Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048020_150423APB_FTO_21366
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-04-048-020-001/3699
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028608 15/04/2023 HEMALATA MOHANTA 2404048WL001247 HEMALATA MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394466367 HEMALATA MOHANTA W/O-PRAFULLA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-020-001/3800
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028611 15/04/2023 MRS SAJANI MOHANTA 2404048WL001247 MRS SAJANI MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394466369 SAJANI MOHANTA-LTI BANK OF INDIA(508505)
3 BETNOTI OR-04-048-020-001/3823
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028614 15/04/2023 SULOCHANA MOHANTA 2404048WL001247 SULOCHANA MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394466371 SULOCHANA MOHANTA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-020-001/3895
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025691 15/04/2023 BHABANI MOHANTA 2404048WL001100 BHABANI MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394466370 BHABANI MAHANTA ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-020-001/3923
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025695 15/04/2023 SABITA MOHANTA 2404048WL001100 SABITA MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394466372 SABITA MAHANTA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-020-001/3931
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025696 15/04/2023 BIRENDRA MOHANTA 2404048WL001100 BIRENDRA MOHANTA 00048 BKID0005467 1422 1422 Processed 10/05/2023 1394466368 BIRENDRA MOHANTA BANK OF INDIA(508505)
SubTotal 8532 8532
7 BETNOTI OR-04-048-020-001/3794
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028609 15/04/2023 Managobinda Mohanta 2404048WL001247 Managobinda Mohanta 00078 CNRB0004127 1422 1422 Processed 10/05/2023 1394466365 MANAGOBINDA MOHANTA CANARA BANK(508532)
SubTotal 1422 1422
8 BETNOTI OR-04-048-020-001/32834
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028603 15/04/2023 LAXMIMANI MOHANTA 2404048WL001247 LAXMIMANI MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466310 Laxmimani mohanta PUNJAB NATIONAL BANK(508568)
9 BETNOTI OR-04-048-020-001/32894
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025675 15/04/2023 BHARATI MOHANTA 2404048WL001099 BHARATI MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466317 BHARATI MAHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-020-001/328944
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025677 15/04/2023 BHABATOSH MOHANTA 2404048WL001099 BHABATOSH MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466314 MR BHABATOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
11 BETNOTI OR-04-048-020-001/328956
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025681 15/04/2023 BEBI MOHANTA 2404048WL001099 BEBI MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466321 BEBI MAHANTA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025686 15/04/2023 MRS SULOCHANA MOHANTA 2404048WL001099 MRS SULOCHANA MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466313 SULOCHANA MOHANTA PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-020-001/32899
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025687 15/04/2023 ENDRAJIT MAHANTA 2404048WL001099 ENDRAJIT MAHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466320 INDRAJIT MOHANTA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-020-001/3779
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025653 15/04/2023 SANATAN SINGH 2404048WL001098 SANATAN SINGH 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466316 SANATAN SINGH PUNJAB NATIONAL BANK(508568)
15 BETNOTI OR-04-048-020-001/3819
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028612 15/04/2023 ANANTA PRASAD MOHANTA 2404048WL001247 ANANTA PRASAD MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466315 ANANTA PRASAD MOHANTA PUNJAB NATIONAL BANK(508568)
16 BETNOTI OR-04-048-020-001/3831
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028616 15/04/2023 RATHU MOHANTA 2404048WL001247 RATHU MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466319 RATHU MOHANTA PUNJAB NATIONAL BANK(508568)
17 BETNOTI OR-04-048-020-001/3840
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028617 15/04/2023 SAPAN KUMAR MOHANTA 2404048WL001247 SAPAN KUMAR MOHANTA 00354 PUNB0025120 1422 1422 Processed 11/05/2023 1394466309 SAPAN KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETNOTI OR-04-048-020-001/3902
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025693 15/04/2023 JAYCHANDRA MOHANTA 2404048WL001100 JAYCHANDRA MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466312 JAYCHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
19 BETNOTI OR-04-048-020-001/3939
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025662 15/04/2023 PRATIVA MOHANTA 2404048WL001098 PRATIVA MOHANTA 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466311 PRATIVA MOHANTA PUNJAB NATIONAL BANK(508568)
20 BETNOTI OR-04-048-020-005/4318
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025667 15/04/2023 DAKTAR HEMBRAM 2404048WL001098 DAKTAR HEMBRAM 00354 PUNB0025120 1422 1422 Processed 10/05/2023 1394466318 Daktar Hembram PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
21 BETNOTI OR-04-048-020-001/328928
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028604 15/04/2023 CHUMAKI MOHANTA 2404048WL001247 CHUMAKI MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/05/2023 1394466363 CHUMAKI MOHANTA BANK OF INDIA(508505)
22 BETNOTI OR-04-048-020-001/328968
