Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048024_190423APB_FTO_32035
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-04-048-021-006/4578914811
(SANTARA) 		2404048024NRG24190420230069386 19/04/2023 DHANAJAY SING 2404048024WL003025 DHANAJAY SING 00032 UTIB0002345 1422 1422 Processed 10/05/2023 1398603859 DHANAJAY SING UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 BETNOTI OR-04-048-021-006/4578914765
(SANTARA) 		2404048024NRG24190420230068914 19/04/2023 ANJULATA MOHANTY 2404048024WL002997 ANJULATA MOHANTY 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603851 ANJU LATA MOHANTY BANK OF INDIA(508505)
3 BETNOTI OR-04-048-021-006/4578914772
(SANTARA) 		2404048024NRG24190420230068917 19/04/2023 ANNAPURNA MOHAPATRA 2404048024WL002997 ANNAPURNA MOHAPATRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603841 ANNAPURNA MOHAPATRA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-021-006/4578914791
(SANTARA) 		2404048024NRG24190420230068924 19/04/2023 BUDHIA RANA 2404048024WL002997 BUDHIA RANA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603850 BUDHIA RANA BANK OF INDIA(508505)
5 BETNOTI OR-04-048-021-006/4578914794
(SANTARA) 		2404048024NRG24190420230068927 19/04/2023 INDRAJIT MOHANTA 2404048024WL002997 INDRAJIT MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603849 INDRAJIT MOHANTA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-021-006/4578914795
(SANTARA) 		2404048024NRG24190420230068928 19/04/2023 BISWAJIT MOHANTA 2404048024WL002997 BISWAJIT MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603848 BISWAJIT MOHANTA BANK OF INDIA(508505)
7 BETNOTI OR-04-048-021-006/4578914796
(SANTARA) 		2404048024NRG24190420230068930 19/04/2023 NIRUPAMA MOHANTA 2404048024WL002997 NIRUPAMA MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603846 NIRUPAMA MOHANTA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-021-006/4578914800
(SANTARA) 		2404048024NRG24190420230068931 19/04/2023 PITAMBAR MOHAPATRA 2404048024WL002997 PITAMBAR MOHAPATRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603840 PITAMBAR MOHAPATRA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-021-006/4578914801
(SANTARA) 		2404048024NRG24190420230068932 19/04/2023 DEBABRATA PARIDA 2404048024WL002997 DEBABRATA PARIDA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603844 DEBABRATA PARIDA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-021-006/4578914809
(SANTARA) 		2404048024NRG24190420230068935 19/04/2023 BUDHUNI SING 2404048024WL002997 BUDHUNI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603852 BUDHUNI SING BANK OF INDIA(508505)
11 BETNOTI OR-04-048-021-006/4578914810
(SANTARA) 		2404048024NRG24190420230068936 19/04/2023 CHAMABATI SING 2404048024WL002997 CHAMABATI SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603854 CHAMPABATI SINGH ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-021-006/4578914822
(SANTARA) 		2404048024NRG24190420230069388 19/04/2023 ANUP KUMAR MAHAPATRA 2404048024WL003025 ANUP KUMAR MAHAPATRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603845 ANUP KUMAR MOHAPATRA BANK OF INDIA(508505)
13 BETNOTI OR-04-048-021-006/4578914828
(SANTARA) 		2404048024NRG24190420230069393 19/04/2023 SOMONATH DEHURI 2404048024WL003025 SOMONATH DEHURI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603853 MR SOMANATH DEHURI STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-021-006/4579073
(SANTARA) 		2404048024NRG24190420230069407 19/04/2023 DEBASMITA PADHI 2404048024WL003025 DEBASMITA PADHI 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603843 DEBASMITA PADHI ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-021-006/4579102
(SANTARA) 		2404048024NRG24190420230069409 19/04/2023 SANATAN SING 2404048024WL003025 SANATAN SING 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603842 SANATAN SINGH BANK OF INDIA(508505)
16 BETNOTI OR-04-048-021-006/4579320
(SANTARA) 		2404048024NRG24190420230069412 19/04/2023 SNEHALATA MAHAPATRA 2404048024WL003025 SNEHALATA MAHAPATRA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603839 Manoj Kumar Mohapatra PUNJAB NATIONAL BANK(508568)
17 BETNOTI OR-04-048-024-006/23026
