/2023 DASARATHI KISKU 2404048015WL042768 DASARATHI KISKU 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092985 DASARATHI KISKU BANK OF INDIA(508505)
49 BETNOTI OR-04-048-015-013/81807
(PATALIPURA) 		2404048015NRG24010720230953289 01/07/2023 LAXMAN HANSDAH 2404048015WL042768 LAXMAN HANSDAH 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092946 LAXMAN HANSDAH ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-015-013/81865
(PATALIPURA) 		2404048015NRG24010720230953290 01/07/2023 CHHAKAMANI PRADHAN 2404048015WL042768 CHHAKAMANI PRADHAN 00048 BKID0005466 1659 1659 Processed 11/07/2023 3326092944 CHAKAMANI PRADHAN BANK OF INDIA(508505)
SubTotal 82950 82950
51 BETNOTI OR-04-048-015-014/8061
(PATALIPURA) 		2404048015NRG24010720230952940 01/07/2023 JAGANNTH PRADHAN 2404048015WL042755 JAGANNTH PRADHAN 00048 BKID0005467 1659 1659 Processed 11/07/2023 3326092987 JAGANNATH PRADHAN PUNJAB NATIONAL BANK(508568)
52 BETNOTI OR-04-048-015-014/8061
(PATALIPURA) 		2404048015NRG24010720230952941 01/07/2023 URMILA PRADHAN 2404048015WL042755 URMILA PRADHAN 00048 BKID0005467 1659 1659 Processed 11/07/2023 3326092974 URMILA PRADHAN PUNJAB NATIONAL BANK(508568)
53 BETNOTI OR-04-048-015-014/8073
(PATALIPURA) 		2404048015NRG24010720230952942 01/07/2023 MAHESWAR GANTAYAT 2404048015WL042755 MAHESWAR GANTAYAT 00048 BKID0005467 1659 1659 Processed 11/07/2023 3326092975 MAHESWAR GANTAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
54 BETNOTI OR-04-048-015-014/92380
(PATALIPURA) 		2404048015NRG24010720230952952 01/07/2023 BASANTA BEHERA 2404048015WL042755 BASANTA BEHERA 00048 BKID0005467 1659 1659 Processed 11/07/2023 3326092976 BASANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
55 BETNOTI OR-04-048-015-009/13590
(PATALIPURA) 		2404048015NRG24010720230953274 01/07/2023 SOMANATH JENA 2404048015WL042768 SOMANATH JENA 00048 BKID0005485 1659 1659 Rejected 11/07/2023 3326092981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BETNOTI OR-04-048-015-014/92351
(PATALIPURA) 		2404048015NRG24010720230952946 01/07/2023 LAXMIPRIYA BEHERA 2404048015WL042755 LAXMIPRIYA BEHERA 00048 BKID0005485 1659 1659 Processed 11/07/2023 3326092980 LAKSMIPRIYA BEHERA BANK OF INDIA(508505)
57 BETNOTI OR-04-048-015-014/92379
(PATALIPURA) 		2404048015NRG24010720230952950 01/07/2023 MARKAND JENA 2404048015WL042755 MARKAND JENA 00048 BKID0005485 1659 1659 Processed 11/07/2023 3326092978 MARKANDA JENA BANK OF INDIA(508505)
58 BETNOTI OR-04-048-015-014/92381
(PATALIPURA) 		2404048015NRG24010720230952954 01/07/2023 BARSHARANI GANTAYAT 2404048015WL042755 BARSHARANI GANTAYAT 00048 BKID0005485 1659 1659 Processed 11/07/2023 3326092977 BARSHARANI GANTAYAT BANK OF INDIA(508505)
59 BETNOTI OR-04-048-015-014/92383
(PATALIPURA) 		2404048015NRG24010720230952956 01/07/2023 PADMA LOCHAN MAHALIK 2404048015WL042755 PADMA LOCHAN MAHALIK 00048 BKID0005485 1659 1659 Processed 11/07/2023 3326092979 PADMA LOCHAN MAHALIK BANK OF INDIA(508505)
SubTotal 8295 8295
60 BETNOTI OR-04-048-015-001/12826
(PATALIPURA) 		2404048015NRG24010720230953203 01/07/2023 MRS BELA HANSDA 2404048015WL042768 MRS BELA HANSDA 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092998 BELA HANSDA PUNJAB NATIONAL BANK(508568)
61 BETNOTI OR-04-048-015-001/81743
(PATALIPURA) 		2404048015NRG24010720230953230 01/07/2023 BALI BESHRA 2404048015WL042768 BALI BESHRA 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092885 MRS BAHLI BESHRA STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-015-001/81743
(PATALIPURA) 		2404048015NRG24010720230953229 01/07/2023 KUNU BESHRA 2404048015WL042768 KUNU BESHRA 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092887 MR KUNU BESHRA STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-015-001/92002
