Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:15:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_130723APB_FTO_334886
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-04-048-002-002/801
(AMBAGADIA) 		2404048002NRG24130720231024023 13/07/2023 SANJAY KUMAR SAHU 2404048002WL046260 SANJAY KUMAR SAHU 00032 UTIB0002345 1185 1185 Processed 30/08/2023 4965833863 SANJAY KUMAR JENA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BETNOTI OR-04-048-002-001/1164
(AMBAGADIA) 		2404048002NRG24130720231023948 13/07/2023 LAXMI SING 2404048002WL046260 LAXMI SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833873 LAXMI SING ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-002-001/1207
(AMBAGADIA) 		2404048002NRG24130720231023952 13/07/2023 SIDHESWAR UPADHYAYA 2404048002WL046260 SIDHESWAR UPADHYAYA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833864 SIDDHESWAR UPADHAY BANK OF INDIA(508505)
4 BETNOTI OR-04-048-002-001/1235
(AMBAGADIA) 		2404048002NRG24130720231023957 13/07/2023 PANDE SING 2404048002WL046260 PANDE SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833871 PANDE SINGH BANK OF INDIA(508505)
5 BETNOTI OR-04-048-002-001/1392
(AMBAGADIA) 		2404048002NRG24130720231023964 13/07/2023 Goutami Behera 2404048002WL046260 Goutami Behera 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833867 GOUTAMI BEHERA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-002-001/1392
(AMBAGADIA) 		2404048002NRG24130720231023963 13/07/2023 JAMUNA BEHERA 2404048002WL046260 JAMUNA BEHERA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833861 JAMUNA BEHERA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-002-001/1419
(AMBAGADIA) 		2404048002NRG24130720231023978 13/07/2023 Himangin Upadhyaya 2404048002WL046260 Himangin Upadhyaya 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833866 HEMANGINI SATPATHY CANARA BANK(508532)
8 BETNOTI OR-04-048-002-001/2586360196
(AMBAGADIA) 		2404048002NRG24130720231023994 13/07/2023 sashadhar sethi 2404048002WL046260 sashadhar sethi 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833868 SASHADHAR SETHI BANK OF INDIA(508505)
9 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24130720231024001 13/07/2023 SANTOSH ROUL 2404048002WL046260 SANTOSH ROUL 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833803 MR SANTOSH KUMAR RAUL STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-002-001/262
(AMBAGADIA) 		2404048002NRG24130720231024005 13/07/2023 AMIT KUMAR MOHAPTRA 2404048002WL046260 AMIT KUMAR MOHAPTRA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833870 AMIT KUMAR MOHAPATRA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-002-001/262
(AMBAGADIA) 		2404048002NRG24130720231024004 13/07/2023 KISHAR KUMAR MOHAPTRA 2404048002WL046260 KISHAR KUMAR MOHAPTRA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833869 KISHOR KUMAR MOHAPATRA BANK OF INDIA(508505)
12 BETNOTI OR-04-048-002-001/730
(AMBAGADIA) 		2404048002NRG24130720231024007 13/07/2023 KANDA SING 2404048002WL046260 KANDA SING 00048 BKID0005466 1659 1659 Processed 30/08/2023 4965833845 KANDA SINGH BANK OF INDIA(508505)
13 BETNOTI OR-04-048-002-002/26521
(AMBAGADIA) 		2404048002NRG24130720231024017 13/07/2023 Basanti Das 2404048002WL046260 Basanti Das 00048 BKID0005466 1185 1185 Processed 30/08/2023 4965833857 BASANTI DAS BANK OF INDIA(508505)
14 BETNOTI OR-04-048-002-003/143
(AMBAGADIA) 		2404048002NRG24130720231024026 13/07/2023 Subhadra Sing 2404048002WL046260 Subhadra Sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833855 SUBHADRA SING BANK OF INDIA(508505)
15 BETNOTI OR-04-048-002-003/2586360164
(AMBAGADIA) 		2404048002NRG24130720231024028 13/07/2023 ABNTI SING 2404048002WL046260 ABNTI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833852 ABANTI SING BANK OF INDIA(508505)
16 BETNOTI OR-04-048-002-003/2989494991
(AMBAGADIA) 		2404048002NRG24130720231024034 13/07/2023 Sabitri Sing 2404048002WL046260 Sabitri Sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833854 SABITRI SING BANK OF INDIA(508505)
17 BETNOTI OR-04-048-002-003/391
