Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048_040523APB_FTO_78825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-020-005/32830
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228020 04/05/2023 RAMANI MOHANTA 2404048WL010255 RAMANI MOHANTA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490654641 MRS RAMANI MOHANTA STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-020-005/32835
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228021 04/05/2023 GURA MOHANTA 2404048WL010255 GURA MOHANTA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490654643 GURA MOHANTA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-020-005/32836
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228022 04/05/2023 SAMBARI HEMBRAM 2404048WL010255 SAMBARI HEMBRAM 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490654639 SAMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
4 BETNOTI OR-04-048-020-005/4237
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228031 04/05/2023 SAMABARI DEHURI 2404048WL010255 SAMABARI DEHURI 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490654642 SAMBARI DEHURI PUNJAB NATIONAL BANK(508568)
5 BETNOTI OR-04-048-020-005/4287
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228044 04/05/2023 PHURULAI BESHRA 2404048WL010255 PHURULAI BESHRA 00048 BKID0005467 1422 1422 Processed 12/05/2023 1490654640 PHULAI BESHRA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
6 BETNOTI OR-04-048-020-005/4282
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228043 04/05/2023 BISNU CHARAN MAHANTA 2404048WL010255 BISNU CHARAN MAHANTA 00048 BKID0005490 1422 1422 Processed 12/05/2023 1490654644 BISNU CHARAN MAHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
7 BETNOTI OR-04-048-020-001/32894
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227989 04/05/2023 BHARATI MOHANTA 2404048WL010255 BHARATI MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654660 BHARATI MAHANTA ODISHA GRAMYA BANK(607060)
8 BETNOTI OR-04-048-020-001/328944
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227991 04/05/2023 BHABATOSH MOHANTA 2404048WL010255 BHABATOSH MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654658 MR BHABATOSH KUMAR MOHANTA STATE BANK OF INDIA(508548)
9 BETNOTI OR-04-048-020-001/328956
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227996 04/05/2023 BEBI MOHANTA 2404048WL010255 BEBI MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654665 BEBI MAHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228001 04/05/2023 MRS SULOCHANA MOHANTA 2404048WL010255 MRS SULOCHANA MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654657 SULOCHANA MOHANTA PUNJAB NATIONAL BANK(508568)
11 BETNOTI OR-04-048-020-001/32899
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228002 04/05/2023 ENDRAJIT MAHANTA 2404048WL010255 ENDRAJIT MAHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654663 INDRAJIT MOHANTA PUNJAB NATIONAL BANK(508568)
12 BETNOTI OR-04-048-020-001/3779
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228009 04/05/2023 SANATAN SINGH 2404048WL010255 SANATAN SINGH 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654659 SANATAN SINGH PUNJAB NATIONAL BANK(508568)
13 BETNOTI OR-04-048-020-001/3939
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228018 04/05/2023 PRATIVA MOHANTA 2404048WL010255 PRATIVA MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654656 PRATIVA MOHANTA PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-020-005/32850
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228024 04/05/2023 BHASKAR MOHANTA 2404048WL010255 BHASKAR MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654662 BHASKAR MAHANTA PUNJAB NATIONAL BANK(508568)
15 BETNOTI OR-04-048-020-005/32856
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228025 04/05/2023 BABULA MOHANTA 2404048WL010255 BABULA MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654674 BABULA MOHANTA PUNJAB NATIONAL BANK(508568)
16 BETNOTI OR-04-048-020-005/32860
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228026 04/05/2023 BISWAMITRA MOHANTA 2404048WL010255 BISWAMITRA MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654655 BISWAMITRA MOHANTA PUNJAB NATIONAL BANK(508568)
17 BETNOTI OR-04-048-020-005/32873
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228027 04/05/2023 RUGHA BASKE 2404048WL010255 RUGHA BASKE 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654664 RUGHA BASKE PUNJAB NATIONAL BANK(508568)
18 BETNOTI OR-04-048-020-005/328917
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228028 04/05/2023 SANJAY KUMAR MOHANTA 2404048WL010255 SANJAY KUMAR MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654666 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
