Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048008_250423APB_FTO_48012
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-04-048-008-005/32494
(GADADEULIA) 		2404048008NRG24240420230108645 25/04/2023 Debabrata Panda 2404048008WL004842 Debabrata Panda 00048 BKID0005466 1422 1422 Processed 10/05/2023 1402238156 DEBABRATA PANDA BANK OF INDIA(508505)
2 BETNOTI OR-04-048-008-009/32377
(GADADEULIA) 		2404048008NRG24240420230108676 25/04/2023 JYOTSNARANI JENA 2404048008WL004843 JYOTSNARANI JENA 00048 BKID0005466 1422 1422 Processed 10/05/2023 1402238152 MRS JYOTSHNARANI JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BETNOTI OR-04-048-008-009/32376
(GADADEULIA) 		2404048008NRG24240420230108675 25/04/2023 SEBATI MOHANTA 2404048008WL004843 SEBATI MOHANTA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1402238153 SEBATI MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
4 BETNOTI OR-04-048-008-005/21719
(GADADEULIA) 		2404048008NRG24240420230108692 25/04/2023 GUNAKARA DALEI 2404048008WL004844 GUNAKARA DALEI 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238181 MR GUNAKAR DALEI STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-008-005/239
(GADADEULIA) 		2404048008NRG24240420230108693 25/04/2023 BHAGABAN MADHUAL 2404048008WL004844 BHAGABAN MADHUAL 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238183 MR BHAGABAN MADHUAL STATE BANK OF INDIA(508548)
6 BETNOTI OR-04-048-008-005/250
(GADADEULIA) 		2404048008NRG24240420230108752 25/04/2023 shanti marandi 2404048008WL004848 shanti marandi 00048 BKID0005481 1659 1659 Processed 10/05/2023 1402238166 SANTI MARANDI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-008-005/251
(GADADEULIA) 		2404048008NRG24240420230108753 25/04/2023 susanta sing 2404048008WL004848 susanta sing 00048 BKID0005481 1659 1659 Processed 10/05/2023 1402238165 SUSANTA KUMAR SINGH BANK OF INDIA(508505)
8 BETNOTI OR-04-048-008-005/256
(GADADEULIA) 		2404048008NRG24240420230108776 25/04/2023 mangal sing 2404048008WL004849 mangal sing 00048 BKID0005481 474 474 Processed 10/05/2023 1402238172 MANGAL SING BANK OF INDIA(508505)
9 BETNOTI OR-04-048-008-005/258
(GADADEULIA) 		2404048008NRG24240420230108779 25/04/2023 abani panda 2404048008WL004849 abani panda 00048 BKID0005481 474 474 Processed 10/05/2023 1402238182 ABANI KUMAR PANDA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-008-005/258
(GADADEULIA) 		2404048008NRG24240420230108778 25/04/2023 jayshree panda 2404048008WL004849 jayshree panda 00048 BKID0005481 474 474 Processed 10/05/2023 1402238185 JAYASHRI PANDA BANK OF INDIA(508505)
11 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048008NRG24240420230108626 25/04/2023 champa marndi 2404048008WL004841 champa marndi 00048 BKID0005481 1659 1659 Processed 10/05/2023 1402238159 CHAMPA MARANDI BANK OF INDIA(508505)
12 BETNOTI OR-04-048-008-005/304
(GADADEULIA) 		2404048008NRG24240420230108625 25/04/2023 lasa marandi 2404048008WL004841 lasa marandi 00048 BKID0005481 1659 1659 Processed 10/05/2023 1402238161 LASA MARANDI STATE BANK OF INDIA(508548)
13 BETNOTI OR-04-048-008-005/305
(GADADEULIA) 		2404048000NRG24230420230102934 25/04/2023 gumi marndi 2404048WL004597 gumi marndi 00048 BKID0005481 1185 1185 Rejected 10/05/2023 1402238154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BETNOTI OR-04-048-008-005/307
(GADADEULIA) 		2404048000NRG24230420230102936 25/04/2023 dillip hansda 2404048WL004597 dillip hansda 00048 BKID0005481 1185 1185 Processed 10/05/2023 1402238162 DILLIP KUMAR HANSDAH BANK OF INDIA(508505)
15 BETNOTI OR-04-048-008-005/318
