Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006016_200723APB_FTO_362216
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-23-006-016-001/23716
(Badaberana) 		2423006016NRG24200720230152211 20/07/2023 MANASI ROUT 2423006016WL006246 MANASI ROUT 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566055 MANASI ROUT BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-016-001/23716
(Badaberana) 		2423006016NRG24200720230152210 20/07/2023 PARTHASARATHI ROUT 2423006016WL006246 PARTHASARATHI ROUT 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566074 PARTHASARATHI ROUT BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-016-001/23727
(Badaberana) 		2423006016NRG24200720230152213 20/07/2023 MISS SANGHAMITRA NAIK 2423006016WL006246 MISS SANGHAMITRA NAIK 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566039 Sanghamitra Naik BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-016-001/23740
(Badaberana) 		2423006016NRG24200720230152217 20/07/2023 MR CHITA RANJAN SUBUDHI 2423006016WL006246 MR CHITA RANJAN SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566038 CHITA RANJAN SUBUDHI UNION BANK OF INDIA(508500)
5 BEGUNIA OR-23-006-016-001/23740
(Badaberana) 		2423006016NRG24200720230152218 20/07/2023 SUKANT SUBUDHI 2423006016WL006246 SUKANT SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566043 Mr. SUKANTA SUBUDHI CENTRAL BANK OF INDIA(607115)
6 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24200720230152224 20/07/2023 MR LAXMAN BEHERA 2423006016WL006246 MR LAXMAN BEHERA 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566047 LAXMAN BEHERA UCO BANK(607066)
7 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24200720230152225 20/07/2023 MRS SATYABHAMA BEHERA 2423006016WL006246 MRS SATYABHAMA BEHERA 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566057 SATYABHAMA BEHERA BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-016-001/23777
(Badaberana) 		2423006016NRG24200720230152233 20/07/2023 MR BRAJABANDHU NAYAK 2423006016WL006246 MR BRAJABANDHU NAYAK 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566058 BRAJABANDHU NAYAK BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-016-001/23785
(Badaberana) 		2423006016NRG24200720230152238 20/07/2023 MRS SUSAMA DAS 2423006016WL006246 MRS SUSAMA DAS 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566051 SUSHAMA DAS RATNAKAR BANK(607393)
10 BEGUNIA OR-23-006-016-001/23790
(Badaberana) 		2423006016NRG24200720230152240 20/07/2023 MRS RUNUBALA CHHATOI 2423006016WL006246 MRS RUNUBALA CHHATOI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566041 RUNUBALA CHHATOI UCO BANK(607066)
11 BEGUNIA OR-23-006-016-001/23802
(Badaberana) 		2423006016NRG24200720230152241 20/07/2023 MR BHIMASEN SUBUDHI 2423006016WL006246 MR BHIMASEN SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566050 BHIMASEN SUBUDHI BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-016-001/23802
(Badaberana) 		2423006016NRG24200720230152242 20/07/2023 MRS MAMINA SUBUDHI 2423006016WL006246 MRS MAMINA SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566049 MAMINA SUBUDHI BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-016-001/23824
(Badaberana) 		2423006016NRG24200720230152248 20/07/2023 MRS RUPA PRADHAN 2423006016WL006246 MRS RUPA PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566056 RUPA PRADHAN BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-016-001/23840
(Badaberana) 		2423006016NRG24200720230152249 20/07/2023 MR PURENDRA CHHATOI 2423006016WL006246 MR PURENDRA CHHATOI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566044 MR PURENDRA CHHATOI STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-016-001/23840
(Badaberana) 		2423006016NRG24200720230152250 20/07/2023 MRS SUSHAMA DEI 2423006016WL006246 MRS SUSHAMA DEI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566042 Sushama Dai BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-016-001/23844
(Badaberana) 		2423006016NRG24200720230152254 20/07/2023 MRS SOBHA PANDA 2423006016WL006246 MRS SOBHA PANDA 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566053 MRS SOBHA PANDA ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-016-001/23922
(Badaberana) 		2423006016NRG24200720230152256 20/07/2023 MR SAROJINI PRADHAN 2423006016WL006246 MR SAROJINI PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566054 PRADHAN SAROJINI RATNAKAR BANK(607393)
18 BEGUNIA OR-23-006-016-001/23922
