Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_210923APB_FTO_553051
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-23-006-002-003/1917
(Siko) 		2423006002NRG24210920230205372 21/09/2023 Laxman Nayak 2423006002WL013982 Laxman Nayak 00307 IOBA0NGB001 1422 1422 Processed 10/11/2023 7281069880 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
2 BEGUNIA OR-23-006-002-003/2085
(Siko) 		2423006002NRG24210920230205554 21/09/2023 Rankanath Sahoo 2423006002WL014012 Rankanath Sahoo 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7281069942 RANKANATH SAHU STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-002-005/2321
(Siko) 		2423006002NRG24210920230205620 21/09/2023 Sauri Mansingh 2423006002WL014033 Sauri Mansingh 00307 IOBA0NGB001 1185 1185 Processed 09/11/2023 7281069933 Sauri Mansingh ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-002-005/2332
(Siko) 		2423006002NRG24210920230205625 21/09/2023 Bipin Palei 2423006002WL014033 Bipin Palei 00307 IOBA0NGB001 1185 1185 Processed 09/11/2023 7281069983 Bipin Palei ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-002-006/2431
(Siko) 		2423006002NRG24210920230205384 21/09/2023 Pratap Samantray 2423006002WL013982 Pratap Samantray 00307 IOBA0NGB001 1422 1422 Processed 09/11/2023 7281069877 Pratap Samantray ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-002-006/2452
(Siko) 		2423006002NRG24210920230205642 21/09/2023 Manguli Routaray 2423006002WL014033 Manguli Routaray 00307 IOBA0NGB001 948 948 Processed 09/11/2023 7281069988 Manguli Routaray ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-002-006/2494
(Siko) 		2423006002NRG24210920230205649 21/09/2023 Benudhar Routaray 2423006002WL014033 Benudhar Routaray 00307 IOBA0NGB001 948 948 Processed 09/11/2023 7281069872 Benudhar Routaray ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-002-006/2509
(Siko) 		2423006002NRG24210920230205651 21/09/2023 Maheswar Routaray 2423006002WL014033 Maheswar Routaray 00307 IOBA0NGB001 948 948 Processed 09/11/2023 7281069878 Maheswar Routaray ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
9 BEGUNIA OR-23-006-002-001/1626
(Siko) 		2423006002NRG24210920230205353 21/09/2023 P .Ray 2423006002WL013982 P .Ray 00415 SBIN0008213 1422 1422 Processed 09/11/2023 7281069930 P .Ray ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-002-004/2131
(Siko) 		2423006002NRG24210920230205379 21/09/2023 PRAFULLA KUMAR SAHOO 2423006002WL013982 PRAFULLA KUMAR SAHOO 00415 SBIN0008213 1422 1422 Processed 09/11/2023 7281069952 PRAFULLA KUMAR SAHU UCO BANK(607066)
SubTotal 2844 2844
11 BEGUNIA OR-23-006-002-001/1292
(Siko) 		2423006002NRG24210920230205344 21/09/2023 Mr. CHHOTRAY DEBRAJ 2423006002WL013982 Mr. CHHOTRAY DEBRAJ 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069958 MR DEBRAJ CHHOTRAY STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-002-001/1306
(Siko) 		2423006002NRG24210920230205345 21/09/2023 Mr. BRAJABANDHU PARIDA 2423006002WL013982 Mr. BRAJABANDHU PARIDA 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069957 MR BRAJABANDHU PARIDA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-002-001/1419
(Siko) 		2423006002NRG24210920230205350 21/09/2023 Mr. GANESH ROUTARAY 2423006002WL013982 Mr. GANESH ROUTARAY 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069970 MR GANESH ROUTARAY STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-002-001/1481
(Siko) 		2423006002NRG24210920230205351 21/09/2023 RAMESH CH SWAIN 2423006002WL013982 RAMESH CH SWAIN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069959 MRS JAYANTI SWAIN STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-002-001/1537
(Siko) 		2423006002NRG24210920230205563 21/09/2023 mr . Bhagaban roul 2423006002WL014016 mr . Bhagaban roul 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281069972 BHAGABAN ROUL STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-002-001/1686
(Siko) 		2423006002NRG24210920230205357 21/09/2023 Mrs . Ramamani Parida 2423006002WL013982 Mrs . Ramamani Parida 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069968 MRS RAMAMANI PARIDA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-002-001/1714