(SANTARA) 		2404048024NRG24190420230069414 19/04/2023 KAUSHALYA MOHANTA 2404048024WL003025 KAUSHALYA MOHANTA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1398603847 KAUSHALYA MOHANTA BANK OF INDIA(508505)
SubTotal 22752 22752
18 BETNOTI OR-04-048-009-001/15096
(JUGAL) 		2404048024NRG24190420230068890 19/04/2023 KUNI DEHURI 2404048024WL002997 KUNI DEHURI 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398603855 KUNI DEHURI ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-009-001/31791
(JUGAL) 		2404048024NRG24190420230068901 19/04/2023 MINAKSHI MAHANTA 2404048024WL002997 MINAKSHI MAHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398603856 MINAKSHI MOHANTA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-009-001/31872
(JUGAL) 		2404048024NRG24190420230068904 19/04/2023 MANAS RANJAN MOHANTA 2404048024WL002997 MANAS RANJAN MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398603857 MR MANASRANJAN MOHANTA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-009-001/31907
(JUGAL) 		2404048024NRG24190420230068906 19/04/2023 PADMALOCHAN MOHANTA 2404048024WL002997 PADMALOCHAN MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1398603858 PADMALOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
22 BETNOTI OR-04-048-021-006/4578914771
(SANTARA) 		2404048024NRG24190420230068916 19/04/2023 GAYATRI MOHAPATRA 2404048024WL002997 GAYATRI MOHAPATRA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398603833 MRS GAYATRI MAHAPATRA STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-021-006/4578914778
(SANTARA) 		2404048024NRG24190420230068920 19/04/2023 RAJAT KUMAR MOHAPATRA 2404048024WL002997 RAJAT KUMAR MOHAPATRA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398603835 RAJAT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-021-006/4578914840
(SANTARA) 		2404048024NRG24190420230069401 19/04/2023 ALOK RANJAN MOHANTA 2404048024WL003025 ALOK RANJAN MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398603836 SHRI ALOK RANJAN MOHANTA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-021-006/4578914844
(SANTARA) 		2404048024NRG24190420230069402 19/04/2023 PARBATI MAJHI 2404048024WL003025 PARBATI MAJHI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398603837 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-021-006/4579282
(SANTARA) 		2404048024NRG24190420230069411 19/04/2023 ANIMA MOHAPATRA 2404048024WL003025 ANIMA MOHAPATRA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398603834 MRS ANIMA MOHAPATRA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-024-006/23900
(SANTARA) 		2404048024NRG24190420230069415 19/04/2023 GANGA PANDA 2404048024WL003025 GANGA PANDA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1398603832 MR GANGADHARA PANDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
28 BETNOTI OR-04-048-021-006/4578914761
(SANTARA) 		2404048024NRG24190420230068913 19/04/2023 NIRMAL KU MOHANTA 2404048024WL002997 NIRMAL KU MOHANTA 00468 UBIN0931039 1422 1422 Processed 10/05/2023 1398603838 MR NIRMAL KUMAR KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 BETNOTI OR-04-048-009-001/15057
(JUGAL) 		2404048024NRG24190420230068886 19/04/2023 UPENDRA MAHANTA 2404048024WL002997 UPENDRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603816 UPENDRA MAHANTA ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-009-001/15079
(JUGAL) 		2404048024NRG24190420230068888 19/04/2023 BASANTI MOHANTA 2404048024WL002997 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603812 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-009-001/15079
(JUGAL) 		2404048024NRG24190420230068887 19/04/2023 DAITARI MOHANTA 2404048024WL002997 DAITARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603818 DAITARI MAHANTA ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-009-001/15096
(JUGAL) 		2404048024NRG24190420230068889 19/04/2023 SARAT DEHURI 2404048024WL002997 SARAT DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603822 SHARAT DEHURI ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-009-001/15114
(JUGAL) 		2404048024NRG24190420230068892 19/04/2023 SUMATI BEHERA 2404048024WL002997 SUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603819 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-009-001/15114
