Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_250523APB_FTO_157525
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-23-006-018-004/27011
(Govindpur) 		2423006000NRG24250520230053078 25/05/2023 Mr. RATNAKAR SUNDURA 2423006WL002252 Mr. RATNAKAR SUNDURA 00045 BARB0GUDAMX 1422 1422 Processed 30/05/2023 1945245062 RATNAKAR SUNDURA BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-018-004/47836
(Govindpur) 		2423006000NRG24250520230053091 25/05/2023 Ranjita Jena 2423006WL002252 Ranjita Jena 00045 BARB0GUDAMX 1185 1185 Processed 30/05/2023 1945245061 RANJITA HENA RATNAKAR BANK(607393)
SubTotal 2607 2607
3 BEGUNIA OR-23-006-018-002/27370
(Govindpur) 		2423006000NRG24250520230053064 25/05/2023 binod Bihari Sundaray 2423006WL002252 binod Bihari Sundaray 00048 BKID0005122 1422 1422 Processed 30/05/2023 1945245085 BINOD BIHARI SUNDARAY BANK OF BARODA(606985)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-018-005/27188
(Govindpur) 		2423006000NRG24250520230053092 25/05/2023 RANKANIDHI SAHOO 2423006WL002252 RANKANIDHI SAHOO 00177 IOBA0001096 1185 1185 Processed 30/05/2023 1945245095 RANKANIDHI SAHU ICICI BANK LTD(508534)
5 BEGUNIA OR-23-006-018-005/27188
(Govindpur) 		2423006000NRG24250520230053093 25/05/2023 Tilotama sahu 2423006WL002252 Tilotama sahu 00177 IOBA0001096 1185 1185 Processed 30/05/2023 1945245057 TILOTAMA SAHU HDFC BANK LTD(607152)
SubTotal 2370 2370
6 BEGUNIA OR-23-006-019-005/2572391
(Radhakantapur) 		2423006000NRG24250520230054169 25/05/2023 BINAPANI SWAIN 2423006WL002290 BINAPANI SWAIN 00354 PUNB0277400 1185 1185 Processed 30/05/2023 1945245063 BINAPANI SWAIN BANK OF INDIA(508505)
SubTotal 1185 1185
7 BEGUNIA OR-23-006-018-002/26569
(Govindpur) 		2423006000NRG24250520230053051 25/05/2023 MADHUSUDAN MISHRA 2423006WL002252 MADHUSUDAN MISHRA 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245081 Mr MADHUSUDAN MISHRA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-018-002/26569
(Govindpur) 		2423006000NRG24250520230053053 25/05/2023 Manorama Mishra 2423006WL002252 Manorama Mishra 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245076 MS MANORAMA MISHRA STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-018-002/26569
(Govindpur) 		2423006000NRG24250520230053052 25/05/2023 Titu Mishra 2423006WL002252 Titu Mishra 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245071 MR TUTU MISHRA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-018-002/26573
(Govindpur) 		2423006000NRG24250520230053054 25/05/2023 MS. PURNA CHANDRA SAHOO 2423006WL002252 MS. PURNA CHANDRA SAHOO 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245082 PURNA CHANDRA SAHOO AXIS BANK(607153)
11 BEGUNIA OR-23-006-018-002/26605
(Govindpur) 		2423006000NRG24250520230053058 25/05/2023 Chhabirani Majhi 2423006WL002252 Chhabirani Majhi 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245087 MS CHHABIRANI MAJHI STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-018-002/26605
(Govindpur) 		2423006000NRG24250520230053057 25/05/2023 Rajkishore Majhi 2423006WL002252 Rajkishore Majhi 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245075 MR RAJKISHOR MAJHI STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-018-002/26634
(Govindpur) 		2423006000NRG24250520230053063 25/05/2023 sukanti majhi 2423006WL002252 sukanti majhi 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245070 MS SUKANTI MAJHI STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-018-002/27370
(Govindpur) 		2423006000NRG24250520230053065 25/05/2023 Surekha Sundaray 2423006WL002252 Surekha Sundaray 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245069 MS SUREKHA SUNDARAY STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-018-002/47895
(Govindpur) 		2423006000NRG24250520230053066 25/05/2023 SUBASINI MAJHI 2423006WL002252 SUBASINI MAJHI 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245068 SUBASINI MAJHI ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-018-002/47911
(Govindpur) 		2423006000NRG24250520230053067 25/05/2023 Puspalata Biswal 2423006WL002252 Puspalata Biswal 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245094 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-018-003/26920
