Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_211223APB_FTO_919339
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-04-048-007-001/120
(DAHIKOTI) 		2404048000NRG24191220231928062 21/12/2023 BHAGYA RANJAN GANNA 2404048WL204189 BHAGYA RANJAN GANNA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532720 BHAGYA RANJAN GANNA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-007-002/15899
(DAHIKOTI) 		2404048000NRG24191220231928110 21/12/2023 SATYABADI BEHERA 2404048WL204191 SATYABADI BEHERA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532711 SATYABADI BEHERA UNION BANK OF INDIA(508500)
3 BETNOTI OR-04-048-007-002/5018
(DAHIKOTI) 		2404048000NRG24191220231928123 21/12/2023 PRAKASH MAHANTA 2404048WL204191 PRAKASH MAHANTA 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532722 PRAKASH MAHANTA ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-007-003/364347
(DAHIKOTI) 		2404048000NRG24191220231928126 21/12/2023 BICHAN KALANDI 2404048WL204191 BICHAN KALANDI 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532712 BICHAN KALANDI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-007-005/364221
(DAHIKOTI) 		2404048000NRG24191220231928085 21/12/2023 RAMACHANDRA SETHI 2404048WL204190 RAMACHANDRA SETHI 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532718 RAMACHANDRA SETHI-LTI BANK OF INDIA(508505)
6 BETNOTI OR-04-048-007-005/364282
(DAHIKOTI) 		2404048000NRG24191220231928086 21/12/2023 JHILI NAIK 2404048WL204190 JHILI NAIK 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532723 JHILLI NAIK-LTI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-007-006/20
(DAHIKOTI) 		2404048000NRG24191220231928068 21/12/2023 HARIHARA PANDA 2404048WL204189 HARIHARA PANDA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532719 HARIHARA PANDA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-007-006/20
(DAHIKOTI) 		2404048000NRG24191220231928069 21/12/2023 RUMJHUM PANDA 2404048WL204189 RUMJHUM PANDA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532724 RUMJHUM PANDA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-007-006/3647840
(DAHIKOTI) 		2404048000NRG24191220231928092 21/12/2023 BHAGABAN PANDA 2404048WL204190 BHAGABAN PANDA 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532710 BHAGABAN PANDA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-007-006/3647840
(DAHIKOTI) 		2404048000NRG24191220231928093 21/12/2023 MAMATA PANDA 2404048WL204190 MAMATA PANDA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532721 MAMATA PANDA ODISHA GRAMYA BANK(607060)
11 BETNOTI OR-04-048-007-009/15659
(DAHIKOTI) 		2404048000NRG24191220231928144 21/12/2023 SABITRI MOHANTA 2404048WL204192 SABITRI MOHANTA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532717 SABITRI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETNOTI OR-04-048-007-009/15716
(DAHIKOTI) 		2404048000NRG24191220231928098 21/12/2023 SANTOSH MOHANTA 2404048WL204190 SANTOSH MOHANTA 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532713 SANTOSH KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETNOTI OR-04-048-007-009/15735
(DAHIKOTI) 		2404048000NRG24191220231928102 21/12/2023 CHITTARANJAN MOHANTA 2404048WL204190 CHITTARANJAN MOHANTA 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532725 CHITTARANJAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETNOTI OR-04-048-007-009/346085
(DAHIKOTI) 		2404048000NRG24191220231928137 21/12/2023 HEMALINI MOHANTA 2404048WL204191 HEMALINI MOHANTA 00048 BKID0005467 3792 3792 Processed 09/03/2024 1550532716 HEMALINI MOHANTA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-007-009/364225
(DAHIKOTI) 		2404048000NRG24191220231928073 21/12/2023 LILABATI MOHANTA 2404048WL204189 LILABATI MOHANTA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532715 LILABATI MAHANTA BANK OF INDIA(508505)
16 BETNOTI OR-04-048-007-009/3647417