(JUGAL) 		2404048024NRG24190420230068891 19/04/2023 TRILOCHAN BEHERA 2404048024WL002997 TRILOCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603820 TRILOCHANA BEHERA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-009-001/15116
(JUGAL) 		2404048024NRG24190420230068893 19/04/2023 GIRIS DEHURI 2404048024WL002997 GIRIS DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603813 GIRISH DEHURY ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-009-001/15116
(JUGAL) 		2404048024NRG24190420230068894 19/04/2023 SUSILA DEHURI 2404048024WL002997 SUSILA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603821 SHUSHILA DEHURI ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-009-001/15143
(JUGAL) 		2404048024NRG24190420230068896 19/04/2023 BAIDHARA DEHURY 2404048024WL002997 BAIDHARA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603817 BAIDHARA DEHURI ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-009-001/15164
(JUGAL) 		2404048024NRG24190420230068897 19/04/2023 FAKIR DEHURI 2404048024WL002997 FAKIR DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603814 PHAKIR DEHURI ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-009-001/15167
(JUGAL) 		2404048024NRG24190420230068898 19/04/2023 DAMADOR MAHANTA 2404048024WL002997 DAMADOR MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603815 DAMODAR MAHANTA ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-009-001/15167
(JUGAL) 		2404048024NRG24190420230068899 19/04/2023 PRATIVA MAHANTA 2404048024WL002997 PRATIVA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603825 PRATIVA MOHANTA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-009-001/31738
(JUGAL) 		2404048024NRG24190420230068900 19/04/2023 JADA MARANDI 2404048024WL002997 JADA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603824 JADA MARNDI ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-009-001/31826
(JUGAL) 		2404048024NRG24190420230068902 19/04/2023 SARASWATI MAHANTA 2404048024WL002997 SARASWATI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603826 SARASWATI MAHANTA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-009-001/31845
(JUGAL) 		2404048024NRG24190420230068903 19/04/2023 SABITRI MAHANTA 2404048024WL002997 SABITRI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603823 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-021-006/23036
(SANTARA) 		2404048024NRG24190420230068907 19/04/2023 NARATTAM 2404048024WL002997 NARATTAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603801 NAROTTAMA PRADHAN ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-021-006/23863
(SANTARA) 		2404048024NRG24190420230068908 19/04/2023 REBATI DEHURI 2404048024WL002997 REBATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603796 REBATI DEHURI ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-021-006/4578914759
(SANTARA) 		2404048024NRG24190420230068909 19/04/2023 NARAYAN PATI 2404048024WL002997 NARAYAN PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603798 NARAYAN PATI ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-021-006/4578914759
(SANTARA) 		2404048024NRG24190420230068910 19/04/2023 SATYABHAMA PATI 2404048024WL002997 SATYABHAMA PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603799 SATYABHAMA PATI ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-021-006/4578914760
(SANTARA) 		2404048024NRG24190420230068912 19/04/2023 LAXMIPRIYA MOHAPATRA 2404048024WL002997 LAXMIPRIYA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603804 LAXMIPRIYA MOHAPATRA ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-021-006/4578914760
(SANTARA) 		2404048024NRG24190420230068911 19/04/2023 NARENDRA KU MOHAPATRA 2404048024WL002997 NARENDRA KU MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603795 NARENDRA MAHAPATRA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-021-006/4578914773
(SANTARA) 		2404048024NRG24190420230068918 19/04/2023 DEBASMITA DASH 2404048024WL002997 DEBASMITA DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603803 DEBASMITA DASH ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-021-006/4578914779
(SANTARA) 		2404048024NRG24190420230068922 19/04/2023 AMULYA SETHY 2404048024WL002997 AMULYA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603802 AMULAYA SETHY ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-021-006/4578914779