(Govindpur) 		2423006000NRG24250520230053072 25/05/2023 Ms. Sabita Majhi 2423006WL002252 Ms. Sabita Majhi 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245074 MS SABITA MAJHI STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-018-003/47884
(Govindpur) 		2423006000NRG24250520230053073 25/05/2023 DIBYASINGH MAJHI 2423006WL002252 DIBYASINGH MAJHI 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245077 DIBYASINGH MAJHI STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-018-004/27002
(Govindpur) 		2423006000NRG24250520230053077 25/05/2023 Akhaya Barik 2423006WL002252 Akhaya Barik 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245072 AKASHYA BARIK ICICI BANK LTD(508534)
20 BEGUNIA OR-23-006-018-004/27002
(Govindpur) 		2423006000NRG24250520230053076 25/05/2023 Arana Barik 2423006WL002252 Arana Barik 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245079 MS ARANA BARIK STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-018-004/27002
(Govindpur) 		2423006000NRG24250520230053075 25/05/2023 Bijay Barika 2423006WL002252 Bijay Barika 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245092 MR BIJAYA BARIKA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-018-004/27029
(Govindpur) 		2423006000NRG24250520230053082 25/05/2023 Jayakrushna Barik 2423006WL002252 Jayakrushna Barik 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245090 JAYAKRUSHNA BARIK ICICI BANK LTD(508534)
23 BEGUNIA OR-23-006-018-004/27029
(Govindpur) 		2423006000NRG24250520230053080 25/05/2023 Jayanti Barik 2423006WL002252 Jayanti Barik 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245080 MS JAYANTI DEI STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-018-004/27094
(Govindpur) 		2423006000NRG24250520230053086 25/05/2023 Ms. MANORAMA BEHERA 2423006WL002252 Ms. MANORAMA BEHERA 00415 SBIN0000116 1422 1422 Processed 30/05/2023 1945245089 MANORAMA BEHERA CANARA BANK(508532)
25 BEGUNIA OR-23-006-018-004/27131
(Govindpur) 		2423006000NRG24250520230053089 25/05/2023 Mr. SOMANATH ROUTRAY 2423006WL002252 Mr. SOMANATH ROUTRAY 00415 SBIN0000116 1185 1185 Processed 30/05/2023 1945245091 MR SOMANATH ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 26781 26781
26 BEGUNIA OR-23-006-019-005/26003
(Radhakantapur) 		2423006000NRG24250520230054180 25/05/2023 Mrs. BUDHEI GURU 2423006WL002290 Mrs. BUDHEI GURU 00415 SBIN0008214 1422 1422 Processed 30/05/2023 1945245088 BUDHEI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEGUNIA OR-23-006-019-006/26167
(Radhakantapur) 		2423006000NRG24250520230054213 25/05/2023 mr Surendra Kumar Mohanty 2423006WL002290 mr Surendra Kumar Mohanty 00415 SBIN0008214 1185 1185 Processed 30/05/2023 1945245083 mr Surendra Kumar Mohanty ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-019-006/26167
(Radhakantapur) 		2423006000NRG24250520230054214 25/05/2023 SEEMARANI PARIDA 2423006WL002290 SEEMARANI PARIDA 00415 SBIN0008214 1185 1185 Processed 30/05/2023 1945245084 SEEMARANI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
29 BEGUNIA OR-23-006-018-002/26579
(Govindpur) 		2423006000NRG24250520230053056 25/05/2023 Hatanath Palatasingh 2423006WL002252 Hatanath Palatasingh 00415 SBIN0009631 1422 1422 Processed 30/05/2023 1945245066 HATANATH PALATASINGH STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-018-002/26634
(Govindpur) 		2423006000NRG24250520230053062 25/05/2023 sankar majhi 2423006WL002252 sankar majhi 00415 SBIN0009631 1422 1422 Processed 30/05/2023 1945245093 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-018-002/47937
(Govindpur) 		2423006000NRG24250520230053068 25/05/2023 Prahallad Das 2423006WL002252 Prahallad Das 00415 SBIN0009631 1422 1422 Processed 30/05/2023 1945245064 MR PRAHALLAD DASH STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-018-003/26884
(Govindpur) 		2423006000NRG24250520230053070 25/05/2023 Nabina Sethi 2423006WL002252 Nabina Sethi 00415 SBIN0009631 1422 1422 Processed 30/05/2023 1945245073 MR NABINA SETHI STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-018-004/27029