(GADADEULIA) 		2404048008NRG24240420230108696 25/04/2023 batakrushna panda 2404048008WL004844 batakrushna panda 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238160 MR BATAKRUSHNA PANDA STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-008-005/318
(GADADEULIA) 		2404048008NRG24240420230108697 25/04/2023 monalisa panda 2404048008WL004844 monalisa panda 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238186 MRS MONALISA PANDA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-008-005/321
(GADADEULIA) 		2404048008NRG24240420230108702 25/04/2023 monoranjan mohanty 2404048008WL004844 monoranjan mohanty 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238157 MANORANJAN MOHANTY PUNJAB & SIND BANK(607087)
18 BETNOTI OR-04-048-008-005/321
(GADADEULIA) 		2404048008NRG24240420230108703 25/04/2023 rasmita mohanty 2404048008WL004844 rasmita mohanty 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238179 RASMITA BARIK PUNJAB NATIONAL BANK(508568)
19 BETNOTI OR-04-048-008-005/323
(GADADEULIA) 		2404048008NRG24240420230108704 25/04/2023 saroj pati 2404048008WL004844 saroj pati 00048 BKID0005481 1422 1422 Processed 11/05/2023 1402238178 SAROJ KUMAR PATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETNOTI OR-04-048-008-005/324
(GADADEULIA) 		2404048008NRG24240420230108643 25/04/2023 mamata dalei 2404048008WL004842 mamata dalei 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238171 MAMATA DALEI BANK OF INDIA(508505)
21 BETNOTI OR-04-048-008-005/32495
(GADADEULIA) 		2404048008NRG24240420230108646 25/04/2023 Tapushree Panda 2404048008WL004842 Tapushree Panda 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238155 TAPUSHREE PANDA BANK OF INDIA(508505)
22 BETNOTI OR-04-048-008-005/328
(GADADEULIA) 		2404048008NRG24240420230108648 25/04/2023 patra dalei 2404048008WL004842 patra dalei 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238184 PATRA DALEI BANK OF INDIA(508505)
23 BETNOTI OR-04-048-008-005/357193
(GADADEULIA) 		2404048008NRG24240420230108725 25/04/2023 gitamani sing 2404048008WL004846 gitamani sing 00048 BKID0005481 1659 1659 Processed 10/05/2023 1402238177 MS GITAMANI SING STATE BANK OF INDIA(508548)
24 BETNOTI OR-04-048-008-006/32158
(GADADEULIA) 		2404048008NRG24240420230108884 25/04/2023 HARISH CHANDRA PAKAL 2404048008WL004852 HARISH CHANDRA PAKAL 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238173 HARISH CHANDRA PAKAL BANK OF INDIA(508505)
25 BETNOTI OR-04-048-008-006/32159
(GADADEULIA) 		2404048008NRG24240420230108886 25/04/2023 SABITRI PAKAL 2404048008WL004852 SABITRI PAKAL 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238163 SABITRI PAKAL BANK OF INDIA(508505)
26 BETNOTI OR-04-048-008-006/32163
(GADADEULIA) 		2404048008NRG24240420230108892 25/04/2023 MAMATA PAKAL 2404048008WL004852 MAMATA PAKAL 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238170 MAMATA PAKAL BANK OF INDIA(508505)
27 BETNOTI OR-04-048-008-006/32169
(GADADEULIA) 		2404048008NRG24240420230108896 25/04/2023 DUKHIRAM MAJHI 2404048008WL004852 DUKHIRAM MAJHI 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238174 DUKHIRAM MAJHI BANK OF INDIA(508505)
28 BETNOTI OR-04-048-008-009/21907
(GADADEULIA) 		2404048008NRG24240420230108656 25/04/2023 BASANTI SING 2404048008WL004843 BASANTI SING 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238169 MRS BASANTI SING STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-008-009/32228
(GADADEULIA) 		2404048008NRG24240420230108658 25/04/2023 Jayanti mohanta 2404048008WL004843 Jayanti mohanta 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238168 JAYANTI MOHANTA BANK OF INDIA(508505)
30 BETNOTI OR-04-048-008-009/32282
(GADADEULIA) 		2404048008NRG24240420230108661 25/04/2023 Pravati Senapati 2404048008WL004843 Pravati Senapati 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238176 PRAVATI SENAPATI BANK OF INDIA(508505)
