Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_030823APB_FTO_408625
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-04-048-021-014/4578915574
(SANTARA) 		2404048021NRG24030820231127044 03/08/2023 GOUTAM KU DUTTA 2404048021WL054025 GOUTAM KU DUTTA 00032 UTIB0002345 1659 1659 Processed 30/08/2023 4970099411 GOUTAM KUMAR DAYANIDHI DATTA AXIS BANK(607153)
SubTotal 1659 1659
2 BETNOTI OR-04-048-021-014/4578915573
(SANTARA) 		2404048021NRG24030820231127043 03/08/2023 MINATI DUTTA 2404048021WL054025 MINATI DUTTA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099405 MINATI DUTTA ODISHA GRAMYA BANK(607060)
3 BETNOTI OR-04-048-021-014/45789903
(SANTARA) 		2404048021NRG24030820231127046 03/08/2023 narendra 2404048021WL054025 narendra 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099412 NARENDRA PRUSHTI BANK OF INDIA(508505)
4 BETNOTI OR-04-048-021-014/45789908
(SANTARA) 		2404048021NRG24030820231127047 03/08/2023 srikanta 2404048021WL054025 srikanta 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099402 SHREEKANTA PRUSHTI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-021-014/7578955385
(SANTARA) 		2404048021NRG24030820231127055 03/08/2023 LALITA JENA 2404048021WL054025 LALITA JENA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099404 LALITA JENA BANK OF INDIA(508505)
6 BETNOTI OR-04-048-021-014/7578955454
(SANTARA) 		2404048021NRG24030820231127077 03/08/2023 MANOJ KUMAR PATRA 2404048021WL054025 MANOJ KUMAR PATRA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099403 MR MANOJ KUMAR PATRA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-021-014/7578955464
(SANTARA) 		2404048021NRG24030820231127078 03/08/2023 GUNAKARA BISWAL 2404048021WL054025 GUNAKARA BISWAL 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099398 GUNAKARA BISWAL ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-021-014/7578955470
(SANTARA) 		2404048021NRG24030820231127080 03/08/2023 DEBABRATA PARIDA 2404048021WL054025 DEBABRATA PARIDA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099409 MR DEBABRATA PARIDA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-021-018/7578955252
(SANTARA) 		2404048021NRG24030820231127104 03/08/2023 SHOKUNTALA MAHARANA 2404048021WL054027 SHOKUNTALA MAHARANA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099408 SHOKUNTALA MAHARANA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-021-018/7578955312
(SANTARA) 		2404048021NRG24030820231127113 03/08/2023 DAMAYANTI RANA 2404048021WL054027 DAMAYANTI RANA 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099400 DAMAYANTI RANA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-021-020/203
(SANTARA) 		2404048021NRG24030820231127091 03/08/2023 sarajini dandpat 2404048021WL054026 sarajini dandpat 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099401 SARAJEENI DANDAPAT BANK OF INDIA(508505)
12 BETNOTI OR-04-048-021-020/204
(SANTARA) 		2404048021NRG24030820231127092 03/08/2023 amulya dandpat 2404048021WL054026 amulya dandpat 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099399 AMULYA KUMAR DANDPAT BANK OF INDIA(508505)
13 BETNOTI OR-04-048-021-020/217
(SANTARA) 		2404048021NRG24030820231127093 03/08/2023 rabindra parida 2404048021WL054026 rabindra parida 00048 BKID0005466 1659 1659 Processed 30/08/2023 4970099397 rabindra parida ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-021-021/4578955220
(SANTARA) 		2404048021NRG24030820231127037 03/08/2023 REBATI SI 2404048021WL054024 REBATI SI 00048 BKID0005466 1422 1422 Processed 30/08/2023 4970099406 REBATI SI BANK OF INDIA(508505)
15 BETNOTI OR-04-048-021-021/4578955221
(SANTARA) 		2404048021NRG24030820231127038 03/08/2023 MINATI GANANA 2404048021WL054024 MINATI GANANA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4970099410 MRS MINATI GANA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-021-021/4578955223
(SANTARA) 		2404048021NRG24030820231127039 03/08/2023 TAPAN KUMAR JENA 2404048021WL054024 TAPAN KUMAR JENA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4970099407 TAPAN KUMAR JENA IDBI BANK(607095)
SubTotal 24174 24174