(Govindpur) 		2423006000NRG24250520230053081 25/05/2023 Saroj Barik 2423006WL002252 Saroj Barik 00415 SBIN0009631 1422 1422 Processed 30/05/2023 1945245067 SHRI SAROJ BARIK STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-018-004/27094
(Govindpur) 		2423006000NRG24250520230053085 25/05/2023 Mahadeb Behera 2423006WL002252 Mahadeb Behera 00415 SBIN0009631 1422 1422 Processed 30/05/2023 1945245078 MAHADEV BEHERA ICICI BANK LTD(508534)
SubTotal 8532 8532
35 BEGUNIA OR-23-006-018-002/26632
(Govindpur) 		2423006000NRG24250520230053061 25/05/2023 Pabitra Kumar Jena 2423006WL002252 Pabitra Kumar Jena 00415 SBIN0012027 1422 1422 Processed 30/05/2023 1945245065 MR PABITRA KUMAR JENA STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-018-004/27131
(Govindpur) 		2423006000NRG24250520230053090 25/05/2023 Mrs. NIRUPAMA DEI 2423006WL002252 Mrs. NIRUPAMA DEI 00415 SBIN0012027 1185 1185 Processed 30/05/2023 1945245060 MS NIRUPAMA ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 2607 2607
37 BEGUNIA OR-23-006-018-002/26577
(Govindpur) 		2423006000NRG24250520230053055 25/05/2023 Dasharathi Sundaray 2423006WL002252 Dasharathi Sundaray 00462 UCBA0001733 1422 1422 Processed 30/05/2023 1945245058 DASHARATHI SUNDARAY ICICI BANK LTD(508534)
38 BEGUNIA OR-23-006-019-006/26112
(Radhakantapur) 		2423006000NRG24250520230054207 25/05/2023 PRASANT KUMAR BEHERA 2423006WL002290 PRASANT KUMAR BEHERA 00462 UCBA0001733 1185 1185 Processed 30/05/2023 1945245059 PRASHANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
39 BEGUNIA OR-23-006-018-002/26545
(Govindpur) 		2423006000NRG24250520230053049 25/05/2023 Samarsingh Majhi 2423006WL002252 Samarsingh Majhi 00468 UBIN0553794 1422 1422 Processed 30/05/2023 1945245086 SAMARSINGH MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
40 BEGUNIA OR-23-006-018-002/26545
(Govindpur) 		2423006000NRG24250520230053050 25/05/2023 Snehalata Rout 2423006WL002252 Snehalata Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245055 Snehalata Rout ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-018-002/26632
(Govindpur) 		2423006000NRG24250520230053059 25/05/2023 Prafulla Ku Jena 2423006WL002252 Prafulla Ku Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245049 Prafulla Ku Jena ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-018-002/26632
(Govindpur) 		2423006000NRG24250520230053060 25/05/2023 Seeta Jena 2423006WL002252 Seeta Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245048 SEETA JENA RATNAKAR BANK(607393)
43 BEGUNIA OR-23-006-018-002/47937
(Govindpur) 		2423006000NRG24250520230053069 25/05/2023 Snehalata Das 2423006WL002252 Snehalata Das 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245052 SNEHALATA DAS IDBI BANK(607095)
44 BEGUNIA OR-23-006-018-003/26920
(Govindpur) 		2423006000NRG24250520230053071 25/05/2023 PRADEEP MAJHI 2423006WL002252 PRADEEP MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245098 PRADEEP MAJHI ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-018-004/26998
(Govindpur) 		2423006000NRG24250520230053074 25/05/2023 Dinabandhu Jena 2423006WL002252 Dinabandhu Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245050 Dinabandhu Jena ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-018-004/27011
(Govindpur) 		2423006000NRG24250520230053079 25/05/2023 MRS PRAMILA DEI 2423006WL002252 MRS PRAMILA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245051 PRAMILA SUNDARA RATNAKAR BANK(607393)
47 BEGUNIA OR-23-006-018-004/27051
(Govindpur) 		2423006000NRG24250520230053083 25/05/2023 RAMESH SAMANTARAY 2423006WL002252 RAMESH SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245096 MR RAMESH SAMANTARAY STATE BANK OF INDIA(508548)
48 BEGUNIA OR-23-006-018-004/27051
(Govindpur) 		2423006000NRG24250520230053084 25/05/2023 Sukanti Samantray 2423006WL002252 Sukanti Samantray 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245097 Sukanti Samantray ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-018-004/27114
(Govindpur) 		2423006000NRG24250520230053087 25/05/2023 Panchanan Behera 2423006WL002252 Panchanan Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245054 Panchanan Behera ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-018-004/27114