19 BETNOTI OR-04-048-020-005/328928
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228029 04/05/2023 SAROJINI MOHANTA 2404048WL010255 SAROJINI MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654667 SAROJINI MOHANTA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-020-005/4241
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228033 04/05/2023 NISHA MANI MOHANTA 2404048WL010255 NISHA MANI MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654671 NISHA MANI MOHANTA PUNJAB NATIONAL BANK(508568)
21 BETNOTI OR-04-048-020-005/4266
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228039 04/05/2023 SABITA MOHANTA 2404048WL010255 SABITA MOHANTA 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654661 SABITA MOHANTA PUNJAB NATIONAL BANK(508568)
22 BETNOTI OR-04-048-020-005/4278
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228041 04/05/2023 JITRAY HEMBRAM 2404048WL010255 JITRAY HEMBRAM 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654672 JITRAY HEMBRAM PUNJAB NATIONAL BANK(508568)
23 BETNOTI OR-04-048-020-005/4318
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228053 04/05/2023 DAKTAR HEMBRAM 2404048WL010255 DAKTAR HEMBRAM 00354 PUNB0025120 1422 1422 Processed 12/05/2023 1490654673 Daktar Hembram PUNJAB NATIONAL BANK(508568)
SubTotal 24174 24174
24 BETNOTI OR-04-048-020-001/328945
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227993 04/05/2023 AMARENDRA MOHANTA 2404048WL010255 AMARENDRA MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490654636 AMARENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227997 04/05/2023 KUMUDINI MOHANTA 2404048WL010255 KUMUDINI MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490654637 MRS KUMUDINI MOHANTA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227998 04/05/2023 KANAK LATA MOHANTA 2404048WL010255 KANAK LATA MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490654633 MRS KANAK LATA MOHANTA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228006 04/05/2023 MRS. ARATI MOHANTA 2404048WL010255 MRS. ARATI MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490654635 ARATI MAHANTA ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228008 04/05/2023 GITANJALI MOHANTA 2404048WL010255 GITANJALI MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490654634 GITANJALI MOHANTA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-020-005/4281
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228042 04/05/2023 BHASKAR MOHANTA 2404048WL010255 BHASKAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490654630 MR BHASKAR MOHANTA STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-020-005/4302
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228047 04/05/2023 NAKUL CHANDRA MOHANTA 2404048WL010255 NAKUL CHANDRA MOHANTA 00415 SBIN0010932 1422 1422 Processed 12/05/2023 1490654645 NAKUL CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
31 BETNOTI OR-04-048-020-005/4252
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228035 04/05/2023 BHAGA HEMBRAM 2404048WL010255 BHAGA HEMBRAM 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1490654631 BHAGA HEMBRAM UCO BANK(607066)
32 BETNOTI OR-04-048-020-005/4317
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228052 04/05/2023 PHULAMANI HEMBRAM 2404048WL010255 PHULAMANI HEMBRAM 00462 UCBA0003154 1422 1422 Processed 12/05/2023 1490654632 PHULAMANI HEMBRAM UCO BANK(607066)
SubTotal 2844 2844
33 BETNOTI OR-04-048-020-005/4321
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228054 04/05/2023 SALE HEMBRAM 2404048WL010255 SALE HEMBRAM 00468 UBIN0554171 1422 1422 Processed 12/05/2023 1490654638 MR SALE HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 BETNOTI OR-04-048-020-001/32785
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227983 04/05/2023 MRS RANJANI MOHANTA 2404048WL010255 MRS RANJANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654615 RANJANI MOHANTA PUNJAB NATIONAL BANK(508568)
35 BETNOTI OR-04-048-020-001/32787
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227984 04/05/2023 REBATI MOHANTA 2404048WL010255 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654650 REBATI MAHANTA ODISHA GRAMYA BANK(607060)
36 BETNOTI OR-04-048-020-001/32797
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227985 04/05/2023 SUBARNA BINDHANI 2404048WL010255 SUBARNA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654649 SUBARNA BINDHANI ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-020-001/32818
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227986 04/05/2023 SRI RAMAKANTA MOHANTA 2404048WL010255 SRI RAMAKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654668 RAMAKANTA MOHANTA PUNJAB NATIONAL BANK(508568)
38 BETNOTI OR-04-048-020-001/32845