(DAHIKOTI) 		2404048000NRG24191220231928140 21/12/2023 LAXMIDHAR MOHANTA 2404048WL204191 LAXMIDHAR MOHANTA 00048 BKID0005467 3555 3555 Processed 09/03/2024 1550532714 LAXMIDHAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58776 58776
17 BETNOTI OR-04-048-007-006/15
(DAHIKOTI) 		2404048000NRG24191220231928091 21/12/2023 KUMUDINI MOHANTA 2404048WL204190 KUMUDINI MOHANTA 00078 CNRB0004127 3555 3555 Processed 09/03/2024 1550532708 KUMUDINI MOHANTA CANARA BANK(508532)
SubTotal 3555 3555
18 BETNOTI OR-04-048-007-001/3647841
(DAHIKOTI) 		2404048000NRG24191220231928107 21/12/2023 RACHANA BEHERA 2404048WL204191 RACHANA BEHERA 00354 PUNB0025120 3792 3792 Processed 09/03/2024 1550532661 RACHANA BEHERA BANK OF INDIA(508505)
19 BETNOTI OR-04-048-007-001/3647841
(DAHIKOTI) 		2404048000NRG24191220231928106 21/12/2023 RANJAN GAAN 2404048WL204191 RANJAN GAAN 00354 PUNB0025120 3792 3792 Processed 09/03/2024 1550532653 RANJAN GAAN PUNJAB NATIONAL BANK(508568)
20 BETNOTI OR-04-048-007-002/364156
(DAHIKOTI) 		2404048000NRG24191220231928114 21/12/2023 SHANTILATA BARIK 2404048WL204191 SHANTILATA BARIK 00354 PUNB0025120 3792 3792 Processed 09/03/2024 1550532651 SANTILATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETNOTI OR-04-048-007-002/3647837
(DAHIKOTI) 		2404048000NRG24191220231928078 21/12/2023 BAPUN SINGH 2404048WL204190 BAPUN SINGH 00354 PUNB0025120 3555 3555 Processed 09/03/2024 1550532658 BAPUNU SINGH PUNJAB NATIONAL BANK(508568)
22 BETNOTI OR-04-048-007-009/12
(DAHIKOTI) 		2404048000NRG24191220231928094 21/12/2023 RATNAKAR MOHANTA 2404048WL204190 RATNAKAR MOHANTA 00354 PUNB0025120 3792 3792 Processed 09/03/2024 1550532654 RATNAKAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETNOTI OR-04-048-007-009/12
(DAHIKOTI) 		2404048000NRG24191220231928095 21/12/2023 SABITA MOHANTA 2404048WL204190 SABITA MOHANTA 00354 PUNB0025120 3792 3792 Processed 09/03/2024 1550532660 SABITA MOHANTA BANK OF INDIA(508505)
24 BETNOTI OR-04-048-007-009/346085
(DAHIKOTI) 		2404048000NRG24191220231928138 21/12/2023 NARAHARI MOHANTA 2404048WL204191 NARAHARI MOHANTA 00354 PUNB0025120 3792 3792 Processed 09/03/2024 1550532652 NARAHARI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
25 BETNOTI OR-04-048-007-002/3647848
(DAHIKOTI) 		2404048000NRG24191220231928066 21/12/2023 MILU SINGH 2404048WL204189 MILU SINGH 00415 SBIN0009881 3792 3792 Processed 09/03/2024 1550532709 MRS MILU SINGH STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-007-002/3647848
(DAHIKOTI) 		2404048000NRG24191220231928067 21/12/2023 VISHMA SINGH 2404048WL204189 VISHMA SINGH 00415 SBIN0009881 3792 3792 Rejected 09/03/2024 1550532704 A/c Blocked or Frozen
SubTotal 7584 7584
27 BETNOTI OR-04-048-007-001/111
(DAHIKOTI) 		2404048000NRG24191220231928060 21/12/2023 MAMATA DAS 2404048WL204189 MAMATA DAS 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550532703 MRS MAMATA DAS STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-007-001/364168
(DAHIKOTI) 		2404048000NRG24191220231928064 21/12/2023 SANTILATA GANNA 2404048WL204189 SANTILATA GANNA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550532701 MRS SANTILATA GANNA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-007-002/15989
(DAHIKOTI) 		2404048000NRG24191220231928112 21/12/2023 USAMANI BEHERA 2404048WL204191 USAMANI BEHERA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532683 MRS USHAMANI BEHERA STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-007-002/346063
(DAHIKOTI) 		2404048000NRG24191220231928075 21/12/2023 SABITA MOHANTA 2404048WL204190 SABITA MOHANTA 00415 SBIN0010932 2133 2133 Processed 09/03/2024 1550532684 MRS SABITA MOHANTA STATE BANK OF INDIA(508548)
31 BETNOTI OR-04-048-007-002/3647702
(DAHIKOTI) 		2404048000NRG24191220231928118 21/12/2023 MAHESWAR MOHANTA 2404048WL204191 MAHESWAR MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532669 MR MAHE SWAR MOHANTA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-007-002/4020