(Govindpur) 		2423006000NRG24250520230053088 25/05/2023 Sarojini Behera 2423006WL002252 Sarojini Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245053 SAROJINI BEHERA UNION BANK OF INDIA(508500)
51 BEGUNIA OR-23-006-019-005/2572386
(Radhakantapur) 		2423006000NRG24250520230054168 25/05/2023 SARI DEI 2423006WL002290 SARI DEI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245044 SARI DEI ODISHA GRAMYA BANK(607060)
52 BEGUNIA OR-23-006-019-005/25985
(Radhakantapur) 		2423006000NRG24250520230054170 25/05/2023 KOUSALYA NATH 2423006WL002290 KOUSALYA NATH 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245018 KOUSALYA NATH ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-019-005/25985
(Radhakantapur) 		2423006000NRG24250520230054171 25/05/2023 Ramachandra Nath 2423006WL002290 Ramachandra Nath 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245022 Ramachandra Nath ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-019-005/25988
(Radhakantapur) 		2423006000NRG24250520230054172 25/05/2023 MRS RASHMITA BARIK 2423006WL002290 MRS RASHMITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245023 RASHMITA BARIK UCO BANK(607066)
55 BEGUNIA OR-23-006-019-005/25989
(Radhakantapur) 		2423006000NRG24250520230054173 25/05/2023 mr Laxmidhar Swain 2423006WL002290 mr Laxmidhar Swain 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245099 LAKSHMIDHAR SWAIN UCO BANK(607066)
56 BEGUNIA OR-23-006-019-005/25992
(Radhakantapur) 		2423006000NRG24250520230054176 25/05/2023 MR. BIJAY KU. BEHERA 2423006WL002290 MR. BIJAY KU. BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245025 MR. BIJAY KU. BEHERA ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-019-005/25992
(Radhakantapur) 		2423006000NRG24250520230054175 25/05/2023 MRS SAKUNTALA BEHERA 2423006WL002290 MRS SAKUNTALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245103 MRS SAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-019-005/25992
(Radhakantapur) 		2423006000NRG24250520230054174 25/05/2023 Udyanath Behera 2423006WL002290 Udyanath Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245109 UDYANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEGUNIA OR-23-006-019-005/25997
(Radhakantapur) 		2423006000NRG24250520230054178 25/05/2023 MANJULATA BEHERA 2423006WL002290 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245030 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-019-005/26003
(Radhakantapur) 		2423006000NRG24250520230054179 25/05/2023 MR BAIKUNTH GURU 2423006WL002290 MR BAIKUNTH GURU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245021 BAIKUNTHA NATH GURU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEGUNIA OR-23-006-019-005/26014
(Radhakantapur) 		2423006000NRG24250520230054182 25/05/2023 RASHMITA SETHI 2423006WL002290 RASHMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245045 RASHMITA SETHI ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-019-005/26014
(Radhakantapur) 		2423006000NRG24250520230054181 25/05/2023 Satyabhama Sethi 2423006WL002290 Satyabhama Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245046 SATYABHAMA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEGUNIA OR-23-006-019-005/26018
(Radhakantapur) 		2423006000NRG24250520230054184 25/05/2023 BILASINI SWAIN 2423006WL002290 BILASINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245037 BILASINI SWAIN ODISHA GRAMYA BANK(607060)
64 BEGUNIA OR-23-006-019-005/26018
(Radhakantapur) 		2423006000NRG24250520230054183 25/05/2023 Mr Narayan Swain 2423006WL002290 Mr Narayan Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245024 NARAYAN SWAIN UCO BANK(607066)
65 BEGUNIA OR-23-006-019-005/26019
(Radhakantapur) 		2423006000NRG24250520230054185 25/05/2023 MRS BINAPANI BARIK 2423006WL002290 MRS BINAPANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245033 MRS BINAPANI BARIK ODISHA GRAMYA BANK(607060)
66 BEGUNIA OR-23-006-019-005/26026
(Radhakantapur) 		2423006000NRG24250520230054187 25/05/2023 Mohini Panda 2423006WL002290 Mohini Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245047 MOHINI PANDA INDIAN OVERSEAS BANK(508541)
