Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_010423APB_FTO_226
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-23-006-003-006/2693
(Botalama) 		2423006003NRG23310320230312019 01/04/2023 Jayakrushna Barik 2423006003WL019472 Jayakrushna Barik 00048 BKID0005551 1110 1110 Processed 26/05/2023 1877602995 \JAYAKRISHNA BARIK BANK OF INDIA(508505)
SubTotal 1110 1110
2 BEGUNIA OR-23-006-003-011/27396
(Botalama) 		2423006003NRG23310320230312023 01/04/2023 KARTIKA SAHOO 2423006003WL019472 KARTIKA SAHOO 00307 IOBA0NGB001 1110 1110 Processed 26/05/2023 1877602948 MR KARTTIKA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 BEGUNIA OR-23-006-003-005/27728
(Botalama) 		2423006003NRG23310320230311992 01/04/2023 Nabakishore Sethi 2423006003WL019472 Nabakishore Sethi 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877602980 NABAKISHORE SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
4 BEGUNIA OR-23-006-003-005/2887
(Botalama) 		2423006003NRG23310320230311998 01/04/2023 MR SANTOSHKUMAR MAHAPATRA 2423006003WL019472 MR SANTOSHKUMAR MAHAPATRA 00354 PUNB0277400 1110 1110 Rejected 26/05/2023 1877603011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BEGUNIA OR-23-006-003-006/2522
(Botalama) 		2423006003NRG23310320230310876 01/04/2023 MR PABITRA BEHERA 2423006003WL019417 MR PABITRA BEHERA 00354 PUNB0277400 888 888 Processed 26/05/2023 1877602974 MR PABITRA BEHERA ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-003-006/2522
(Botalama) 		2423006003NRG23310320230312001 01/04/2023 MR RABINDRA KUMAR BEHERA 2423006003WL019472 MR RABINDRA KUMAR BEHERA 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877603010 RABINDRA KUMAR BEHERA S O PADMALOCHAN PUNJAB NATIONAL BANK(508568)
7 BEGUNIA OR-23-006-003-006/2526
(Botalama) 		2423006003NRG23310320230310879 01/04/2023 MR BELALSEN BEHERA 2423006003WL019417 MR BELALSEN BEHERA 00354 PUNB0277400 888 888 Processed 26/05/2023 1877603018 MR BELALSEN BEHERA ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-003-006/2530
(Botalama) 		2423006003NRG23310320230312003 01/04/2023 MR GAGAN BEHERA 2423006003WL019472 MR GAGAN BEHERA 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877602970 GAGAN BEHERA SO NILAKANTHA BEHERA PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-003-006/2530
(Botalama) 		2423006003NRG23310320230312004 01/04/2023 MRS URMILA BEHERA 2423006003WL019472 MRS URMILA BEHERA 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877602976 URMILA BEHERA PUNJAB NATIONAL BANK(508568)
10 BEGUNIA OR-23-006-003-006/2530
(Botalama) 		2423006003NRG23310320230310884 01/04/2023 Prasanna Behera 2423006003WL019417 Prasanna Behera 00354 PUNB0277400 888 888 Processed 26/05/2023 1877603020 PRASANNA BEHERA S O NILAKANTH BEHERA PUNJAB NATIONAL BANK(508568)
11 BEGUNIA OR-23-006-003-006/2575
(Botalama) 		2423006003NRG23310320230310906 01/04/2023 MR GOPAL MUDULI 2423006003WL019417 MR GOPAL MUDULI 00354 PUNB0277400 888 888 Processed 26/05/2023 1877603019 MR GOPAL MUDULI ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-003-006/2582
(Botalama) 		2423006003NRG23310320230311641 01/04/2023 MR RAJKISHOR SAHOO 2423006003WL019453 MR RAJKISHOR SAHOO 00354 PUNB0277400 888 888 Processed 26/05/2023 1877603037 MR RAJ KISHOR SAHOO STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-003-006/2587
(Botalama) 		2423006003NRG23310320230310911 01/04/2023 BHIKARI MAHARANA 2423006003WL019417 BHIKARI MAHARANA 00354 PUNB0277400 888 888 Processed 26/05/2023 1877602986 BHIKARI MAHARANA S O JUGAL MAHARANA PUNJAB NATIONAL BANK(508568)
14 BEGUNIA OR-23-006-003-006/2601
(Botalama) 		2423006003NRG23310320230311649 01/04/2023 RAMESH MUDULI 2423006003WL019454 RAMESH MUDULI 00354 PUNB0277400 888 888 Processed 26/05/2023 1877603012 RAMESH MUDULI S O JOGENDRA MUDULI PUNJAB NATIONAL BANK(508568)
15 BEGUNIA OR-23-006-003-006/2642
(Botalama) 		2423006003NRG23310320230312014 01/04/2023 Prasanna Sethi 2423006003WL019472 Prasanna Sethi 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877602992 PRASANA KUMAR SETHI SO SAHADEB SETHI PUNJAB NATIONAL BANK(508568)
16 BEGUNIA OR-23-006-003-006/2665
(Botalama) 		2423006003NRG23310320230310933 01/04/2023 MR RABINDRA SAHOO 2423006003WL019417 MR RABINDRA SAHOO 00354 PUNB0277400 888 888 Processed 26/05/2023 1877602985 RABINDRA SAHOO S O BULA SAHOO PUNJAB NATIONAL BANK(508568)
