Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048011_010823APB_FTO_400491
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-04-048-011-004/33203
(MAHISASOLE) 		2404048011NRG24010820231117187 01/08/2023 Mandadhar jena 2404048011WL052677 Mandadhar jena 00032 UTIB0002345 1422 1422 Processed 30/08/2023 4973660374 MR MANDADHAR JENA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-011-004/33203
(MAHISASOLE) 		2404048011NRG24010820231117188 01/08/2023 Mandadhar jena 2404048011WL052677 Mandadhar jena 00032 UTIB0002345 1422 1422 Processed 30/08/2023 4973660375 MR MANDADHAR JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BETNOTI OR-04-048-011-003/32761
(MAHISASOLE) 		2404048011NRG24010820231117135 01/08/2023 HARIHARA DHALA 2404048011WL052677 HARIHARA DHALA 00048 BKID0005466 1422 1422 Rejected 30/08/2023 4973660356 Aadhaar Number not Mapped to Account Number
4 BETNOTI OR-04-048-011-003/32761
(MAHISASOLE) 		2404048011NRG24010820231117133 01/08/2023 HARIHARA DHALA 2404048011WL052677 HARIHARA DHALA 00048 BKID0005466 1422 1422 Rejected 30/08/2023 4973660355 Aadhaar Number not Mapped to Account Number
5 BETNOTI OR-04-048-011-003/32761
(MAHISASOLE) 		2404048011NRG24010820231117134 01/08/2023 MITALI DHALA 2404048011WL052677 MITALI DHALA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660358 MITALI DHAL BANK OF INDIA(508505)
6 BETNOTI OR-04-048-011-003/32761
(MAHISASOLE) 		2404048011NRG24010820231117136 01/08/2023 MITALI DHALA 2404048011WL052677 MITALI DHALA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660357 MITALI DHAL BANK OF INDIA(508505)
7 BETNOTI OR-04-048-011-003/32906
(MAHISASOLE) 		2404048011NRG24010820231117139 01/08/2023 BISWAJIT JENA 2404048011WL052677 BISWAJIT JENA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660352 BISWAJIT JENA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-011-003/32906
(MAHISASOLE) 		2404048011NRG24010820231117140 01/08/2023 BISWAJIT JENA 2404048011WL052677 BISWAJIT JENA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660353 BISWAJIT JENA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-011-003/33068
(MAHISASOLE) 		2404048011NRG24010820231117141 01/08/2023 JALADHARAJENA 2404048011WL052677 JALADHARAJENA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660344 JALADHARA JENA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-011-003/33068
(MAHISASOLE) 		2404048011NRG24010820231117142 01/08/2023 JALADHARAJENA 2404048011WL052677 JALADHARAJENA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660345 JALADHARA JENA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-011-004/19780
(MAHISASOLE) 		2404048011NRG24010820231117175 01/08/2023 Kanaka Majhi 2404048011WL052677 Kanaka Majhi 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660348 KANAKA MAJHI BANK OF INDIA(508505)
12 BETNOTI OR-04-048-011-004/19780
(MAHISASOLE) 		2404048011NRG24010820231117176 01/08/2023 Kanaka Majhi 2404048011WL052677 Kanaka Majhi 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660349 KANAKA MAJHI BANK OF INDIA(508505)
13 BETNOTI OR-04-048-011-004/330771
(MAHISASOLE) 		2404048011NRG24010820231117185 01/08/2023 MUNI HEMBRAM 2404048011WL052677 MUNI HEMBRAM 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660347 MUNI HEMBRAM BANK OF INDIA(508505)
14 BETNOTI OR-04-048-011-005/19371
(MAHISASOLE) 		2404048011NRG24010820231117194 01/08/2023 BHARATA MOHANTA 2404048011WL052677 BHARATA MOHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660351 MR BHARAT MOHANTA STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-011-005/19371
(MAHISASOLE) 		2404048011NRG24010820231117196 01/08/2023 BHARATA MOHANTA 2404048011WL052677 BHARATA MOHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660350 MR BHARAT MOHANTA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-011-005/32564
(MAHISASOLE) 		2404048011NRG24010820231117207 01/08/2023 SUBHADRA MOHANTA 2404048011WL052677 SUBHADRA MOHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660354 SUBHADRA MOHANTA BANK OF INDIA(508505)
17 BETNOTI OR-04-048-011-005/33071
(MAHISASOLE) 		2404048011NRG24010820231117210 01/08/2023 Bharati Mahanta 2404048011WL052677 Bharati Mahanta 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660346 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-011-005/33187
(MAHISASOLE) 		2404048011NRG24010820231117214 01/08/2023 BUDHUNI MAHANTA 2404048011WL052677 BUDHUNI MAHANTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4973660383 BUDHUNI MOHANTA BANK OF INDIA(508505)