31 BETNOTI OR-04-048-008-009/32370
(GADADEULIA) 		2404048008NRG24240420230108670 25/04/2023 BABULA SINGH 2404048008WL004843 BABULA SINGH 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238164 BABULA SING BANK OF INDIA(508505)
32 BETNOTI OR-04-048-008-009/32371
(GADADEULIA) 		2404048008NRG24240420230108672 25/04/2023 BASANTI SAHU 2404048008WL004843 BASANTI SAHU 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238175 BASANTI SAHU BANK OF INDIA(508505)
33 BETNOTI OR-04-048-008-009/32371
(GADADEULIA) 		2404048008NRG24240420230108671 25/04/2023 SARBESWAR SAHU 2404048008WL004843 SARBESWAR SAHU 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238158 SARBESWAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
34 BETNOTI OR-04-048-008-009/32406
(GADADEULIA) 		2404048008NRG24240420230108679 25/04/2023 Manoranjan Mohanta 2404048008WL004843 Manoranjan Mohanta 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238180 MR MANORANJAN MOHANTA STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-008-009/32425
(GADADEULIA) 		2404048008NRG24240420230108687 25/04/2023 Mami Sing 2404048008WL004843 Mami Sing 00048 BKID0005481 1422 1422 Processed 10/05/2023 1402238167 MAMI SING BANK OF INDIA(508505)
SubTotal 43371 43371
36 BETNOTI OR-04-048-008-001/271
(GADADEULIA) 		2404048008NRG24240420230108877 25/04/2023 urmila hembram 2404048008WL004852 urmila hembram 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238202 URMILA HEMBRAM INDUSIND BANK(607189)
37 BETNOTI OR-04-048-008-001/273
(GADADEULIA) 		2404048008NRG24240420230108878 25/04/2023 mahi murmu 2404048008WL004852 mahi murmu 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238215 MAHI MURMU BANK OF BARODA(606985)
38 BETNOTI OR-04-048-008-001/6299
(GADADEULIA) 		2404048008NRG24240420230108881 25/04/2023 SITA SINGH 2404048008WL004852 SITA SINGH 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238190 MRS SITA SING STATE BANK OF INDIA(508548)
39 BETNOTI OR-04-048-008-005/234
(GADADEULIA) 		2404048008NRG24240420230108739 25/04/2023 mita dalei 2404048008WL004848 mita dalei 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238150 MITA NAYAK BANK OF INDIA(508505)
40 BETNOTI OR-04-048-008-005/238
(GADADEULIA) 		2404048008NRG24240420230108742 25/04/2023 CHITARANJAN JENA 2404048008WL004848 CHITARANJAN JENA 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238188 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
41 BETNOTI OR-04-048-008-005/241
(GADADEULIA) 		2404048008NRG24240420230108743 25/04/2023 RUKMANI DALEI 2404048008WL004848 RUKMANI DALEI 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238257 MRS RUKMANI DALEI STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-008-005/242
(GADADEULIA) 		2404048008NRG24240420230108746 25/04/2023 kunu dalei 2404048008WL004848 kunu dalei 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238200 MRS KUNI DALEI STATE BANK OF INDIA(508548)
43 BETNOTI OR-04-048-008-005/245
(GADADEULIA) 		2404048008NRG24240420230108747 25/04/2023 jayanti behera 2404048008WL004848 jayanti behera 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238246 JAYANTI BEHERA STATE BANK OF INDIA(508548)
44 BETNOTI OR-04-048-008-005/246
(GADADEULIA) 		2404048000NRG24230420230102931 25/04/2023 ajay sing 2404048WL004597 ajay sing 00415 SBIN0007021 1185 1185 Processed 10/05/2023 1402238260 MR AJAY SING STATE BANK OF INDIA(508548)
45 BETNOTI OR-04-048-008-005/246
(GADADEULIA) 		2404048000NRG24230420230102932 25/04/2023 ledi sing 2404048WL004597 ledi sing 00415 SBIN0007021 1185 1185 Processed 10/05/2023 1402238253 MRS LEDI SINGH STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-008-005/248