17 BEGUNIA OR-23-006-003-006/2669
(Botalama) 		2423006003NRG23310320230310935 01/04/2023 MRS KUMARI MUDULI 2423006003WL019417 MRS KUMARI MUDULI 00354 PUNB0277400 888 888 Processed 26/05/2023 1877602969 MRS KUMARI MUDULI ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-003-006/2692
(Botalama) 		2423006003NRG23310320230310937 01/04/2023 MR BABULI SAHOO 2423006003WL019417 MR BABULI SAHOO 00354 PUNB0277400 888 888 Processed 26/05/2023 1877602999 BABULA SAHOO PUNJAB NATIONAL BANK(508568)
19 BEGUNIA OR-23-006-003-006/27622
(Botalama) 		2423006003NRG23310320230310947 01/04/2023 MR JAYAKRUSHNA MAHAPATRA 2423006003WL019417 MR JAYAKRUSHNA MAHAPATRA 00354 PUNB0277400 888 888 Processed 26/05/2023 1877603000 JAYAKRUSHNA MOHAPATRA PUNJAB NATIONAL BANK(508568)
20 BEGUNIA OR-23-006-003-006/27700
(Botalama) 		2423006003NRG23310320230310953 01/04/2023 Bikash Dalai 2423006003WL019417 Bikash Dalai 00354 PUNB0277400 888 888 Processed 26/05/2023 1877603001 BIKASH DALAI,S/O-DIBAKAR DALAI PUNJAB NATIONAL BANK(508568)
21 BEGUNIA OR-23-006-003-006/27723
(Botalama) 		2423006003NRG23310320230310956 01/04/2023 Sukanti Sahoo 2423006003WL019417 Sukanti Sahoo 00354 PUNB0277400 888 888 Processed 26/05/2023 1877602978 SUKANTI SAHOO W/O-SURESH SAHOO PUNJAB NATIONAL BANK(508568)
22 BEGUNIA OR-23-006-003-013/27373
(Botalama) 		2423006003NRG23310320230312027 01/04/2023 Banamali Behera 2423006003WL019472 Banamali Behera 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877602979 BANAMALLI BEHERA PUNJAB NATIONAL BANK(508568)
23 BEGUNIA OR-23-006-003-013/27373
(Botalama) 		2423006003NRG23310320230312028 01/04/2023 SASMITA BEHERA 2423006003WL019472 SASMITA BEHERA 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877603038 SASMITA BEHERA W O BANAMALI BEHERA PUNJAB NATIONAL BANK(508568)
24 BEGUNIA OR-23-006-003-013/27428
(Botalama) 		2423006003NRG23310320230312031 01/04/2023 MRS MAMATA BARIK 2423006003WL019472 MRS MAMATA BARIK 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877603036 MRS MAMATA BARIK ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-003-013/3396
(Botalama) 		2423006003NRG23310320230312038 01/04/2023 MR SADHUCHARAN BEHERA 2423006003WL019472 MR SADHUCHARAN BEHERA 00354 PUNB0277400 1110 1110 Processed 26/05/2023 1877602962 SADHUCHARAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
26 BEGUNIA OR-23-006-003-006/2578
(Botalama) 		2423006003NRG23310320230312010 01/04/2023 Himalata Dalai 2423006003WL019472 Himalata Dalai 00415 SBIN0000116 1110 1110 Processed 26/05/2023 1877602994 MRS HEMALATA DALAI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
27 BEGUNIA OR-23-006-003-005/27728
(Botalama) 		2423006003NRG23310320230311993 01/04/2023 MINAKHI SETHI 2423006003WL019472 MINAKHI SETHI 00415 SBIN0009631 1110 1110 Processed 26/05/2023 1877602993 Mrs MINAKHI SETHI STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-003-006/2566
(Botalama) 		2423006003NRG23310320230310901 01/04/2023 CHANDRASEKHAR BEHERA 2423006003WL019417 CHANDRASEKHAR BEHERA 00415 SBIN0009631 888 888 Processed 26/05/2023 1877602975 MR CHANDRASEKHAR BEHERA STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-003-006/2582
(Botalama) 		2423006003NRG23310320230310910 01/04/2023 MRS. SABITA SAHOO 2423006003WL019417 MRS. SABITA SAHOO 00415 SBIN0009631 888 888 Processed 26/05/2023 1877602961 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-003-011/27550
(Botalama) 		2423006003NRG23310320230312024 01/04/2023 MR DINABANDHU MALLIK 2423006003WL019472 MR DINABANDHU MALLIK 00415 SBIN0009631 1110 1110 Processed 26/05/2023 1877603039 MR DINABANDHU MALLIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 BEGUNIA OR-23-006-003-006/27620
(Botalama) 		2423006003NRG23310320230310946 01/04/2023 Mrs. PRAVATI SAHOO 2423006003WL019417 Mrs. PRAVATI SAHOO 00415 SBIN0012027 888 888 Processed 26/05/2023 1877603024 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-003-013/27428
(Botalama) 		2423006003NRG23310320230312030 01/04/2023 DINABANDHU BARIK 2423006003WL019472 DINABANDHU BARIK 00415 SBIN0012027 1110 1110 Processed 26/05/2023 1877602981 MR DINABANDHU BARIK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 BEGUNIA OR-23-006-003-005/27431