(DAHIKOTI) 		2404048000NRG24191220231928121 21/12/2023 SUDARSHAN NAIK 2404048WL204191 SUDARSHAN NAIK 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532700 SUDARSHAN NAIK PUNJAB NATIONAL BANK(508568)
33 BETNOTI OR-04-048-007-003/3647758
(DAHIKOTI) 		2404048000NRG24191220231928128 21/12/2023 JAGRI KALANDI 2404048WL204191 JAGRI KALANDI 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532699 MRS JAGIRI KALANDI STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-007-005/33
(DAHIKOTI) 		2404048000NRG24191220231928083 21/12/2023 BAPI GANNA 2404048WL204190 BAPI GANNA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532702 BAPI GANNA ICICI BANK LTD(508534)
35 BETNOTI OR-04-048-007-005/4630
(DAHIKOTI) 		2404048000NRG24191220231928088 21/12/2023 KSHATI MANI GAAN 2404048WL204190 KSHATI MANI GAAN 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532692 MRS KSHATI MANI GAAN STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-007-005/4630
(DAHIKOTI) 		2404048000NRG24191220231928087 21/12/2023 RABINDRA GANNA 2404048WL204190 RABINDRA GANNA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532690 MR RABINDRA GANNA STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-007-006/15
(DAHIKOTI) 		2404048000NRG24191220231928089 21/12/2023 PARSHURAM MAHANTA 2404048WL204190 PARSHURAM MAHANTA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550532706 MR PARSHURAM MAHANTA STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-007-006/3584
(DAHIKOTI) 		2404048000NRG24191220231928142 21/12/2023 GURUBARI MOHANTA 2404048WL204192 GURUBARI MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532679 MISS GURUBARI MOHANTA STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-007-006/3584
(DAHIKOTI) 		2404048000NRG24191220231928141 21/12/2023 SABITRI MOHANTA 2404048WL204192 SABITRI MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532680 MISS SABITRI MOHANTA STATE BANK OF INDIA(508548)
40 BETNOTI OR-04-048-007-009/15609
(DAHIKOTI) 		2404048000NRG24191220231928130 21/12/2023 KOUSALYA MAHANTA 2404048WL204191 KOUSALYA MAHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532687 MRS KOUSHALYA MOHANTA STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-007-009/15711
(DAHIKOTI) 		2404048000NRG24191220231928096 21/12/2023 MADHUSUDAN BEHERA 2404048WL204190 MADHUSUDAN BEHERA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532698 MADHU SUDAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETNOTI OR-04-048-007-009/15711
(DAHIKOTI) 		2404048000NRG24191220231928097 21/12/2023 SITAMANI BEHERA 2404048WL204190 SITAMANI BEHERA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532681 MRS SITAMANI BEHERA STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-007-009/15720
(DAHIKOTI) 		2404048000NRG24191220231928071 21/12/2023 DAMAYANTI MOHANTA 2404048WL204189 DAMAYANTI MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550532686 MRS DAMAYANTI MOHANTA STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-007-009/15732
(DAHIKOTI) 		2404048000NRG24191220231928099 21/12/2023 BASANTI MOHANTA 2404048WL204190 BASANTI MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550532696 BASANTI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETNOTI OR-04-048-007-009/15732
(DAHIKOTI) 		2404048000NRG24191220231928100 21/12/2023 SIRAMANI MOHANTA 2404048WL204190 SIRAMANI MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532682 MRS SHIRAMANI MOHANTA STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-007-009/15735
(DAHIKOTI) 		2404048000NRG24191220231928103 21/12/2023 PUSHPA LATA MOHANTA 2404048WL204190 PUSHPA LATA MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532694 PUSHPALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETNOTI OR-04-048-007-009/15758
(DAHIKOTI) 		2404048000NRG24191220231928133 21/12/2023 MALATI MOHANTA 2404048WL204191 MALATI MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532693 MRS MALATI MAHANTA LTI STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-007-009/364224