17 BETNOTI OR-04-048-021-014/7578955404
(SANTARA) 		2404048021NRG24030820231127061 03/08/2023 SUBRAT SAHU 2404048021WL054025 SUBRAT SAHU 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4970099391 SUBRAT KUMAR SAHU STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-021-014/7578955439
(SANTARA) 		2404048021NRG24030820231127066 03/08/2023 PADMALOCHAN JENA 2404048021WL054025 PADMALOCHAN JENA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4970099388 MR PADMALOCHAN JENA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-021-014/7578955469
(SANTARA) 		2404048021NRG24030820231127079 03/08/2023 DEBASHISH PARIDA 2404048021WL054025 DEBASHISH PARIDA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4970099392 MR DEBASHISH PARIDA STATE BANK OF INDIA(508548)
20 BETNOTI OR-04-048-021-020/106
(SANTARA) 		2404048021NRG24030820231127085 03/08/2023 KANHU CHARAN PARIDA 2404048021WL054026 KANHU CHARAN PARIDA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4970099389 MR KANHU CHARAN PARIDA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-021-020/109
(SANTARA) 		2404048021NRG24030820231127087 03/08/2023 AKASH PARIDA 2404048021WL054026 AKASH PARIDA 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4970099393 MR AKASH PARIDA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-021-020/23312
(SANTARA) 		2404048021NRG24030820231127095 03/08/2023 MAHENDRA DANDPAT 2404048021WL054026 MAHENDRA DANDPAT 00415 SBIN0007021 1659 1659 Processed 30/08/2023 4970099413 MAHENDRA DANDPAT ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-021-021/4578955224
(SANTARA) 		2404048021NRG24030820231127040 03/08/2023 DEBASMITA JENA 2404048021WL054024 DEBASMITA JENA 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4970099390 MRS DEBASMITA JENA STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-021-021/4578955228
(SANTARA) 		2404048021NRG24030820231127041 03/08/2023 RUKMANI DEHURI 2404048021WL054024 RUKMANI DEHURI 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4970099394 MRS RUKMANI DEHURI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
25 BETNOTI OR-04-048-021-014/7578955471
(SANTARA) 		2404048021NRG24030820231127081 03/08/2023 BHABESH KUMAR NAYAK 2404048021WL054025 BHABESH KUMAR NAYAK 00415 SBIN0010252 1659 1659 Processed 30/08/2023 4970099387 MR BHABESH KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 BETNOTI OR-04-048-021-014/7578955314
(SANTARA) 		2404048021NRG24030820231127048 03/08/2023 PURNIMA BASANTIA 2404048021WL054025 PURNIMA BASANTIA 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4970099396 PURNIMA BASANTIA ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-021-018/7578955362
(SANTARA) 		2404048021NRG24030820231127114 03/08/2023 SUMAN KUMAR PARIDA 2404048021WL054027 SUMAN KUMAR PARIDA 00415 SBIN0018965 1659 1659 Processed 30/08/2023 4970099395 SUMAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
28 BETNOTI OR-04-048-021-005/7578955529
(SANTARA) 		2404048021NRG24030820231127020 03/08/2023 KANCHANA MANI PUHANA 2404048021WL054024 KANCHANA MANI PUHANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099416 KANCHANA MANI PUHANA ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-021-005/7578955530
(SANTARA) 		2404048021NRG24030820231127021 03/08/2023 DEBABRATA PUHAN 2404048021WL054024 DEBABRATA PUHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099358 DEBABRATA PUHAN ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-021-012/4578914854
(SANTARA) 		2404048021NRG24030820231127022 03/08/2023 ASHOK DAS 2404048021WL054024 ASHOK DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099415 ASHOK DAS ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-021-012/4578914856
(SANTARA) 		2404048021NRG24030820231127023 03/08/2023 KAMALA NAYAK 2404048021WL054024 KAMALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099331 KAMALA NAYAK ODISHA GRAMYA BANK(607060)
32 BETNOTI OR-04-048-021-012/4578914862
(SANTARA) 		2404048021NRG24030820231127024 03/08/2023 DUMA NAYAK 2404048021WL054024 DUMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099379 DUMA NAYAK ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-021-012/4578915136