(GADADEULIA) 		2404048008NRG24240420230108749 25/04/2023 sanjulata sing 2404048008WL004848 sanjulata sing 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238247 MRS SANJULATA SING STATE BANK OF INDIA(508548)
47 BETNOTI OR-04-048-008-005/249
(GADADEULIA) 		2404048008NRG24240420230108750 25/04/2023 akshay marandi 2404048008WL004848 akshay marandi 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238197 MR AKSHAY KUMAR MARANDI STATE BANK OF INDIA(508548)
48 BETNOTI OR-04-048-008-005/249
(GADADEULIA) 		2404048008NRG24240420230108751 25/04/2023 minati marandi 2404048008WL004848 minati marandi 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238233 MRS MINATI MARNDI STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-008-005/252
(GADADEULIA) 		2404048008NRG24240420230108754 25/04/2023 basanti sing 2404048008WL004848 basanti sing 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238240 MRS BASANTI SING STATE BANK OF INDIA(508548)
50 BETNOTI OR-04-048-008-005/253
(GADADEULIA) 		2404048008NRG24240420230108755 25/04/2023 santi marandi 2404048008WL004848 santi marandi 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238220 MRS SHANTI MARNDI STATE BANK OF INDIA(508548)
51 BETNOTI OR-04-048-008-005/253
(GADADEULIA) 		2404048008NRG24240420230108756 25/04/2023 surendra marandi 2404048008WL004848 surendra marandi 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238191 MR SURENDRA MARANDI STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-008-005/260
(GADADEULIA) 		2404048008NRG24240420230108780 25/04/2023 SUMITRA BHUYAN 2404048008WL004849 SUMITRA BHUYAN 00415 SBIN0007021 474 474 Processed 10/05/2023 1402238224 SUMITRA BHUYAN BANK OF INDIA(508505)
53 BETNOTI OR-04-048-008-005/261
(GADADEULIA) 		2404048008NRG24240420230108781 25/04/2023 shantilata mohanty 2404048008WL004849 shantilata mohanty 00415 SBIN0007021 474 474 Processed 10/05/2023 1402238147 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
54 BETNOTI OR-04-048-008-005/262
(GADADEULIA) 		2404048008NRG24240420230108782 25/04/2023 sasmita bhuyan 2404048008WL004849 sasmita bhuyan 00415 SBIN0007021 474 474 Processed 10/05/2023 1402238258 MRS SASMITA BHUYAN STATE BANK OF INDIA(508548)
55 BETNOTI OR-04-048-008-005/296
(GADADEULIA) 		2404048008NRG24240420230108695 25/04/2023 rasmita giri 2404048008WL004844 rasmita giri 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238259 RASHMITA GIRI BANK OF INDIA(508505)
56 BETNOTI OR-04-048-008-005/303
(GADADEULIA) 		2404048000NRG24230420230102933 25/04/2023 duli marandi 2404048WL004597 duli marandi 00415 SBIN0007021 711 711 Processed 10/05/2023 1402238151 MRS DULI MARANDI STATE BANK OF INDIA(508548)
57 BETNOTI OR-04-048-008-005/308
(GADADEULIA) 		2404048000NRG24230420230102937 25/04/2023 baidhara sing 2404048WL004597 baidhara sing 00415 SBIN0007021 1185 1185 Processed 10/05/2023 1402238255 BAIDHAR SINGH STATE BANK OF INDIA(508548)
58 BETNOTI OR-04-048-008-005/311
(GADADEULIA) 		2404048008NRG24240420230108630 25/04/2023 nilanchal singh 2404048008WL004841 nilanchal singh 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238230 MR NILANCHALA SING STATE BANK OF INDIA(508548)
59 BETNOTI OR-04-048-008-005/312
(GADADEULIA) 		2404048000NRG24230420230102938 25/04/2023 jitu marndi 2404048WL004597 jitu marndi 00415 SBIN0007021 1185 1185 Processed 10/05/2023 1402238210 JITU MARNDI ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-008-005/313
(GADADEULIA) 		2404048008NRG24240420230108631 25/04/2023 goura mohan marndi 2404048008WL004841 goura mohan marndi 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238217 GOURA MOHAN MARANDI BANK OF INDIA(508505)