(AMBAGADIA) 		2404048002NRG24130720231024038 13/07/2023 SAMBARI BINDHANI 2404048002WL046260 SAMBARI BINDHANI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833853 SAMABARI BINDHANI BANK OF INDIA(508505)
18 BETNOTI OR-04-048-002-003/396
(AMBAGADIA) 		2404048002NRG24130720231024040 13/07/2023 SABITA DAS 2404048002WL046260 SABITA DAS 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833865 SABITA DAS BANK OF INDIA(508505)
19 BETNOTI OR-04-048-002-003/398
(AMBAGADIA) 		2404048002NRG24130720231024044 13/07/2023 Madhabi Sing 2404048002WL046260 Madhabi Sing 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833856 MADHABI SINGH BANK OF INDIA(508505)
20 BETNOTI OR-04-048-002-003/472
(AMBAGADIA) 		2404048002NRG24130720231024053 13/07/2023 TIKI SING 2404048002WL046260 TIKI SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833859 TIKI SING ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-002-003/483
(AMBAGADIA) 		2404048002NRG24130720231024057 13/07/2023 SALMA SING 2404048002WL046260 SALMA SING 00048 BKID0005466 1422 1422 Processed 30/08/2023 4965833862 SALMA SING BANK OF INDIA(508505)
22 BETNOTI OR-04-048-002-003/742
(AMBAGADIA) 		2404048002NRG24130720231024060 13/07/2023 MINU SING 2404048002WL046260 MINU SING 00048 BKID0005466 1422 1422 Rejected 30/08/2023 4965833874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32232 32232
23 BETNOTI OR-04-048-002-001/1342
(AMBAGADIA) 		2404048002NRG24130720231023960 13/07/2023 RADHA SING 2404048002WL046260 RADHA SING 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965833860 RADHA SING ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-002-001/2526021
(AMBAGADIA) 		2404048002NRG24130720231023993 13/07/2023 HEMALATA ROUL 2404048002WL046260 HEMALATA ROUL 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965833851 HEMALATA ROULL BANK OF INDIA(508505)
25 BETNOTI OR-04-048-002-001/262
(AMBAGADIA) 		2404048002NRG24130720231024003 13/07/2023 KANAKA MOHAPTRA 2404048002WL046260 KANAKA MOHAPTRA 00048 BKID0005467 1659 1659 Processed 30/08/2023 4965833872 KANAKA MOHAPATRA BANK OF INDIA(508505)
26 BETNOTI OR-04-048-002-002/2586369219
(AMBAGADIA) 		2404048002NRG24130720231024014 13/07/2023 SADANANDA SAHU 2404048002WL046260 SADANANDA SAHU 00048 BKID0005467 1185 1185 Processed 30/08/2023 4965833858 SADANANDA SAHU BANK OF INDIA(508505)
SubTotal 6162 6162
27 BETNOTI OR-04-048-002-001/1160
(AMBAGADIA) 		2404048002NRG24130720231023943 13/07/2023 BHARAT CHANDRA MOHANTA 2404048002WL046260 BHARAT CHANDRA MOHANTA 00354 PUNB0077120 1659 1659 Processed 30/08/2023 4965833780 BHARATA CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
28 BETNOTI OR-04-048-002-001/1205
(AMBAGADIA) 		2404048002NRG24130720231023949 13/07/2023 Durga Marandi 2404048002WL046260 Durga Marandi 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833829 MR DURGA MARANDI STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-002-001/1228
(AMBAGADIA) 		2404048002NRG24130720231023955 13/07/2023 BIKI SING 2404048002WL046260 BIKI SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833843 BIKI SING BANK OF INDIA(508505)
30 BETNOTI OR-04-048-002-001/1235
(AMBAGADIA) 		2404048002NRG24130720231023958 13/07/2023 DEBI SING 2404048002WL046260 DEBI SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833840 MRS DEBI SING STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-002-001/1399
(AMBAGADIA) 		2404048002NRG24130720231023966 13/07/2023 SURYAKANTA SING 2404048002WL046260 SURYAKANTA SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833817 SURYAKANTA SING BANK OF INDIA(508505)
32 BETNOTI OR-04-048-002-001/1402
(AMBAGADIA) 		2404048002NRG24130720231023969 13/07/2023 DILLIP KUMAR CHHATIA 2404048002WL046260 DILLIP KUMAR CHHATIA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833816 DILLIP KUMAR CHHATIA ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-002-001/144
(AMBAGADIA) 		2404048002NRG24130720231023987 13/07/2023 Janaki Raul 2404048002WL046260 Janaki Raul 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833842 MRS JANAKI ROUL STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-002-001/1650