(Badaberana) 		2423006016NRG24200720230152257 20/07/2023 MR SATYAJIT PRADHAN 2423006016WL006246 MR SATYAJIT PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566040 SATYAJIT PRADHAN BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-016-001/27368
(Badaberana) 		2423006016NRG24200720230152263 20/07/2023 MR JADUMANI PRADHAN 2423006016WL006246 MR JADUMANI PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566045 JADUMANI PRADHAN BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-016-001/27368
(Badaberana) 		2423006016NRG24200720230152264 20/07/2023 MR SANTILATA PRADHAN 2423006016WL006246 MR SANTILATA PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566060 SHANTILATA PRADHAN RATNAKAR BANK(607393)
21 BEGUNIA OR-23-006-016-001/27680
(Badaberana) 		2423006016NRG24200720230152267 20/07/2023 MRS Kamala Behera 2423006016WL006246 MRS Kamala Behera 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566046 Kamala Behera BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-016-001/27793
(Badaberana) 		2423006016NRG24200720230152277 20/07/2023 MRS SARASWATI SAHOO 2423006016WL006246 MRS SARASWATI SAHOO 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566059 SARASWATI SAHOO UCO BANK(607066)
23 BEGUNIA OR-23-006-016-001/27799
(Badaberana) 		2423006016NRG24200720230152280 20/07/2023 MRS BHANUMATI SAHOO 2423006016WL006246 MRS BHANUMATI SAHOO 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566052 BHANUMATI SAHOO UCO BANK(607066)
24 BEGUNIA OR-23-006-016-001/27812
(Badaberana) 		2423006016NRG24200720230152282 20/07/2023 MRS SAROJINI TARAI 2423006016WL006246 MRS SAROJINI TARAI 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964566048 MISS SAROJINI TARAI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
25 BEGUNIA OR-23-006-016-001/23766
(Badaberana) 		2423006016NRG24200720230152231 20/07/2023 MR PRATAP PRADHAN 2423006016WL006246 MR PRATAP PRADHAN 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4964566062 PRATAP PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
26 BEGUNIA OR-23-006-016-001/23843
(Badaberana) 		2423006016NRG24200720230152251 20/07/2023 NARENDRA CHHATOI 2423006016WL006246 NARENDRA CHHATOI 00048 BKID0005118 1422 1422 Processed 30/08/2023 4964566061 MR NARENDRA CHHATOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BEGUNIA OR-23-006-016-001/27680
(Badaberana) 		2423006016NRG24200720230152266 20/07/2023 BHAGYABAN BEHERA 2423006016WL006246 BHAGYABAN BEHERA 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4964566036 MR BHAGYABAN BEHERA STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-016-001/27794
(Badaberana) 		2423006016NRG24200720230152279 20/07/2023 MADHURI MOHAPATRA 2423006016WL006246 MADHURI MOHAPATRA 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4964566037 Mrs. MADHURI MOHAPATRA INDIAN BANK(607105)
SubTotal 2844 2844
29 BEGUNIA OR-23-006-016-001/23715
(Badaberana) 		2423006016NRG24200720230152209 20/07/2023 MR KISHORE CHOUDHURI 2423006016WL006246 MR KISHORE CHOUDHURI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964566033 KISHOR CHANDRA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEGUNIA OR-23-006-016-001/23727
(Badaberana) 		2423006016NRG24200720230152212 20/07/2023 MR. GAURANGA NAIK 2423006016WL006246 MR. GAURANGA NAIK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964566077 MR GAURANG NAIK STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-016-001/23759
(Badaberana) 		2423006016NRG24200720230152229 20/07/2023 Mr MAHESWAR BARIK 2423006016WL006246 Mr MAHESWAR BARIK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964566035 MAHESWAR BARIK BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-016-001/23803
(Badaberana) 		2423006016NRG24200720230152243 20/07/2023 Mr.BIJAYA KUMAR NAYAK 2423006016WL006246 Mr.BIJAYA KUMAR NAYAK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964566034 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-016-001/27618
(Badaberana) 		2423006016NRG24200720230152265 20/07/2023 MR SADANANDA PRADHAN 2423006016WL006246 MR SADANANDA PRADHAN 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964566075 MR SADANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
34 BEGUNIA OR-23-006-016-001/23736
(Badaberana) 		2423006016NRG24200720230152215 20/07/2023 BIJAYA KUMAR PANDA 2423006016WL006246 BIJAYA KUMAR PANDA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566019 BIJAYA KUMAR PANDA UCO BANK(607066)
35 BEGUNIA OR-23-006-016-001/23736