61 BETNOTI OR-04-048-008-005/314
(GADADEULIA) 		2404048008NRG24240420230108632 25/04/2023 rasmita sing 2404048008WL004841 rasmita sing 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238148 MRS RASHMITA SING STATE BANK OF INDIA(508548)
62 BETNOTI OR-04-048-008-005/31793
(GADADEULIA) 		2404048008NRG24240420230108788 25/04/2023 KANHAI DALEI 2404048008WL004849 KANHAI DALEI 00415 SBIN0007021 474 474 Processed 10/05/2023 1402238241 MR KANHEI DALEI STATE BANK OF INDIA(508548)
63 BETNOTI OR-04-048-008-005/31903
(GADADEULIA) 		2404048008NRG24240420230108698 25/04/2023 SUSHANTA GIRI 2404048008WL004844 SUSHANTA GIRI 00415 SBIN0007021 1422 1422 Rejected 10/05/2023 1402238205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BETNOTI OR-04-048-008-005/31905
(GADADEULIA) 		2404048008NRG24240420230108789 25/04/2023 RANJIT PRADHAN 2404048008WL004849 RANJIT PRADHAN 00415 SBIN0007021 474 474 Processed 10/05/2023 1402238214 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
65 BETNOTI OR-04-048-008-005/31969
(GADADEULIA) 		2404048008NRG24240420230108790 25/04/2023 HEMANTA KUMAR BHUYAN 2404048008WL004849 HEMANTA KUMAR BHUYAN 00415 SBIN0007021 474 474 Processed 10/05/2023 1402238204 MR HEMANTA KUMAR BHUYAN STATE BANK OF INDIA(508548)
66 BETNOTI OR-04-048-008-005/32009
(GADADEULIA) 		2404048008NRG24240420230108699 25/04/2023 RAJAT KUMAR BHUYAN 2404048008WL004844 RAJAT KUMAR BHUYAN 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238219 MR RAJATA KUMAR BHUYAN STATE BANK OF INDIA(508548)
67 BETNOTI OR-04-048-008-005/32039
(GADADEULIA) 		2404048008NRG24240420230108701 25/04/2023 subrat pati 2404048008WL004844 subrat pati 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238189 MR SUBRAT KUMAR PATI STATE BANK OF INDIA(508548)
68 BETNOTI OR-04-048-008-005/32039
(GADADEULIA) 		2404048008NRG24240420230108700 25/04/2023 SUSANTA PATI 2404048008WL004844 SUSANTA PATI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238203 SUSANTA PATI BANK OF INDIA(508505)
69 BETNOTI OR-04-048-008-005/323
(GADADEULIA) 		2404048008NRG24240420230108642 25/04/2023 susila pati 2404048008WL004842 susila pati 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238211 MRS SUSHILA PATI STATE BANK OF INDIA(508548)
70 BETNOTI OR-04-048-008-005/327
(GADADEULIA) 		2404048008NRG24240420230108647 25/04/2023 sasmita behera 2404048008WL004842 sasmita behera 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238261 SASMITA BEHERA BANK OF INDIA(508505)
71 BETNOTI OR-04-048-008-005/330
(GADADEULIA) 		2404048008NRG24240420230108649 25/04/2023 kuni dalei 2404048008WL004842 kuni dalei 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238145 MRS KUNI DALEI STATE BANK OF INDIA(508548)
72 BETNOTI OR-04-048-008-005/332
(GADADEULIA) 		2404048008NRG24240420230108651 25/04/2023 durgamani sahu 2404048008WL004842 durgamani sahu 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238245 MRS DURGAMANI SAHU STATE BANK OF INDIA(508548)
73 BETNOTI OR-04-048-008-005/332
(GADADEULIA) 		2404048008NRG24240420230108650 25/04/2023 rabindra sahu 2404048008WL004842 rabindra sahu 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238195 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
74 BETNOTI OR-04-048-008-005/333
(GADADEULIA) 		2404048008NRG24240420230108652 25/04/2023 sarbeswer dalei 2404048008WL004842 sarbeswer dalei 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238206 Mr. SARBESWAR DALEI INDIAN BANK(607105)
75 BETNOTI OR-04-048-008-005/334
(GADADEULIA) 		2404048008NRG24240420230108653 25/04/2023 tapan kumar sahu 2404048008WL004842 tapan kumar sahu 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238229 SHRI TAPAN KUMAR SAHU STATE BANK OF INDIA(508548)