(AMBAGADIA) 		2404048002NRG24130720231023988 13/07/2023 LAXMIMANI SING 2404048002WL046260 LAXMIMANI SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833826 MRS LAXMIMANI SING STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-002-001/1654
(AMBAGADIA) 		2404048002NRG24130720231023990 13/07/2023 SANJULATA NATH 2404048002WL046260 SANJULATA NATH 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833827 SANJULATA NATH ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-002-001/735
(AMBAGADIA) 		2404048002NRG24130720231024010 13/07/2023 BINATA SING 2404048002WL046260 BINATA SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833844 BINATA SING ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-002-001/735
(AMBAGADIA) 		2404048002NRG24130720231024009 13/07/2023 BISWANATHA SING 2404048002WL046260 BISWANATHA SING 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4965833841 MR BISWANATH SING STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-002-002/335
(AMBAGADIA) 		2404048002NRG24130720231024020 13/07/2023 MUNA BINDHANI 2404048002WL046260 MUNA BINDHANI 00415 SBIN0007021 1185 1185 Processed 30/08/2023 4965833828 MR MUNA BINDHANI STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-002-003/199
(AMBAGADIA) 		2404048002NRG24130720231024027 13/07/2023 BHABANI BINDHANI 2404048002WL046260 BHABANI BINDHANI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833814 BHABANI BINDHANI ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-002-003/2586360165
(AMBAGADIA) 		2404048002NRG24130720231024029 13/07/2023 KAMINIKANTA SING 2404048002WL046260 KAMINIKANTA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833848 MR KAMINIKANTA SING STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-002-003/2586360165
(AMBAGADIA) 		2404048002NRG24130720231024030 13/07/2023 Puspalata Singh 2404048002WL046260 Puspalata Singh 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833849 Puspalata Singh ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-002-003/26851
(AMBAGADIA) 		2404048002NRG24130720231024031 13/07/2023 NAMANI SING 2404048002WL046260 NAMANI SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833820 MISS NAMANI SING STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-002-003/2686369280
(AMBAGADIA) 		2404048002NRG24130720231024033 13/07/2023 Karuna Sing 2404048002WL046260 Karuna Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833811 MRS PADMABATI SING STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-002-003/2686369280
(AMBAGADIA) 		2404048002NRG24130720231024032 13/07/2023 karunakar Sing 2404048002WL046260 karunakar Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833810 MR KARUNAKAR SING STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-002-003/2989495046
(AMBAGADIA) 		2404048002NRG24130720231024035 13/07/2023 Chandan Sing 2404048002WL046260 Chandan Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833805 HEMANTA SING BANK OF BARODA(606985)
46 BETNOTI OR-04-048-002-003/380
(AMBAGADIA) 		2404048002NRG24130720231024037 13/07/2023 ARATI DAS 2404048002WL046260 ARATI DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833831 MRS ARATI DAS STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-002-003/396
(AMBAGADIA) 		2404048002NRG24130720231024041 13/07/2023 SANJAYA DAS 2404048002WL046260 SANJAYA DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833832 MR SANJAYA DAS STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-002-003/397
(AMBAGADIA) 		2404048002NRG24130720231024042 13/07/2023 BISHWAJIT DAS 2404048002WL046260 BISHWAJIT DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833830 SHRI BISWAJIT DAS STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-002-003/415
(AMBAGADIA) 		2404048002NRG24130720231024047 13/07/2023 Pratima Sing 2404048002WL046260 Pratima Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833807 MRS PRATIMA SING STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-002-003/429