(PATALIPURA) 		2404048015NRG24010720230953247 01/07/2023 BASANTI NANDI 2404048015WL042768 BASANTI NANDI 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092895 BASANTI NANDI PUNJAB NATIONAL BANK(508568)
64 BETNOTI OR-04-048-015-001/92390
(PATALIPURA) 		2404048015NRG24010720230953263 01/07/2023 NIRANJAN SAHU 2404048015WL042768 NIRANJAN SAHU 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092894 NIRANJAN SAHU PUNJAB NATIONAL BANK(508568)
65 BETNOTI OR-04-048-015-003/92368
(PATALIPURA) 		2404048015NRG24010720230953266 01/07/2023 MR RAJANIKANTA PRADHAN 2404048015WL042768 MR RAJANIKANTA PRADHAN 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092996 RAJANIKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
66 BETNOTI OR-04-048-015-010/7863
(PATALIPURA) 		2404048015NRG24010720230953282 01/07/2023 RANJITA SAHU 2404048015WL042768 RANJITA SAHU 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092896 RANJEETA SAHU BANK OF INDIA(508505)
67 BETNOTI OR-04-048-015-010/7930
(PATALIPURA) 		2404048015NRG24010720230953283 01/07/2023 MR MURALIDHAR BINDHANI 2404048015WL042768 MR MURALIDHAR BINDHANI 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092890 MURALIDHAR BINDHANI PUNJAB NATIONAL BANK(508568)
68 BETNOTI OR-04-048-015-010/7930
(PATALIPURA) 		2404048015NRG24010720230953284 01/07/2023 MRS SURABHILATA BINDHANI 2404048015WL042768 MRS SURABHILATA BINDHANI 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092997 SURABHILATA BINDHANI PUNJAB NATIONAL BANK(508568)
69 BETNOTI OR-04-048-015-014/8060
(PATALIPURA) 		2404048015NRG24010720230952939 01/07/2023 SABITA JENA 2404048015WL042755 SABITA JENA 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092886 SABITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BETNOTI OR-04-048-015-014/8073
(PATALIPURA) 		2404048015NRG24010720230952943 01/07/2023 ANITA GANTAYAT 2404048015WL042755 ANITA GANTAYAT 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092884 ANITA GANTAYAT PUNJAB NATIONAL BANK(508568)
71 BETNOTI OR-04-048-015-014/92333
(PATALIPURA) 		2404048015NRG24010720230952944 01/07/2023 SAJUKTA JENA 2404048015WL042755 SAJUKTA JENA 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092891 SANJUKTA MJENA PUNJAB NATIONAL BANK(508568)
72 BETNOTI OR-04-048-015-014/92377
(PATALIPURA) 		2404048015NRG24010720230952947 01/07/2023 MR SASHI KANTA BARIK 2404048015WL042755 MR SASHI KANTA BARIK 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092893 MR SASHI KANTA BARIK ODISHA GRAMYA BANK(607060)
73 BETNOTI OR-04-048-015-014/92377
(PATALIPURA) 		2404048015NRG24010720230952948 01/07/2023 MRS JANAKIMANI BARIK 2404048015WL042755 MRS JANAKIMANI BARIK 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092883 JANAKI MANI BARIK PUNJAB NATIONAL BANK(508568)
74 BETNOTI OR-04-048-015-014/92379
(PATALIPURA) 		2404048015NRG24010720230952951 01/07/2023 MRS SANJUKTA JENA 2404048015WL042755 MRS SANJUKTA JENA 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092892 SANJUKTA JENA PUNJAB NATIONAL BANK(508568)
75 BETNOTI OR-04-048-015-014/92380
(PATALIPURA) 		2404048015NRG24010720230952953 01/07/2023 KALPANA BEHERA 2404048015WL042755 KALPANA BEHERA 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092888 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
76 BETNOTI OR-04-048-015-014/92383
(PATALIPURA) 		2404048015NRG24010720230952957 01/07/2023 MRS SULACHANA MAHALiIK 2404048015WL042755 MRS SULACHANA MAHALiIK 00354 PUNB0025120 1659 1659 Processed 11/07/2023 3326092889 SULOCHANA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
