Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048012_271023APB_FTO_695720
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-04-048-012-001/1002
(MERDA) 		2404048000NRG24271020231592015 27/10/2023 SUBHADRA NAIK 2404048WL153205 SUBHADRA NAIK 00048 BKID0005466 3792 3792 Processed 11/11/2023 7387237962 SUBHADRA NAIK BANK OF INDIA(508505)
2 BETNOTI OR-04-048-012-001/1002
(MERDA) 		2404048000NRG24271020231592017 27/10/2023 SUBHADRA NAIK 2404048WL153205 SUBHADRA NAIK 00048 BKID0005466 711 711 Processed 11/11/2023 7387237963 SUBHADRA NAIK BANK OF INDIA(508505)
3 BETNOTI OR-04-048-012-002/335191
(MERDA) 		2404048000NRG24271020231591911 27/10/2023 KHUDAMANI SINGH 2404048WL153186 KHUDAMANI SINGH 00048 BKID0005466 3555 3555 Processed 11/11/2023 7387237964 KHUDA MANI SING BANK OF INDIA(508505)
4 BETNOTI OR-04-048-012-002/341
(MERDA) 		2404048000NRG24271020231591853 27/10/2023 SUMATI SWAIN 2404048WL153170 SUMATI SWAIN 00048 BKID0005466 3792 3792 Processed 11/11/2023 7387237960 SUMATEE SWAIN BANK OF INDIA(508505)
5 BETNOTI OR-04-048-012-006/32913
(MERDA) 		2404048000NRG24271020231592126 27/10/2023 PRADIP PRADHAN 2404048WL153234 PRADIP PRADHAN 00048 BKID0005466 3555 3555 Processed 11/11/2023 7387237961 PRADIP PRADHAN ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-012-012/595945
(MERDA) 		2404048000NRG24271020231591817 27/10/2023 BISHWANATH SAHU 2404048WL153157 BISHWANATH SAHU 00048 BKID0005466 2607 2607 Processed 11/11/2023 7387237959 MR BISHWANATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 18012 18012
7 BETNOTI OR-04-048-012-004/32798
(MERDA) 		2404048000NRG24271020231592141 27/10/2023 RUNI NAYAK 2404048WL153238 RUNI NAYAK 00048 BKID0005467 948 948 Processed 11/11/2023 7387237965 RUNI NAYAK ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-012-006/32913
(MERDA) 		2404048000NRG24271020231592127 27/10/2023 NAMITA PRADHAN 2404048WL153234 NAMITA PRADHAN 00048 BKID0005467 3555 3555 Processed 11/11/2023 7387237966 NAMITA PRADHAN BANK OF INDIA(508505)
SubTotal 4503 4503
9 BETNOTI OR-04-048-012-001/1000
(MERDA) 		2404048000NRG24271020231592014 27/10/2023 JHARANA JATI 2404048WL153205 JHARANA JATI 00415 SBIN0010932 3792 3792 Processed 11/11/2023 7387237958 MISS JHARANA JATI STATE BANK OF INDIA(508548)
10 BETNOTI OR-04-048-012-001/1000
(MERDA) 		2404048000NRG24271020231592012 27/10/2023 JHARANA JATI 2404048WL153205 JHARANA JATI 00415 SBIN0010932 711 711 Processed 11/11/2023 7387237957 MISS JHARANA JATI STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-012-004/17
(MERDA) 		2404048000NRG24271020231591913 27/10/2023 JAYANTI SAHU 2404048WL153186 JAYANTI SAHU 00415 SBIN0010932 3555 3555 Processed 11/11/2023 7387237967 JAYANTI SAHU ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-012-004/32838
(MERDA) 		2404048000NRG24271020231592070 27/10/2023 SUBARNALATA SAHU 2404048WL153219 SUBARNALATA SAHU 00415 SBIN0010932 3792 3792 Processed 11/11/2023 7387237956 SUBARNALATA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
13 BETNOTI OR-04-048-012-001/1000
(MERDA) 		2404048000NRG24271020231592013 27/10/2023 AKSHAY SAHANI 2404048WL153205 AKSHAY SAHANI 00462 UCBA0003154 3792 3792 Processed 11/11/2023 7387237954 AKSHAY SAHANI INDUSIND BANK(607189)
14 BETNOTI OR-04-048-012-001/1000
(MERDA) 		2404048000NRG24271020231592011 27/10/2023 AKSHAY SAHANI 2404048WL153205 AKSHAY SAHANI 00462 UCBA0003154 711 711 Processed 11/11/2023 7387237955 AKSHAY SAHANI INDUSIND BANK(607189)
SubTotal 4503 4503
15 BETNOTI OR-04-048-012-001/1002
(MERDA) 		2404048000NRG24271020231592016 27/10/2023 RAJENDRA NAIK 2404048WL153205 RAJENDRA NAIK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237912 RAJENDRA NAIK ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-012-001/1002
(MERDA) 		2404048000NRG24271020231592018 27/10/2023 RAJENDRA NAIK 2404048WL153205 RAJENDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7387237913 RAJENDRA NAIK ODISHA GRAMYA BANK(607060)
17 BETNOTI OR-04-048-012-001/2674
(MERDA) 		2404048000NRG24271020231591932 27/10/2023 BISHNUPRIYA SAHU 2404048WL153190 BISHNUPRIYA SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237925 BISHNUPRIYA SAHU ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-012-001/2674
(MERDA) 		2404048000NRG24271020231591931 27/10/2023 BRAJA KISHOR SAHU 2404048WL153190 BRAJA KISHOR SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237981 BRAJA KISHOR SAHU ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-012-001/2678