(AMBAGADIA) 		2404048002NRG24130720231024049 13/07/2023 Binati Sing 2404048002WL046260 Binati Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833850 MRS BINATI SING STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-002-003/429
(AMBAGADIA) 		2404048002NRG24130720231024048 13/07/2023 Kaminikanta Sing 2404048002WL046260 Kaminikanta Sing 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833847 Kaminikanta Sing ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-002-003/479
(AMBAGADIA) 		2404048002NRG24130720231024055 13/07/2023 PANAMANI SING 2404048002WL046260 PANAMANI SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833819 MS PANAMANI SING STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-002-003/738
(AMBAGADIA) 		2404048002NRG24130720231024058 13/07/2023 SIMALATA SING 2404048002WL046260 SIMALATA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833806 MRS SAMILATA SING STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-002-003/742
(AMBAGADIA) 		2404048002NRG24130720231024059 13/07/2023 RASIKA SING 2404048002WL046260 RASIKA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833808 MR RASHIKA SING STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-002-003/77
(AMBAGADIA) 		2404048002NRG24130720231024061 13/07/2023 LILI SING 2404048002WL046260 LILI SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4965833833 LILI SING BANK OF INDIA(508505)
SubTotal 41949 41949
56 BETNOTI OR-04-048-002-002/3
(AMBAGADIA) 		2404048002NRG24130720231024019 13/07/2023 KIRAN KUMAR SAHU 2404048002WL046260 KIRAN KUMAR SAHU 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4965833834 KIRAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETNOTI OR-04-048-002-002/56
(AMBAGADIA) 		2404048002NRG24130720231024022 13/07/2023 RIPAN KUMAR DAS 2404048002WL046260 RIPAN KUMAR DAS 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4965833818 RIPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
58 BETNOTI OR-04-048-002-001/499
(AMBAGADIA) 		2404048002NRG24130720231024006 13/07/2023 Sangram kumar sethi 2404048002WL046260 Sangram kumar sethi 00462 UCBA0003154 1659 1659 Processed 30/08/2023 4965833812 MR SANGRAM KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
59 BETNOTI OR-04-048-002-001/1160
(AMBAGADIA) 		2404048002NRG24130720231023944 13/07/2023 BABITA MOHANTA 2404048002WL046260 BABITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833809 BABITA MOHANTA BANK OF INDIA(508505)
60 BETNOTI OR-04-048-002-001/1161
(AMBAGADIA) 		2404048002NRG24130720231023945 13/07/2023 Saraswati Sing 2404048002WL046260 Saraswati Sing 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833801 Saraswati Sing ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-002-001/1163
(AMBAGADIA) 		2404048002NRG24130720231023947 13/07/2023 KABITA BEHERA 2404048002WL046260 KABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833793 KABITA BEHERA ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-002-001/1227
(AMBAGADIA) 		2404048002NRG24130720231023954 13/07/2023 DHANIA SING 2404048002WL046260 DHANIA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833795 DHANIA SING ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-002-001/1227
(AMBAGADIA) 		2404048002NRG24130720231023953 13/07/2023 RATHA SING 2404048002WL046260 RATHA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833838 RATHA SING ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-002-001/1228
(AMBAGADIA) 		2404048002NRG24130720231023956 13/07/2023 SAMBARI SING 2404048002WL046260 SAMBARI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833789 SAMBARI SING ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-002-001/1401
(AMBAGADIA) 		2404048002NRG24130720231023968 13/07/2023 AMULYAMANI CHHATIA 2404048002WL046260 AMULYAMANI CHHATIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833802 AMULYAMANI CHHATIA ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-002-001/1411
(AMBAGADIA) 		2404048002NRG24130720231023972 13/07/2023 BADU SINGH 2404048002WL046260 BADU SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833815 BADU SINGH ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-002-001/1416