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028605 15/04/2023 REKHA MOHANTA 2404048WL001247 REKHA MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/05/2023 1394466364 REKHA MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
23 BETNOTI OR-04-048-020-001/328945
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025678 15/04/2023 AMARENDRA MOHANTA 2404048WL001099 AMARENDRA MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394466361 AMARENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025682 15/04/2023 KUMUDINI MOHANTA 2404048WL001099 KUMUDINI MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394466362 MRS KUMUDINI MOHANTA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025683 15/04/2023 KANAK LATA MOHANTA 2404048WL001099 KANAK LATA MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394466358 MRS KANAK LATA MOHANTA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025650 15/04/2023 MRS. ARATI MOHANTA 2404048WL001098 MRS. ARATI MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394466360 ARATI MAHANTA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025652 15/04/2023 GITANJALI MOHANTA 2404048WL001098 GITANJALI MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394466359 GITANJALI MOHANTA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-020-001/3923
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025694 15/04/2023 ANADI CHARAN MOHANTA 2404048WL001100 ANADI CHARAN MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394466355 ANADI CHARAN MOHANTA UNION BANK OF INDIA(508500)
SubTotal 8532 8532
29 BETNOTI OR-04-048-020-001/329001
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028606 15/04/2023 SUNAMANI MOHANTA 2404048WL001247 SUNAMANI MOHANTA 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1394466357 SUNAMANI MAHANTA UCO BANK(607066)
30 BETNOTI OR-04-048-020-005/4317
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025666 15/04/2023 PHULAMANI HEMBRAM 2404048WL001098 PHULAMANI HEMBRAM 00462 UCBA0003154 1422 1422 Processed 10/05/2023 1394466356 PHULAMANI HEMBRAM UCO BANK(607066)
SubTotal 2844 2844
31 BETNOTI OR-04-048-020-005/4321
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025668 15/04/2023 SALE HEMBRAM 2404048WL001098 SALE HEMBRAM 00468 UBIN0554171 1422 1422 Processed 10/05/2023 1394466366 MR SALE HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 BETNOTI OR-04-048-020-001/32785
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025669 15/04/2023 MRS RANJANI MOHANTA 2404048WL001099 MRS RANJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466338 RANJANI MOHANTA PUNJAB NATIONAL BANK(508568)
33 BETNOTI OR-04-048-020-001/32787
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025670 15/04/2023 REBATI MOHANTA 2404048WL001099 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466336 REBATI MAHANTA ODISHA GRAMYA BANK(607060)
34 BETNOTI OR-04-048-020-001/32797
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025671 15/04/2023 SUBARNA BINDHANI 2404048WL001099 SUBARNA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466337 SUBARNA BINDHANI ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-020-001/32818
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025672 15/04/2023 SRI RAMAKANTA MOHANTA 2404048WL001099 SRI RAMAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466323 RAMAKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
36 BETNOTI OR-04-048-020-001/32845
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025673 15/04/2023 KUNA SING 2404048WL001099 KUNA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466330 KUNA SINGH ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-020-001/32858
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025674 15/04/2023 MR BASANTI MOHANTA 2404048WL001099 MR BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466332 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-020-001/328943
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025676 15/04/2023 JHARANA MOHANTA 2404048WL001099 JHARANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466351 JHARANA MOHANTA PUNJAB NATIONAL BANK(508568)
39 BETNOTI OR-04-048-020-001/328945
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025679 15/04/2023 SUJATA MAHANTA 2404048WL001099 SUJATA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466347 SUJATA MAHANTA ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-020-001/328947
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025680 15/04/2023 LAXMIMANI MAHANTA 2404048WL001099 LAXMIMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466331 LAXMIMANI MOHANTA PUNJAB NATIONAL BANK(508568)
41 BETNOTI OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025684 15/04/2023 NISHAMANI MOHANTA 2404048WL001099 NISHAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466326 NISHA MAHANTA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-020-001/328966
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025685 15/04/2023 SUMATI SINGH 2404048WL001099 SUMATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466350 SUMATI SINGH ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-020-001/3699
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028607 15/04/2023 MR PRAFULL MOHANTA 2404048WL001247 MR PRAFULL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466354 PRAFULLA MOHANTA ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025688 15/04/2023 JANAKI SINGH 2404048WL001099 JANAKI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466328 JANAKI SING ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025648 15/04/2023 MRS KUNIMANI MOHANTA 2404048WL001098 MRS KUNIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466324 KUNIMANI MOHANTA PUNJAB NATIONAL BANK(508568)
46 BETNOTI OR-04-048-020-001/3709