67 BEGUNIA OR-23-006-019-005/26026
(Radhakantapur) 		2423006000NRG24250520230054186 25/05/2023 SITANSU SEKHAR PANDA 2423006WL002290 SITANSU SEKHAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1945245027 SITANSU SEKHAR PANDA ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-019-006/26082
(Radhakantapur) 		2423006000NRG24250520230054188 25/05/2023 MRS HEMALATA DEVI 2423006WL002290 MRS HEMALATA DEVI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245034 MRS HEMALATA DEVI ODISHA GRAMYA BANK(607060)
69 BEGUNIA OR-23-006-019-006/26087
(Radhakantapur) 		2423006000NRG24250520230054190 25/05/2023 CHITARANJAN NISHANKA 2423006WL002290 CHITARANJAN NISHANKA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245042 CHITA RANJAN NISHANKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEGUNIA OR-23-006-019-006/26087
(Radhakantapur) 		2423006000NRG24250520230054189 25/05/2023 USHAMANI DEVI 2423006WL002290 USHAMANI DEVI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245036 USHAMANI DEVI ODISHA GRAMYA BANK(607060)
71 BEGUNIA OR-23-006-019-006/26089
(Radhakantapur) 		2423006000NRG24250520230054191 25/05/2023 PITABASH BEHERA 2423006WL002290 PITABASH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245031 MRS PITABBAS BEHERA STATE BANK OF INDIA(508548)
72 BEGUNIA OR-23-006-019-006/26092
(Radhakantapur) 		2423006000NRG24250520230054192 25/05/2023 JAGANATH BEHERA 2423006WL002290 JAGANATH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245105 JAGANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEGUNIA OR-23-006-019-006/26092
(Radhakantapur) 		2423006000NRG24250520230054193 25/05/2023 TILOTAMA BEHERA 2423006WL002290 TILOTAMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245028 TILOTTAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BEGUNIA OR-23-006-019-006/26097
(Radhakantapur) 		2423006000NRG24250520230054195 25/05/2023 MRS BILAS DEI 2423006WL002290 MRS BILAS DEI 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245043 BILASA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEGUNIA OR-23-006-019-006/26097
(Radhakantapur) 		2423006000NRG24250520230054194 25/05/2023 SANTOSH KUMAR BEHERA 2423006WL002290 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245104 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
76 BEGUNIA OR-23-006-019-006/26098
(Radhakantapur) 		2423006000NRG24250520230054197 25/05/2023 ASHOK KUMAR SAHOO 2423006WL002290 ASHOK KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245026 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
77 BEGUNIA OR-23-006-019-006/26098
(Radhakantapur) 		2423006000NRG24250520230054196 25/05/2023 MR HARIBANDHU SAHOO 2423006WL002290 MR HARIBANDHU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245041 HARIBANDHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
78 BEGUNIA OR-23-006-019-006/26098
(Radhakantapur) 		2423006000NRG24250520230054199 25/05/2023 MR SHADASIVA SAHOO 2423006WL002290 MR SHADASIVA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245040 MR SHADASIVA SAHOO ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-019-006/26098
(Radhakantapur) 		2423006000NRG24250520230054198 25/05/2023 PRAKASH CHANDRA SAHOO 2423006WL002290 PRAKASH CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245056 PRAKASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
80 BEGUNIA OR-23-006-019-006/26098
(Radhakantapur) 		2423006000NRG24250520230054200 25/05/2023 PRAMILA SAHOO 2423006WL002290 PRAMILA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245107 PRAMILA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
81 BEGUNIA OR-23-006-019-006/26104
(Radhakantapur) 		2423006000NRG24250520230054201 25/05/2023 Dukhishyam Behera 2423006WL002290 Dukhishyam Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245110 Dukhishyam Behera ODISHA GRAMYA BANK(607060)
82 BEGUNIA OR-23-006-019-006/26111
(Radhakantapur) 		2423006000NRG24250520230054202 25/05/2023 MR PRADIPTA RANJAN SAHOO 2423006WL002290 MR PRADIPTA RANJAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245038 MR PRADIPTA RANJAN SAHOO STATE BANK OF INDIA(508548)
83 BEGUNIA OR-23-006-019-006/26111