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227987 04/05/2023 KUNA SING 2404048WL010255 KUNA SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654606 KUNA SINGH ODISHA GRAMYA BANK(607060)
39 BETNOTI OR-04-048-020-001/32858
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227988 04/05/2023 MR BASANTI MOHANTA 2404048WL010255 MR BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654608 BASANTI MAHANTA ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-020-001/328943
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227990 04/05/2023 JHARANA MOHANTA 2404048WL010255 JHARANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654627 JHARANA MOHANTA PUNJAB NATIONAL BANK(508568)
41 BETNOTI OR-04-048-020-001/328944
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227992 04/05/2023 USHAMANI MOHANTA 2404048WL010255 USHAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654628 MRS USHAMANI MOHANTA STATE BANK OF INDIA(508548)
42 BETNOTI OR-04-048-020-001/328945
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227994 04/05/2023 SUJATA MAHANTA 2404048WL010255 SUJATA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654624 SUJATA MAHANTA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-020-001/328947
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227995 04/05/2023 LAXMIMANI MAHANTA 2404048WL010255 LAXMIMANI MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654607 LAXMIMANI MOHANTA PUNJAB NATIONAL BANK(508568)
44 BETNOTI OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230227999 04/05/2023 NISHAMANI MOHANTA 2404048WL010255 NISHAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654603 NISHA MAHANTA ODISHA GRAMYA BANK(607060)
45 BETNOTI OR-04-048-020-001/328966
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228000 04/05/2023 SUMATI SINGH 2404048WL010255 SUMATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654626 SUMATI SINGH ODISHA GRAMYA BANK(607060)
46 BETNOTI OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228003 04/05/2023 JANAKI SINGH 2404048WL010255 JANAKI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654653 JANAKI SING ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228004 04/05/2023 MRS KUNIMANI MOHANTA 2404048WL010255 MRS KUNIMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654654 KUNIMANI MOHANTA PUNJAB NATIONAL BANK(508568)
48 BETNOTI OR-04-048-020-001/3709
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228005 04/05/2023 KANAKALATA MOHANTA 2404048WL010255 KANAKALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654669 KANAKALATA MOHANTA ODISHA GRAMYA BANK(607060)
49 BETNOTI OR-04-048-020-001/3731
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228007 04/05/2023 MR PARAMANANDA MOHANTA 2404048WL010255 MR PARAMANANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654612 PARAMANANDA MAHANTA ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-020-001/3805
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228010 04/05/2023 SUSHILA MOHANTA 2404048WL010255 SUSHILA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654619 SUSHILA MAHANTA ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-020-001/3808
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228011 04/05/2023 BHARATI MOHANTA 2404048WL010255 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654625 MRS BHARATI MOHANTA STATE BANK OF INDIA(508548)
52 BETNOTI OR-04-048-020-001/3854
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228012 04/05/2023 BASANTI MOHANTA 2404048WL010255 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654620 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
53 BETNOTI OR-04-048-020-001/3855
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228013 04/05/2023 MRS RANGALATA MOHANTA 2404048WL010255 MRS RANGALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654646 RANGALATA MAHANTA ODISHA GRAMYA BANK(607060)
54 BETNOTI OR-04-048-020-001/3858
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228014 04/05/2023 MR NARENDRA NATH MOHANTA 2404048WL010255 MR NARENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654604 NARENDRA NATH MAHANTA ODISHA GRAMYA BANK(607060)
55 BETNOTI OR-04-048-020-001/3900
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228015 04/05/2023 SMT DAMAYANTI MOHANTA 2404048WL010255 SMT DAMAYANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654611 DAMAYANTI MOHANTA PUNJAB NATIONAL BANK(508568)
56 BETNOTI OR-04-048-020-001/3906
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228016 04/05/2023 MRS LALITA MOHANTA 2404048WL010255 MRS LALITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654610 LALITA MAHANTA ODISHA GRAMYA BANK(607060)
57 BETNOTI OR-04-048-020-001/3907
