Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_310723APB_FTO_399015
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-23-006-017-001/24690
(Sagadabhanga) 		2423006017NRG24310720230166531 31/07/2023 Runulata Chhotaray 2423006017WL007221 Runulata Chhotaray 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973763796 MRS RUNULATA CHHOTARAY STATE BANK OF INDIA(508548)
2 BEGUNIA OR-23-006-017-004/25021
(Sagadabhanga) 		2423006017NRG24310720230166565 31/07/2023 Giridhari Nayak 2423006017WL007221 Giridhari Nayak 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973763782 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-017-002/2644553
(Sagadabhanga) 		2423006017NRG24310720230166534 31/07/2023 Sudarshan Pati 2423006017WL007221 Sudarshan Pati 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763805 MR SUDARSHAN PATI STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-017-002/27311
(Sagadabhanga) 		2423006017NRG24310720230166535 31/07/2023 Sukanti Swain 2423006017WL007221 Sukanti Swain 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763800 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-017-002/27346
(Sagadabhanga) 		2423006017NRG24310720230166539 31/07/2023 KANANABALA PATI 2423006017WL007221 KANANABALA PATI 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763807 KANANABALA PATI ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-017-003/24804
(Sagadabhanga) 		2423006017NRG24310720230166584 31/07/2023 Basanti Biswal 2423006017WL007222 Basanti Biswal 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4973763803 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-017-003/24804
(Sagadabhanga) 		2423006017NRG24310720230166585 31/07/2023 SUBHENDU KUMAR BISWAL 2423006017WL007222 SUBHENDU KUMAR BISWAL 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4973763774 SUBHENDU KUMAR BISWAL S/O-DINABANDHU BIS PUNJAB NATIONAL BANK(508568)
8 BEGUNIA OR-23-006-017-004/24924
(Sagadabhanga) 		2423006017NRG24310720230166549 31/07/2023 Chintamani Sethi 2423006017WL007221 Chintamani Sethi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763785 MR CHINTAMANI SETHI STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-017-004/24928
(Sagadabhanga) 		2423006017NRG24310720230166551 31/07/2023 Kumudini Swain 2423006017WL007221 Kumudini Swain 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763806 MRS KUMUDINI SWAIN STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-017-004/24984
(Sagadabhanga) 		2423006017NRG24310720230166559 31/07/2023 Krupasindhu Swain 2423006017WL007221 Krupasindhu Swain 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763789 MR KRUPASINDHU SWAIN STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-017-004/24995
(Sagadabhanga) 		2423006017NRG24310720230166560 31/07/2023 Sadananda Martha 2423006017WL007221 Sadananda Martha 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763790 Sadananda Martha ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-017-004/264392
(Sagadabhanga) 		2423006017NRG24310720230166569 31/07/2023 Chinmaya Subudhi 2423006017WL007221 Chinmaya Subudhi 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763784 CHINMAYA SUBUDHI STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-017-004/264407
(Sagadabhanga) 		2423006017NRG24310720230166570 31/07/2023 Basudev Swain 2423006017WL007221 Basudev Swain 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763808 MR BASUDEV SWAIN STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-017-004/2644551
(Sagadabhanga) 		2423006017NRG24310720230166574 31/07/2023 Sumanta Swain 2423006017WL007221 Sumanta Swain 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4973763777 MR SUMANT SWAIN STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-017-008/25502
(Sagadabhanga) 		2423006017NRG24310720230166578 31/07/2023 PRASANNA KUMAR RAY 2423006017WL007221 PRASANNA KUMAR RAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4973763786 MR PRASANNA KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 18723 18723
16 BEGUNIA OR-23-006-017-001/24690
(Sagadabhanga) 		2423006017NRG24310720230166532 31/07/2023 MANAS RANJAN CHHOTARAY 2423006017WL007221 MANAS RANJAN CHHOTARAY 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763809 MR MANAS RANJAN CHHOTARAY STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-017-002/27316