(Radhakantapur) 		2423006000NRG24250520230054203 25/05/2023 MR PRAVAT KUMAR SAHOO 2423006WL002290 MR PRAVAT KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245100 MR PRAVAT KUMAR SAHOO STATE BANK OF INDIA(508548)
84 BEGUNIA OR-23-006-019-006/26111
(Radhakantapur) 		2423006000NRG24250520230054205 25/05/2023 MRS GITANJALI NISANKA 2423006WL002290 MRS GITANJALI NISANKA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245032 MRS GITANJALI NISANKA ODISHA GRAMYA BANK(607060)
85 BEGUNIA OR-23-006-019-006/26111
(Radhakantapur) 		2423006000NRG24250520230054206 25/05/2023 MRS PUSPANJALI SAHOO 2423006WL002290 MRS PUSPANJALI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245035 PUSPANJALI SAHOO AXIS BANK(607153)
86 BEGUNIA OR-23-006-019-006/26111
(Radhakantapur) 		2423006000NRG24250520230054204 25/05/2023 SACHILATA SAHU 2423006WL002290 SACHILATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245106 SACCHILATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEGUNIA OR-23-006-019-006/26124
(Radhakantapur) 		2423006000NRG24250520230054208 25/05/2023 GOBINDA CH. PANDA 2423006WL002290 GOBINDA CH. PANDA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245039 Mr. GOBINDA CHANDRA PANDA CENTRAL BANK OF INDIA(607115)
88 BEGUNIA OR-23-006-019-006/26142
(Radhakantapur) 		2423006000NRG24250520230054210 25/05/2023 Laxmipriya Subudhi 2423006WL002290 Laxmipriya Subudhi 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245020 LAXMIPRIYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
89 BEGUNIA OR-23-006-019-006/26142
(Radhakantapur) 		2423006000NRG24250520230054209 25/05/2023 Prafula Chandra Sahoo 2423006WL002290 Prafula Chandra Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245108 PRAFULLA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEGUNIA OR-23-006-019-006/26154
(Radhakantapur) 		2423006000NRG24250520230054211 25/05/2023 LAXMIDHAR SAHOO 2423006WL002290 LAXMIDHAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245029 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
91 BEGUNIA OR-23-006-019-006/26167
(Radhakantapur) 		2423006000NRG24250520230054212 25/05/2023 BINODINI BEWA 2423006WL002290 BINODINI BEWA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245019 BINODINI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEGUNIA OR-23-006-019-012/2572431
(Radhakantapur) 		2423006000NRG24250520230054215 25/05/2023 SUCHITRA RANA 2423006WL002290 SUCHITRA RANA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245102 SUCHITRA RANA ODISHA GRAMYA BANK(607060)
93 BEGUNIA OR-23-006-019-012/26522
(Radhakantapur) 		2423006000NRG24250520230054217 25/05/2023 MINA RANA 2423006WL002290 MINA RANA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1945245101 MINA RANA ODISHA GRAMYA BANK(607060)
SubTotal 68730 68730
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_250523APB_FTO_157525 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 2607
2 BEGUNIA OR2423006_250523APB_FTO_157525 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
3 BEGUNIA OR2423006_250523APB_FTO_157525 Indian Overseas Bank IOBA0001096 KAIPADAR 2370
4 BEGUNIA OR2423006_250523APB_FTO_157525 Punjab National Bank PUNB0277400 TALATUMBA 1185
5 BEGUNIA OR2423006_250523APB_FTO_157525 State Bank of India SBIN0000116 KHURDA 26781
6 BEGUNIA OR2423006_250523APB_FTO_157525 State Bank of India SBIN0008214 RAJSUNAKHALA 3792
7 BEGUNIA OR2423006_250523APB_FTO_157525 State Bank of India SBIN0009631 CHHANNAGIRI 8532
8 BEGUNIA OR2423006_250523APB_FTO_157525 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2607
9 BEGUNIA OR2423006_250523APB_FTO_157525 UCO Bank UCBA0001733 BEGUNIA 2607
10 BEGUNIA OR2423006_250523APB_FTO_157525 Union Bank of India UBIN0553794 KHURDA 1422
11 BEGUNIA OR2423006_250523APB_FTO_157525 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 51903
12 BEGUNIA OR2423006_250523APB_FTO_157525 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 14220
13 BEGUNIA OR2423006_250523APB_FTO_157525 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1422
14 BEGUNIA OR2423006_250523APB_FTO_157525 Odisha Gramya Bank IOBA0ROGB01 TANKAPANI ROAD 1185

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