76 BETNOTI OR-04-048-008-005/357187
(GADADEULIA) 		2404048008NRG24240420230108721 25/04/2023 sarbeswer sing 2404048008WL004846 sarbeswer sing 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238221 MR SARBESWAR SING STATE BANK OF INDIA(508548)
77 BETNOTI OR-04-048-008-005/357188
(GADADEULIA) 		2404048008NRG24240420230108723 25/04/2023 mukunda sing 2404048008WL004846 mukunda sing 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238250 MR MUKUNDA SINGH STATE BANK OF INDIA(508548)
78 BETNOTI OR-04-048-008-005/357191
(GADADEULIA) 		2404048008NRG24240420230108724 25/04/2023 rachana sing 2404048008WL004846 rachana sing 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238237 RACHANA SING ODISHA GRAMYA BANK(607060)
79 BETNOTI OR-04-048-008-005/357194
(GADADEULIA) 		2404048008NRG24240420230108726 25/04/2023 bhanucharana sing 2404048008WL004846 bhanucharana sing 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238149 MR BHANUCHARAN SINGH STATE BANK OF INDIA(508548)
80 BETNOTI OR-04-048-008-005/411
(GADADEULIA) 		2404048008NRG24240420230108638 25/04/2023 srihari khatua 2404048008WL004841 srihari khatua 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238242 SHRI SRIHARI KHATUA STATE BANK OF INDIA(508548)
81 BETNOTI OR-04-048-008-005/412
(GADADEULIA) 		2404048008NRG24240420230108639 25/04/2023 ratnakar panda 2404048008WL004841 ratnakar panda 00415 SBIN0007021 1659 1659 Processed 10/05/2023 1402238234 RATNAKAR PANDA PANDA INDUSIND BANK(607189)
82 BETNOTI OR-04-048-008-006/200
(GADADEULIA) 		2404048008NRG24240420230108883 25/04/2023 madhuri pakal 2404048008WL004852 madhuri pakal 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238226 MRS MADHURI PAKAL STATE BANK OF INDIA(508548)
83 BETNOTI OR-04-048-008-006/200
(GADADEULIA) 		2404048008NRG24240420230108882 25/04/2023 trilochan pakal 2404048008WL004852 trilochan pakal 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238227 MR TRILOCHAN PAKAL STATE BANK OF INDIA(508548)
84 BETNOTI OR-04-048-008-006/32158
(GADADEULIA) 		2404048008NRG24240420230108885 25/04/2023 JAYANTI PAKAL 2404048008WL004852 JAYANTI PAKAL 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238252 MRS JAYANTI PAKAL STATE BANK OF INDIA(508548)
85 BETNOTI OR-04-048-008-006/32160
(GADADEULIA) 		2404048008NRG24240420230108887 25/04/2023 BASUDEV PAKAL 2404048008WL004852 BASUDEV PAKAL 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238249 BASUDEV PAKAL BANK OF INDIA(508505)
86 BETNOTI OR-04-048-008-006/32160
(GADADEULIA) 		2404048008NRG24240420230108888 25/04/2023 SAHADEV PAKAL 2404048008WL004852 SAHADEV PAKAL 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238194 SAHADEV PAKAL INDUSIND BANK(607189)
87 BETNOTI OR-04-048-008-006/32161
(GADADEULIA) 		2404048008NRG24240420230108889 25/04/2023 SHRINATH PAKAL 2404048008WL004852 SHRINATH PAKAL 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238222 SHRINATH PAKAL AIRTEL PAYMENTS BANK LIMITED(990288)
88 BETNOTI OR-04-048-008-006/32165
(GADADEULIA) 		2404048008NRG24240420230108893 25/04/2023 CHAKRADHAR PAKAL 2404048008WL004852 CHAKRADHAR PAKAL 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238207 CHAKRADHAR PAKAL BANK OF INDIA(508505)
89 BETNOTI OR-04-048-008-006/32168
(GADADEULIA) 		2404048008NRG24240420230108895 25/04/2023 PRATAP BEHERA 2404048008WL004852 PRATAP BEHERA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238228 PRATAP BEHERA STATE BANK OF INDIA(508548)
90 BETNOTI OR-04-048-008-006/32169
(GADADEULIA) 		2404048008NRG24240420230108897 25/04/2023 DALIM MAJHI 2404048008WL004852 DALIM MAJHI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238251 MRS DALIM MAJHI STATE BANK OF INDIA(508548)
91 BETNOTI OR-04-048-008-006/32171