(AMBAGADIA) 		2404048002NRG24130720231023975 13/07/2023 Gura Sing 2404048002WL046260 Gura Sing 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833797 Gura Sing ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-002-001/1416
(AMBAGADIA) 		2404048002NRG24130720231023976 13/07/2023 LABANGA SING 2404048002WL046260 LABANGA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833839 LABANGA SING ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-002-001/1419
(AMBAGADIA) 		2404048002NRG24130720231023977 13/07/2023 SAMIR KUMAR UPADHYAYA 2404048002WL046260 SAMIR KUMAR UPADHYAYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833835 SAMIR KUMAR UPADHYAYA ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-002-001/142
(AMBAGADIA) 		2404048002NRG24130720231023979 13/07/2023 RAVINDRA KUMAR DAS 2404048002WL046260 RAVINDRA KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833791 RAVINDRA KUMAR DAS ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-002-001/1420
(AMBAGADIA) 		2404048002NRG24130720231023981 13/07/2023 SANTILATA SAHU 2404048002WL046260 SANTILATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833822 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
72 BETNOTI OR-04-048-002-001/1422
(AMBAGADIA) 		2404048002NRG24130720231023982 13/07/2023 Rajashree Mahapatra 2404048002WL046260 Rajashree Mahapatra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833824 MR ARUN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-002-001/1423
(AMBAGADIA) 		2404048002NRG24130720231023983 13/07/2023 KAMALA KANTA SING 2404048002WL046260 KAMALA KANTA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833823 KAMALA KANTA SING ODISHA GRAMYA BANK(607060)
74 BETNOTI OR-04-048-002-001/143
(AMBAGADIA) 		2404048002NRG24130720231023985 13/07/2023 Sasamita panda 2404048002WL046260 Sasamita panda 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833788 SASMITA RANI PANDA BANK OF INDIA(508505)
75 BETNOTI OR-04-048-002-001/143
(AMBAGADIA) 		2404048002NRG24130720231023984 13/07/2023 Uttam Kumar panda 2404048002WL046260 Uttam Kumar panda 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833787 UTTAM KUMAR PANDA UNION BANK OF INDIA(508500)
76 BETNOTI OR-04-048-002-001/144
(AMBAGADIA) 		2404048002NRG24130720231023986 13/07/2023 Lambadara Raul 2404048002WL046260 Lambadara Raul 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833784 Lambadara Raul ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-002-001/1655
(AMBAGADIA) 		2404048002NRG24130720231023991 13/07/2023 SAMAYE TUDU 2404048002WL046260 SAMAYE TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833825 SAMAYE TUDU ODISHA GRAMYA BANK(607060)
78 BETNOTI OR-04-048-002-001/2526021
(AMBAGADIA) 		2404048002NRG24130720231023992 13/07/2023 DIPAK ROUL 2404048002WL046260 DIPAK ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833800 DIPAK ROUL ODISHA GRAMYA BANK(607060)
79 BETNOTI OR-04-048-002-001/2586360196
(AMBAGADIA) 		2404048002NRG24130720231023995 13/07/2023 Netramani Sethi 2404048002WL046260 Netramani Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833836 Netramani Sethi ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-002-001/26100
(AMBAGADIA) 		2404048002NRG24130720231023996 13/07/2023 NAMITA ROUL 2404048002WL046260 NAMITA ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833794 NAMITA ROUL BANK OF INDIA(508505)
81 BETNOTI OR-04-048-002-001/26167
(AMBAGADIA) 		2404048002NRG24130720231024000 13/07/2023 KUMUDINI SAHU 2404048002WL046260 KUMUDINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833783 KUMUDINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETNOTI OR-04-048-002-001/26167
(AMBAGADIA) 		2404048002NRG24130720231023999 13/07/2023 PRASANTA KUMAR SAHU 2404048002WL046260 PRASANTA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833781 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-002-001/26184
(AMBAGADIA) 		2404048002NRG24130720231024002 13/07/2023 SANJEEB ROUL 2404048002WL046260 SANJEEB ROUL 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4965833786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BETNOTI OR-04-048-002-001/730