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228017 04/05/2023 JANAKI MOHANTA 2404048WL010255 JANAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654622 JANAKI MANI MAHANTA ODISHA GRAMYA BANK(607060)
58 BETNOTI OR-04-048-020-001/3944
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228019 04/05/2023 MR ANANTA MAHONTA 2404048WL010255 MR ANANTA MAHONTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654617 ANANTA MAHANTA ODISHA GRAMYA BANK(607060)
59 BETNOTI OR-04-048-020-005/32849
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228023 04/05/2023 MIS DULGU HEMBRUM 2404048WL010255 MIS DULGU HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654614 DULGU HEMBRAM ODISHA GRAMYA BANK(607060)
60 BETNOTI OR-04-048-020-005/4228
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228030 04/05/2023 JITENDRA MOHANTA 2404048WL010255 JITENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654618 JITENDRA MOHANTA ODISHA GRAMYA BANK(607060)
61 BETNOTI OR-04-048-020-005/4238
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228032 04/05/2023 MAIN HEMBRAM 2404048WL010255 MAIN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654623 MAIN HEMBRAM ODISHA GRAMYA BANK(607060)
62 BETNOTI OR-04-048-020-005/4243
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228034 04/05/2023 MIS BASI DEI 2404048WL010255 MIS BASI DEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654613 BASI DEI ODISHA GRAMYA BANK(607060)
63 BETNOTI OR-04-048-020-005/4256
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228036 04/05/2023 KARMI HEMBRAM 2404048WL010255 KARMI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654609 KARMI HEMBRAM ODISHA GRAMYA BANK(607060)
64 BETNOTI OR-04-048-020-005/4258
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228037 04/05/2023 BINOD HEMBRAM 2404048WL010255 BINOD HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654605 BINOD HEMBRAM PUNJAB NATIONAL BANK(508568)
65 BETNOTI OR-04-048-020-005/4263
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228038 04/05/2023 PUNKU MOHANTA 2404048WL010255 PUNKU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654652 PUNKU MAHANTA ODISHA GRAMYA BANK(607060)
66 BETNOTI OR-04-048-020-005/4277
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228040 04/05/2023 RAMA SINGH 2404048WL010255 RAMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654647 RAMA SING ODISHA GRAMYA BANK(607060)
67 BETNOTI OR-04-048-020-005/4288
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228045 04/05/2023 HISI HEMBRAM 2404048WL010255 HISI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654651 HISI HEMBRUM ODISHA GRAMYA BANK(607060)
68 BETNOTI OR-04-048-020-005/4297
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228046 04/05/2023 GOPAL HANSDAH 2404048WL010255 GOPAL HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654616 GOPAL HASNDAH PUNJAB NATIONAL BANK(508568)
69 BETNOTI OR-04-048-020-005/4304
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228048 04/05/2023 MR SALAI MURMU 2404048WL010255 MR SALAI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654648 SALAYA MURMU ODISHA GRAMYA BANK(607060)
70 BETNOTI OR-04-048-020-005/4305
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228049 04/05/2023 DIBAKAR HEMBRAM 2404048WL010255 DIBAKAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654629 DIBAKAR HEMBRAM ODISHA GRAMYA BANK(607060)
71 BETNOTI OR-04-048-020-005/4306
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228050 04/05/2023 MRS SALGE HEMBRUM 2404048WL010255 MRS SALGE HEMBRUM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654621 SALAGE HEMBRAM PUNJAB NATIONAL BANK(508568)
72 BETNOTI OR-04-048-020-005/4311
(SALABANI(S)NAHANDASOLE) 		2404048000NRG24040520230228051 04/05/2023 BADRA BESRA 2404048WL010255 BADRA BESRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490654670 BADARA BESHRA PUNJAB NATIONAL BANK(508568)
SubTotal 55458 55458
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048_040523APB_FTO_78825 Bank of India BKID0005467 BETNOTI 5688
2 BETNOTI OR2404048_040523APB_FTO_78825 Bank of India BKID0005467 SALABANI(S)NAHANDASOLE 1422
3 BETNOTI OR2404048_040523APB_FTO_78825 Bank of India BKID0005490 KRUSHNACHANDRAPUR 1422
4 BETNOTI OR2404048_040523APB_FTO_78825 Punjab National Bank PUNB0025120 Betnoti 24174
5 BETNOTI OR2404048_040523APB_FTO_78825 State Bank of India SBIN0010932 BETNOTI 9954
6 BETNOTI OR2404048_040523APB_FTO_78825 UCO Bank UCBA0003154 BETNOTI 2844
7 BETNOTI OR2404048_040523APB_FTO_78825 Union Bank of India UBIN0554171 BARIPADA 1422
8 BETNOTI OR2404048_040523APB_FTO_78825 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 2844
9 BETNOTI OR2404048_040523APB_FTO_78825 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 52614

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