77 BETNOTI OR-04-048-015-001/12839
(PATALIPURA) 		2404048015NRG24010720230953207 01/07/2023 GOPAL CHANDRA SAHU 2404048015WL042768 GOPAL CHANDRA SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092899 MR GOPAL CHANDRA SAHU STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-015-001/12844
(PATALIPURA) 		2404048015NRG24010720230953208 01/07/2023 NIRMAL KUMAR SAHU 2404048015WL042768 NIRMAL KUMAR SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092923 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
79 BETNOTI OR-04-048-015-001/12874
(PATALIPURA) 		2404048015NRG24010720230953222 01/07/2023 MRS KRISHNA GOCHHAIT 2404048015WL042768 MRS KRISHNA GOCHHAIT 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092930 MRS KRISHNA GOCHHAIT ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-015-001/12900
(PATALIPURA) 		2404048015NRG24010720230953227 01/07/2023 ARATI PAL 2404048015WL042768 ARATI PAL 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092994 MRS ARATI PAL STATE BANK OF INDIA(508548)
81 BETNOTI OR-04-048-015-001/12905
(PATALIPURA) 		2404048015NRG24010720230953228 01/07/2023 MINAKSHI BAR 2404048015WL042768 MINAKSHI BAR 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092993 MRS MINAKSHI BAR STATE BANK OF INDIA(508548)
82 BETNOTI OR-04-048-015-001/81783
(PATALIPURA) 		2404048015NRG24010720230953231 01/07/2023 MOINA SAHU 2404048015WL042768 MOINA SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092910 MRS MAINA SAHU STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-015-001/81784
(PATALIPURA) 		2404048015NRG24010720230953232 01/07/2023 CHAKRADHARA SAHU 2404048015WL042768 CHAKRADHARA SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092902 MR CHAKRADHARA SAHU STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-015-001/81867
(PATALIPURA) 		2404048015NRG24010720230953234 01/07/2023 MRS MINARANI NANDI 2404048015WL042768 MRS MINARANI NANDI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092909 MRS MINARANI NANDI STATE BANK OF INDIA(508548)
85 BETNOTI OR-04-048-015-001/91922
(PATALIPURA) 		2404048015NRG24010720230953236 01/07/2023 PADMABATI SAHU 2404048015WL042768 PADMABATI SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092915 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
86 BETNOTI OR-04-048-015-001/91948
(PATALIPURA) 		2404048015NRG24010720230953239 01/07/2023 BIJAYANI PANDA 2404048015WL042768 BIJAYANI PANDA 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092908 MISS BIJAYINI PANDA STATE BANK OF INDIA(508548)
87 BETNOTI OR-04-048-015-001/91978
(PATALIPURA) 		2404048015NRG24010720230953242 01/07/2023 CHAKRADHAR SAHU 2404048015WL042768 CHAKRADHAR SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092991 CHAKRADHARA SAU UNION BANK OF INDIA(508500)
88 BETNOTI OR-04-048-015-001/91978
(PATALIPURA) 		2404048015NRG24010720230953241 01/07/2023 SARASWATI SAHU 2404048015WL042768 SARASWATI SAHU 00415 SBIN0007021 1659 1659 Rejected 11/07/2023 3326092919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BETNOTI OR-04-048-015-001/91979
(PATALIPURA) 		2404048015NRG24010720230953244 01/07/2023 ANITA DEHURI 2404048015WL042768 ANITA DEHURI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092922 ANITA DEHURI BANK OF INDIA(508505)
90 BETNOTI OR-04-048-015-001/91979
(PATALIPURA) 		2404048015NRG24010720230953243 01/07/2023 LAXMAN DEHURI 2404048015WL042768 LAXMAN DEHURI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092903 LAXMAN DEHURI STATE BANK OF INDIA(508548)
91 BETNOTI OR-04-048-015-001/91984