SubTotal 22752 22752
19 BETNOTI OR-04-048-011-004/32703
(MAHISASOLE) 		2404048011NRG24010820231117180 01/08/2023 MINU MOHANTA 2404048011WL052677 MINU MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4973660382 MINU MOHANTA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-011-004/32703
(MAHISASOLE) 		2404048011NRG24010820231117181 01/08/2023 MINU MOHANTA 2404048011WL052677 MINU MOHANTA 00048 BKID0005467 1422 1422 Processed 30/08/2023 4973660381 MINU MOHANTA BANK OF INDIA(508505)
SubTotal 2844 2844
21 BETNOTI OR-04-048-011-003/330800
(MAHISASOLE) 		2404048011NRG24010820231117147 01/08/2023 SHIV MURMU 2404048011WL052677 SHIV MURMU 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660362 SHIBA MURMU BANK OF INDIA(508505)
22 BETNOTI OR-04-048-011-003/330800
(MAHISASOLE) 		2404048011NRG24010820231117148 01/08/2023 SHIV MURMU 2404048011WL052677 SHIV MURMU 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660363 SHIBA MURMU BANK OF INDIA(508505)
23 BETNOTI OR-04-048-011-003/33097
(MAHISASOLE) 		2404048011NRG24010820231117162 01/08/2023 SABITA SING 2404048011WL052677 SABITA SING 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660364 SABITA SINGH BANK OF INDIA(508505)
24 BETNOTI OR-04-048-011-003/33097
(MAHISASOLE) 		2404048011NRG24010820231117164 01/08/2023 SABITA SING 2404048011WL052677 SABITA SING 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660365 SABITA SINGH BANK OF INDIA(508505)
25 BETNOTI OR-04-048-011-003/33115
(MAHISASOLE) 		2404048011NRG24010820231117171 01/08/2023 Sitaram Sing 2404048011WL052677 Sitaram Sing 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660370 SITARAM SINGH BANK OF INDIA(508505)
26 BETNOTI OR-04-048-011-003/33115
(MAHISASOLE) 		2404048011NRG24010820231117173 01/08/2023 Sitaram Sing 2404048011WL052677 Sitaram Sing 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660371 SITARAM SINGH BANK OF INDIA(508505)
27 BETNOTI OR-04-048-011-003/33115
(MAHISASOLE) 		2404048011NRG24010820231117174 01/08/2023 Sukura Sing 2404048011WL052677 Sukura Sing 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660372 SUKRA SINGH BANK OF INDIA(508505)
28 BETNOTI OR-04-048-011-003/33115
(MAHISASOLE) 		2404048011NRG24010820231117172 01/08/2023 Sukura Sing 2404048011WL052677 Sukura Sing 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660373 SUKRA SINGH BANK OF INDIA(508505)
29 BETNOTI OR-04-048-011-004/19799
(MAHISASOLE) 		2404048011NRG24010820231117177 01/08/2023 RAIMANI HEMBRAM 2404048011WL052677 RAIMANI HEMBRAM 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660366 RAIMANI HEMBRAM BANK OF INDIA(508505)
30 BETNOTI OR-04-048-011-004/19799
(MAHISASOLE) 		2404048011NRG24010820231117178 01/08/2023 RAIMANI HEMBRAM 2404048011WL052677 RAIMANI HEMBRAM 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660367 RAIMANI HEMBRAM BANK OF INDIA(508505)
31 BETNOTI OR-04-048-011-004/330772
(MAHISASOLE) 		2404048011NRG24010820231117186 01/08/2023 Dullari Hembram 2404048011WL052677 Dullari Hembram 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660380 DULARI HEMBRAM BANK OF INDIA(508505)
32 BETNOTI OR-04-048-011-005/19360
(MAHISASOLE) 		2404048011NRG24010820231117191 01/08/2023 MUSU MURMU 2404048011WL052677 MUSU MURMU 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660377 MUSU MURMU BANK OF INDIA(508505)
33 BETNOTI OR-04-048-011-005/19360
(MAHISASOLE) 		2404048011NRG24010820231117189 01/08/2023 MUSU MURMU 2404048011WL052677 MUSU MURMU 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660376 MUSU MURMU BANK OF INDIA(508505)
34 BETNOTI OR-04-048-011-005/19360
(MAHISASOLE) 		2404048011NRG24010820231117190 01/08/2023 SALAMA MURMU 2404048011WL052677 SALAMA MURMU 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660368 SALMA MURMU BANK OF INDIA(508505)
35 BETNOTI OR-04-048-011-005/19360
(MAHISASOLE) 		2404048011NRG24010820231117192 01/08/2023 SALAMA MURMU 2404048011WL052677 SALAMA MURMU 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660369 SALMA MURMU BANK OF INDIA(508505)
36 BETNOTI OR-04-048-011-005/19371
(MAHISASOLE) 		2404048011NRG24010820231117193 01/08/2023 SRIMATI MOHANTA 2404048011WL052677 SRIMATI MOHANTA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660379 SHRIMATI MAHANTA BANK OF INDIA(508505)
37 BETNOTI OR-04-048-011-005/19371