(GADADEULIA) 		2404048008NRG24240420230108898 25/04/2023 HARIMOHAN PAKAL 2404048008WL004852 HARIMOHAN PAKAL 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238196 MR HARIMOHAN PAKAL STATE BANK OF INDIA(508548)
92 BETNOTI OR-04-048-008-006/32202
(GADADEULIA) 		2404048008NRG24240420230108899 25/04/2023 PATIA BINDHANI 2404048008WL004852 PATIA BINDHANI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238248 PATIA BINDHANI STATE BANK OF INDIA(508548)
93 BETNOTI OR-04-048-008-006/32203
(GADADEULIA) 		2404048008NRG24240420230108900 25/04/2023 SANIA BINDHANI 2404048008WL004852 SANIA BINDHANI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238256 MR SANIA BINDHANI STATE BANK OF INDIA(508548)
94 BETNOTI OR-04-048-008-009/21896
(GADADEULIA) 		2404048008NRG24240420230108655 25/04/2023 BASANTI SENAPATI 2404048008WL004843 BASANTI SENAPATI 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238199 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
95 BETNOTI OR-04-048-008-009/32225
(GADADEULIA) 		2404048008NRG24240420230108657 25/04/2023 Chagala sing 2404048008WL004843 Chagala sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238201 MR CHAGALA SING STATE BANK OF INDIA(508548)
96 BETNOTI OR-04-048-008-009/32234
(GADADEULIA) 		2404048008NRG24240420230108659 25/04/2023 Ananta mohanta 2404048008WL004843 Ananta mohanta 00415 SBIN0007021 1422 1422 Rejected 10/05/2023 1402238192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BETNOTI OR-04-048-008-009/32235
(GADADEULIA) 		2404048008NRG24240420230108660 25/04/2023 Bhagyabati mohanta 2404048008WL004843 Bhagyabati mohanta 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238232 MRS BHAGYABATI MOHANTA STATE BANK OF INDIA(508548)
98 BETNOTI OR-04-048-008-009/32359
(GADADEULIA) 		2404048008NRG24240420230108664 25/04/2023 BIKASH KUMAR SAHU 2404048008WL004843 BIKASH KUMAR SAHU 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238244 SHRI BIKASH KUMAR SAHU STATE BANK OF INDIA(508548)
99 BETNOTI OR-04-048-008-009/32362
(GADADEULIA) 		2404048008NRG24240420230108665 25/04/2023 BISWAJIT MOHANTA 2404048008WL004843 BISWAJIT MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238213 MR BISWAJIT MOHANTA STATE BANK OF INDIA(508548)
100 BETNOTI OR-04-048-008-009/32363
(GADADEULIA) 		2404048008NRG24240420230108666 25/04/2023 HIMANSU MOHANTA 2404048008WL004843 HIMANSU MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238208 MR HIMANSU MOHANTA STATE BANK OF INDIA(508548)
101 BETNOTI OR-04-048-008-009/32367
(GADADEULIA) 		2404048008NRG24240420230108667 25/04/2023 SURUBALI MOHANTA 2404048008WL004843 SURUBALI MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238223 MRS SURUBALI MOHANTA STATE BANK OF INDIA(508548)
102 BETNOTI OR-04-048-008-009/32368
(GADADEULIA) 		2404048008NRG24240420230108669 25/04/2023 RANJITA MOHANTA 2404048008WL004843 RANJITA MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238236 MRS RANJITA MOHANTA STATE BANK OF INDIA(508548)
103 BETNOTI OR-04-048-008-009/32368
(GADADEULIA) 		2404048008NRG24240420230108668 25/04/2023 SIDDHARTH MOHANTA 2404048008WL004843 SIDDHARTH MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238235 MR SIDDHARTH MOHANTA STATE BANK OF INDIA(508548)
104 BETNOTI OR-04-048-008-009/32374
(GADADEULIA) 		2404048008NRG24240420230108673 25/04/2023 BASANTI MOHANTA 2404048008WL004843 BASANTI MOHANTA 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238225 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
105 BETNOTI OR-04-048-008-009/32376
(GADADEULIA) 		2404048008NRG24240420230108674 25/04/2023 TRILOCHAN MOHANTA 2404048008WL004843 TRILOCHAN MOHANTA 00415 SBIN0007021 1422 1422 Rejected 10/05/2023 1402238218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BETNOTI OR-04-048-008-009/32379
