Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_110723APB_FTO_329874
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 BEGUNIA OR-23-006-008-006/1450687
(Durgapur) 		2423006008NRG24110720230137514 11/07/2023 MR NANDAKISHOR BEHERA 2423006008WL005594 MR NANDAKISHOR BEHERA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508634 NANDA KISHORE BEHERA BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-008-006/1450688
(Durgapur) 		2423006008NRG24110720230137515 11/07/2023 MR NILENDRA KUMAR MAHAPATRA 2423006008WL005594 MR NILENDRA KUMAR MAHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508557 MR NILENDRA MAHAPATRA STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-008-006/1450689
(Durgapur) 		2423006008NRG24110720230137516 11/07/2023 MR HARIBANDHU MAHAPATRA 2423006008WL005594 MR HARIBANDHU MAHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508570 HARIBANDHU MAHAPATRA BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-008-006/1450690
(Durgapur) 		2423006008NRG24110720230137517 11/07/2023 MR GOBINDA MAHAPATRA 2423006008WL005594 MR GOBINDA MAHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508638 GOBINDA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEGUNIA OR-23-006-008-006/1450692
(Durgapur) 		2423006008NRG24110720230137519 11/07/2023 MR SRINIBAS CHANDA 2423006008WL005594 MR SRINIBAS CHANDA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508576 SRINIBAS CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEGUNIA OR-23-006-008-006/1450693
(Durgapur) 		2423006008NRG24110720230137520 11/07/2023 MR KABULI MAHAPATRA 2423006008WL005594 MR KABULI MAHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508550 KABULI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEGUNIA OR-23-006-008-006/1450695
(Durgapur) 		2423006008NRG24110720230137522 11/07/2023 MR SANTOSH MAHAPATRA 2423006008WL005594 MR SANTOSH MAHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508568 SANTOSH MAHAPATRA BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-008-006/1450697
(Durgapur) 		2423006008NRG24110720230137524 11/07/2023 MR NIRANJAN TRIPATHY 2423006008WL005594 MR NIRANJAN TRIPATHY 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508580 NIRANJAN TRIPATHY BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-008-006/1450698
(Durgapur) 		2423006008NRG24110720230137525 11/07/2023 MRS MINATI DASH 2423006008WL005594 MRS MINATI DASH 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508590 MINATI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEGUNIA OR-23-006-008-006/1450699
(Durgapur) 		2423006008NRG24110720230137526 11/07/2023 MR KRUPASINDHU SAHOO 2423006008WL005594 MR KRUPASINDHU SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508604 MR KRUPASINDHU SAHOO ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-008-006/1450701
(Durgapur) 		2423006008NRG24110720230137528 11/07/2023 MR NRUSINHA SAHU 2423006008WL005594 MR NRUSINHA SAHU 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508643 NRUSINHACHARAN SAHU BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-008-006/1450703
(Durgapur) 		2423006008NRG24110720230137530 11/07/2023 MR ACHUTA KUMAR SAHOO 2423006008WL005594 MR ACHUTA KUMAR SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508558 ACHUTA KUMAR SAHOO BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-008-006/1450705
(Durgapur) 		2423006008NRG24110720230137532 11/07/2023 MR BIJAY KUMAR SAHOO 2423006008WL005594 MR BIJAY KUMAR SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508571 BIJAY K SAHOO BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-008-006/1450705