(Siko) 		2423006002NRG24210920230205358 21/09/2023 Mr. PRAPHULL SWAIN 2423006002WL013982 Mr. PRAPHULL SWAIN 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7281069955 Mr. PRAPHULL SWAIN ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-002-001/376538
(Siko) 		2423006002NRG24210920230205553 21/09/2023 Mrs. KANAK CHAHATARAY 2423006002WL014012 Mrs. KANAK CHAHATARAY 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281069969 MRS KANAK CHAHATARAY STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-002-001/376666
(Siko) 		2423006002NRG24210920230205534 21/09/2023 Mrs . KUNI NAYAK 2423006002WL014007 Mrs . KUNI NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281069973 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-002-002/1737
(Siko) 		2423006002NRG24210920230205364 21/09/2023 DAMODAR PALTASINGH 2423006002WL013982 DAMODAR PALTASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069967 MR DAMODAR PALATASINGH STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-002-003/1989
(Siko) 		2423006002NRG24210920230205374 21/09/2023 Mr . Dhaneswar Parida 2423006002WL013982 Mr . Dhaneswar Parida 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069956 MR DHANESWAR PARIDA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-002-003/2075
(Siko) 		2423006002NRG24210920230205572 21/09/2023 Mr. BHAGIRATHI BEHERA 2423006002WL014021 Mr. BHAGIRATHI BEHERA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281069965 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-002-004/2221
(Siko) 		2423006002NRG24210920230205610 21/09/2023 Kanduri Swain 2423006002WL014033 Kanduri Swain 00415 SBIN0009631 1185 1185 Rejected 09/11/2023 7281069954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BEGUNIA OR-23-006-002-005/2311
(Siko) 		2423006002NRG24210920230205614 21/09/2023 Mr. GOPINATH MOHAPATRA 2423006002WL014033 Mr. GOPINATH MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 10/11/2023 7281069971 MR GOPINATH MOHAPATRA STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-002-005/2351
(Siko) 		2423006002NRG24210920230205631 21/09/2023 Mr. BAIKUNTHANATH SAHU 2423006002WL014033 Mr. BAIKUNTHANATH SAHU 00415 SBIN0009631 1185 1185 Processed 10/11/2023 7281069966 MR BAIKUNTHANATH SAHU STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-002-006/2466
(Siko) 		2423006002NRG24210920230205645 21/09/2023 Mr . Ajay Parida 2423006002WL014033 Mr . Ajay Parida 00415 SBIN0009631 948 948 Processed 10/11/2023 7281069962 MR AJAY PARIDA STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-002-006/2504
(Siko) 		2423006002NRG24210920230205387 21/09/2023 Ms . Rajani Samantaray 2423006002WL013982 Ms . Rajani Samantaray 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7281069975 MS RAJANI SAMANTRAY STATE BANK OF INDIA(508548)
SubTotal 23937 23937
28 BEGUNIA OR-23-006-002-002/1879
(Siko) 		2423006002NRG24210920230205371 21/09/2023 Mr. GANGADHAR NARENDRA 2423006002WL013982 Mr. GANGADHAR NARENDRA 00415 SBIN0013599 1422 1422 Processed 10/11/2023 7281069960 MR GANGADHAR NARENDRA STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-002-003/2075
(Siko) 		2423006002NRG24210920230205573 21/09/2023 Satyabhama Behera 2423006002WL014021 Satyabhama Behera 00415 SBIN0013599 1659 1659 Processed 10/11/2023 7281069961 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-002-004/376635
(Siko) 		2423006002NRG24210920230205613 21/09/2023 Shri PRASHANT DAS 2423006002WL014033 Shri PRASHANT DAS 00415 SBIN0013599 1185 1185 Processed 10/11/2023 7281069974 SHRI PRASHANT DAS STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-002-005/2324
(Siko) 		2423006002NRG24210920230205621 21/09/2023 SAUMYA RANJAN BARIK 2423006002WL014033 SAUMYA RANJAN BARIK 00415 SBIN0013599 1185 1185 Processed 09/11/2023 7281069963 SAUMYA RANJAN BARIK ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-002-006/2428