(Botalama) 		2423006003NRG23310320230311991 01/04/2023 KHAGESWAR BALIARSINGH 2423006003WL019472 KHAGESWAR BALIARSINGH 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602956 KHAGESWAR BALIARSINGH PUNJAB NATIONAL BANK(508568)
34 BEGUNIA OR-23-006-003-005/2828
(Botalama) 		2423006003NRG23310320230311994 01/04/2023 Dasarathi Mohapatra 2423006003WL019472 Dasarathi Mohapatra 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602955 Dasarathi Mohapatra ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-003-005/2860
(Botalama) 		2423006003NRG23310320230311997 01/04/2023 KUNTALA BEHERA 2423006003WL019472 KUNTALA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602947 KUNTALA BEHERA PUNJAB NATIONAL BANK(508568)
36 BEGUNIA OR-23-006-003-005/2860
(Botalama) 		2423006003NRG23310320230311996 01/04/2023 SARAT BEHERA 2423006003WL019472 SARAT BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602939 SARAT BEHERA ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-003-005/2996
(Botalama) 		2423006003NRG23310320230311999 01/04/2023 NIRUPAMA RATH 2423006003WL019472 NIRUPAMA RATH 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602982 MRS NIRUPAMA RATH STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-003-006/2520
(Botalama) 		2423006003NRG23310320230310872 01/04/2023 TIKILI BARIK 2423006003WL019417 TIKILI BARIK 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602967 MRS TIKILI BARIK STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-003-006/2521
(Botalama) 		2423006003NRG23310320230310874 01/04/2023 Dillip Sahoo 2423006003WL019417 Dillip Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602921 DILIP KUMAR SAHOO UNION BANK OF INDIA(508500)
40 BEGUNIA OR-23-006-003-006/2521
(Botalama) 		2423006003NRG23310320230310875 01/04/2023 Kalu Sahoo 2423006003WL019417 Kalu Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602954 MR KALU CHARAN SAHOO STATE BANK OF INDIA(508548)
41 BEGUNIA OR-23-006-003-006/2521
(Botalama) 		2423006003NRG23310320230310873 01/04/2023 MR SANTOSH KU SAHOO 2423006003WL019417 MR SANTOSH KU SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602930 MR SANTOSH KU SAHOO ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-003-006/2522
(Botalama) 		2423006003NRG23310320230312002 01/04/2023 DIPANJALI BEHERA 2423006003WL019472 DIPANJALI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602959 DIPANJALI BEHERA ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-003-006/2523
(Botalama) 		2423006003NRG23310320230311639 01/04/2023 NIRMALA SAHOO 2423006003WL019453 NIRMALA SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603034 NIRMALA SAHOO INDUSIND BANK(607189)
44 BEGUNIA OR-23-006-003-006/2526
(Botalama) 		2423006003NRG23310320230310877 01/04/2023 BHIMSEN BEHERA 2423006003WL019417 BHIMSEN BEHERA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602938 BHIMA BEHERA S/O-LATE-UDAYANATHA BEHERA PUNJAB NATIONAL BANK(508568)
45 BEGUNIA OR-23-006-003-006/2526
(Botalama) 		2423006003NRG23310320230310878 01/04/2023 MRS SABITRI BEHERA 2423006003WL019417 MRS SABITRI BEHERA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603005 MRS SABITRI BEHERA ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-003-006/2526
(Botalama) 		2423006003NRG23310320230310880 01/04/2023 MRS SASMITA BEHERA 2423006003WL019417 MRS SASMITA BEHERA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603004 MRS SASMITA BEHERA ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-003-006/2527
(Botalama) 		2423006003NRG23310320230310881 01/04/2023 PRADIPTA SAHOO 2423006003WL019417 PRADIPTA SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602909 PRADIPTA SAHOO ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-003-006/2529
(Botalama) 		2423006003NRG23310320230310882 01/04/2023 Tanuja Behera 2423006003WL019417 Tanuja Behera 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603017 Tanuja Behera ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-003-006/2530
(Botalama) 		2423006003NRG23310320230310883 01/04/2023 MRS NAYANA BEHERA 2423006003WL019417 MRS NAYANA BEHERA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602973 MRS NAYANA BEHERA ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-003-006/2531
(Botalama) 		2423006003NRG23310320230311640 01/04/2023 SULA DEI 2423006003WL019453 SULA DEI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602953 SULA DEI ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-003-006/2533