(PATALIPURA) 		2404048015NRG24010720230953245 01/07/2023 GEHLI BEHERA 2404048015WL042768 GEHLI BEHERA 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092924 MRS GEHLI BEHERA STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-015-001/92002
(PATALIPURA) 		2404048015NRG24010720230953246 01/07/2023 RANJIT NANDI 2404048015WL042768 RANJIT NANDI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092920 RANJIT KUMAR NANDI PUNJAB NATIONAL BANK(508568)
93 BETNOTI OR-04-048-015-001/92234
(PATALIPURA) 		2404048015NRG24010720230953252 01/07/2023 ARUNA SAHU 2404048015WL042768 ARUNA SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092907 MRS ARUNA SAHU STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-015-001/92234
(PATALIPURA) 		2404048015NRG24010720230953251 01/07/2023 SHREEDHAR SAHU 2404048015WL042768 SHREEDHAR SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092927 SHREEDHAR SAHU ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-015-001/92338
(PATALIPURA) 		2404048015NRG24010720230953255 01/07/2023 BASANTI NANDI 2404048015WL042768 BASANTI NANDI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092916 MRS BASANTI NANDI STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-015-001/92374
(PATALIPURA) 		2404048015NRG24010720230953256 01/07/2023 Mrs SUSHILA SAHU 2404048015WL042768 Mrs SUSHILA SAHU 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092904 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
97 BETNOTI OR-04-048-015-001/92378
(PATALIPURA) 		2404048015NRG24010720230953257 01/07/2023 MR KARMI MAJHI 2404048015WL042768 MR KARMI MAJHI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092914 MR KARMI MAJHI STATE BANK OF INDIA(508548)
98 BETNOTI OR-04-048-015-001/92379
(PATALIPURA) 		2404048015NRG24010720230953258 01/07/2023 Shri NABIN KUMAR NANDI 2404048015WL042768 Shri NABIN KUMAR NANDI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092905 SHRI NABIN KUMAR NANDI STATE BANK OF INDIA(508548)
99 BETNOTI OR-04-048-015-001/92383
(PATALIPURA) 		2404048015NRG24010720230953260 01/07/2023 MR GOPINATH NANDI 2404048015WL042768 MR GOPINATH NANDI 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092921 GOPINATH NANDI STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-015-001/92384
(PATALIPURA) 		2404048015NRG24010720230953261 01/07/2023 MRS RASMITA RANA 2404048015WL042768 MRS RASMITA RANA 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092901 MRS RASMITA RANA STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-015-003/81894
(PATALIPURA) 		2404048015NRG24010720230953264 01/07/2023 SAKUNTALA NAIK 2404048015WL042768 SAKUNTALA NAIK 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092917 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
102 BETNOTI OR-04-048-015-003/81897
(PATALIPURA) 		2404048015NRG24010720230953265 01/07/2023 Mrs NINI SINGH 2404048015WL042768 Mrs NINI SINGH 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092918 NINI SINGH STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-015-003/92368
(PATALIPURA) 		2404048015NRG24010720230953267 01/07/2023 MRS PADMINI PRADHAN 2404048015WL042768 MRS PADMINI PRADHAN 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092929 PADMINI PRADHAN AXIS BANK(607153)
104 BETNOTI OR-04-048-015-008/13620
(PATALIPURA) 		2404048015NRG24010720230953271 01/07/2023 DAYANIDHI PANDA 2404048015WL042768 DAYANIDHI PANDA 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092911 DAYANIDHI PANDA ODISHA GRAMYA BANK(607060)
105 BETNOTI OR-04-048-015-008/13620
(PATALIPURA) 		2404048015NRG24010720230953272 01/07/2023 SABITRI PANDA 2404048015WL042768 SABITRI PANDA 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092912 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