(Siko) 		2423006002NRG24210920230205639 21/09/2023 Mr . Brajakishore Rautaray 2423006002WL014033 Mr . Brajakishore Rautaray 00415 SBIN0013599 948 948 Processed 09/11/2023 7281069964 Mr . Brajakishore Rautaray ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
33 BEGUNIA OR-23-006-002-001/1626
(Siko) 		2423006002NRG24210920230205354 21/09/2023 SUJATA RAY 2423006002WL013982 SUJATA RAY 00462 UCBA0001862 1422 1422 Processed 09/11/2023 7281069953 SUJATA RAY UCO BANK(607066)
SubTotal 1422 1422
34 BEGUNIA OR-23-006-002-001/1279
(Siko) 		2423006002NRG24210920230205343 21/09/2023 MR SARBESWAR CHHOTARAY 2423006002WL013982 MR SARBESWAR CHHOTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069888 MR SARBESWAR CHHOTARAY ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-002-001/1291
(Siko) 		2423006002NRG24210920230205389 21/09/2023 Manasa Kumara Sahoo 2423006002WL013983 Manasa Kumara Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281069943 MR MANASA KUMAR SAHOO STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-002-001/1291
(Siko) 		2423006002NRG24210920230205388 21/09/2023 Tikei Dei 2423006002WL013983 Tikei Dei 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069928 Tikei Dei ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-002-001/1293
(Siko) 		2423006002NRG24210920230205390 21/09/2023 Raghunath Pradhan 2423006002WL013983 Raghunath Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069892 Raghunath Pradhan ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-002-001/1308
(Siko) 		2423006002NRG24210920230205527 21/09/2023 ANANDA BALIARSINGH 2423006002WL014004 ANANDA BALIARSINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281069937 MR ANANDA BALIARSINGH STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-002-001/1335
(Siko) 		2423006002NRG24210920230205600 21/09/2023 Mr Babuli samantaray 2423006002WL014032 Mr Babuli samantaray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069977 BABULI SAMANTARAY PUNJAB NATIONAL BANK(508568)
40 BEGUNIA OR-23-006-002-001/1335
(Siko) 		2423006002NRG24210920230205601 21/09/2023 SMT BADANI SAMANTARAY 2423006002WL014032 SMT BADANI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069914 SMT BADANI SAMANTARAY ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-002-001/1360
(Siko) 		2423006002NRG24210920230205346 21/09/2023 MR BIJAYA KU RAY 2423006002WL013982 MR BIJAYA KU RAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281069979 MR BIJAY KUMAR RAY STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-002-001/1418
(Siko) 		2423006002NRG24210920230205348 21/09/2023 Gunanidhi Jaysingh 2423006002WL013982 Gunanidhi Jaysingh 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281069936 MR GUNANDHI JAYASINGH STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-002-001/1427
(Siko) 		2423006002NRG24210920230205521 21/09/2023 Kelu Charan Pradhan 2423006002WL014002 Kelu Charan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069868 Kelu Charan Pradhan ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-002-001/1431
(Siko) 		2423006002NRG24210920230205532 21/09/2023 MR ASHOK BEHERA 2423006002WL014007 MR ASHOK BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069929 MR ASHOK BEHERA ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-002-001/1434
(Siko) 		2423006002NRG24210920230205535 21/09/2023 MRS JALI NAYAK 2423006002WL014008 MRS JALI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069927 MRS JALI NAYAK ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-002-001/1446
(Siko) 		2423006002NRG24210920230205562 21/09/2023 Mrs kokila barad 2423006002WL014016 Mrs kokila barad 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069921 Mrs kokila barad ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-002-001/1480
(Siko) 		2423006002NRG24210920230205391 21/09/2023 Satyabadi Gumansingh 2423006002WL013983 Satyabadi Gumansingh 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069865 Satyabadi Gumansingh ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-002-001/1488