(MERDA) 		2404048000NRG24271020231591933 27/10/2023 BASANTI DEHURI 2404048WL153190 BASANTI DEHURI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237974 BASANTI DEHURI ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-012-001/2687
(MERDA) 		2404048000NRG24271020231591935 27/10/2023 SABITA NAYAK 2404048WL153190 SABITA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237934 SABITA NAYAK ODISHA GRAMYA BANK(607060)
21 BETNOTI OR-04-048-012-001/2696
(MERDA) 		2404048000NRG24271020231591847 27/10/2023 AKHIL SAHU 2404048WL153170 AKHIL SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237939 AKHIL SAHU ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-012-001/2696
(MERDA) 		2404048000NRG24271020231591848 27/10/2023 SUKANTI SAHU 2404048WL153170 SUKANTI SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237943 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-012-001/2716
(MERDA) 		2404048000NRG24271020231591937 27/10/2023 RABINDRA SAHU 2404048WL153190 RABINDRA SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237919 RABINDRA NATH SAHU STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-012-001/2716
(MERDA) 		2404048000NRG24271020231591938 27/10/2023 SARASWATI SAHU 2404048WL153190 SARASWATI SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237980 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-012-002/335185
(MERDA) 		2404048000NRG24271020231591849 27/10/2023 DIPU SINGH 2404048WL153170 DIPU SINGH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237944 DIPU SINGH ODISHA GRAMYA BANK(607060)
26 BETNOTI OR-04-048-012-002/335186
(MERDA) 		2404048000NRG24271020231591850 27/10/2023 RANJIT SINGH 2404048WL153170 RANJIT SINGH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237946 RANJIT SINGH ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-012-002/335187
(MERDA) 		2404048000NRG24271020231591851 27/10/2023 SUKURA SINGH 2404048WL153170 SUKURA SINGH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237945 SUKURA SINGH ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-012-002/341
(MERDA) 		2404048000NRG24271020231591852 27/10/2023 JADUNATHA SWAIN 2404048WL153170 JADUNATHA SWAIN 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237942 JADUNATHA SWAIN ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-012-002/4846
(MERDA) 		2404048000NRG24271020231591912 27/10/2023 PANA SING 2404048WL153186 PANA SING 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237968 PANA SING ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-012-002/4948
(MERDA) 		2404048000NRG24271020231591810 27/10/2023 LAMBUDHARA PRADHAN 2404048WL153157 LAMBUDHARA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237921 LAMBUDHARA PRADHAN ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-012-002/595461
(MERDA) 		2404048000NRG24271020231591854 27/10/2023 KALA SING 2404048WL153170 KALA SING 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237940 KALA SING ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-012-004/135
(MERDA) 		2404048000NRG24271020231592139 27/10/2023 BHAGABAT SAHU 2404048WL153238 BHAGABAT SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237915 BHAGABAT SAHU ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-012-004/164
(MERDA) 		2404048000NRG24271020231592022 27/10/2023 NARENDRAA JENA 2404048WL153205 NARENDRAA JENA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237924 MR NARENDRA JENA STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-012-004/164
(MERDA) 		2404048000NRG24271020231592021 27/10/2023 SUKANTAA JENA 2404048WL153205 SUKANTAA JENA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237982 SUKANTAA JENA ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-012-004/166
(MERDA) 		2404048000NRG24271020231592140 27/10/2023 RAIBARI SING 2404048WL153238 RAIBARI SING 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237950 RAIBARI SING ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-012-004/171
(MERDA) 		2404048000NRG24271020231592023 27/10/2023 RAGHUNATH TUDU 2404048WL153205 RAGHUNATH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387237922 RAGHUNATH TUDU ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-012-004/29
(MERDA) 		2404048000NRG24271020231592080 27/10/2023 JAYMA BINDHANI 2404048WL153222 JAYMA BINDHANI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237977 JAYMA BINDHANI ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-012-004/335235