(DAHIKOTI) 		2404048000NRG24191220231928105 21/12/2023 MANDANGINI MOHANTA 2404048WL204190 MANDANGINI MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550532707 MANDANGINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETNOTI OR-04-048-007-009/364224
(DAHIKOTI) 		2404048000NRG24191220231928104 21/12/2023 SARBESWAR MOHANTA 2404048WL204190 SARBESWAR MOHANTA 00415 SBIN0010932 3792 3792 Processed 09/03/2024 1550532705 MR SARBESWAR MOHANTA STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-007-009/364285
(DAHIKOTI) 		2404048000NRG24191220231928139 21/12/2023 BHASKAR CHANDRA MOHANTA 2404048WL204191 BHASKAR CHANDRA MOHANTA 00415 SBIN0010932 3555 3555 Processed 09/03/2024 1550532695 BHASKAR CHANDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87690 87690
51 BETNOTI OR-04-048-007-009/15609
(DAHIKOTI) 		2404048000NRG24191220231928129 21/12/2023 PARAMESWAR MAHANTA 2404048WL204191 PARAMESWAR MAHANTA 00462 UCBA0003154 3792 3792 Processed 09/03/2024 1550532685 PARAMESWAR MAHANTA UCO BANK(607066)
52 BETNOTI OR-04-048-007-009/15658
(DAHIKOTI) 		2404048000NRG24191220231928143 21/12/2023 NISHAMANI MOHANTA 2404048WL204192 NISHAMANI MOHANTA 00462 UCBA0003154 3792 3792 Processed 09/03/2024 1550532691 MRS NISHAMANI MOHANTA STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-007-009/31605
(DAHIKOTI) 		2404048000NRG24191220231928136 21/12/2023 JAYSHREE MOHANTA 2404048WL204191 JAYSHREE MOHANTA 00462 UCBA0003154 3792 3792 Processed 09/03/2024 1550532688 JAYASHREE MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETNOTI OR-04-048-007-009/31605
(DAHIKOTI) 		2404048000NRG24191220231928135 21/12/2023 KIRTIBAS MOHANTA 2404048WL204191 KIRTIBAS MOHANTA 00462 UCBA0003154 3792 3792 Processed 09/03/2024 1550532689 KIRTTIBASA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BETNOTI OR-04-048-007-009/364225
(DAHIKOTI) 		2404048000NRG24191220231928072 21/12/2023 NARAD CHANDRA MOHANTA 2404048WL204189 NARAD CHANDRA MOHANTA 00462 UCBA0003154 1185 1185 Processed 09/03/2024 1550532697 NARADA MAHANTA BANK OF INDIA(508505)
SubTotal 16353 16353
56 BETNOTI OR-04-048-007-001/111
(DAHIKOTI) 		2404048000NRG24191220231928059 21/12/2023 SARAT CHANDRA DAS 2404048WL204189 SARAT CHANDRA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550532662 SARAT CHANDRA DAS ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-007-002/15882
(DAHIKOTI) 		2404048000NRG24191220231928108 21/12/2023 DINZABANDHU MAHANTA 2404048WL204191 DINZABANDHU MAHANTA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532656 DINZABANDHU MAHANTA ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-007-002/15989
(DAHIKOTI) 		2404048000NRG24191220231928111 21/12/2023 RAJENDRA BEHERA 2404048WL204191 RAJENDRA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532655 RAJENDRA BEHERA BANK OF INDIA(508505)
59 BETNOTI OR-04-048-007-002/16342
(DAHIKOTI) 		2404048000NRG24191220231928113 21/12/2023 REBATI BINDHANI 2404048WL204191 REBATI BINDHANI 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532666 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-007-002/253
(DAHIKOTI) 		2404048000NRG24191220231928074 21/12/2023 MAMATA MAHANTA 2404048WL204190 MAMATA MAHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550532665 MAMATA MAHANTA ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-007-002/364173
(DAHIKOTI) 		2404048000NRG24191220231928076 21/12/2023 URMILA TUNG 2404048WL204190 URMILA TUNG 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550532670 URMILA TUNG ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-007-002/364313
(DAHIKOTI) 		2404048000NRG24191220231928077 21/12/2023 GURUBARI DHIR 2404048WL204190 GURUBARI DHIR 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550532671 GURUBARI DHIR ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-007-002/364732
(DAHIKOTI) 		2404048000NRG24191220231928116 21/12/2023 KARNA BEHERA 2404048WL204191 KARNA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532668 KARNNA BEHERA BANK OF BARODA(606985)