(Durgapur) 		2423006008NRG24110720230137533 11/07/2023 MRS SANDHYARANI SAHOO 2423006008WL005594 MRS SANDHYARANI SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508556 SANDHYARANI SAHOO BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-008-006/1450707
(Durgapur) 		2423006008NRG24110720230137535 11/07/2023 MR BIJAYA KUMAR SAHOO 2423006008WL005594 MR BIJAYA KUMAR SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508635 BIJAYA KUMAR SAHOO BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-008-006/1450708
(Durgapur) 		2423006008NRG24110720230137537 11/07/2023 MRS JAYANTI SAHOO 2423006008WL005594 MRS JAYANTI SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508641 JAYANTI SAHOO BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-008-006/1450709
(Durgapur) 		2423006008NRG24110720230137538 11/07/2023 MR SANJAY KUMAR SAHOO 2423006008WL005594 MR SANJAY KUMAR SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508591 SANJAY KUMAR SAHOO BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-008-006/1450709
(Durgapur) 		2423006008NRG24110720230137539 11/07/2023 MRS RASMITA SAHOO 2423006008WL005594 MRS RASMITA SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508555 RASHMITA SAHOO BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-008-006/1450710
(Durgapur) 		2423006008NRG24110720230137540 11/07/2023 MR BIRANCHI NARAYAN SAHOO 2423006008WL005594 MR BIRANCHI NARAYAN SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508594 BIRANCHI NARAYAN SAHOO BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-008-006/1450710
(Durgapur) 		2423006008NRG24110720230137541 11/07/2023 MRS KALYANI SAHOO 2423006008WL005594 MRS KALYANI SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508640 KALYANI SAHOO BANK OF BARODA(606985)
21 BEGUNIA OR-23-006-008-006/1450714
(Durgapur) 		2423006008NRG24110720230137546 11/07/2023 MR SADASIBA SAHOO 2423006008WL005594 MR SADASIBA SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508639 SADASIBA SAHOO BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-008-006/1450714
(Durgapur) 		2423006008NRG24110720230137547 11/07/2023 MRS MANJUSHREE SAHOO 2423006008WL005594 MRS MANJUSHREE SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508559 MANJUSHREE SAHOO BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-008-006/1450717
(Durgapur) 		2423006008NRG24110720230137549 11/07/2023 MR MADHUSUDAN SAHOO 2423006008WL005594 MR MADHUSUDAN SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508607 MADHU SUDAN SAHOO UNION BANK OF INDIA(508500)
24 BEGUNIA OR-23-006-008-006/1450718
(Durgapur) 		2423006008NRG24110720230137550 11/07/2023 MR GANGADHAR SAHOO 2423006008WL005594 MR GANGADHAR SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508589 GANGADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEGUNIA OR-23-006-008-006/7215
(Durgapur) 		2423006008NRG24110720230137551 11/07/2023 MR DEBRAJ PARIMANIK 2423006008WL005594 MR DEBRAJ PARIMANIK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508632 DEBARAJ PARIMANIK AIRTEL PAYMENTS BANK LIMITED(990288)
26 BEGUNIA OR-23-006-008-008/1450660
(Durgapur) 		2423006008NRG24110720230137557 11/07/2023 MISS BINODINI JENA 2423006008WL005595 MISS BINODINI JENA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508578 BINODINI JENA BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-008-008/1450661
(Durgapur) 		2423006008NRG24110720230137558 11/07/2023 MR CHITA RANJAN JANA 2423006008WL005595 MR CHITA RANJAN JANA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508579 CHITTA RANJAN JENA BANK OF INDIA(508505)
28 BEGUNIA OR-23-006-008-008/1450664
(Durgapur) 		2423006008NRG24110720230137559 11/07/2023 MRS BASANTI MAHAKHUD 2423006008WL005595 MRS BASANTI MAHAKHUD 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508560 BASANTI MAHAKHUD BANK OF BARODA(606985)