(Siko) 		2423006002NRG24210920230205352 21/09/2023 Mr Binod chandra Swain 2423006002WL013982 Mr Binod chandra Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069949 Mr Binod chandra Swain ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-002-001/1524
(Siko) 		2423006002NRG24210920230205392 21/09/2023 Laxmidhar pradhan 2423006002WL013983 Laxmidhar pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069948 Laxmidhar pradhan ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-002-001/1542
(Siko) 		2423006002NRG24210920230205550 21/09/2023 DIBAKAR BALABANTARAY 2423006002WL014012 DIBAKAR BALABANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069945 DIBAKAR BALABANTARAY ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-002-001/1542
(Siko) 		2423006002NRG24210920230205551 21/09/2023 MRS TULASI BALABANTARAY 2423006002WL014012 MRS TULASI BALABANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069901 MRS TULASI BALABANTARAY ODISHA GRAMYA BANK(607060)
52 BEGUNIA OR-23-006-002-001/1545
(Siko) 		2423006002NRG24210920230205393 21/09/2023 Tapan Kumar Pradhan 2423006002WL013983 Tapan Kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069867 Tapan Kumar Pradhan ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-002-001/1572
(Siko) 		2423006002NRG24210920230205394 21/09/2023 Chandramani Sahoo 2423006002WL013983 Chandramani Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069871 Chandramani Sahoo ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-002-001/1572
(Siko) 		2423006002NRG24210920230205395 21/09/2023 Jhuni Sahoo 2423006002WL013983 Jhuni Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069915 Jhuni Sahoo ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-002-001/1579
(Siko) 		2423006002NRG24210920230205576 21/09/2023 Abhina Chahataray 2423006002WL014023 Abhina Chahataray 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281069869 MR ABHINA CHAHATARAY STATE BANK OF INDIA(508548)
56 BEGUNIA OR-23-006-002-001/1579
(Siko) 		2423006002NRG24210920230205577 21/09/2023 Mrs Pratima chahataray 2423006002WL014023 Mrs Pratima chahataray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069900 Mrs Pratima chahataray ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-002-001/1617
(Siko) 		2423006002NRG24210920230205397 21/09/2023 Ramesh chandra Gumansingh 2423006002WL013983 Ramesh chandra Gumansingh 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069919 Ramesh chandra Gumansingh ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-002-001/1660
(Siko) 		2423006002NRG24210920230205566 21/09/2023 MR MANOJ JENA 2423006002WL014018 MR MANOJ JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069894 MR MANOJ JENA ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-002-001/1661
(Siko) 		2423006002NRG24210920230205355 21/09/2023 MR BULU RAY 2423006002WL013982 MR BULU RAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069902 MR BULU RAY ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-002-001/1686
(Siko) 		2423006002NRG24210920230205356 21/09/2023 MR PANDAB PARIDA 2423006002WL013982 MR PANDAB PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069882 MR PANDAB PARIDA ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-002-001/1715
(Siko) 		2423006002NRG24210920230205361 21/09/2023 MR ASHOK KUMAR BARISAL 2423006002WL013982 MR ASHOK KUMAR BARISAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069908 MR ASHOK KUMAR BARISAL ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-002-001/1715
(Siko) 		2423006002NRG24210920230205359 21/09/2023 mr manas ranjan Barisal 2423006002WL013982 mr manas ranjan Barisal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069904 mr manas ranjan Barisal ODISHA GRAMYA BANK(607060)
63 BEGUNIA OR-23-006-002-001/27372
(Siko) 		2423006002NRG24210920230205528 21/09/2023 MAGUNI CHARAN SETHI 2423006002WL014005 MAGUNI CHARAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281069946 MR MAGUNI CHARAN SETHI STATE BANK OF INDIA(508548)
64 BEGUNIA OR-23-006-002-001/376542