(SANTARA) 		2404048024NRG24190420230068923 19/04/2023 SUBASINI SETHY 2404048024WL002997 SUBASINI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603800 SUBASINI SETHY ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-021-006/4578914802
(SANTARA) 		2404048024NRG24190420230068933 19/04/2023 KAILASH DEHURY 2404048024WL002997 KAILASH DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603828 KAILASH DEHURI ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-021-006/4578914823
(SANTARA) 		2404048024NRG24190420230069389 19/04/2023 SANJITA PARIDA 2404048024WL003025 SANJITA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603807 SANJITA PARIDA BANK OF INDIA(508505)
55 BETNOTI OR-04-048-021-006/4578914824
(SANTARA) 		2404048024NRG24190420230069390 19/04/2023 JAGADHATRI MOHANTA 2404048024WL003025 JAGADHATRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603831 JAGADHATRI MAHANTA BANK OF INDIA(508505)
56 BETNOTI OR-04-048-021-006/4578914826
(SANTARA) 		2404048024NRG24190420230069391 19/04/2023 RINA DEHURI 2404048024WL003025 RINA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603805 RINA DEHURI ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-021-006/4578914831
(SANTARA) 		2404048024NRG24190420230069394 19/04/2023 MALAY KUMAR MAHAPATRA 2404048024WL003025 MALAY KUMAR MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603808 MALAY KU MOHAPATRA, S/O-KARTIK MOHAPATR ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-021-006/4578914833
(SANTARA) 		2404048024NRG24190420230069396 19/04/2023 URBASHI MOHANTA 2404048024WL003025 URBASHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603829 URBASI MOHANTA ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-021-006/4578914834
(SANTARA) 		2404048024NRG24190420230069397 19/04/2023 SUMATI MOHANTA 2404048024WL003025 SUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603811 SUMATI MOHANTA BANK OF INDIA(508505)
60 BETNOTI OR-04-048-021-006/4578914836
(SANTARA) 		2404048024NRG24190420230069399 19/04/2023 KRUPASINDHU MOHANTA 2404048024WL003025 KRUPASINDHU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603797 KRUPASINDHU MAHANTA. ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-021-006/4578914854
(SANTARA) 		2404048024NRG24190420230069404 19/04/2023 GURUBARI TUDU 2404048024WL003025 GURUBARI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603806 GURUBARI TUDU ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-021-006/4578914855
(SANTARA) 		2404048024NRG24190420230069405 19/04/2023 JHUNU TUDU 2404048024WL003025 JHUNU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603810 JHUNU TUDU ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-021-006/4579072
(SANTARA) 		2404048024NRG24190420230069406 19/04/2023 KATIBUDHI RANA 2404048024WL003025 KATIBUDHI RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603830 KATIBUDHI RANA ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-021-006/4579081
(SANTARA) 		2404048024NRG24190420230069408 19/04/2023 DHARMA SING 2404048024WL003025 DHARMA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603809 DHARMA SING ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-024-006/23026
(SANTARA) 		2404048024NRG24190420230069413 19/04/2023 SIRISH CHANDRA MOHANTA 2404048024WL003025 SIRISH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398603827 SIRISH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 52614 52614
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048024_190423APB_FTO_32035 AXIS BANK UTIB0002345 KENDUA 1422
2 BETNOTI OR2404048024_190423APB_FTO_32035 Bank of India BKID0005466 BAISINGA 22752
3 BETNOTI OR2404048024_190423APB_FTO_32035 Bank of India BKID0005467 BETNOTI 5688
4 BETNOTI OR2404048024_190423APB_FTO_32035 State Bank of India SBIN0007021 GADDEULIA 8532
5 BETNOTI OR2404048024_190423APB_FTO_32035 Union Bank of India UBIN0931039 BETANATI 1422
6 BETNOTI OR2404048024_190423APB_FTO_32035 Odisha Gramya Bank IOBA0ROGB01 AGRIA 18486
7 BETNOTI OR2404048024_190423APB_FTO_32035 Odisha Gramya Bank IOBA0ROGB01 Baisinga 7110
8 BETNOTI OR2404048024_190423APB_FTO_32035 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 2844
9 BETNOTI OR2404048024_190423APB_FTO_32035 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 24174

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