29 BEGUNIA OR-23-006-008-008/1450665
(Durgapur) 		2423006008NRG24110720230137560 11/07/2023 MRS JHARANA MAHAKHUDA 2423006008WL005595 MRS JHARANA MAHAKHUDA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508606 JHARANA DAS UCO BANK(607066)
30 BEGUNIA OR-23-006-008-008/1450667
(Durgapur) 		2423006008NRG24110720230137564 11/07/2023 MRS KABITA MUDULI 2423006008WL005595 MRS KABITA MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508561 KABITA MUDULI BANK OF BARODA(606985)
31 BEGUNIA OR-23-006-008-008/1450668
(Durgapur) 		2423006008NRG24110720230137566 11/07/2023 MRS MINI JENA 2423006008WL005595 MRS MINI JENA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508564 MINI JENA BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-008-008/1450669
(Durgapur) 		2423006008NRG24110720230137568 11/07/2023 MRS KUNI MUDULI 2423006008WL005595 MRS KUNI MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508563 KUNI MUDULI BANK OF BARODA(606985)
33 BEGUNIA OR-23-006-008-008/1450671
(Durgapur) 		2423006008NRG24110720230137570 11/07/2023 MR PRAHALLAD MUDULI 2423006008WL005595 MR PRAHALLAD MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508553 PRAHALLAD MUDULI BANK OF BARODA(606985)
34 BEGUNIA OR-23-006-008-008/1450673
(Durgapur) 		2423006008NRG24110720230137573 11/07/2023 MRS BASANTI MUDULI 2423006008WL005595 MRS BASANTI MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508573 BASANTI MUDULI BANK OF BARODA(606985)
35 BEGUNIA OR-23-006-008-008/1450674
(Durgapur) 		2423006008NRG24110720230137575 11/07/2023 MRS PUSPALATA PANDA 2423006008WL005595 MRS PUSPALATA PANDA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508605 PUSPALATA PANDA INDUSIND BANK(607189)
36 BEGUNIA OR-23-006-008-008/1450677
(Durgapur) 		2423006008NRG24110720230137581 11/07/2023 MRS PRATIMA BARIK 2423006008WL005595 MRS PRATIMA BARIK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508584 Mrs. PRATIMA BARIK INDIAN BANK(607105)
37 BEGUNIA OR-23-006-008-008/1450678
(Durgapur) 		2423006008NRG24110720230137583 11/07/2023 MRS ANITA BARIK 2423006008WL005595 MRS ANITA BARIK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508583 ANITA BARIK BANK OF BARODA(606985)
38 BEGUNIA OR-23-006-008-008/1450681
(Durgapur) 		2423006008NRG24110720230137587 11/07/2023 MR SHYAM SUNDAR MUDULI 2423006008WL005595 MR SHYAM SUNDAR MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508637 SHYAM SUNDAR MUDULI BANK OF BARODA(606985)
39 BEGUNIA OR-23-006-008-008/1450681
(Durgapur) 		2423006008NRG24110720230137588 11/07/2023 MRS BASANTI MUDULI 2423006008WL005595 MRS BASANTI MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508572 BASANTI MUDULI BANK OF BARODA(606985)
40 BEGUNIA OR-23-006-008-008/1450682
(Durgapur) 		2423006008NRG24110720230137589 11/07/2023 MR SATYABAN MUDULI 2423006008WL005595 MR SATYABAN MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508642 MR SATYABAN MUDULI ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-008-008/1450684
(Durgapur) 		2423006008NRG24110720230137592 11/07/2023 MR AJAYA JENA 2423006008WL005595 MR AJAYA JENA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508601 AJAYA JENA BANK OF BARODA(606985)
42 BEGUNIA OR-23-006-008-008/7567
(Durgapur) 		2423006008NRG24110720230137595 11/07/2023 MR ASHOK JENA 2423006008WL005595 MR ASHOK JENA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508588 ASHOK JENA BANK OF BARODA(606985)
43 BEGUNIA OR-23-006-008-008/7571
(Durgapur) 		2423006008NRG24110720230137599 11/07/2023 MISS USHARANI JENA 2423006008WL005595 MISS USHARANI JENA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508577 USHARANI JENA BANK OF BARODA(606985)