(SANTARA) 		2404048021NRG24030820231127025 03/08/2023 SASHIBHUSAN MOHAPATRA 2404048021WL054024 SASHIBHUSAN MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099334 MR SASHI BHUSAN MOHAPATRA STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-021-012/4578915139
(SANTARA) 		2404048021NRG24030820231127026 03/08/2023 JAMINI KANTA MOHAPATRA 2404048021WL054024 JAMINI KANTA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099338 JAMINIKANTA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
35 BETNOTI OR-04-048-021-012/4578915459
(SANTARA) 		2404048021NRG24030820231127027 03/08/2023 MRUTYANJAY MOHAPATRA 2404048021WL054024 MRUTYANJAY MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099423 MRUTYANJAY MOHAPATRA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-021-012/4578915652
(SANTARA) 		2404048021NRG24030820231127028 03/08/2023 jiban jyoti mohapatra 2404048021WL054024 jiban jyoti mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099371 JIBANJYOTI MOHAPATRA BANK OF INDIA(508505)
37 BETNOTI OR-04-048-021-012/4579050
(SANTARA) 		2404048021NRG24030820231127029 03/08/2023 KAMALA DEHURI 2404048021WL054024 KAMALA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099414 KAMALA DEHURI ODISHA GRAMYA BANK(607060)
38 BETNOTI OR-04-048-021-012/7578955545
(SANTARA) 		2404048021NRG24030820231127030 03/08/2023 KANOJ NAYAK 2404048021WL054024 KANOJ NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099344 KANOJ NAYAK ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-021-012/7578955548
(SANTARA) 		2404048021NRG24030820231127032 03/08/2023 SUDARSHAN NAYAK 2404048021WL054024 SUDARSHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099375 SUDARSHAN NAYAK ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-021-012/7578955549
(SANTARA) 		2404048021NRG24030820231127033 03/08/2023 SABITA NAIK 2404048021WL054024 SABITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099355 SABITA NAIK ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-021-014/4578915577
(SANTARA) 		2404048021NRG24030820231127045 03/08/2023 SUMATI MAHARANA 2404048021WL054025 SUMATI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099357 SUMATI MAHARANA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-021-014/7578955315
(SANTARA) 		2404048021NRG24030820231127049 03/08/2023 JAYANTIRANI PATRA 2404048021WL054025 JAYANTIRANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099362 JAYANTIRANI PATRA BANK OF INDIA(508505)
43 BETNOTI OR-04-048-021-014/7578955326
(SANTARA) 		2404048021NRG24030820231127050 03/08/2023 BASANTI PARIDA 2404048021WL054025 BASANTI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099361 BASANTI PARIDA ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-021-014/7578955332
(SANTARA) 		2404048021NRG24030820231127051 03/08/2023 RAHIT KUMAR JENA 2404048021WL054025 RAHIT KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099367 RAHIT KUMAR JENA ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-021-014/7578955333
(SANTARA) 		2404048021NRG24030820231127052 03/08/2023 SHAKUNTALA PARIDA 2404048021WL054025 SHAKUNTALA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099360 SHAKUNTALA PARIDA BANK OF INDIA(508505)
46 BETNOTI OR-04-048-021-014/7578955334
(SANTARA) 		2404048021NRG24030820231127053 03/08/2023 JOGESHWAR NATH 2404048021WL054025 JOGESHWAR NATH 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4970099382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BETNOTI OR-04-048-021-014/7578955348
(SANTARA) 		2404048021NRG24030820231127054 03/08/2023 SABITA PARIDA 2404048021WL054025 SABITA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099349 SABITA PARIDA ODISHA GRAMYA BANK(607060)
48 BETNOTI OR-04-048-021-014/7578955387
(SANTARA) 		2404048021NRG24030820231127056 03/08/2023 SUKANTI PALEI 2404048021WL054025 SUKANTI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099365 SUKANTI PALEI ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-021-014/7578955388