(Botalama) 		2423006003NRG23310320230310885 01/04/2023 Sauri Dei 2423006003WL019417 Sauri Dei 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603025 SAURI DEI PUNJAB NATIONAL BANK(508568)
52 BEGUNIA OR-23-006-003-006/2538
(Botalama) 		2423006003NRG23310320230310888 01/04/2023 MRS SANJUKTA DEI 2423006003WL019417 MRS SANJUKTA DEI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602964 MRS SANJUKTA DEI STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-003-006/2542
(Botalama) 		2423006003NRG23310320230310890 01/04/2023 JOGENDRA GURU 2423006003WL019417 JOGENDRA GURU 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603006 JOGENDRA GURU ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-003-006/2551
(Botalama) 		2423006003NRG23310320230310894 01/04/2023 MRS PRAMILA SAHOO 2423006003WL019417 MRS PRAMILA SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602910 PRAMILA SAHOO PUNJAB NATIONAL BANK(508568)
55 BEGUNIA OR-23-006-003-006/2553
(Botalama) 		2423006003NRG23310320230310896 01/04/2023 Abhiram Behera 2423006003WL019417 Abhiram Behera 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602915 Abhiram Behera ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-003-006/2553
(Botalama) 		2423006003NRG23310320230310897 01/04/2023 Janardan Behera 2423006003WL019417 Janardan Behera 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603002 JANARDDAN BEHERA PUNJAB NATIONAL BANK(508568)
57 BEGUNIA OR-23-006-003-006/2553
(Botalama) 		2423006003NRG23310320230310895 01/04/2023 Narayan Behera 2423006003WL019417 Narayan Behera 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602914 NARAYAN BEHERA SO SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
58 BEGUNIA OR-23-006-003-006/2554
(Botalama) 		2423006003NRG23310320230310898 01/04/2023 NIRMALA DALAI 2423006003WL019417 NIRMALA DALAI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602933 NIRMALA DALAI W O SIDHESWAR DALAI PUNJAB NATIONAL BANK(508568)
59 BEGUNIA OR-23-006-003-006/2554
(Botalama) 		2423006003NRG23310320230312005 01/04/2023 SIDHESWAR DALAI 2423006003WL019472 SIDHESWAR DALAI 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602907 SIDHESWAR DALEI S O BANCHHANIDHI DALAI PUNJAB NATIONAL BANK(508568)
60 BEGUNIA OR-23-006-003-006/2558
(Botalama) 		2423006003NRG23310320230310899 01/04/2023 Baikunth Sahoo 2423006003WL019417 Baikunth Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602913 Baikunth Sahoo ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-003-006/2558
(Botalama) 		2423006003NRG23310320230310900 01/04/2023 Dinabandhu Sahoo 2423006003WL019417 Dinabandhu Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603023 Dinabandhu Sahoo ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-003-006/2559
(Botalama) 		2423006003NRG23310320230312007 01/04/2023 MR JOGENDRA BEHERA 2423006003WL019472 MR JOGENDRA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602965 MR JOGENDRA BEHERA ODISHA GRAMYA BANK(607060)
63 BEGUNIA OR-23-006-003-006/2559
(Botalama) 		2423006003NRG23310320230312008 01/04/2023 MRS BANITA BEHERA 2423006003WL019472 MRS BANITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602971 MRS BANITA BEHERA ODISHA GRAMYA BANK(607060)
64 BEGUNIA OR-23-006-003-006/2566
(Botalama) 		2423006003NRG23310320230310902 01/04/2023 KISHORE BEHERA 2423006003WL019417 KISHORE BEHERA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603003 KISHORE BEHERA ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-003-006/2569
(Botalama) 		2423006003NRG23310320230310903 01/04/2023 Lipika Rath 2423006003WL019417 Lipika Rath 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602920 Lipika Rath ODISHA GRAMYA BANK(607060)
66 BEGUNIA OR-23-006-003-006/2570
(Botalama) 		2423006003NRG23310320230310904 01/04/2023 BISWABHUSAN DAS 2423006003WL019417 BISWABHUSAN DAS 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602922 BISWABHUSAN DAS ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-003-006/2573
(Botalama) 		2423006003NRG23310320230310905 01/04/2023 Bhikari sahoo 2423006003WL019417 Bhikari sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603016 Bhikari sahoo ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-003-006/2575