(MERDA) 		2404048000NRG24271020231592142 27/10/2023 PADMABATI SAHU 2404048WL153238 PADMABATI SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237926 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-012-004/335270
(MERDA) 		2404048000NRG24271020231592071 27/10/2023 RAIMANI HANSADAH 2404048WL153219 RAIMANI HANSADAH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237927 RAIMANI HANSADAH ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-012-004/51
(MERDA) 		2404048000NRG24271020231592143 27/10/2023 SURENDRA BINDHANI 2404048WL153238 SURENDRA BINDHANI 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237948 SURENDRA BINDHANI ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-012-004/595380
(MERDA) 		2404048000NRG24271020231592081 27/10/2023 JARMAN MARNDI 2404048WL153222 JARMAN MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237941 MR JARMAN MARNDI STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-012-004/595844
(MERDA) 		2404048000NRG24271020231592144 27/10/2023 PRADIP SAHU 2404048WL153238 PRADIP SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237949 PRADIP SAHU ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-012-004/7
(MERDA) 		2404048000NRG24271020231592149 27/10/2023 PURNACHANDRA BEHERA 2404048WL153238 PURNACHANDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237923 PURNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
44 BETNOTI OR-04-048-012-006/335237
(MERDA) 		2404048000NRG24271020231591859 27/10/2023 SUNIA HANSDAH 2404048WL153170 SUNIA HANSDAH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237951 SUNIA HANSDAH ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-012-006/595717
(MERDA) 		2404048000NRG24271020231591790 27/10/2023 SABANA BINDHANI 2404048WL153152 SABANA BINDHANI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237952 SABANA BINDHANI ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-012-008/207
(MERDA) 		2404048000NRG24271020231592025 27/10/2023 BILASINI SING 2404048WL153205 BILASINI SING 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237932 BILASINI SING ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-012-008/207
(MERDA) 		2404048000NRG24271020231592024 27/10/2023 MAYADHARA SINGH 2404048WL153205 MAYADHARA SINGH 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237972 MAYADHARA SINGH ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-012-008/326
(MERDA) 		2404048000NRG24271020231592026 27/10/2023 RATIKANTA KHUNTIA 2404048WL153205 RATIKANTA KHUNTIA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237917 RATIKANTA KHUNTIA BANK OF INDIA(508505)
49 BETNOTI OR-04-048-012-008/32800
(MERDA) 		2404048000NRG24271020231592150 27/10/2023 BAPI TUDU 2404048WL153238 BAPI TUDU 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7387237935 BAPI TUDU ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-012-008/32807
(MERDA) 		2404048000NRG24271020231592151 27/10/2023 RUPAY TUDU 2404048WL153238 RUPAY TUDU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237920 RUPAY TUDU ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-012-008/32871
(MERDA) 		2404048000NRG24271020231592027 27/10/2023 KALPANA DALEI 2404048WL153205 KALPANA DALEI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237973 KALPANA DALEI ODISHA GRAMYA BANK(607060)
52 BETNOTI OR-04-048-012-008/32875
(MERDA) 		2404048000NRG24271020231592028 27/10/2023 PRAVASINI DALEI 2404048WL153205 PRAVASINI DALEI 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237938 PRAVASINI DALEI ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-012-008/32973
(MERDA) 		2404048000NRG24271020231592029 27/10/2023 NIMA SING 2404048WL153205 NIMA SING 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237971 NIMA SING ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-012-008/335245
(MERDA) 		2404048000NRG24271020231592152 27/10/2023 KANDIREE SOREN 2404048WL153238 KANDIREE SOREN 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237947 KANDIREE SOREN ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-012-008/344
(MERDA) 		2404048000NRG24271020231592032 27/10/2023 KAMINIKANTA KHUNTIA 2404048WL153205 KAMINIKANTA KHUNTIA 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237918 KAMINI KANTA KHUNTIA BANK OF INDIA(508505)
56 BETNOTI OR-04-048-012-008/345