64 BETNOTI OR-04-048-007-002/364733
(DAHIKOTI) 		2404048000NRG24191220231928117 21/12/2023 BADAL SINGH 2404048WL204191 BADAL SINGH 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532664 BADAL SINGH ODISHA GRAMYA BANK(607060)
65 BETNOTI OR-04-048-007-002/3647838
(DAHIKOTI) 		2404048000NRG24191220231928119 21/12/2023 KABITA PATRA 2404048WL204191 KABITA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532657 KABITA PATRA ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-007-002/3647843
(DAHIKOTI) 		2404048000NRG24191220231928079 21/12/2023 RABINDRANATH MOHANTA 2404048WL204190 RABINDRANATH MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532674 RABINDRANATH MOHANTA ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-007-002/3647844
(DAHIKOTI) 		2404048000NRG24191220231928065 21/12/2023 SUMITRA MOHANTA 2404048WL204189 SUMITRA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550532673 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-007-002/3647845
(DAHIKOTI) 		2404048000NRG24191220231928080 21/12/2023 SANJAY MOHANTA 2404048WL204190 SANJAY MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532675 SANJAY MOHANTA ODISHA GRAMYA BANK(607060)
69 BETNOTI OR-04-048-007-002/3647847
(DAHIKOTI) 		2404048000NRG24191220231928081 21/12/2023 SHAKUNTALA BEHERA 2404048WL204190 SHAKUNTALA BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532676 SHAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-007-002/36486
(DAHIKOTI) 		2404048000NRG24191220231928082 21/12/2023 SUMAN BEHERA 2404048WL204190 SUMAN BEHERA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532667 SUMAN BEHERA ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-007-002/4020
(DAHIKOTI) 		2404048000NRG24191220231928120 21/12/2023 RANJITA NAIK 2404048WL204191 RANJITA NAIK 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532672 RANJITA DIGAR BANK OF INDIA(508505)
72 BETNOTI OR-04-048-007-002/4028
(DAHIKOTI) 		2404048000NRG24191220231928122 21/12/2023 JAMINIKANTA MOHANTA 2404048WL204191 JAMINIKANTA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550532659 JAMINIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
73 BETNOTI OR-04-048-007-003/364258
(DAHIKOTI) 		2404048000NRG24191220231928124 21/12/2023 RANI KALANDI 2404048WL204191 RANI KALANDI 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532677 RANI KALANDI INDUSIND BANK(607189)
74 BETNOTI OR-04-048-007-005/33
(DAHIKOTI) 		2404048000NRG24191220231928084 21/12/2023 DUKHINI KHANDEI 2404048WL204190 DUKHINI KHANDEI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550532678 DUKHINI KHANDEI,D/O,KARUNAKARA KHANDEI PUNJAB NATIONAL BANK(508568)
75 BETNOTI OR-04-048-007-009/15740
(DAHIKOTI) 		2404048000NRG24191220231928132 21/12/2023 GAURIMANI MOHANTA 2404048WL204191 GAURIMANI MOHANTA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1550532663 GAURIMANI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 71811 71811
Total 272076 272076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_211223APB_FTO_919339 Bank of India BKID0005467 BETNOTI 55221
2 BETNOTI OR2404048007_211223APB_FTO_919339 Bank of India BKID0005467 BOI,BETNOTI 3555
3 BETNOTI OR2404048007_211223APB_FTO_919339 Canara Bank CNRB0004127 BETANATI 3555
4 BETNOTI OR2404048007_211223APB_FTO_919339 Punjab National Bank PUNB0025120 Betnoti 26307
5 BETNOTI OR2404048007_211223APB_FTO_919339 State Bank of India SBIN0009881 BUDHIKHAMARI 7584
6 BETNOTI OR2404048007_211223APB_FTO_919339 State Bank of India SBIN0010932 BETNOTI 83898
7 BETNOTI OR2404048007_211223APB_FTO_919339 State Bank of India SBIN0010932 Secretariat Branch Bhubaneswar 3792
8 BETNOTI OR2404048007_211223APB_FTO_919339 UCO Bank UCBA0003154 BETNOTI 16353
9 BETNOTI OR2404048007_211223APB_FTO_919339 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 7347
10 BETNOTI OR2404048007_211223APB_FTO_919339 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 64464

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