(Siko) 		2423006002NRG24210920230205536 21/09/2023 MR RAMESH KUMAR MAJHI 2423006002WL014008 MR RAMESH KUMAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069924 MR RAMESH KUMAR MAJHI ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-002-001/376664
(Siko) 		2423006002NRG24210920230205556 21/09/2023 Mrs Golap Raul 2423006002WL014013 Mrs Golap Raul 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069923 Mrs Golap Raul ODISHA GRAMYA BANK(607060)
66 BEGUNIA OR-23-006-002-002/1737
(Siko) 		2423006002NRG24210920230205363 21/09/2023 Kishor Rautaray 2423006002WL013982 Kishor Rautaray 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069884 Kishor Rautaray ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-002-002/1745
(Siko) 		2423006002NRG24210920230205365 21/09/2023 Purna Chandra Parida 2423006002WL013982 Purna Chandra Parida 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069944 Purna Chandra Parida ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-002-002/1750
(Siko) 		2423006002NRG24210920230205367 21/09/2023 Bhaktabandhu Sahoo 2423006002WL013982 Bhaktabandhu Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069883 Bhaktabandhu Sahoo ODISHA GRAMYA BANK(607060)
69 BEGUNIA OR-23-006-002-002/1750
(Siko) 		2423006002NRG24210920230205368 21/09/2023 MRS SUKANTI SAHOO 2423006002WL013982 MRS SUKANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069922 MRS SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-002-002/1832
(Siko) 		2423006002NRG24210920230205369 21/09/2023 MRS TULASI SAMANTARAY 2423006002WL013982 MRS TULASI SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069899 MRS TULASI SAMANTARAY ODISHA GRAMYA BANK(607060)
71 BEGUNIA OR-23-006-002-002/1832
(Siko) 		2423006002NRG24210920230205370 21/09/2023 Trinath Samantaray 2423006002WL013982 Trinath Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069984 Trinath Samantaray ODISHA GRAMYA BANK(607060)
72 BEGUNIA OR-23-006-002-002/376556
(Siko) 		2423006002NRG24210920230205570 21/09/2023 DANDU MAJHI 2423006002WL014020 DANDU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281069889 DANDU MAJHI STATE BANK OF INDIA(508548)
73 BEGUNIA OR-23-006-002-003/1930
(Siko) 		2423006002NRG24210920230205602 21/09/2023 Sulekha Samantray 2423006002WL014033 Sulekha Samantray 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281069935 MR ANANDA SANTRA STATE BANK OF INDIA(508548)
74 BEGUNIA OR-23-006-002-003/1967
(Siko) 		2423006002NRG24210920230205603 21/09/2023 MR GOPINATH SAMANTARAY 2423006002WL014033 MR GOPINATH SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069916 MR GOPINATH SAMANTARAY ODISHA GRAMYA BANK(607060)
75 BEGUNIA OR-23-006-002-003/1985
(Siko) 		2423006002NRG24210920230205596 21/09/2023 MRS SAROJIN MOHAPATRA 2423006002WL014031 MRS SAROJIN MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281069925 MRS SAROJINI DEBI STATE BANK OF INDIA(508548)
76 BEGUNIA OR-23-006-002-003/2024
(Siko) 		2423006002NRG24210920230205375 21/09/2023 bhagaban samantaray 2423006002WL013982 bhagaban samantaray 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069986 bhagaban samantaray ODISHA GRAMYA BANK(607060)
77 BEGUNIA OR-23-006-002-003/2049
(Siko) 		2423006002NRG24210920230205376 21/09/2023 MR BIJAY KUMAR PATRA 2423006002WL013982 MR BIJAY KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069912 MR BIJAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
78 BEGUNIA OR-23-006-002-003/276453
(Siko) 		2423006002NRG24210920230205378 21/09/2023 MR PRAPHULLA KUMAR ROUTRAY 2423006002WL013982 MR PRAPHULLA KUMAR ROUTRAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069950 MR PRAPHULLA KUMAR ROUTRAY ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-002-003/376660
(Siko) 		2423006002NRG24210920230205597 21/09/2023 Satyabhama Parida 2423006002WL014031 Satyabhama Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069980 Satyabhama Parida ODISHA GRAMYA BANK(607060)
80 BEGUNIA OR-23-006-002-004/2110
(Siko) 		2423006002NRG24210920230205604 21/09/2023 Baikuntha Sahoo 2423006002WL014033 Baikuntha Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069939 Baikuntha Sahoo ODISHA GRAMYA BANK(607060)