(Badaberana) 		2423006016NRG24200720230152214 20/07/2023 HULAS DEI 2423006016WL006246 HULAS DEI 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566020 HULAS PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEGUNIA OR-23-006-016-001/23742
(Badaberana) 		2423006016NRG24200720230152219 20/07/2023 BHIKARI NAYAK 2423006016WL006246 BHIKARI NAYAK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566072 BHIKARI NAYAK UCO BANK(607066)
37 BEGUNIA OR-23-006-016-001/23742
(Badaberana) 		2423006016NRG24200720230152220 20/07/2023 SANJUKTA NAYAK 2423006016WL006246 SANJUKTA NAYAK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566018 SANJUKTA NAYAK UCO BANK(607066)
38 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24200720230152221 20/07/2023 PARAMANANDA MOHAPATRA 2423006016WL006246 PARAMANANDA MOHAPATRA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566073 PARAMANANDA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEGUNIA OR-23-006-016-001/23746
(Badaberana) 		2423006016NRG24200720230152222 20/07/2023 KAILASH CH. PANDA 2423006016WL006246 KAILASH CH. PANDA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566011 KAILASH CH PANDA UCO BANK(607066)
40 BEGUNIA OR-23-006-016-001/23746
(Badaberana) 		2423006016NRG24200720230152223 20/07/2023 SABITA PANDA 2423006016WL006246 SABITA PANDA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566026 SABITA PANDA UCO BANK(607066)
41 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24200720230152226 20/07/2023 GIRIDHARI BEHERA 2423006016WL006246 GIRIDHARI BEHERA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566017 GIRIDHARI BEHERA UCO BANK(607066)
42 BEGUNIA OR-23-006-016-001/23753
(Badaberana) 		2423006016NRG24200720230152228 20/07/2023 SHILA CHHATOI 2423006016WL006246 SHILA CHHATOI 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566032 MRS SHILA CHHATOI STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-016-001/23759
(Badaberana) 		2423006016NRG24200720230152230 20/07/2023 SARASWATI BARIK 2423006016WL006246 SARASWATI BARIK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566025 Saraswati Barik BANK OF BARODA(606985)
44 BEGUNIA OR-23-006-016-001/23766
(Badaberana) 		2423006016NRG24200720230152232 20/07/2023 NAMITA PRADHAN 2423006016WL006246 NAMITA PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566031 NAMITA PRADHAN UCO BANK(607066)
45 BEGUNIA OR-23-006-016-001/23777
(Badaberana) 		2423006016NRG24200720230152234 20/07/2023 SAROJINI NAYAK 2423006016WL006246 SAROJINI NAYAK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566024 SAROJINI NAYAK UCO BANK(607066)
46 BEGUNIA OR-23-006-016-001/23778
(Badaberana) 		2423006016NRG24200720230152235 20/07/2023 PARAMANANDA MAHAPATRA 2423006016WL006246 PARAMANANDA MAHAPATRA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566014 PARAMANDNDA MAHAPATRA UCO BANK(607066)
47 BEGUNIA OR-23-006-016-001/23785
(Badaberana) 		2423006016NRG24200720230152237 20/07/2023 PURNACHANDRA DAS 2423006016WL006246 PURNACHANDRA DAS 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566065 PURNACHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEGUNIA OR-23-006-016-001/23803
(Badaberana) 		2423006016NRG24200720230152244 20/07/2023 SEBATI NAYAK 2423006016WL006246 SEBATI NAYAK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566070 SEBATI NAYAK UCO BANK(607066)
49 BEGUNIA OR-23-006-016-001/23820
(Badaberana) 		2423006016NRG24200720230152245 20/07/2023 SudhansuSekharDas 2423006016WL006246 SudhansuSekharDas 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566076 SUDHANSHU SEKHAR DAS UCO BANK(607066)
50 BEGUNIA OR-23-006-016-001/23820
(Badaberana) 		2423006016NRG24200720230152246 20/07/2023 SUJATA DAS 2423006016WL006246 SUJATA DAS 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566069 SUJATA DAS UCO BANK(607066)
51 BEGUNIA OR-23-006-016-001/23843
(Badaberana) 		2423006016NRG24200720230152252 20/07/2023 TUNI CHHATOI 2423006016WL006246 TUNI CHHATOI 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566022 TUNI CHHATOI UCO BANK(607066)
52 BEGUNIA OR-23-006-016-001/23844
(Badaberana) 		2423006016NRG24200720230152253 20/07/2023 DASARATHI PANDA 2423006016WL006246 DASARATHI PANDA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566013 DASHARATHI PANDA UCO BANK(607066)
53 BEGUNIA OR-23-006-016-001/23922
(Badaberana) 		2423006016NRG24200720230152255 20/07/2023 BISWAJIT PRADHAN 2423006016WL006246 BISWAJIT PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566016 Mr. BISWAJIT PRADHAN INDIAN BANK(607105)
54 BEGUNIA OR-23-006-016-001/23941