44 BEGUNIA OR-23-006-008-008/7571
(Durgapur) 		2423006008NRG24110720230137598 11/07/2023 MR BIKRAM JENA 2423006008WL005595 MR BIKRAM JENA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508548 BIKRAM JENA BANK OF BARODA(606985)
45 BEGUNIA OR-23-006-008-008/7632
(Durgapur) 		2423006008NRG24110720230137602 11/07/2023 MR UCHHABA MOHAPATRA 2423006008WL005595 MR UCHHABA MOHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508636 UCHHABA MOHAPATRA BANK OF BARODA(606985)
46 BEGUNIA OR-23-006-008-008/7641
(Durgapur) 		2423006008NRG24110720230137606 11/07/2023 MRS MANORAMA MAHAKHUDA 2423006008WL005595 MRS MANORAMA MAHAKHUDA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508562 MANORAMA MAHAKHUD BANK OF BARODA(606985)
47 BEGUNIA OR-23-006-008-008/7647
(Durgapur) 		2423006008NRG24110720230137608 11/07/2023 MR ASHOK KUMUMAR MUDULI 2423006008WL005595 MR ASHOK KUMUMAR MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508552 ASOK KUMAR MUDULI BANK OF BARODA(606985)
48 BEGUNIA OR-23-006-008-008/7647
(Durgapur) 		2423006008NRG24110720230137607 11/07/2023 MR DHANESWAR MUDULI 2423006008WL005595 MR DHANESWAR MUDULI 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508633 DHANESWAR MUDULI BANK OF BARODA(606985)
49 BEGUNIA OR-23-006-008-008/7648
(Durgapur) 		2423006008NRG24110720230137609 11/07/2023 MR PRASANNA KUMAR SAHOO 2423006008WL005595 MR PRASANNA KUMAR SAHOO 00045 BARB0GUDAMX 711 711 Processed 30/08/2023 4966508593 PRASANNA KUMAR SAHOO BANK OF BARODA(606985)
50 BEGUNIA OR-23-006-008-008/7649
(Durgapur) 		2423006008NRG24110720230137611 11/07/2023 KRUSHNA PRASAD MAHAPATRA 2423006008WL005595 KRUSHNA PRASAD MAHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508567 KRUSHNA PRASAD MOHAPATRA BANK OF INDIA(508505)
51 BEGUNIA OR-23-006-008-008/7649
(Durgapur) 		2423006008NRG24110720230137612 11/07/2023 MR BISHNU PRASADA MOHAPATRA 2423006008WL005595 MR BISHNU PRASADA MOHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508551 BISHNU PRASAD MOHAPATRA BANK OF BARODA(606985)
52 BEGUNIA OR-23-006-008-008/7649
(Durgapur) 		2423006008NRG24110720230137610 11/07/2023 MR SACHINANDA MAHAPATRA 2423006008WL005595 MR SACHINANDA MAHAPATRA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508592 SACHIDANANDA MAHAPATRO BANK OF BARODA(606985)
53 BEGUNIA OR-23-006-008-008/7650
(Durgapur) 		2423006008NRG24110720230137613 11/07/2023 MR PRAMOD MAHAKUDA 2423006008WL005595 MR PRAMOD MAHAKUDA 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508587 PRAMOD MAHAKHUDA AIRTEL PAYMENTS BANK LIMITED(990288)
54 BEGUNIA OR-23-006-008-008/7656
(Durgapur) 		2423006008NRG24110720230137618 11/07/2023 MR MULI SAHU 2423006008WL005595 MR MULI SAHU 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508549 MR MULI SAHU ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-008-008/7670
(Durgapur) 		2423006008NRG24110720230137620 11/07/2023 MR NAKULA SAHOO 2423006008WL005595 MR NAKULA SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508586 NAKULA SAHOO BANK OF BARODA(606985)
56 BEGUNIA OR-23-006-008-008/7670
(Durgapur) 		2423006008NRG24110720230137621 11/07/2023 MR PANCHANAN SAHOO 2423006008WL005595 MR PANCHANAN SAHOO 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508631 PANCHANAN SAHOO BANK OF BARODA(606985)
57 BEGUNIA OR-23-006-008-009/1450528
(Durgapur) 		2423006008NRG24110720230137487 11/07/2023 MAMI NAYAK 2423006008WL005593 MAMI NAYAK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508581 MAMI NAYAK BANK OF BARODA(606985)
58 BEGUNIA OR-23-006-008-009/1450542
(Durgapur) 		2423006008NRG24110720230137489 11/07/2023 KANTIA NAYAK 2423006008WL005593 KANTIA NAYAK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508569 KANTIA NAYAK BANK OF BARODA(606985)