(Botalama) 		2423006003NRG23310320230310907 01/04/2023 MRS SAROJINI MUDULI 2423006003WL019417 MRS SAROJINI MUDULI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603007 MRS SAROJINI MUDULI ODISHA GRAMYA BANK(607060)
69 BEGUNIA OR-23-006-003-006/2575
(Botalama) 		2423006003NRG23310320230311645 01/04/2023 MRS SAROJINI MUDULI 2423006003WL019454 MRS SAROJINI MUDULI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603008 MRS SAROJINI MUDULI ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-003-006/2578
(Botalama) 		2423006003NRG23310320230312009 01/04/2023 DUKHISHYAMA DALAI 2423006003WL019472 DUKHISHYAMA DALAI 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877603015 DUKHISHYAM DALAI PUNJAB NATIONAL BANK(508568)
71 BEGUNIA OR-23-006-003-006/2580
(Botalama) 		2423006003NRG23310320230310908 01/04/2023 PRAHALAD SAHOO 2423006003WL019417 PRAHALAD SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602958 PRAHALAD SAHOO ODISHA GRAMYA BANK(607060)
72 BEGUNIA OR-23-006-003-006/2582
(Botalama) 		2423006003NRG23310320230310909 01/04/2023 PRAVAT SAHOO 2423006003WL019417 PRAVAT SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602925 Mr. Pravat Kumar Sahoo INDIAN BANK(607105)
73 BEGUNIA OR-23-006-003-006/2585
(Botalama) 		2423006003NRG23310320230312012 01/04/2023 Pravasini Dalai 2423006003WL019472 Pravasini Dalai 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602989 PRABHASINI DALAI BANK OF BARODA(606985)
74 BEGUNIA OR-23-006-003-006/2590
(Botalama) 		2423006003NRG23310320230310912 01/04/2023 RABINARAYANA DASH 2423006003WL019417 RABINARAYANA DASH 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602918 SANTOSHINEE DASH D/O RABINARAYAN DASH PUNJAB NATIONAL BANK(508568)
75 BEGUNIA OR-23-006-003-006/2590
(Botalama) 		2423006003NRG23310320230310913 01/04/2023 REETANJALI DASH 2423006003WL019417 REETANJALI DASH 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602946 REETANJALI DASH ODISHA GRAMYA BANK(607060)
76 BEGUNIA OR-23-006-003-006/2591
(Botalama) 		2423006003NRG23310320230311646 01/04/2023 RUSI MUDULI 2423006003WL019454 RUSI MUDULI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602927 RUSHI MUDULI S O NABINA MUDULI PUNJAB NATIONAL BANK(508568)
77 BEGUNIA OR-23-006-003-006/2592
(Botalama) 		2423006003NRG23310320230311642 01/04/2023 SATYABHAMA SAHOO 2423006003WL019453 SATYABHAMA SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602916 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
78 BEGUNIA OR-23-006-003-006/2593
(Botalama) 		2423006003NRG23310320230310914 01/04/2023 MRS SUKANTI MUDULI 2423006003WL019417 MRS SUKANTI MUDULI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603031 MRS SUKANTI MUDULI ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-003-006/2593
(Botalama) 		2423006003NRG23310320230311647 01/04/2023 MRS SUKANTI MUDULI 2423006003WL019454 MRS SUKANTI MUDULI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603030 MRS SUKANTI MUDULI ODISHA GRAMYA BANK(607060)
80 BEGUNIA OR-23-006-003-006/2596
(Botalama) 		2423006003NRG23310320230311648 01/04/2023 Rania Sahoo 2423006003WL019454 Rania Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602912 RANIA SAHOO PUNJAB NATIONAL BANK(508568)
81 BEGUNIA OR-23-006-003-006/2598
(Botalama) 		2423006003NRG23310320230310916 01/04/2023 Ratnakar Muduli 2423006003WL019417 Ratnakar Muduli 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602944 Ratnakar Muduli ODISHA GRAMYA BANK(607060)
82 BEGUNIA OR-23-006-003-006/2603
(Botalama) 		2423006003NRG23310320230310917 01/04/2023 Sujata Dalai 2423006003WL019417 Sujata Dalai 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602952 MRS SUJATA DALEI STATE BANK OF INDIA(508548)
83 BEGUNIA OR-23-006-003-006/2616
(Botalama) 		2423006003NRG23310320230311650 01/04/2023 NIRUPAMA MUDULI 2423006003WL019454 NIRUPAMA MUDULI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603032 NIRUPAMA MUDULI W O DURYODHAN MUDULI PUNJAB NATIONAL BANK(508568)
84 BEGUNIA OR-23-006-003-006/2618
(Botalama) 		2423006003NRG23310320230310918 01/04/2023 Kailash Sethi 2423006003WL019417 Kailash Sethi 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602935 Kailash Sethi ODISHA GRAMYA BANK(607060)
85 BEGUNIA OR-23-006-003-006/2623