(Sagadabhanga) 		2423006017NRG24310720230166536 31/07/2023 Binayak Pati 2423006017WL007221 Binayak Pati 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763797 SHRI BINAYAK PATI STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-017-002/27330
(Sagadabhanga) 		2423006017NRG24310720230166537 31/07/2023 Gobinda Ray 2423006017WL007221 Gobinda Ray 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763780 MR GOBINDA RAY STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-017-003/24749
(Sagadabhanga) 		2423006017NRG24310720230166582 31/07/2023 KUMARI BISWAL 2423006017WL007222 KUMARI BISWAL 00415 SBIN0013599 1659 1659 Processed 30/08/2023 4973763778 MRS KUMARI BISWAL STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-017-003/24768
(Sagadabhanga) 		2423006017NRG24310720230166530 31/07/2023 NALINI BISWAL 2423006017WL007220 NALINI BISWAL 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763773 MRS NALINI BISWAL STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-017-003/24768
(Sagadabhanga) 		2423006017NRG24310720230166529 31/07/2023 PANCHEE BISWAL 2423006017WL007220 PANCHEE BISWAL 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763794 MRS PANCHEI BISWAL STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-017-004/24918
(Sagadabhanga) 		2423006017NRG24310720230166548 31/07/2023 pramodini sethi 2423006017WL007221 pramodini sethi 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763775 MRS PRAMODINI SETHI STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-017-004/24961
(Sagadabhanga) 		2423006017NRG24310720230166555 31/07/2023 Prafulla Sethi 2423006017WL007221 Prafulla Sethi 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763776 Mr PRAFULLA SETHI STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-017-004/24979
(Sagadabhanga) 		2423006017NRG24310720230166557 31/07/2023 Basanta Manjari Ransingh 2423006017WL007221 Basanta Manjari Ransingh 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763798 Basanta Manjari Ransingh ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-017-004/264336
(Sagadabhanga) 		2423006017NRG24310720230166567 31/07/2023 Kamaksha Prasad Baliarsingh 2423006017WL007221 Kamaksha Prasad Baliarsingh 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763783 SHRI KAMAKSHA PRASAD BALIARSINGH STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-017-004/2644473
(Sagadabhanga) 		2423006017NRG24310720230166572 31/07/2023 Surya kanta Swain 2423006017WL007221 Surya kanta Swain 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763799 MR SURYA KANTA SWAIN STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-017-004/2644558
(Sagadabhanga) 		2423006017NRG24310720230166575 31/07/2023 Rajesh Kumar Swain 2423006017WL007221 Rajesh Kumar Swain 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4973763788 SHRI RAJESH KUMAR SWAIN STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-017-006/2644539
(Sagadabhanga) 		2423006017NRG24310720230166588 31/07/2023 Laxmikanta Pattanaik 2423006017WL007223 Laxmikanta Pattanaik 00415 SBIN0013599 1659 1659 Processed 30/08/2023 4973763804 LAXMIKANTA PATTANAIK PAYTM PAYMENTS BANK LTD(608032)
29 BEGUNIA OR-23-006-017-007/25448
(Sagadabhanga) 		2423006017NRG24310720230166589 31/07/2023 Jaladhar Muduli 2423006017WL007223 Jaladhar Muduli 00415 SBIN0013599 948 948 Processed 30/08/2023 4973763802 MR JALADHAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
30 BEGUNIA OR-23-006-017-004/2644541
(Sagadabhanga) 		2423006017NRG24310720230166573 31/07/2023 Mrutyunjaya Pattanaik 2423006017WL007221 Mrutyunjaya Pattanaik 00462 UCBA0000470 1422 1422 Processed 30/08/2023 4973763781 MRUTYUNJAYA PATTANAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
31 BEGUNIA OR-23-006-017-002/264263
(Sagadabhanga) 		2423006017NRG24310720230166533 31/07/2023 Pandab charan Pati 2423006017WL007221 Pandab charan Pati 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763748 Pandab charan Pati ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-017-002/27325
(Sagadabhanga) 		2423006017NRG24310720230166580 31/07/2023 DHANESWAR SWAIN 2423006017WL007222 DHANESWAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973763755 DHANESWAR SWAIN STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-017-002/27346
(Sagadabhanga) 		2423006017NRG24310720230166538 31/07/2023 RAMAKANTA PATI 2423006017WL007221 RAMAKANTA PATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763779 RAMAKANTA PATI ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-017-003/24714