59 BEGUNIA OR-23-006-008-009/1450543
(Durgapur) 		2423006008NRG24110720230137490 11/07/2023 Mr TOFANI NAYAK 2423006008WL005593 Mr TOFANI NAYAK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508574 TOFANI NAYAK BANK OF BARODA(606985)
60 BEGUNIA OR-23-006-008-009/1450650
(Durgapur) 		2423006008NRG24110720230137496 11/07/2023 MRS BANITA NAYAK 2423006008WL005593 MRS BANITA NAYAK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508585 BANITA NAYAK BANK OF BARODA(606985)
61 BEGUNIA OR-23-006-008-009/1450651
(Durgapur) 		2423006008NRG24110720230137497 11/07/2023 MRS JHII NAYAK 2423006008WL005593 MRS JHII NAYAK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508608 JHILI NAYAK BANK OF BARODA(606985)
62 BEGUNIA OR-23-006-008-009/1450659
(Durgapur) 		2423006008NRG24110720230137498 11/07/2023 MR PANCHANAN NAYAK 2423006008WL005593 MR PANCHANAN NAYAK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508603 Panchanan Nayak BANK OF BARODA(606985)
63 BEGUNIA OR-23-006-008-009/7267
(Durgapur) 		2423006008NRG24110720230137500 11/07/2023 Balabhadra Nayak 2423006008WL005593 Balabhadra Nayak 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508554 BALABHADRA NAIK BANK OF BARODA(606985)
64 BEGUNIA OR-23-006-008-009/7298
(Durgapur) 		2423006008NRG24110720230137502 11/07/2023 MR JOGENDRA NAIK 2423006008WL005593 MR JOGENDRA NAIK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508644 JOGENDRA NAIK BANK OF BARODA(606985)
65 BEGUNIA OR-23-006-008-009/7456
(Durgapur) 		2423006008NRG24110720230137505 11/07/2023 Suresh Behera 2423006008WL005593 Suresh Behera 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508582 SURESHA BEHERA BANK OF BARODA(606985)
66 BEGUNIA OR-23-006-008-009/7466
(Durgapur) 		2423006008NRG24110720230137506 11/07/2023 SAJI NAYAK 2423006008WL005593 SAJI NAYAK 00045 BARB0GUDAMX 1185 1185 Processed 30/08/2023 4966508600 SAJI NAYAK BANK OF BARODA(606985)
SubTotal 77736 77736
67 BEGUNIA OR-23-006-008-008/1450485
(Durgapur) 		2423006008NRG24110720230137555 11/07/2023 MR BASUDEV MUDULI 2423006008WL005595 MR BASUDEV MUDULI 00045 BARB0GUMEIX 1185 1185 Processed 30/08/2023 4966508575 BASUDEV MUDULI BANK OF BARODA(606985)
68 BEGUNIA OR-23-006-008-008/7632
(Durgapur) 		2423006008NRG24110720230137603 11/07/2023 MR BISWANATH MOHAPATRA 2423006008WL005595 MR BISWANATH MOHAPATRA 00045 BARB0GUMEIX 1185 1185 Processed 30/08/2023 4966508565 BISWANATH MOHAPATRA BANK OF BARODA(606985)
69 BEGUNIA OR-23-006-008-008/7636
(Durgapur) 		2423006008NRG24110720230137605 11/07/2023 MR GADADHAR SAHOO 2423006008WL005595 MR GADADHAR SAHOO 00045 BARB0GUMEIX 1185 1185 Processed 30/08/2023 4966508602 MR GADADHAR SAHOO ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-008-008/7636
(Durgapur) 		2423006008NRG24110720230137604 11/07/2023 MR SANJAYA SAHOO 2423006008WL005595 MR SANJAYA SAHOO 00045 BARB0GUMEIX 1185 1185 Processed 30/08/2023 4966508566 SANJAYA SAHOO BANK OF BARODA(606985)
SubTotal 4740 4740
71 BEGUNIA OR-23-006-008-006/1450702
(Durgapur) 		2423006008NRG24110720230137529 11/07/2023 MR PRAFULLA KUMAR SAHOO 2423006008WL005594 MR PRAFULLA KUMAR SAHOO 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508614 PRAFULA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
72 BEGUNIA OR-23-006-008-006/1450708
(Durgapur) 		2423006008NRG24110720230137536 11/07/2023 MR BENUDHAR SAHOO 2423006008WL005594 MR BENUDHAR SAHOO 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508613 BENUDHAR SAHOO BANK OF BARODA(606985)
73 BEGUNIA OR-23-006-008-008/1450481
(Durgapur) 		2423006008NRG24110720230137552 11/07/2023 MR SUBASH CHANDRA SAHOO 2423006008WL005595 MR SUBASH CHANDRA SAHOO 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508621 SUBASH CHANDRA SAHOO BANK OF BARODA(606985)