(MAHISASOLE) 		2404048011NRG24010820231117195 01/08/2023 SRIMATI MOHANTA 2404048011WL052677 SRIMATI MOHANTA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660378 SHRIMATI MAHANTA BANK OF INDIA(508505)
38 BETNOTI OR-04-048-011-005/32559
(MAHISASOLE) 		2404048011NRG24010820231117205 01/08/2023 JALESWARI MAHANTA 2404048011WL052677 JALESWARI MAHANTA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660360 JALASARI MAHANTA BANK OF INDIA(508505)
39 BETNOTI OR-04-048-011-005/32559
(MAHISASOLE) 		2404048011NRG24010820231117206 01/08/2023 JALESWARI MAHANTA 2404048011WL052677 JALESWARI MAHANTA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660361 JALASARI MAHANTA BANK OF INDIA(508505)
40 BETNOTI OR-04-048-011-005/32857
(MAHISASOLE) 		2404048011NRG24010820231117209 01/08/2023 GOLAPI MOHANTA 2404048011WL052677 GOLAPI MOHANTA 00048 BKID0005481 1422 1422 Processed 30/08/2023 4973660359 GOLAPI MOHANTA BANK OF INDIA(508505)
SubTotal 28440 28440
41 BETNOTI OR-04-048-011-003/32654
(MAHISASOLE) 		2404048011NRG24010820231117128 01/08/2023 FULAMANI SINGH 2404048011WL052677 FULAMANI SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660402 MRS PHULAMANI SING STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-011-003/32654
(MAHISASOLE) 		2404048011NRG24010820231117130 01/08/2023 FULAMANI SINGH 2404048011WL052677 FULAMANI SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660401 MRS PHULAMANI SING STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-011-003/32654
(MAHISASOLE) 		2404048011NRG24010820231117127 01/08/2023 RATHA SINGH 2404048011WL052677 RATHA SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660338 RATHA SING STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-011-003/32654
(MAHISASOLE) 		2404048011NRG24010820231117129 01/08/2023 RATHA SINGH 2404048011WL052677 RATHA SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660337 RATHA SING STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-011-003/32774
(MAHISASOLE) 		2404048011NRG24010820231117137 01/08/2023 CHITARANJAN JENA 2404048011WL052677 CHITARANJAN JENA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660398 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-011-003/32774
(MAHISASOLE) 		2404048011NRG24010820231117138 01/08/2023 CHITARANJAN JENA 2404048011WL052677 CHITARANJAN JENA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660397 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-011-003/330809
(MAHISASOLE) 		2404048011NRG24010820231117149 01/08/2023 SUDHANSHU DAS 2404048011WL052677 SUDHANSHU DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660391 SUDHANSHU DAS BANK OF INDIA(508505)
48 BETNOTI OR-04-048-011-003/330809
(MAHISASOLE) 		2404048011NRG24010820231117150 01/08/2023 SUDHANSHU DAS 2404048011WL052677 SUDHANSHU DAS 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660390 SUDHANSHU DAS BANK OF INDIA(508505)
49 BETNOTI OR-04-048-011-003/330810
(MAHISASOLE) 		2404048011NRG24010820231117151 01/08/2023 BISWAJIT DHAL 2404048011WL052677 BISWAJIT DHAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660385 SHRI BISHWAJIT DHAL STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-011-003/330810
(MAHISASOLE) 		2404048011NRG24010820231117152 01/08/2023 BISWAJIT DHAL 2404048011WL052677 BISWAJIT DHAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660384 SHRI BISHWAJIT DHAL STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-011-003/330811
(MAHISASOLE) 		2404048011NRG24010820231117153 01/08/2023 ANJAN KUMAR BARIK 2404048011WL052677 ANJAN KUMAR BARIK 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660395 SHRI ANJAN KUMAR BARIK STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-011-003/330811
(MAHISASOLE) 		2404048011NRG24010820231117154 01/08/2023 ANJAN KUMAR BARIK 2404048011WL052677 ANJAN KUMAR BARIK 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660394 SHRI ANJAN KUMAR BARIK STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-011-003/330812
(MAHISASOLE) 		2404048011NRG24010820231117155 01/08/2023 BASANTI DHAL 2404048011WL052677 BASANTI DHAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660387 BASANTI DHAL BANK OF INDIA(508505)
54 BETNOTI OR-04-048-011-003/330812
(MAHISASOLE) 		2404048011NRG24010820231117156 01/08/2023 BASANTI DHAL 2404048011WL052677 BASANTI DHAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660386 BASANTI DHAL BANK OF INDIA(508505)
55 BETNOTI OR-04-048-011-003/330814