(Botalama) 		2423006003NRG23310320230310919 01/04/2023 Pratima Muduli 2423006003WL019417 Pratima Muduli 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603026 PRATIMA MUDULI PUNJAB NATIONAL BANK(508568)
86 BEGUNIA OR-23-006-003-006/2630
(Botalama) 		2423006003NRG23310320230310920 01/04/2023 MR CHARAN SAHOO 2423006003WL019417 MR CHARAN SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602942 MR CHARAN SAHOO ODISHA GRAMYA BANK(607060)
87 BEGUNIA OR-23-006-003-006/2630
(Botalama) 		2423006003NRG23310320230310921 01/04/2023 MRS LATA SAHOO 2423006003WL019417 MRS LATA SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603028 MRS LATA SAHOO ODISHA GRAMYA BANK(607060)
88 BEGUNIA OR-23-006-003-006/2632
(Botalama) 		2423006003NRG23310320230310923 01/04/2023 Basanti Sahoo 2423006003WL019417 Basanti Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602957 BASANTI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
89 BEGUNIA OR-23-006-003-006/2632
(Botalama) 		2423006003NRG23310320230310922 01/04/2023 pramod sahoo 2423006003WL019417 pramod sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602934 PRAMOD KUMAR SAHOO BANK OF BARODA(606985)
90 BEGUNIA OR-23-006-003-006/2639
(Botalama) 		2423006003NRG23310320230310925 01/04/2023 MALATI MAHAPATRA 2423006003WL019417 MALATI MAHAPATRA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603009 MALATI MOHAPATRA PUNJAB NATIONAL BANK(508568)
91 BEGUNIA OR-23-006-003-006/2639
(Botalama) 		2423006003NRG23310320230310924 01/04/2023 Meru Mohapatra 2423006003WL019417 Meru Mohapatra 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602940 MERU MOHAPATRA S O UTSAB MOHAPATRA PUNJAB NATIONAL BANK(508568)
92 BEGUNIA OR-23-006-003-006/2641
(Botalama) 		2423006003NRG23310320230310926 01/04/2023 Mamatarani Dash 2423006003WL019417 Mamatarani Dash 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603029 MRS MAMATARANI DEBI STATE BANK OF INDIA(508548)
93 BEGUNIA OR-23-006-003-006/2645
(Botalama) 		2423006003NRG23310320230310927 01/04/2023 MS KALPANA BARIK 2423006003WL019417 MS KALPANA BARIK 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602966 MISS KALPANA BARIK STATE BANK OF INDIA(508548)
94 BEGUNIA OR-23-006-003-006/2651
(Botalama) 		2423006003NRG23310320230310929 01/04/2023 Dhabaleswar Behera 2423006003WL019417 Dhabaleswar Behera 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602924 Dhabaleswar Behera ODISHA GRAMYA BANK(607060)
95 BEGUNIA OR-23-006-003-006/2653
(Botalama) 		2423006003NRG23310320230310930 01/04/2023 MR SARAT CH SAHOO 2423006003WL019417 MR SARAT CH SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602908 MR SARAT CH SAHOO ODISHA GRAMYA BANK(607060)
96 BEGUNIA OR-23-006-003-006/2653
(Botalama) 		2423006003NRG23310320230310931 01/04/2023 PRAVASINI SAHOO 2423006003WL019417 PRAVASINI SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603014 PRAVASINI SAHOO ODISHA GRAMYA BANK(607060)
97 BEGUNIA OR-23-006-003-006/2655
(Botalama) 		2423006003NRG23310320230310932 01/04/2023 SANTOSH KUMAR MAHAPATRA 2423006003WL019417 SANTOSH KUMAR MAHAPATRA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603013 SANTOSH KUMAR MAHAPATRA ODISHA GRAMYA BANK(607060)
98 BEGUNIA OR-23-006-003-006/2661
(Botalama) 		2423006003NRG23310320230312016 01/04/2023 Laxmi Behera 2423006003WL019472 Laxmi Behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602990 Laxmi Behera ODISHA GRAMYA BANK(607060)
99 BEGUNIA OR-23-006-003-006/2661
(Botalama) 		2423006003NRG23310320230312015 01/04/2023 Surendra Behera 2423006003WL019472 Surendra Behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602928 SURENDRA BEHERA S/O ISWAR PUNJAB NATIONAL BANK(508568)
100 BEGUNIA OR-23-006-003-006/2670
(Botalama) 		2423006003NRG23310320230312017 01/04/2023 LOKANATH BEHERA 2423006003WL019472 LOKANATH BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602945 LOKANATH BEHERA ODISHA GRAMYA BANK(607060)
101 BEGUNIA OR-23-006-003-006/2670
(Botalama) 		2423006003NRG23310320230312018 01/04/2023 Mamata Behera 2423006003WL019472 Mamata Behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602988 Mamata Behera ODISHA GRAMYA BANK(607060)
102 BEGUNIA OR-23-006-003-006/2671
(Botalama) 		2423006003NRG23310320230311643 01/04/2023 BIDULATA BEHERA 2423006003WL019453 BIDULATA BEHERA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603035 MRS BIDYULATA BEHERA STATE BANK OF INDIA(508548)