81 BEGUNIA OR-23-006-002-004/2114
(Siko) 		2423006002NRG24210920230205605 21/09/2023 Kabi Swain 2423006002WL014033 Kabi Swain 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281069895 MR KABIRAJ SWAIN STATE BANK OF INDIA(508548)
82 BEGUNIA OR-23-006-002-004/2116
(Siko) 		2423006002NRG24210920230205606 21/09/2023 MR JAYAKRUSHNA SAHOO 2423006002WL014033 MR JAYAKRUSHNA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069866 MR JAYAKRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
83 BEGUNIA OR-23-006-002-004/2161
(Siko) 		2423006002NRG24210920230205607 21/09/2023 TRINATH SUNDARAY 2423006002WL014033 TRINATH SUNDARAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069934 TRINATH SUNDARAY ODISHA GRAMYA BANK(607060)
84 BEGUNIA OR-23-006-002-004/2215
(Siko) 		2423006002NRG24210920230205609 21/09/2023 Braja kishore Patra 2423006002WL014033 Braja kishore Patra 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069940 Braja kishore Patra ODISHA GRAMYA BANK(607060)
85 BEGUNIA OR-23-006-002-004/2222
(Siko) 		2423006002NRG24210920230205667 21/09/2023 Padma Charan Sahoo 2423006002WL014039 Padma Charan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069976 Padma Charan Sahoo ODISHA GRAMYA BANK(607060)
86 BEGUNIA OR-23-006-002-004/2276
(Siko) 		2423006002NRG24210920230205611 21/09/2023 Kishore Barik 2423006002WL014033 Kishore Barik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069920 Kishore Barik ODISHA GRAMYA BANK(607060)
87 BEGUNIA OR-23-006-002-004/2278
(Siko) 		2423006002NRG24210920230205380 21/09/2023 MR MANOJ KU SAHOO 2423006002WL013982 MR MANOJ KU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069981 MR MANOJ KU SAHOO ODISHA GRAMYA BANK(607060)
88 BEGUNIA OR-23-006-002-004/376559
(Siko) 		2423006002NRG24210920230205571 21/09/2023 RITANJALI MAHARANA 2423006002WL014020 RITANJALI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281069891 MRS RITANJALI MAHARANA STATE BANK OF INDIA(508548)
89 BEGUNIA OR-23-006-002-005/2312
(Siko) 		2423006002NRG24210920230205615 21/09/2023 MR DURYODHAN PALEI 2423006002WL014033 MR DURYODHAN PALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069907 MR DURYODHAN PALEI ODISHA GRAMYA BANK(607060)
90 BEGUNIA OR-23-006-002-005/2315
(Siko) 		2423006002NRG24210920230205617 21/09/2023 Panu Sahoo 2423006002WL014033 Panu Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281069885 MR PANU SAHOO STATE BANK OF INDIA(508548)
91 BEGUNIA OR-23-006-002-005/2318
(Siko) 		2423006002NRG24210920230205618 21/09/2023 Ashoka Paikaray 2423006002WL014033 Ashoka Paikaray 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069932 Ashoka Paikaray ODISHA GRAMYA BANK(607060)
92 BEGUNIA OR-23-006-002-005/2320
(Siko) 		2423006002NRG24210920230205619 21/09/2023 KAILASH MARTHA 2423006002WL014033 KAILASH MARTHA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069896 KAILASH MARTHA ODISHA GRAMYA BANK(607060)
93 BEGUNIA OR-23-006-002-005/2327
(Siko) 		2423006002NRG24210920230205622 21/09/2023 Tukuna Mohapatra 2423006002WL014033 Tukuna Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069898 Tukuna Mohapatra ODISHA GRAMYA BANK(607060)
94 BEGUNIA OR-23-006-002-005/2330
(Siko) 		2423006002NRG24210920230205623 21/09/2023 MR TRINATH SAMANTARAY 2423006002WL014033 MR TRINATH SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069906 MR TRINATH SAMANTARAY ODISHA GRAMYA BANK(607060)
95 BEGUNIA OR-23-006-002-005/2331
(Siko) 		2423006002NRG24210920230205624 21/09/2023 Aparti Mohapatra 2423006002WL014033 Aparti Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281069938 MR APARTTI MOHAPATRA STATE BANK OF INDIA(508548)
96 BEGUNIA OR-23-006-002-005/2333
(Siko) 		2423006002NRG24210920230205626 21/09/2023 MR GANDU PALEI 2423006002WL014033 MR GANDU PALEI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069947 MR GANDU PALEI ODISHA GRAMYA BANK(607060)
97 BEGUNIA OR-23-006-002-005/2334