74 BEGUNIA OR-23-006-008-008/1450481
(Durgapur) 		2423006008NRG24110720230137553 11/07/2023 MRS GITANJALI SAHOO 2423006008WL005595 MRS GITANJALI SAHOO 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508622 GITANJALI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEGUNIA OR-23-006-008-008/1450668
(Durgapur) 		2423006008NRG24110720230137565 11/07/2023 MRS SWAPNESWAR JENA 2423006008WL005595 MRS SWAPNESWAR JENA 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508620 SWAPNESWAR JENA BANK OF BARODA(606985)
76 BEGUNIA OR-23-006-008-008/1450672
(Durgapur) 		2423006008NRG24110720230137571 11/07/2023 MR ARJUN JENA 2423006008WL005595 MR ARJUN JENA 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508616 ARJUN JENA BANK OF BARODA(606985)
77 BEGUNIA OR-23-006-008-008/1450686
(Durgapur) 		2423006008NRG24110720230137594 11/07/2023 MRS PADMALAYA PANDA 2423006008WL005595 MRS PADMALAYA PANDA 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508615 PADMALAYA PANDA INDUSIND BANK(607189)
78 BEGUNIA OR-23-006-008-008/7582
(Durgapur) 		2423006008NRG24110720230137600 11/07/2023 MR LAKSHMIDHARA JENA 2423006008WL005595 MR LAKSHMIDHARA JENA 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508618 LAKSHMIDHARA JENA BANK OF BARODA(606985)
79 BEGUNIA OR-23-006-008-008/7582
(Durgapur) 		2423006008NRG24110720230137601 11/07/2023 MRS MANJUBALA JENA 2423006008WL005595 MRS MANJUBALA JENA 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508617 MANJUBALA JENA BANK OF BARODA(606985)
80 BEGUNIA OR-23-006-008-009/1450548
(Durgapur) 		2423006008NRG24110720230137493 11/07/2023 MRS KAMINI NAYAK 2423006008WL005593 MRS KAMINI NAYAK 00045 BARB0KHORDH 1185 1185 Processed 30/08/2023 4966508619 KAMINI NAYAK BANK OF BARODA(606985)
SubTotal 11850 11850
81 BEGUNIA OR-23-006-008-008/1450667
(Durgapur) 		2423006008NRG24110720230137563 11/07/2023 PRAMOD MUDULI 2423006008WL005595 PRAMOD MUDULI 00048 BKID0005569 1185 1185 Processed 30/08/2023 4966508625 PRAMOD MUDULI BANK OF INDIA(508505)
82 BEGUNIA OR-23-006-008-009/1450544
(Durgapur) 		2423006008NRG24110720230137491 11/07/2023 SAUDAMINI NAYAK 2423006008WL005593 SAUDAMINI NAYAK 00048 BKID0005569 1185 1185 Processed 30/08/2023 4966508629 SAUDAMINI NAYAK BANK OF INDIA(508505)
83 BEGUNIA OR-23-006-008-009/1450546
(Durgapur) 		2423006008NRG24110720230137492 11/07/2023 MR DURYADHANA NAYAK 2423006008WL005593 MR DURYADHANA NAYAK 00048 BKID0005569 1185 1185 Processed 30/08/2023 4966508628 DURYADHANA NAYAK BANK OF INDIA(508505)
84 BEGUNIA OR-23-006-008-009/7504
(Durgapur) 		2423006008NRG24110720230137510 11/07/2023 JHUNA NAYAK 2423006008WL005593 JHUNA NAYAK 00048 BKID0005569 1185 1185 Processed 30/08/2023 4966508627 JHUNA NAYAK BANK OF INDIA(508505)
85 BEGUNIA OR-23-006-008-009/7504
(Durgapur) 		2423006008NRG24110720230137509 11/07/2023 MR LAXMAN NAYAK 2423006008WL005593 MR LAXMAN NAYAK 00048 BKID0005569 1185 1185 Processed 30/08/2023 4966508626 LAXMAN NAYAK BANK OF INDIA(508505)
SubTotal 5925 5925
86 BEGUNIA OR-23-006-008-006/1450470
(Durgapur) 		2423006008NRG24110720230137512 11/07/2023 JAGANATH SAHOO 2423006008WL005594 JAGANATH SAHOO 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4966508612 JAGANATH SAHOO CANARA BANK(508532)
87 BEGUNIA OR-23-006-008-006/1450713
(Durgapur) 		2423006008NRG24110720230137544 11/07/2023 ABHIMANYU SAHOO 2423006008WL005594 ABHIMANYU SAHOO 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4966508611 ABHIMANYU SAHOO CANARA BANK(508532)
SubTotal 2370 2370
88 BEGUNIA OR-23-006-008-008/1450674