(Sagadabhanga) 		2423006017NRG24310720230166522 31/07/2023 RANI DEI 2423006017WL007220 RANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763793 RANI DEI ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-017-003/24714
(Sagadabhanga) 		2423006017NRG24310720230166521 31/07/2023 Sadananda Sahoo 2423006017WL007220 Sadananda Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763754 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-017-003/24749
(Sagadabhanga) 		2423006017NRG24310720230166581 31/07/2023 Haribandhu Biswal 2423006017WL007222 Haribandhu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973763751 Haribandhu Biswal ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-017-003/24756
(Sagadabhanga) 		2423006017NRG24310720230166523 31/07/2023 Baman charan Mohanty 2423006017WL007220 Baman charan Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763747 Baman charan Mohanty ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-017-003/24756
(Sagadabhanga) 		2423006017NRG24310720230166524 31/07/2023 Subasini Mohanty 2423006017WL007220 Subasini Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763792 Subasini Mohanty ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-017-003/24761
(Sagadabhanga) 		2423006017NRG24310720230166526 31/07/2023 Ratnanjali Behera 2423006017WL007220 Ratnanjali Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763791 Ratnanjali Behera ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-017-003/24761
(Sagadabhanga) 		2423006017NRG24310720230166525 31/07/2023 Sisir Ch. Behera 2423006017WL007220 Sisir Ch. Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763750 Sisir Ch. Behera ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-017-003/24764
(Sagadabhanga) 		2423006017NRG24310720230166527 31/07/2023 danei Behera 2423006017WL007220 danei Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763749 danei Behera ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-017-003/24768
(Sagadabhanga) 		2423006017NRG24310720230166528 31/07/2023 Satya Badi Biswal 2423006017WL007220 Satya Badi Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763760 Satya Badi Biswal ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-017-003/24804
(Sagadabhanga) 		2423006017NRG24310720230166583 31/07/2023 Dinabandhu Biswal 2423006017WL007222 Dinabandhu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973763759 Dinabandhu Biswal ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-017-004/24865
(Sagadabhanga) 		2423006017NRG24310720230166541 31/07/2023 Antaryami Ransingh 2423006017WL007221 Antaryami Ransingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763763 Antaryami Ransingh ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-017-004/24865
(Sagadabhanga) 		2423006017NRG24310720230166542 31/07/2023 Shasikanta Ranasingh 2423006017WL007221 Shasikanta Ranasingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763758 Shasikanta Ranasingh ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-017-004/24884
(Sagadabhanga) 		2423006017NRG24310720230166543 31/07/2023 Naba Sethi 2423006017WL007221 Naba Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763764 Naba Sethi ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-017-004/24897
(Sagadabhanga) 		2423006017NRG24310720230166544 31/07/2023 Rajani Mangaraj 2423006017WL007221 Rajani Mangaraj 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763752 Rajani Mangaraj ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-017-004/24906
(Sagadabhanga) 		2423006017NRG24310720230166545 31/07/2023 Gadadhara Swain 2423006017WL007221 Gadadhara Swain 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973763771 Gadadhara Swain ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-017-004/24913
(Sagadabhanga) 		2423006017NRG24310720230166546 31/07/2023 Bharat Baliarsingh 2423006017WL007221 Bharat Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763746 MR BHARAT BALIARSINGH STATE BANK OF INDIA(508548)
50 BEGUNIA OR-23-006-017-004/24917
(Sagadabhanga) 		2423006017NRG24310720230166547 31/07/2023 Mamata Nayak 2423006017WL007221 Mamata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763772 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
51 BEGUNIA OR-23-006-017-004/24933