(Siko) 		2423006002NRG24210920230205627 21/09/2023 KANHU SAHU 2423006002WL014033 KANHU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069931 KANHU SAHU ODISHA GRAMYA BANK(607060)
98 BEGUNIA OR-23-006-002-005/2336
(Siko) 		2423006002NRG24210920230205628 21/09/2023 Hari Bandhu Mohapatra 2423006002WL014033 Hari Bandhu Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281069890 MR HARIBANDHU MOHAPATRA STATE BANK OF INDIA(508548)
99 BEGUNIA OR-23-006-002-005/2342
(Siko) 		2423006002NRG24210920230205629 21/09/2023 Bijaya sahoo 2423006002WL014033 Bijaya sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281069886 MR BIJAY SAHU STATE BANK OF INDIA(508548)
100 BEGUNIA OR-23-006-002-005/2349
(Siko) 		2423006002NRG24210920230205630 21/09/2023 Ratnakar Samantaray 2423006002WL014033 Ratnakar Samantaray 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069887 Ratnakar Samantaray ODISHA GRAMYA BANK(607060)
101 BEGUNIA OR-23-006-002-005/2361
(Siko) 		2423006002NRG24210920230205633 21/09/2023 MR NARAYAN BARIK 2423006002WL014033 MR NARAYAN BARIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069911 MR NARAYAN BARIK ODISHA GRAMYA BANK(607060)
102 BEGUNIA OR-23-006-002-005/2361
(Siko) 		2423006002NRG24210920230205632 21/09/2023 MR SANATAN BARIK 2423006002WL014033 MR SANATAN BARIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7281069910 SANATANA BARIK NARAYANA BARIK STATE BANK OF INDIA(508548)
103 BEGUNIA OR-23-006-002-005/2390
(Siko) 		2423006002NRG24210920230205381 21/09/2023 Damodar Samantray 2423006002WL013982 Damodar Samantray 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069893 Damodar Samantray ODISHA GRAMYA BANK(607060)
104 BEGUNIA OR-23-006-002-005/2397
(Siko) 		2423006002NRG24210920230205382 21/09/2023 Bhikari Ch. Sahoo 2423006002WL013982 Bhikari Ch. Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281069951 MR BHIKARI SAHOO STATE BANK OF INDIA(508548)
105 BEGUNIA OR-23-006-002-005/276430
(Siko) 		2423006002NRG24210920230205635 21/09/2023 MR FAGU RAUTARAY 2423006002WL014033 MR FAGU RAUTARAY 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7281069978 MR PHAGU RAUTARAY STATE BANK OF INDIA(508548)
106 BEGUNIA OR-23-006-002-005/376588
(Siko) 		2423006002NRG24210920230205636 21/09/2023 MR BHASKAR BALIARSINGH 2423006002WL014033 MR BHASKAR BALIARSINGH 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069918 MR BHASKAR BALIARSINGH ODISHA GRAMYA BANK(607060)
107 BEGUNIA OR-23-006-002-005/376648
(Siko) 		2423006002NRG24210920230205520 21/09/2023 MR LINGARAJ MAHARANA 2423006002WL014001 MR LINGARAJ MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069913 MR LINGARAJ MAHARANA ODISHA GRAMYA BANK(607060)
108 BEGUNIA OR-23-006-002-006/2414
(Siko) 		2423006002NRG24210920230205637 21/09/2023 Mr Samir Rautaray 2423006002WL014033 Mr Samir Rautaray 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069875 Mr Samir Rautaray ODISHA GRAMYA BANK(607060)
109 BEGUNIA OR-23-006-002-006/2420
(Siko) 		2423006002NRG24210920230205638 21/09/2023 MR VOBANI ROUTARA 2423006002WL014033 MR VOBANI ROUTARA 00654 IOBA0ROGB01 948 948 Rejected 09/11/2023 7281069903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BEGUNIA OR-23-006-002-006/2421
(Siko) 		2423006002NRG24210920230205383 21/09/2023 Mr Hemanta Bharimala 2423006002WL013982 Mr Hemanta Bharimala 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281069909 MR HEMANTA BHARIMALLA STATE BANK OF INDIA(508548)
111 BEGUNIA OR-23-006-002-006/2435
(Siko) 		2423006002NRG24210920230205640 21/09/2023 Mr Jaya Krushna RAutaray 2423006002WL014033 Mr Jaya Krushna RAutaray 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069874 Mr Jaya Krushna RAutaray ODISHA GRAMYA BANK(607060)
112 BEGUNIA OR-23-006-002-006/2436
(Siko) 		2423006002NRG24210920230205385 21/09/2023 Mr Kartik Mangaraj 2423006002WL013982 Mr Kartik Mangaraj 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069990 Mr Kartik Mangaraj ODISHA GRAMYA BANK(607060)
113 BEGUNIA OR-23-006-002-006/2438
(Siko) 		2423006002NRG24210920230205641 21/09/2023 Mr Prafulla Mansingh 2423006002WL014033 Mr Prafulla Mansingh 00654 IOBA0ROGB01 948 948 Rejected 09/11/2023 7281069987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BEGUNIA OR-23-006-002-006/2447