(GADADEULIA) 		2404048008NRG24240420230108678 25/04/2023 MUNI SING 2404048008WL004843 MUNI SING 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238238 MRS MUNI SING STATE BANK OF INDIA(508548)
107 BETNOTI OR-04-048-008-009/32379
(GADADEULIA) 		2404048008NRG24240420230108677 25/04/2023 RANJAN SING 2404048008WL004843 RANJAN SING 00415 SBIN0007021 1422 1422 Rejected 10/05/2023 1402238146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BETNOTI OR-04-048-008-009/32415
(GADADEULIA) 		2404048008NRG24240420230108680 25/04/2023 Sujit Senapati 2404048008WL004843 Sujit Senapati 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238216 MR SUJIT SENAPATI STATE BANK OF INDIA(508548)
109 BETNOTI OR-04-048-008-009/32416
(GADADEULIA) 		2404048008NRG24240420230108681 25/04/2023 Guruba Sing 2404048008WL004843 Guruba Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238209 MR GURUBA SING STATE BANK OF INDIA(508548)
110 BETNOTI OR-04-048-008-009/32417
(GADADEULIA) 		2404048008NRG24240420230108682 25/04/2023 Chitta Ranjan Sing 2404048008WL004843 Chitta Ranjan Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238212 MR CHITTA RANJAN SING STATE BANK OF INDIA(508548)
111 BETNOTI OR-04-048-008-009/32418
(GADADEULIA) 		2404048008NRG24240420230108683 25/04/2023 Budheswar Mohanta 2404048008WL004843 Budheswar Mohanta 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238254 MR BUDHESWAR MOHANTA STATE BANK OF INDIA(508548)
112 BETNOTI OR-04-048-008-009/32422
(GADADEULIA) 		2404048008NRG24240420230108685 25/04/2023 Minati Sing 2404048008WL004843 Minati Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238239 MRS MINATI SING STATE BANK OF INDIA(508548)
113 BETNOTI OR-04-048-008-009/32427
(GADADEULIA) 		2404048008NRG24240420230108688 25/04/2023 Karmi Mohanta 2404048008WL004843 Karmi Mohanta 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238231 MRS KARMI MOHANTA STATE BANK OF INDIA(508548)
114 BETNOTI OR-04-048-008-009/32428
(GADADEULIA) 		2404048008NRG24240420230108689 25/04/2023 Saraswati Sing 2404048008WL004843 Saraswati Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238198 SARASWATI SING AIRTEL PAYMENTS BANK LIMITED(990288)
115 BETNOTI OR-04-048-008-009/32430
(GADADEULIA) 		2404048008NRG24240420230108690 25/04/2023 Heera Sing 2404048008WL004843 Heera Sing 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238243 MRS HIRA SING STATE BANK OF INDIA(508548)
116 BETNOTI OR-04-048-008-009/357084
(GADADEULIA) 		2404048008NRG24240420230108691 25/04/2023 nirupama senapati 2404048008WL004843 nirupama senapati 00415 SBIN0007021 1422 1422 Processed 10/05/2023 1402238193 MRS NIRUPAMA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 112575 112575
117 BETNOTI OR-04-048-008-006/32163
(GADADEULIA) 		2404048008NRG24240420230108891 25/04/2023 SOMANATH PAKAL 2404048008WL004852 SOMANATH PAKAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402238187 MR BAMA PAKAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 161634 161634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048008_250423APB_FTO_48012 Bank of India BKID0005466 BAISINGA 2844
2 BETNOTI OR2404048008_250423APB_FTO_48012 Bank of India BKID0005474 JHINKIRIA 1422
3 BETNOTI OR2404048008_250423APB_FTO_48012 Bank of India BKID0005481 KALAMA 43371
4 BETNOTI OR2404048008_250423APB_FTO_48012 State Bank of India SBIN0007021 GADDEULIA 111153
5 BETNOTI OR2404048008_250423APB_FTO_48012 State Bank of India SBIN0007021 SBI, GASDEULIA 1422
6 BETNOTI OR2404048008_250423APB_FTO_48012 Odisha Gramya Bank IOBA0ROGB01 Baisinga 1422

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