103 BEGUNIA OR-23-006-003-006/2674
(Botalama) 		2423006003NRG23310320230310936 01/04/2023 MRS RADHA DEI 2423006003WL019417 MRS RADHA DEI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602984 MRS RADHA DEI ODISHA GRAMYA BANK(607060)
104 BEGUNIA OR-23-006-003-006/2675
(Botalama) 		2423006003NRG23310320230311651 01/04/2023 RAMAMANI DEI 2423006003WL019454 RAMAMANI DEI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603027 RAMAMANI DEI HDFC BANK LTD(607152)
105 BEGUNIA OR-23-006-003-006/27406
(Botalama) 		2423006003NRG23310320230310940 01/04/2023 Satyabhama Sahoo 2423006003WL019417 Satyabhama Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602983 Satyabhama Sahoo ODISHA GRAMYA BANK(607060)
106 BEGUNIA OR-23-006-003-006/27406
(Botalama) 		2423006003NRG23310320230310939 01/04/2023 Trinath Sahoo 2423006003WL019417 Trinath Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602941 Trinath Sahoo ODISHA GRAMYA BANK(607060)
107 BEGUNIA OR-23-006-003-006/27407
(Botalama) 		2423006003NRG23310320230310941 01/04/2023 Amina Dalai 2423006003WL019417 Amina Dalai 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602926 MR AMINA DALAI STATE BANK OF INDIA(508548)
108 BEGUNIA OR-23-006-003-006/27432
(Botalama) 		2423006003NRG23310320230310942 01/04/2023 SITARAMA SAHOO 2423006003WL019417 SITARAMA SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602963 SITARAM SAHU PUNJAB NATIONAL BANK(508568)
109 BEGUNIA OR-23-006-003-006/27603
(Botalama) 		2423006003NRG23310320230310943 01/04/2023 JAYAKRUSHNA SAHU 2423006003WL019417 JAYAKRUSHNA SAHU 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602911 JAYAKRUSHNA SAHU ODISHA GRAMYA BANK(607060)
110 BEGUNIA OR-23-006-003-006/27604
(Botalama) 		2423006003NRG23310320230310944 01/04/2023 PRAMILA MATTA 2423006003WL019417 PRAMILA MATTA 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602972 PRAMILA MATTA ODISHA GRAMYA BANK(607060)
111 BEGUNIA OR-23-006-003-006/27691
(Botalama) 		2423006003NRG23310320230310950 01/04/2023 Gayatri Sahoo 2423006003WL019417 Gayatri Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602997 GAYATRI SAHOO PUNJAB NATIONAL BANK(508568)
112 BEGUNIA OR-23-006-003-006/27691
(Botalama) 		2423006003NRG23310320230310949 01/04/2023 Santosh Kumar Sahoo 2423006003WL019417 Santosh Kumar Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602951 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
113 BEGUNIA OR-23-006-003-006/27691
(Botalama) 		2423006003NRG23310320230311652 01/04/2023 Santosh Kumar Sahoo 2423006003WL019454 Santosh Kumar Sahoo 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602950 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
114 BEGUNIA OR-23-006-003-006/27692
(Botalama) 		2423006003NRG23310320230310951 01/04/2023 Prakash Sahoo 2423006003WL019417 Prakash Sahoo 00654 IOBA0ROGB01 888 888 Rejected 26/05/2023 1877602943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BEGUNIA OR-23-006-003-006/27693
(Botalama) 		2423006003NRG23310320230310952 01/04/2023 Bijay Moharana 2423006003WL019417 Bijay Moharana 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602998 BIJAY KUMAR MAHARANA S O BHIKARI MAHARAN PUNJAB NATIONAL BANK(508568)
116 BEGUNIA OR-23-006-003-006/27702
(Botalama) 		2423006003NRG23310320230312021 01/04/2023 Biranchi narayan Behera 2423006003WL019472 Biranchi narayan Behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602987 Biranchi narayan Behera ODISHA GRAMYA BANK(607060)
117 BEGUNIA OR-23-006-003-006/27716
(Botalama) 		2423006003NRG23310320230310954 01/04/2023 Ramsevak Dash 2423006003WL019417 Ramsevak Dash 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602996 SHRI RAMSEVAK DASH STATE BANK OF INDIA(508548)
118 BEGUNIA OR-23-006-003-006/27719
(Botalama) 		2423006003NRG23310320230310955 01/04/2023 Alok Dash 2423006003WL019417 Alok Dash 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602977 ALOK DASH S/O-GOBINDA CHANDRA DASH PUNJAB NATIONAL BANK(508568)
119 BEGUNIA OR-23-006-003-006/27730
(Botalama) 		2423006003NRG23310320230311653 01/04/2023 Ramesh Kumar Mahapatra 2423006003WL019454 Ramesh Kumar Mahapatra 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602991 Ramesh Kumar Mahapatra ODISHA GRAMYA BANK(607060)