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025649 15/04/2023 KANAKALATA MOHANTA 2404048WL001098 KANAKALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466325 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-020-001/3731
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025651 15/04/2023 MR PARAMANANDA MOHANTA 2404048WL001098 MR PARAMANANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466335 PARAMANANDA MAHANTA ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-020-001/3799
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028610 15/04/2023 MR GAJENDRA MOHANTA 2404048WL001247 MR GAJENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466344 GAJENDRA MAHANTA ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-020-001/3805
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025654 15/04/2023 SUSHILA MOHANTA 2404048WL001098 SUSHILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466340 SUSHILA MAHANTA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-020-001/3808
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025655 15/04/2023 BHARATI MOHANTA 2404048WL001098 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466348 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-020-001/3823
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028613 15/04/2023 MR HARISH CHANDRA MOHANT 2404048WL001247 MR HARISH CHANDRA MOHANT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466352 Harish Chandra Mohanta PUNJAB NATIONAL BANK(508568)
52 BETNOTI OR-04-048-020-001/3825
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230028615 15/04/2023 AMRITA MAHANTA 2404048WL001247 AMRITA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466349 AMRITA MAHANTA ODISHA GRAMYA BANK(607060)
53 BETNOTI OR-04-048-020-001/3854
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025656 15/04/2023 BASANTI MOHANTA 2404048WL001098 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466342 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-020-001/3855
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025657 15/04/2023 MRS RANGALATA MOHANTA 2404048WL001098 MRS RANGALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466341 RANGALATA MAHANTA ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-020-001/3858
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025658 15/04/2023 MR NARENDRA NATH MOHANTA 2404048WL001098 MR NARENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466327 NARENDRA NATH MAHANTA ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-020-001/3864
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025689 15/04/2023 MR RAMA CHANDRA MOHANTA 2404048WL001100 MR RAMA CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466353 RAMACHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-020-001/3870
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025690 15/04/2023 MINA MAHANTA 2404048WL001100 MINA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466343 MINA MAHANTA ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-020-001/3898
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025692 15/04/2023 MR DAITARI MOHANTA 2404048WL001100 MR DAITARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466329 DAITARI MAHANTA ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-020-001/3900
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025659 15/04/2023 SMT DAMAYANTI MOHANTA 2404048WL001098 SMT DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466334 DAMAYANTI MOHANTA PUNJAB NATIONAL BANK(508568)
60 BETNOTI OR-04-048-020-001/3906
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025660 15/04/2023 MRS LALITA MOHANTA 2404048WL001098 MRS LALITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466333 LALITA MAHANTA ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-020-001/3907
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025661 15/04/2023 JANAKI MOHANTA 2404048WL001098 JANAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466346 JANAKI MANI MAHANTA ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-020-001/3944
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025663 15/04/2023 MR ANANTA MAHONTA 2404048WL001098 MR ANANTA MAHONTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466339 ANANTA MAHANTA ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-020-005/4306
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025664 15/04/2023 MRS SALGE HEMBRUM 2404048WL001098 MRS SALGE HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466345 SALAGE HEMBRAM PUNJAB NATIONAL BANK(508568)
64 BETNOTI OR-04-048-020-005/4311
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24150420230025665 15/04/2023 BADRA BESRA 2404048WL001098 BADRA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394466322 BADARA BESHRA PUNJAB NATIONAL BANK(508568)
SubTotal 46926 46926
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048020_150423APB_FTO_21366 Bank of India BKID0005467 BETNOTI 8532
2 BETNOTI OR2404048020_150423APB_FTO_21366 Canara Bank CNRB0004127 BETANATI 1422
3 BETNOTI OR2404048020_150423APB_FTO_21366 Punjab National Bank PUNB0025120 Betnoti 18486
4 BETNOTI OR2404048020_150423APB_FTO_21366 State Bank of India SBIN0009881 BUDHIKHAMARI 2844
5 BETNOTI OR2404048020_150423APB_FTO_21366 State Bank of India SBIN0010932 BETNOTI 8532
6 BETNOTI OR2404048020_150423APB_FTO_21366 UCO Bank UCBA0003154 BETNOTI 2844
7 BETNOTI OR2404048020_150423APB_FTO_21366 Union Bank of India UBIN0554171 BARIPADA 1422
8 BETNOTI OR2404048020_150423APB_FTO_21366 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 5688
9 BETNOTI OR2404048020_150423APB_FTO_21366 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 41238

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