(AMBAGADIA) 		2404048002NRG24130720231024008 13/07/2023 BABI SING 2404048002WL046260 BABI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833798 BABI SING ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-002-001/736
(AMBAGADIA) 		2404048002NRG24130720231024011 13/07/2023 GURUBARI SING 2404048002WL046260 GURUBARI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965833837 GURUBARI SING ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-002-002/2526058
(AMBAGADIA) 		2404048002NRG24130720231024012 13/07/2023 TUTU DHAL 2404048002WL046260 TUTU DHAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833790 TUTU DHAL ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-002-002/26458
(AMBAGADIA) 		2404048002NRG24130720231024015 13/07/2023 GANESH 2404048002WL046260 GANESH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833785 GANESH ODISHA GRAMYA BANK(607060)
88 BETNOTI OR-04-048-002-002/26465
(AMBAGADIA) 		2404048002NRG24130720231024016 13/07/2023 SUKANTI SAHOO 2404048002WL046260 SUKANTI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833796 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
89 BETNOTI OR-04-048-002-002/26534
(AMBAGADIA) 		2404048002NRG24130720231024018 13/07/2023 Gangadhara Das 2404048002WL046260 Gangadhara Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833782 GANGADHAR DAS BANK OF INDIA(508505)
90 BETNOTI OR-04-048-002-002/55
(AMBAGADIA) 		2404048002NRG24130720231024021 13/07/2023 DROUPADI BINDHANI 2404048002WL046260 DROUPADI BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965833792 DROUPADI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BETNOTI OR-04-048-002-003/395
(AMBAGADIA) 		2404048002NRG24130720231024039 13/07/2023 Sulochana Sing 2404048002WL046260 Sulochana Sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833804 Sulochana Sing ODISHA GRAMYA BANK(607060)
92 BETNOTI OR-04-048-002-003/403
(AMBAGADIA) 		2404048002NRG24130720231024045 13/07/2023 Saraswati Pradhan 2404048002WL046260 Saraswati Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833821 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-002-003/406
(AMBAGADIA) 		2404048002NRG24130720231024046 13/07/2023 Gouree Sing 2404048002WL046260 Gouree Sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833799 Gouree Sing ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-002-003/457
(AMBAGADIA) 		2404048002NRG24130720231024051 13/07/2023 MANJULATA SING 2404048002WL046260 MANJULATA SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833846 MANJULATA SING ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-002-003/482
(AMBAGADIA) 		2404048002NRG24130720231024056 13/07/2023 Sambari Sing 2404048002WL046260 Sambari Sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965833813 Sambari Sing ODISHA GRAMYA BANK(607060)
SubTotal 57117 57117
96 BETNOTI OR-04-048-002-002/805
(AMBAGADIA) 		2404048002NRG24130720231024024 13/07/2023 Sanjay Das 2404048002WL046260 Sanjay Das 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965833779 SANJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048002_130723APB_FTO_334886 AXIS BANK UTIB0002345 KENDUA 1185
2 BETNOTI OR2404048002_130723APB_FTO_334886 Bank of India BKID0005466 BAISINGA 32232
3 BETNOTI OR2404048002_130723APB_FTO_334886 Bank of India BKID0005467 BETNOTI 6162
4 BETNOTI OR2404048002_130723APB_FTO_334886 Punjab National Bank PUNB0077120 Rupsa 1659
5 BETNOTI OR2404048002_130723APB_FTO_334886 State Bank of India SBIN0007021 GADDEULIA 41949
6 BETNOTI OR2404048002_130723APB_FTO_334886 State Bank of India SBIN0018965 RUPSA 2370
7 BETNOTI OR2404048002_130723APB_FTO_334886 UCO Bank UCBA0003154 BETNOTI 1659
8 BETNOTI OR2404048002_130723APB_FTO_334886 Odisha Gramya Bank IOBA0ROGB01 Baisinga 8769
9 BETNOTI OR2404048002_130723APB_FTO_334886 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 48348
10 BETNOTI OR2404048002_130723APB_FTO_334886 India Post Payments Bank IPOS0000001 BALASORE 1185

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