(SANTARA) 		2404048021NRG24030820231127057 03/08/2023 SONALI PALEI 2404048021WL054025 SONALI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099359 SONALI PALEI ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-021-014/7578955391
(SANTARA) 		2404048021NRG24030820231127058 03/08/2023 SASMITA PATRA 2404048021WL054025 SASMITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099351 SASMITA PATRA ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-021-014/7578955401
(SANTARA) 		2404048021NRG24030820231127060 03/08/2023 GITARANI ROUT 2404048021WL054025 GITARANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099350 MRS GITARANI ROUT STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-021-014/7578955412
(SANTARA) 		2404048021NRG24030820231127062 03/08/2023 AHALYA SAHU 2404048021WL054025 AHALYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099348 ADYASHA KABAT BANK OF INDIA(508505)
53 BETNOTI OR-04-048-021-014/7578955417
(SANTARA) 		2404048021NRG24030820231127063 03/08/2023 MALATI RAUT 2404048021WL054025 MALATI RAUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099345 MALATI RAUT ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-021-014/7578955418
(SANTARA) 		2404048021NRG24030820231127064 03/08/2023 SANJULATA RAUT 2404048021WL054025 SANJULATA RAUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099418 SANJULATA RAUT ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-021-014/7578955423
(SANTARA) 		2404048021NRG24030820231127065 03/08/2023 MINATI PALEI 2404048021WL054025 MINATI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099366 MINATI PALEI ODISHA GRAMYA BANK(607060)
56 BETNOTI OR-04-048-021-014/7578955441
(SANTARA) 		2404048021NRG24030820231127067 03/08/2023 KANAKALATA BASANTIA 2404048021WL054025 KANAKALATA BASANTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099385 KANAKALATA BASANTIA ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-021-014/7578955442
(SANTARA) 		2404048021NRG24030820231127068 03/08/2023 SUMITRA PALEI 2404048021WL054025 SUMITRA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099386 SUMITRA PALEI ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-021-014/7578955444
(SANTARA) 		2404048021NRG24030820231127069 03/08/2023 NAMITA PRUSTY 2404048021WL054025 NAMITA PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099380 NAMITA PUSTY BANK OF INDIA(508505)
59 BETNOTI OR-04-048-021-014/7578955446
(SANTARA) 		2404048021NRG24030820231127071 03/08/2023 MALATI PARIDA 2404048021WL054025 MALATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099372 MALATI PARIDA ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-021-014/7578955448
(SANTARA) 		2404048021NRG24030820231127073 03/08/2023 DEEPAK PARIDA 2404048021WL054025 DEEPAK PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099340 DEEPAK PARIDA BANK OF INDIA(508505)
61 BETNOTI OR-04-048-021-014/7578955449
(SANTARA) 		2404048021NRG24030820231127074 03/08/2023 BENUDHAR PARIDA 2404048021WL054025 BENUDHAR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099341 BENUDHAR PARIDA ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-021-014/7578955450
(SANTARA) 		2404048021NRG24030820231127075 03/08/2023 PUSPABATI JENA 2404048021WL054025 PUSPABATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099347 PUSPABATI JENA BANK OF INDIA(508505)
63 BETNOTI OR-04-048-021-014/7578955451
(SANTARA) 		2404048021NRG24030820231127076 03/08/2023 AMULYA KUMAR PUSTY 2404048021WL054025 AMULYA KUMAR PUSTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099332 MR AMULYA KUMAR PUSTY STATE BANK OF INDIA(508548)
64 BETNOTI OR-04-048-021-018/22642
(SANTARA) 		2404048021NRG24030820231127099 03/08/2023 ANADI 2404048021WL054027 ANADI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099421 ANADI ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-021-018/22643
(SANTARA) 		2404048021NRG24030820231127100 03/08/2023 DURGHABATI PANJHA 2404048021WL054027 DURGHABATI PANJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099335 DURGHABATI PANJHA ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-021-018/4578915437