(MAHISASOLE) 		2404048011NRG24010820231117157 01/08/2023 MAMA SINGH 2404048011WL052677 MAMA SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660393 MRS MAMA SINGH STATE BANK OF INDIA(508548)
56 BETNOTI OR-04-048-011-003/330814
(MAHISASOLE) 		2404048011NRG24010820231117158 01/08/2023 MAMA SINGH 2404048011WL052677 MAMA SINGH 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660392 MRS MAMA SINGH STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-011-003/330816
(MAHISASOLE) 		2404048011NRG24010820231117159 01/08/2023 BASANTI DHAL 2404048011WL052677 BASANTI DHAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660389 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-011-003/330816
(MAHISASOLE) 		2404048011NRG24010820231117160 01/08/2023 BASANTI DHAL 2404048011WL052677 BASANTI DHAL 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660388 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-011-003/33097
(MAHISASOLE) 		2404048011NRG24010820231117161 01/08/2023 KUNA SING 2404048011WL052677 KUNA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660399 KUNA SINGH STATE BANK OF INDIA(508548)
60 BETNOTI OR-04-048-011-003/33097
(MAHISASOLE) 		2404048011NRG24010820231117163 01/08/2023 KUNA SING 2404048011WL052677 KUNA SING 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660400 KUNA SINGH STATE BANK OF INDIA(508548)
61 BETNOTI OR-04-048-011-004/32647
(MAHISASOLE) 		2404048011NRG24010820231117179 01/08/2023 MANOHARI SOREN 2404048011WL052677 MANOHARI SOREN 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660396 MR MANOHARI SOREN STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-011-004/330765
(MAHISASOLE) 		2404048011NRG24010820231117182 01/08/2023 MALATI MAJHI 2404048011WL052677 MALATI MAJHI 00415 SBIN0007021 711 711 Processed 30/08/2023 4973660339 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-011-004/330770
(MAHISASOLE) 		2404048011NRG24010820231117183 01/08/2023 RENTA HEMBRAM 2404048011WL052677 RENTA HEMBRAM 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660340 MR RENTA HEMBRAM STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-011-004/330770
(MAHISASOLE) 		2404048011NRG24010820231117184 01/08/2023 RENTA HEMBRAM 2404048011WL052677 RENTA HEMBRAM 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660341 MR RENTA HEMBRAM STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-011-005/33090
(MAHISASOLE) 		2404048011NRG24010820231117211 01/08/2023 JAYANTA MARANDI 2404048011WL052677 JAYANTA MARANDI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660342 JAYANTA MARANDI ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-011-005/33139
(MAHISASOLE) 		2404048011NRG24010820231117212 01/08/2023 BHAGABATA MOHANTA 2404048011WL052677 BHAGABATA MOHANTA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4973660343 BHAGABAT MOHANTA BANK OF INDIA(508505)
SubTotal 36261 36261
67 BETNOTI OR-04-048-011-003/330795
(MAHISASOLE) 		2404048011NRG24010820231117143 01/08/2023 SABITA JENA 2404048011WL052677 SABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973660404 SABITA JENA ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-011-003/330795
(MAHISASOLE) 		2404048011NRG24010820231117144 01/08/2023 SABITA JENA 2404048011WL052677 SABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973660403 SABITA JENA ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-011-003/330796
(MAHISASOLE) 		2404048011NRG24010820231117145 01/08/2023 MADHUSMITA NAYAK 2404048011WL052677 MADHUSMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973660406 MADHUSMITA NAYAK PUNJAB NATIONAL BANK(508568)
70 BETNOTI OR-04-048-011-003/330796
(MAHISASOLE) 		2404048011NRG24010820231117146 01/08/2023 MADHUSMITA NAYAK 2404048011WL052677 MADHUSMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973660405 MADHUSMITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048011_010823APB_FTO_400491 AXIS BANK UTIB0002345 KENDUA 2844
2 BETNOTI OR2404048011_010823APB_FTO_400491 Bank of India BKID0005466 BAISINGA 22752
3 BETNOTI OR2404048011_010823APB_FTO_400491 Bank of India BKID0005467 BETNOTI 2844
4 BETNOTI OR2404048011_010823APB_FTO_400491 Bank of India BKID0005481 BOI,KALAMA 11376
5 BETNOTI OR2404048011_010823APB_FTO_400491 Bank of India BKID0005481 KALAMA 17064
6 BETNOTI OR2404048011_010823APB_FTO_400491 State Bank of India SBIN0007021 GADDEULIA 36261
7 BETNOTI OR2404048011_010823APB_FTO_400491 Odisha Gramya Bank IOBA0ROGB01 Baisinga 5688

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