(MERDA) 		2404048000NRG24271020231592033 27/10/2023 NIRANJAN KHUNTIA 2404048WL153205 NIRANJAN KHUNTIA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387237979 NIRANJAN KHUNTIA ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-012-008/355
(MERDA) 		2404048000NRG24271020231592034 27/10/2023 TARAKANTA LENKA 2404048WL153205 TARAKANTA LENKA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387237930 TARAKANTA LENKA BANK OF INDIA(508505)
58 BETNOTI OR-04-048-012-010/10018
(MERDA) 		2404048000NRG24271020231591792 27/10/2023 MUNI 2404048WL153152 MUNI 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237969 MUNI ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-012-010/335286
(MERDA) 		2404048000NRG24271020231591793 27/10/2023 BARIAL SOREN 2404048WL153152 BARIAL SOREN 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237929 BARIAL SOREN ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-012-012/2666
(MERDA) 		2404048000NRG24271020231592073 27/10/2023 BHAGABANA SAHU 2404048WL153219 BHAGABANA SAHU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237928 BHAGABANA SAHU ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-012-012/2666
(MERDA) 		2404048000NRG24271020231592074 27/10/2023 SUMATI SAHU 2404048WL153219 SUMATI SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7387237953 SUMATI SAHU ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-012-012/3000
(MERDA) 		2404048000NRG24271020231591917 27/10/2023 MAMATA SINGH 2404048WL153186 MAMATA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237970 MAMATA SINGH ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-012-012/59585
(MERDA) 		2404048000NRG24271020231591918 27/10/2023 BIJAY KUMAR SAHU 2404048WL153186 BIJAY KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7387237916 BIJAY KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
64 BETNOTI OR-04-048-012-013/595568
(MERDA) 		2404048000NRG24271020231592129 27/10/2023 GURUBHA MURMU 2404048WL153234 GURUBHA MURMU 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237931 GURUBHA MURMU ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-012-013/9831
(MERDA) 		2404048000NRG24271020231592037 27/10/2023 BAJE MURMU 2404048WL153205 BAJE MURMU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237976 BAJE MURMU ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-012-013/9906
(MERDA) 		2404048000NRG24271020231592130 27/10/2023 BADALSING 2404048WL153234 BADALSING 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7387237975 BADALSING ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-012-013/9907
(MERDA) 		2404048000NRG24271020231592039 27/10/2023 KSHIROD KUMAR SETHY 2404048WL153205 KSHIROD KUMAR SETHY 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237914 KHIROD KUMAR SETHI BANK OF INDIA(508505)
68 BETNOTI OR-04-048-012-013/9915
(MERDA) 		2404048000NRG24271020231592040 27/10/2023 SALGE MURMU 2404048WL153205 SALGE MURMU 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237933 SALGE MURMU ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-012-014/2871
(MERDA) 		2404048000NRG24271020231591941 27/10/2023 TULASI PATRA 2404048WL153190 TULASI PATRA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237936 TULASI PATRA ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-012-014/2942
(MERDA) 		2404048000NRG24271020231592084 27/10/2023 TARULATA PATRA 2404048WL153222 TARULATA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237937 TARULATA PATRA ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-012-014/2961
(MERDA) 		2404048000NRG24271020231592085 27/10/2023 BANAMALI PATRA 2404048WL153222 BANAMALI PATRA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7387237978 BANAMALI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 175143 175143
Total 214011 214011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048012_271023APB_FTO_695720 Bank of India BKID0005466 BAISINGA 18012
2 BETNOTI OR2404048012_271023APB_FTO_695720 Bank of India BKID0005467 BETNOTI 4503
3 BETNOTI OR2404048012_271023APB_FTO_695720 State Bank of India SBIN0010932 BETNOTI 11850
4 BETNOTI OR2404048012_271023APB_FTO_695720 UCO Bank UCBA0003154 BETNOTI 4503
5 BETNOTI OR2404048012_271023APB_FTO_695720 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 4503
6 BETNOTI OR2404048012_271023APB_FTO_695720 Odisha Gramya Bank IOBA0ROGB01 MERDA 170640

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