(SANTARA) 		2404048021NRG24030820231127101 03/08/2023 SARASWATI MAJHI 2404048021WL054027 SARASWATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099356 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-021-018/4578915440
(SANTARA) 		2404048021NRG24030820231127102 03/08/2023 PRAMILA PANJHA 2404048021WL054027 PRAMILA PANJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099368 PRAMILA PANJHA ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-021-018/4578915442
(SANTARA) 		2404048021NRG24030820231127103 03/08/2023 BASANTI PARIDA 2404048021WL054027 BASANTI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099422 BASANTI PARIDA ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-021-018/7578955253
(SANTARA) 		2404048021NRG24030820231127105 03/08/2023 RINA PANJHA 2404048021WL054027 RINA PANJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099346 RINA PANJHA BANK OF INDIA(508505)
70 BETNOTI OR-04-048-021-018/7578955255
(SANTARA) 		2404048021NRG24030820231127106 03/08/2023 APARAJITA RANA 2404048021WL054027 APARAJITA RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099370 APARAJITA RANA BANK OF INDIA(508505)
71 BETNOTI OR-04-048-021-018/7578955259
(SANTARA) 		2404048021NRG24030820231127107 03/08/2023 RANJAN KUMAR MOHAPATRA 2404048021WL054027 RANJAN KUMAR MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099426 RANJAN KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
72 BETNOTI OR-04-048-021-018/7578955260
(SANTARA) 		2404048021NRG24030820231127108 03/08/2023 TARAMANI PANJHA 2404048021WL054027 TARAMANI PANJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099369 TARAMANI PANJHA ODISHA GRAMYA BANK(607060)
73 BETNOTI OR-04-048-021-018/7578955305
(SANTARA) 		2404048021NRG24030820231127109 03/08/2023 JHUNI RANA 2404048021WL054027 JHUNI RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099337 JHUNI RANA BANK OF INDIA(508505)
74 BETNOTI OR-04-048-021-018/7578955306
(SANTARA) 		2404048021NRG24030820231127110 03/08/2023 RABINDRA RANA 2404048021WL054027 RABINDRA RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099425 RABINDRA RANA ODISHA GRAMYA BANK(607060)
75 BETNOTI OR-04-048-021-018/7578955310
(SANTARA) 		2404048021NRG24030820231127111 03/08/2023 SANJUKTA RANA 2404048021WL054027 SANJUKTA RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099376 SANJUKTA RANA BANK OF INDIA(508505)
76 BETNOTI OR-04-048-021-018/7578955311
(SANTARA) 		2404048021NRG24030820231127112 03/08/2023 URMILA DALEI 2404048021WL054027 URMILA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099419 URMILA DALEI ODISHA GRAMYA BANK(607060)
77 BETNOTI OR-04-048-021-020/103
(SANTARA) 		2404048021NRG24030820231127082 03/08/2023 JALESWARI MOHANTA 2404048021WL054026 JALESWARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099352 JALESWARI MOHANTA ODISHA GRAMYA BANK(607060)
78 BETNOTI OR-04-048-021-020/104
(SANTARA) 		2404048021NRG24030820231127083 03/08/2023 SANJIT DEY 2404048021WL054026 SANJIT DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099381 SANJIT DEY ODISHA GRAMYA BANK(607060)
79 BETNOTI OR-04-048-021-020/105
(SANTARA) 		2404048021NRG24030820231127084 03/08/2023 JHARANA DEY 2404048021WL054026 JHARANA DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099354 JHARANA DEY ODISHA GRAMYA BANK(607060)
80 BETNOTI OR-04-048-021-020/113
(SANTARA) 		2404048021NRG24030820231127089 03/08/2023 SADHNA DEY 2404048021WL054026 SADHNA DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099353 SADHANA DEY BANK OF INDIA(508505)
81 BETNOTI OR-04-048-021-020/202
(SANTARA) 		2404048021NRG24030820231127090 03/08/2023 rajendra dandpat 2404048021WL054026 rajendra dandpat 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099384 rajendra dandpat ODISHA GRAMYA BANK(607060)
82 BETNOTI OR-04-048-021-020/23311
(SANTARA) 		2404048021NRG24030820231127094 03/08/2023 BIDYADHRA PARIDA 2404048021WL054026 BIDYADHRA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099417 BIDYADHRA PARIDA ODISHA GRAMYA BANK(607060)
83 BETNOTI OR-04-048-021-020/4578915451