106 BETNOTI OR-04-048-015-009/81818
(PATALIPURA) 		2404048015NRG24010720230953278 01/07/2023 JAYANTA KUMAR SAMAL 2404048015WL042768 JAYANTA KUMAR SAMAL 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092913 JAYANTA SAMAL BANK OF INDIA(508505)
107 BETNOTI OR-04-048-015-009/81820
(PATALIPURA) 		2404048015NRG24010720230953280 01/07/2023 RAMAKANTA SAMAL 2404048015WL042768 RAMAKANTA SAMAL 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092897 RAMAKANTA SAMAL STATE BANK OF INDIA(508548)
108 BETNOTI OR-04-048-015-013/13323
(PATALIPURA) 		2404048015NRG24010720230953285 01/07/2023 BUDHUNI BESHRA 2404048015WL042768 BUDHUNI BESHRA 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092906 MRS BUDHUNI BESHRA STATE BANK OF INDIA(508548)
109 BETNOTI OR-04-048-015-013/92334
(PATALIPURA) 		2404048015NRG24010720230953291 01/07/2023 SHREEDHAR PRADHAN 2404048015WL042768 SHREEDHAR PRADHAN 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092992 MR SREEDHARA PRADHAN STATE BANK OF INDIA(508548)
110 BETNOTI OR-04-048-015-014/92351
(PATALIPURA) 		2404048015NRG24010720230952945 01/07/2023 Mrs TILOTTAMA BEHERA 2404048015WL042755 Mrs TILOTTAMA BEHERA 00415 SBIN0007021 1659 1659 Processed 11/07/2023 3326092928 TILATTAMA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 56406 56406
111 BETNOTI OR-04-048-015-009/81819
(PATALIPURA) 		2404048015NRG24010720230953279 01/07/2023 ANUPAMA SAMAL 2404048015WL042768 ANUPAMA SAMAL 00415 SBIN0010932 1659 1659 Processed 11/07/2023 3326092925 ANUPAMA HATI BANK OF INDIA(508505)
112 BETNOTI OR-04-048-015-009/81820
(PATALIPURA) 		2404048015NRG24010720230953281 01/07/2023 RITARANI SAMAL 2404048015WL042768 RITARANI SAMAL 00415 SBIN0010932 1659 1659 Processed 11/07/2023 3326092926 RITARANI SAMAL BANK OF INDIA(508505)
113 BETNOTI OR-04-048-015-013/13379
(PATALIPURA) 		2404048015NRG24010720230953286 01/07/2023 RABIKANTA PRADHAN 2404048015WL042768 RABIKANTA PRADHAN 00415 SBIN0010932 1659 1659 Processed 11/07/2023 3326092898 RABIKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
114 BETNOTI OR-04-048-015-014/92378
(PATALIPURA) 		2404048015NRG24010720230952949 01/07/2023 MR GOPINATH NAYAK 2404048015WL042755 MR GOPINATH NAYAK 00415 SBIN0010932 1659 1659 Processed 11/07/2023 3326092900 GOPINATH NAYAK STATE BANK OF INDIA(508548)
115 BETNOTI OR-04-048-015-014/92381
(PATALIPURA) 		2404048015NRG24010720230952955 01/07/2023 KHITISH GANTAYAT 2404048015WL042755 KHITISH GANTAYAT 00415 SBIN0010932 1659 1659 Processed 11/07/2023 3326092931 KHITISH GANTAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
116 BETNOTI OR-04-048-015-007/12996
(PATALIPURA) 		2404048015NRG24010720230953270 01/07/2023 ANANDA SAHOO 2404048015WL042768 ANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326092995 ANANDA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 192444 192444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048015_010723APB_FTO_301819 Bank of India BKID0005466 BAISINGA 72996
2 BETNOTI OR2404048015_010723APB_FTO_301819 Bank of India BKID0005466 BOI,BAISINGA 9954
3 BETNOTI OR2404048015_010723APB_FTO_301819 Bank of India BKID0005467 BETNOTI 6636
4 BETNOTI OR2404048015_010723APB_FTO_301819 Bank of India BKID0005485 MANATRI 8295
5 BETNOTI OR2404048015_010723APB_FTO_301819 Punjab National Bank PUNB0025120 Betnoti 28203
6 BETNOTI OR2404048015_010723APB_FTO_301819 State Bank of India SBIN0007021 GADDEULIA 56406
7 BETNOTI OR2404048015_010723APB_FTO_301819 State Bank of India SBIN0010932 BETNOTI 8295
8 BETNOTI OR2404048015_010723APB_FTO_301819 Odisha Gramya Bank IOBA0ROGB01 AGRIA 1659

Download In Excel