(Durgapur) 		2423006008NRG24110720230137574 11/07/2023 MR SANTOSH PANDA 2423006008WL005595 MR SANTOSH PANDA 00089 CBIN0283528 1185 1185 Processed 30/08/2023 4966508624 MR SANTOSH PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
89 BEGUNIA OR-23-006-008-009/1450646
(Durgapur) 		2423006008NRG24110720230137494 11/07/2023 KAUCHARAN NAYAK 2423006008WL005593 KAUCHARAN NAYAK 00176 IDIB000B537 1185 1185 Processed 30/08/2023 4966508623 KALUCHARAN NAYAK BANK OF BARODA(606985)
SubTotal 1185 1185
90 BEGUNIA OR-23-006-008-008/1450673
(Durgapur) 		2423006008NRG24110720230137572 11/07/2023 DAMODARA MUDULI 2423006008WL005595 DAMODARA MUDULI 00176 IDIB000K711 1185 1185 Processed 30/08/2023 4966508595 DAMODAR MUDULI CANARA BANK(508532)
SubTotal 1185 1185
91 BEGUNIA OR-23-006-008-006/1450595
(Durgapur) 		2423006008NRG24110720230137513 11/07/2023 DILIP KUMAR MAHAPATRA 2423006008WL005594 DILIP KUMAR MAHAPATRA 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966508630 DILIP KUMAR MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEGUNIA OR-23-006-008-006/1450704
(Durgapur) 		2423006008NRG24110720230137531 11/07/2023 BIJAY KUMAR SAHOO 2423006008WL005594 BIJAY KUMAR SAHOO 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966508610 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
93 BEGUNIA OR-23-006-008-006/1450706
(Durgapur) 		2423006008NRG24110720230137534 11/07/2023 AJAY KUMAR SAHOO 2423006008WL005594 AJAY KUMAR SAHOO 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966508609 AJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEGUNIA OR-23-006-008-008/1450666
(Durgapur) 		2423006008NRG24110720230137561 11/07/2023 MR SUSHANT MAHAKHUD 2423006008WL005595 MR SUSHANT MAHAKHUD 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966508597 SUSHANT MAHAKHUD STATE BANK OF INDIA(508548)
95 BEGUNIA OR-23-006-008-008/1450678
(Durgapur) 		2423006008NRG24110720230137582 11/07/2023 MR SUSANTA BARIK 2423006008WL005595 MR SUSANTA BARIK 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4966508596 SUSHANT BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5925 5925
96 BEGUNIA OR-23-006-008-008/1450670
(Durgapur) 		2423006008NRG24110720230137569 11/07/2023 MR MANAS RANJAN ROUT 2423006008WL005595 MR MANAS RANJAN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966508599 MR MANAS RANJAN ROUT ODISHA GRAMYA BANK(607060)
97 BEGUNIA OR-23-006-008-008/1450679
(Durgapur) 		2423006008NRG24110720230137584 11/07/2023 MRS HARASH PANDA 2423006008WL005595 MRS HARASH PANDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966508598 MRS HARASH PANDA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_110723APB_FTO_329874 Bank of Baroda BARB0GUDAMX BOB,GUDAM 1185
2 BEGUNIA OR2423006008_110723APB_FTO_329874 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 76551
3 BEGUNIA OR2423006008_110723APB_FTO_329874 Bank of Baroda BARB0GUMEIX GUMEI, ORISSA 4740
4 BEGUNIA OR2423006008_110723APB_FTO_329874 Bank of Baroda BARB0KHORDH Khordha 11850
5 BEGUNIA OR2423006008_110723APB_FTO_329874 Bank of India BKID0005569 KHORDA 5925
6 BEGUNIA OR2423006008_110723APB_FTO_329874 Canara Bank CNRB0003366 KHURDA 2370
7 BEGUNIA OR2423006008_110723APB_FTO_329874 Central Bank Of India CBIN0283528 KHURDA 1185
8 BEGUNIA OR2423006008_110723APB_FTO_329874 Indian Bank IDIB000B537 BAGHAMARI 1185
9 BEGUNIA OR2423006008_110723APB_FTO_329874 Indian Bank IDIB000K711 KHURDA 1185
10 BEGUNIA OR2423006008_110723APB_FTO_329874 State Bank of India SBIN0000116 KHURDA 5925
11 BEGUNIA OR2423006008_110723APB_FTO_329874 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1185
12 BEGUNIA OR2423006008_110723APB_FTO_329874 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1185

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