(SANTARA) 		2404048021NRG24030820231127096 03/08/2023 madan khanda 2404048021WL054026 madan khanda 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099424 madan khanda ODISHA GRAMYA BANK(607060)
84 BETNOTI OR-04-048-021-020/7578955413
(SANTARA) 		2404048021NRG24030820231127097 03/08/2023 RAGHUNATH JENA 2404048021WL054026 RAGHUNATH JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099343 RAGHUNATH JENA ODISHA GRAMYA BANK(607060)
85 BETNOTI OR-04-048-021-020/7578955414
(SANTARA) 		2404048021NRG24030820231127098 03/08/2023 LALITA JENA 2404048021WL054026 LALITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099363 LALITA JENA ODISHA GRAMYA BANK(607060)
86 BETNOTI OR-04-048-021-021/1083
(SANTARA) 		2404048021NRG24030820231127116 03/08/2023 NISHAMANI MOHANTA 2404048021WL054027 NISHAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099378 NISHAMANI MOHANTA ODISHA GRAMYA BANK(607060)
87 BETNOTI OR-04-048-021-021/1083
(SANTARA) 		2404048021NRG24030820231127115 03/08/2023 PATEL MOHANTA 2404048021WL054027 PATEL MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099374 PATEL MOHANTA ODISHA GRAMYA BANK(607060)
88 BETNOTI OR-04-048-021-021/1190
(SANTARA) 		2404048021NRG24030820231127117 03/08/2023 SANATAN SING 2404048021WL054027 SANATAN SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099342 SANATAN SING ODISHA GRAMYA BANK(607060)
89 BETNOTI OR-04-048-021-021/1190
(SANTARA) 		2404048021NRG24030820231127118 03/08/2023 SARAJINI SINGA 2404048021WL054027 SARAJINI SINGA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099339 SARAJINI SINGA ODISHA GRAMYA BANK(607060)
90 BETNOTI OR-04-048-021-021/1196
(SANTARA) 		2404048021NRG24030820231127119 03/08/2023 SIDHESWAR ACHARYA 2404048021WL054027 SIDHESWAR ACHARYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099420 SIDHESWAR ACHARYA ODISHA GRAMYA BANK(607060)
91 BETNOTI OR-04-048-021-021/4578915160
(SANTARA) 		2404048021NRG24030820231127121 03/08/2023 JASADA MOHANTA 2404048021WL054027 JASADA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099377 JASHODA MOHANTA BANK OF INDIA(508505)
92 BETNOTI OR-04-048-021-021/4578915160
(SANTARA) 		2404048021NRG24030820231127120 03/08/2023 SUJIT KUMAR MOHANTA 2404048021WL054027 SUJIT KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099364 SUJIT MOHANTA BANK OF INDIA(508505)
93 BETNOTI OR-04-048-021-021/4578955210
(SANTARA) 		2404048021NRG24030820231127122 03/08/2023 AJAY SINGA 2404048021WL054027 AJAY SINGA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970099373 AJAY SINGA ODISHA GRAMYA BANK(607060)
94 BETNOTI OR-04-048-021-021/4578955216
(SANTARA) 		2404048021NRG24030820231127034 03/08/2023 DAMAYANTI DEHURI 2404048021WL054024 DAMAYANTI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099383 DAMAYANTI DEHURI ODISHA GRAMYA BANK(607060)
95 BETNOTI OR-04-048-021-021/4578955217
(SANTARA) 		2404048021NRG24030820231127035 03/08/2023 SANYASI DEHURI 2404048021WL054024 SANYASI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099336 SANYASI DEHURI ODISHA GRAMYA BANK(607060)
96 BETNOTI OR-04-048-021-021/4578955229
(SANTARA) 		2404048021NRG24030820231127042 03/08/2023 KARUNAKAR GANANA 2404048021WL054024 KARUNAKAR GANANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970099333 KARUNAKAR GANANA ODISHA GRAMYA BANK(607060)
SubTotal 110679 110679
Total 154287 154287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_030823APB_FTO_408625 AXIS BANK UTIB0002345 KENDUA 1659
2 BETNOTI OR2404048021_030823APB_FTO_408625 Bank of India BKID0005466 BAISINGA 24174
3 BETNOTI OR2404048021_030823APB_FTO_408625 State Bank of India SBIN0007021 GADDEULIA 11139
4 BETNOTI OR2404048021_030823APB_FTO_408625 State Bank of India SBIN0007021 SBI Gaddeulia 1659
5 BETNOTI OR2404048021_030823APB_FTO_408625 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1659
6 BETNOTI OR2404048021_030823APB_FTO_408625 State Bank of India SBIN0018965 RUPSA 3318
7 BETNOTI OR2404048021_030823APB_FTO_408625 Odisha Gramya Bank IOBA0ROGB01 Baisinga 8058
8 BETNOTI OR2404048021_030823APB_FTO_408625 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 102621

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