(Siko) 		2423006002NRG24210920230205599 21/09/2023 Mrs Sashi Samantaray 2423006002WL014031 Mrs Sashi Samantaray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281069985 Mrs Sashi Samantaray ODISHA GRAMYA BANK(607060)
115 BEGUNIA OR-23-006-002-006/2456
(Siko) 		2423006002NRG24210920230205643 21/09/2023 Dhaneswar Routaray 2423006002WL014033 Dhaneswar Routaray 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069879 Dhaneswar Routaray ODISHA GRAMYA BANK(607060)
116 BEGUNIA OR-23-006-002-006/2462
(Siko) 		2423006002NRG24210920230205644 21/09/2023 Mr DUHSASAN RAUTARAY 2423006002WL014033 Mr DUHSASAN RAUTARAY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069876 Mr DUHSASAN RAUTARAY ODISHA GRAMYA BANK(607060)
117 BEGUNIA OR-23-006-002-006/2468
(Siko) 		2423006002NRG24210920230205646 21/09/2023 Smt Kuntala Bewa 2423006002WL014033 Smt Kuntala Bewa 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069982 KUNTALA BEWA UCO BANK(607066)
118 BEGUNIA OR-23-006-002-006/2470
(Siko) 		2423006002NRG24210920230205647 21/09/2023 Asanta Routaray 2423006002WL014033 Asanta Routaray 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069873 Asanta Routaray ODISHA GRAMYA BANK(607060)
119 BEGUNIA OR-23-006-002-006/2484
(Siko) 		2423006002NRG24210920230205648 21/09/2023 Rama Behera 2423006002WL014033 Rama Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069941 Rama Behera ODISHA GRAMYA BANK(607060)
120 BEGUNIA OR-23-006-002-006/2504
(Siko) 		2423006002NRG24210920230205386 21/09/2023 MR SARAT SAMANTARAY 2423006002WL013982 MR SARAT SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281069905 MR SARAT SAMANTARAY ODISHA GRAMYA BANK(607060)
121 BEGUNIA OR-23-006-002-006/2505
(Siko) 		2423006002NRG24210920230205650 21/09/2023 MR SADANANDA PARIDA 2423006002WL014033 MR SADANANDA PARIDA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281069917 MR SADANANDA PARIDA ODISHA GRAMYA BANK(607060)
122 BEGUNIA OR-23-006-002-006/2511
(Siko) 		2423006002NRG24210920230205652 21/09/2023 Bijay Samantray 2423006002WL014033 Bijay Samantray 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281069989 MR BIJAYA SAMANTARAY STATE BANK OF INDIA(508548)
123 BEGUNIA OR-23-006-002-006/2515
(Siko) 		2423006002NRG24210920230205653 21/09/2023 Mr Bhagirathi Parida 2423006002WL014033 Mr Bhagirathi Parida 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069870 Mr Bhagirathi Parida ODISHA GRAMYA BANK(607060)
124 BEGUNIA OR-23-006-002-006/27363
(Siko) 		2423006002NRG24210920230205655 21/09/2023 Mr Prasanna Routaray 2423006002WL014033 Mr Prasanna Routaray 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069881 Mr Prasanna Routaray ODISHA GRAMYA BANK(607060)
125 BEGUNIA OR-23-006-002-006/276400
(Siko) 		2423006002NRG24210920230205656 21/09/2023 Mahan Barik 2423006002WL014033 Mahan Barik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069897 Mahan Barik ODISHA GRAMYA BANK(607060)
126 BEGUNIA OR-23-006-002-006/276435
(Siko) 		2423006002NRG24210920230205657 21/09/2023 Panchei Parida 2423006002WL014033 Panchei Parida 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281069926 Panchei Parida ODISHA GRAMYA BANK(607060)
SubTotal 124662 124662
Total 168981 168981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_210923APB_FTO_553051 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 7347
2 BEGUNIA OR2423006002_210923APB_FTO_553051 NEELACHAL GRAMYA BANK IOBA0NGB001 SIKO BRANCH,PURI 2370
3 BEGUNIA OR2423006002_210923APB_FTO_553051 State Bank of India SBIN0008213 KAMAGURU 2844
4 BEGUNIA OR2423006002_210923APB_FTO_553051 State Bank of India SBIN0009631 CHHANNAGIRI 23937
5 BEGUNIA OR2423006002_210923APB_FTO_553051 State Bank of India SBIN0013599 RANAPUR 6399
6 BEGUNIA OR2423006002_210923APB_FTO_553051 UCO Bank UCBA0001862 KHURDA 1422
7 BEGUNIA OR2423006002_210923APB_FTO_553051 Odisha Gramya Bank IOBA0ROGB01 SIKO 124662

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