(Badaberana) 		2423006016NRG24200720230152258 20/07/2023 Dasarathi Mahapatra 2423006016WL006246 Dasarathi Mahapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566078 DASARATHI MAHAPATRA UCO BANK(607066)
55 BEGUNIA OR-23-006-016-001/23941
(Badaberana) 		2423006016NRG24200720230152259 20/07/2023 RANJULATA MOHAPATRA 2423006016WL006246 RANJULATA MOHAPATRA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566030 RANJULATA MOHAPATRA RATNAKAR BANK(607393)
56 BEGUNIA OR-23-006-016-001/23942
(Badaberana) 		2423006016NRG24200720230152260 20/07/2023 ARJUN MAHAPATRA 2423006016WL006246 ARJUN MAHAPATRA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566021 ARJUN MAHAPATRA UCO BANK(607066)
57 BEGUNIA OR-23-006-016-001/23942
(Badaberana) 		2423006016NRG24200720230152261 20/07/2023 SUSHAMA MAHAPATRA 2423006016WL006246 SUSHAMA MAHAPATRA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566066 SUSHAMA MAHAPATRA UCO BANK(607066)
58 BEGUNIA OR-23-006-016-001/27727
(Badaberana) 		2423006016NRG24200720230152270 20/07/2023 UMAMANI BARIK 2423006016WL006246 UMAMANI BARIK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566023 UMAMANI BARIK UCO BANK(607066)
59 BEGUNIA OR-23-006-016-001/27729
(Badaberana) 		2423006016NRG24200720230152271 20/07/2023 DIPAK BARIK 2423006016WL006246 DIPAK BARIK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566067 DIPAK BARIK UCO BANK(607066)
60 BEGUNIA OR-23-006-016-001/27729
(Badaberana) 		2423006016NRG24200720230152272 20/07/2023 GITANJALI BARIK 2423006016WL006246 GITANJALI BARIK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566068 GITANJALI BARIK UCO BANK(607066)
61 BEGUNIA OR-23-006-016-001/27789
(Badaberana) 		2423006016NRG24200720230152273 20/07/2023 RASMITA MAHARANA 2423006016WL006246 RASMITA MAHARANA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566029 RASMITA MAHARANA UCO BANK(607066)
62 BEGUNIA OR-23-006-016-001/27789
(Badaberana) 		2423006016NRG24200720230152274 20/07/2023 SANTOSH KUMAR MAHARANA 2423006016WL006246 SANTOSH KUMAR MAHARANA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566027 Mr. Santosh Kumar Maharana INDIAN BANK(607105)
63 BEGUNIA OR-23-006-016-001/27790
(Badaberana) 		2423006016NRG24200720230152275 20/07/2023 SANJIT KUMAR SARANGI 2423006016WL006246 SANJIT KUMAR SARANGI 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566064 SANJIT KUMAR SARANGI UCO BANK(607066)
64 BEGUNIA OR-23-006-016-001/27812
(Badaberana) 		2423006016NRG24200720230152284 20/07/2023 MANJU PARIDA 2423006016WL006246 MANJU PARIDA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566015 MANJU PARIDA UCO BANK(607066)
65 BEGUNIA OR-23-006-016-002/24120
(Badaberana) 		2423006016NRG24200720230152286 20/07/2023 JOGENDRA MAJHI 2423006016WL006246 JOGENDRA MAJHI 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566028 JOGENDRA MAJHI UCO BANK(607066)
66 BEGUNIA OR-23-006-016-002/24178
(Badaberana) 		2423006016NRG24200720230152288 20/07/2023 DEBANANDA SWAIN 2423006016WL006246 DEBANANDA SWAIN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566012 DEBANANDA SWAIN UCO BANK(607066)
67 BEGUNIA OR-23-006-016-002/24255
(Badaberana) 		2423006016NRG24200720230152289 20/07/2023 BAIDHAR GURU 2423006016WL006246 BAIDHAR GURU 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566063 BAIDHAR GURU UCO BANK(607066)
68 BEGUNIA OR-23-006-016-002/24399
(Badaberana) 		2423006016NRG24200720230152290 20/07/2023 Ananta Behera 2423006016WL006246 Ananta Behera 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964566071 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
69 BEGUNIA OR-23-006-016-001/23824
(Badaberana) 		2423006016NRG24200720230152247 20/07/2023 SARAT PRADHAN 2423006016WL006246 SARAT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964566010 SHARAT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006016_200723APB_FTO_362216 Bank of Baroda BARB0GEDIAP GEDIAPALLI 34128
2 BEGUNIA OR2423006016_200723APB_FTO_362216 Bank of Baroda BARB0KHORDH Khordha 1422
3 BEGUNIA OR2423006016_200723APB_FTO_362216 Bank of India BKID0005118 MARKAT NAGAR 1422
4 BEGUNIA OR2423006016_200723APB_FTO_362216 Indian Bank IDIB000K347 KANTABADA 2844
5 BEGUNIA OR2423006016_200723APB_FTO_362216 State Bank of India SBIN0000116 KHURDA 7110
6 BEGUNIA OR2423006016_200723APB_FTO_362216 UCO Bank UCBA0001733 BEGUNIA 49770
7 BEGUNIA OR2423006016_200723APB_FTO_362216 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1422

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