120 BEGUNIA OR-23-006-003-006/27732
(Botalama) 		2423006003NRG23310320230310958 01/04/2023 Chandrakanti Mahapatra 2423006003WL019417 Chandrakanti Mahapatra 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603021 Chandrakanti Mahapatra ODISHA GRAMYA BANK(607060)
121 BEGUNIA OR-23-006-003-006/27735
(Botalama) 		2423006003NRG23310320230311644 01/04/2023 MANOJ SAHOO 2423006003WL019453 MANOJ SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877602923 MANOJ KUMAR SAHOO S O KELUCHARAN SAHOO PUNJAB NATIONAL BANK(508568)
122 BEGUNIA OR-23-006-003-006/27736
(Botalama) 		2423006003NRG23310320230310959 01/04/2023 Tikina Behera 2423006003WL019417 Tikina Behera 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877603022 TIKINA BEHERA INDUSIND BANK(607189)
123 BEGUNIA OR-23-006-003-011/27388
(Botalama) 		2423006003NRG23310320230312022 01/04/2023 Kabiraj Martha 2423006003WL019472 Kabiraj Martha 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602919 MR KABIRAJ MARTHA STATE BANK OF INDIA(508548)
124 BEGUNIA OR-23-006-003-011/3064
(Botalama) 		2423006003NRG23310320230312026 01/04/2023 Chaitanya Samantasingher 2423006003WL019472 Chaitanya Samantasingher 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602949 MR CHAITANYA SAMANTASINGHAR STATE BANK OF INDIA(508548)
125 BEGUNIA OR-23-006-003-013/27417
(Botalama) 		2423006003NRG23310320230312029 01/04/2023 PRASAN MAHANTY 2423006003WL019472 PRASAN MAHANTY 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602960 PRASAN MAHANTY ODISHA GRAMYA BANK(607060)
126 BEGUNIA OR-23-006-003-013/3381
(Botalama) 		2423006003NRG23310320230312032 01/04/2023 JANARDAN BEHERA 2423006003WL019472 JANARDAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602931 JANARDAN BEHERA S O BRAHMACHARI BEHERA PUNJAB NATIONAL BANK(508568)
127 BEGUNIA OR-23-006-003-013/3381
(Botalama) 		2423006003NRG23310320230312033 01/04/2023 Mahadei Behera 2423006003WL019472 Mahadei Behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877603033 MAHA DEI W O JANARDAN BEHERA PUNJAB NATIONAL BANK(508568)
128 BEGUNIA OR-23-006-003-013/3383
(Botalama) 		2423006003NRG23310320230312034 01/04/2023 ARJUNA BEHERA 2423006003WL019472 ARJUNA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602917 ARJUNA BEHERA ODISHA GRAMYA BANK(607060)
129 BEGUNIA OR-23-006-003-013/3383
(Botalama) 		2423006003NRG23310320230312035 01/04/2023 MRS SUMITRA BEHERA 2423006003WL019472 MRS SUMITRA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602968 MRS SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
130 BEGUNIA OR-23-006-003-013/3392
(Botalama) 		2423006003NRG23310320230312036 01/04/2023 JAMBESWAR SAHOO 2423006003WL019472 JAMBESWAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602929 JAMBESWAR SAHOO PUNJAB NATIONAL BANK(508568)
131 BEGUNIA OR-23-006-003-013/3394
(Botalama) 		2423006003NRG23310320230312037 01/04/2023 Bhimasen Behera 2423006003WL019472 Bhimasen Behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602936 Bhimasen Behera ODISHA GRAMYA BANK(607060)
132 BEGUNIA OR-23-006-003-013/3399
(Botalama) 		2423006003NRG23310320230312039 01/04/2023 Sarat Barik 2423006003WL019472 Sarat Barik 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602932 Sarat Barik ODISHA GRAMYA BANK(607060)
133 BEGUNIA OR-23-006-003-013/3411
(Botalama) 		2423006003NRG23310320230312040 01/04/2023 MR CHITRASEN BEHERA 2423006003WL019472 MR CHITRASEN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877602937 MR CHITRASEN BEHERA STATE BANK OF INDIA(508548)
SubTotal 95682 95682
Total 127650 127650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006003_010423APB_FTO_226 Bank of India BKID0005551 SHAHID NAGAR 1110
2 BEGUNIA OR2423006003_010423APB_FTO_226 NEELACHAL GRAMYA BANK IOBA0NGB001 BOTALAMA BRANCH,PURI 1110
3 BEGUNIA OR2423006003_010423APB_FTO_226 Punjab National Bank PUNB0277400 TALATUMBA 22644
4 BEGUNIA OR2423006003_010423APB_FTO_226 State Bank of India SBIN0000116 KHURDA 1110
5 BEGUNIA OR2423006003_010423APB_FTO_226 State Bank of India SBIN0009631 CHHANNAGIRI 3996
6 BEGUNIA OR2423006003_010423APB_FTO_226 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1998
7 BEGUNIA OR2423006003_010423APB_FTO_226 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 95682

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