(Sagadabhanga) 		2423006017NRG24310720230166552 31/07/2023 Bula Swain 2423006017WL007221 Bula Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763757 Bula Swain ODISHA GRAMYA BANK(607060)
52 BEGUNIA OR-23-006-017-004/24935
(Sagadabhanga) 		2423006017NRG24310720230166553 31/07/2023 Rahash Swain 2423006017WL007221 Rahash Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763769 MR RASABIHARI SWAIN STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-017-004/24947
(Sagadabhanga) 		2423006017NRG24310720230166554 31/07/2023 Gadadhara Swain 2423006017WL007221 Gadadhara Swain 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973763753 MR GADADHAR SWAIN STATE BANK OF INDIA(508548)
54 BEGUNIA OR-23-006-017-004/24967
(Sagadabhanga) 		2423006017NRG24310720230166556 31/07/2023 Purna Ch. Chhotaray 2423006017WL007221 Purna Ch. Chhotaray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763761 Purna Ch. Chhotaray ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-017-004/25002
(Sagadabhanga) 		2423006017NRG24310720230166561 31/07/2023 SUSAMA SWAIN 2423006017WL007221 SUSAMA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763768 SUSAMA SWAIN ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-017-004/25009
(Sagadabhanga) 		2423006017NRG24310720230166562 31/07/2023 Prasanna Swain 2423006017WL007221 Prasanna Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763762 Prasanna Swain ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-017-004/25014
(Sagadabhanga) 		2423006017NRG24310720230166563 31/07/2023 Gadadhar Subudhi 2423006017WL007221 Gadadhar Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763756 Gadadhar Subudhi ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-017-004/25017
(Sagadabhanga) 		2423006017NRG24310720230166564 31/07/2023 Chakradhar Ranasingh 2423006017WL007221 Chakradhar Ranasingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763770 Chakradhar Ranasingh ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-017-004/264266
(Sagadabhanga) 		2423006017NRG24310720230166566 31/07/2023 Dandapani Swain 2423006017WL007221 Dandapani Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763767 MR DANDAPANI SWAIN STATE BANK OF INDIA(508548)
60 BEGUNIA OR-23-006-017-004/264382
(Sagadabhanga) 		2423006017NRG24310720230166568 31/07/2023 Prasanna Baliarsingh 2423006017WL007221 Prasanna Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763787 Prasanna Baliarsingh ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-017-004/27367
(Sagadabhanga) 		2423006017NRG24310720230166576 31/07/2023 Pramodin swain 2423006017WL007221 Pramodin swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763765 MRS PRAMODINI SUNDARAY STATE BANK OF INDIA(508548)
62 BEGUNIA OR-23-006-017-004/27369
(Sagadabhanga) 		2423006017NRG24310720230166577 31/07/2023 Sansari Swain 2423006017WL007221 Sansari Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763766 Sansari Swain ODISHA GRAMYA BANK(607060)
63 BEGUNIA OR-23-006-017-006/25254
(Sagadabhanga) 		2423006017NRG24310720230166587 31/07/2023 Manjubala Pattanaik 2423006017WL007223 Manjubala Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973763801 MR BRAJA PATTANAIK STATE BANK OF INDIA(508548)
64 BEGUNIA OR-23-006-017-006/25254
(Sagadabhanga) 		2423006017NRG24310720230166586 31/07/2023 Rabi Narayan Pattanaik 2423006017WL007223 Rabi Narayan Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973763745 Rabi Narayan Pattanaik ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-017-008/25502
(Sagadabhanga) 		2423006017NRG24310720230166579 31/07/2023 JAYANTI RAY 2423006017WL007221 JAYANTI RAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973763795 JAYANTI RAY ODISHA GRAMYA BANK(607060)
SubTotal 48822 48822
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_310723APB_FTO_399015 State Bank of India SBIN0000116 KHURDA 2844
2 BEGUNIA OR2423006017_310723APB_FTO_399015 State Bank of India SBIN0009631 CHHANNAGIRI 18723
3 BEGUNIA OR2423006017_310723APB_FTO_399015 State Bank of India SBIN0013599 RANAPUR 19908
4 BEGUNIA OR2423006017_310723APB_FTO_399015 UCO Bank UCBA0000470 BHUBANESWAR MAIN 1422
5 BEGUNIA OR2423006017_310723APB_FTO_399015 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659
6 BEGUNIA OR2423006017_310723APB_FTO_399015 Odisha Gramya Bank IOBA0ROGB01 SIKO 47163

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