Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_120523APB_FTO_107804
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-23-006-004-001/4254
(Hirapur) 		2423006004NRG24120520230032635 12/05/2023 MR AMULYA RATNA SWAIN 2423006004WL001428 MR AMULYA RATNA SWAIN 00354 PUNB0049510 1422 1422 Rejected 19/05/2023 1693343795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 BEGUNIA OR-23-006-004-002/2730714
(Hirapur) 		2423006004NRG24120520230032662 12/05/2023 MRS JHARANA BEHERA 2423006004WL001429 MRS JHARANA BEHERA 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343804 MRS JHARANA BEHERA ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-004-002/3790
(Hirapur) 		2423006004NRG24120520230032671 12/05/2023 BANKANIDHI SAHOO 2423006004WL001429 BANKANIDHI SAHOO 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343798 BANKANIDHI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
4 BEGUNIA OR-23-006-004-002/3790
(Hirapur) 		2423006004NRG24120520230032672 12/05/2023 PRAVAKAR SAHOO 2423006004WL001429 PRAVAKAR SAHOO 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343799 PRAVAKAR SAHOO S/O-BHARAT SAHOO PUNJAB NATIONAL BANK(508568)
5 BEGUNIA OR-23-006-004-002/3850
(Hirapur) 		2423006004NRG24120520230032688 12/05/2023 RAKESH BEHERA 2423006004WL001429 RAKESH BEHERA 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343802 RAKESH BEHERA PUNJAB NATIONAL BANK(508568)
6 BEGUNIA OR-23-006-004-002/3855
(Hirapur) 		2423006004NRG24120520230032691 12/05/2023 Mr. KUNA SAHOO 2423006004WL001429 Mr. KUNA SAHOO 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343797 MR KUNA SAHOO STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-004-002/3862
(Hirapur) 		2423006004NRG24120520230032695 12/05/2023 SHRI SUBRATA KUMAR SUBUDHI 2423006004WL001429 SHRI SUBRATA KUMAR SUBUDHI 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343801 SHRI SUBRATA KUMAR SUBUDHI STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-004-002/3898
(Hirapur) 		2423006004NRG24120520230032707 12/05/2023 SUKANTI DEI 2423006004WL001429 SUKANTI DEI 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343803 SUKANTI DEI W O BHASKAR SAHOO PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-004-002/3898
(Hirapur) 		2423006004NRG24120520230032708 12/05/2023 UTTAM KUMAR SAHOO 2423006004WL001429 UTTAM KUMAR SAHOO 00354 PUNB0277400 1422 1422 Processed 19/05/2023 1693343800 UTTAM KUMAR SAHOO S O BHASKAR CHANDRA SA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
10 BEGUNIA OR-23-006-004-002/2730502
(Hirapur) 		2423006004NRG24120520230032660 12/05/2023 Rubina Samantaray 2423006004WL001429 Rubina Samantaray 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1693343833 RUBINA SAMANTARAY W/O ACHYUT SAMANTARAY PUNJAB NATIONAL BANK(508568)
11 BEGUNIA OR-23-006-004-002/3874
(Hirapur) 		2423006004NRG24120520230032697 12/05/2023 MRS HEMALATA SAMANTARAY 2423006004WL001429 MRS HEMALATA SAMANTARAY 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1693343834 HEMALATA SAMANTARAY W/O-ABHIRAM SAMANTAR PUNJAB NATIONAL BANK(508568)
12 BEGUNIA OR-23-006-004-002/3880
(Hirapur) 		2423006004NRG24120520230032698 12/05/2023 MR SOMANATH SAHOO 2423006004WL001429 MR SOMANATH SAHOO 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1693343832 SOMANATH SAHOO S/O GOPINATH SAHOO PUNJAB NATIONAL BANK(508568)
13 BEGUNIA OR-23-006-004-002/3905
(Hirapur) 		2423006004NRG24120520230032711 12/05/2023 BINOD KUMAR SAHOO 2423006004WL001429 BINOD KUMAR SAHOO 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1693343835 BINODA KUMAR SAHOO S/O BRUNDABAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
14 BEGUNIA OR-23-006-004-002/3882
(Hirapur) 		2423006004NRG24120520230032700 12/05/2023 PRASANTA KUMAR SAHOO 2423006004WL001429 PRASANTA KUMAR SAHOO 00415 SBIN0000116 1422 1422 Processed 19/05/2023 1693343796 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BEGUNIA OR-23-006-004-001/2730535
(Hirapur) 		2423006004NRG24120520230032624 12/05/2023 Sandeep Kumar Mangaraj 2423006004WL001428 Sandeep Kumar Mangaraj 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343815 SANDIP KUMAR MANGARAJ UCO BANK(607066)
16 BEGUNIA OR-23-006-004-001/2730745
(Hirapur) 		2423006004NRG24120520230032629 12/05/2023 Mrs. SAUDAMINI BARAL 2423006004WL001428 Mrs. SAUDAMINI BARAL 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343812 MRS SAUDAMINI BARAL STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-004-001/4199
(Hirapur) 		2423006004NRG24120520230032631 12/05/2023 Mr NARAYAN RATH 2423006004WL001428 Mr NARAYAN RATH 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343827 NARAYAN RATH UCO BANK(607066)
18 BEGUNIA OR-23-006-004-001/4212
(Hirapur) 		2423006004NRG24120520230032632 12/05/2023 Mr. Binayak Mishra 2423006004WL001428 Mr. Binayak Mishra 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343816 MR BINAYAK MISHRA STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-004-001/4268
(Hirapur) 		2423006004NRG24120520230032637 12/05/2023 Mr. GOBINDA CHANDRA MOHAPATRA 2423006004WL001428 Mr. GOBINDA CHANDRA MOHAPATRA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343825 MR GOBINDA CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-004-001/4277
(Hirapur) 		2423006004NRG24120520230032639 12/05/2023 DILLIP KUMAR PARIDA 2423006004WL001428 DILLIP KUMAR PARIDA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343831 MR DILLIP KUMAR PARIDA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-004-001/4298
(Hirapur) 		2423006004NRG24120520230032640 12/05/2023 SUDHARSAN PATTASHANI 2423006004WL001428 SUDHARSAN PATTASHANI 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343817 SUDHARSAN PATTASHANI STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-004-001/4305
(Hirapur) 		2423006004NRG24120520230032643 12/05/2023 Mrs. SUBASINI PATTANAYAK 2423006004WL001428 Mrs. SUBASINI PATTANAYAK 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343830 SUBASINI PATTNAIK UCO BANK(607066)
23 BEGUNIA OR-23-006-004-001/4313
(Hirapur) 		2423006004NRG24120520230032644 12/05/2023 KALYANI RATH 2423006004WL001428 KALYANI RATH 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343814 KALYANI RATH ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-004-001/4337
(Hirapur) 		2423006004NRG24120520230032646 12/05/2023 Mr. GIRISH CHANDRA PRADHAN 2423006004WL001428 Mr. GIRISH CHANDRA PRADHAN 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343807 MR GIRISH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-004-002/2230445
(Hirapur) 		2423006004NRG24120520230032656 12/05/2023 Mrs. HULASH BEWA 2423006004WL001429 Mrs. HULASH BEWA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343828 MRS HULASH BEWA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-004-002/2730501
(Hirapur) 		2423006004NRG24120520230032658 12/05/2023 Prabhakar Sahoo 2423006004WL001429 Prabhakar Sahoo 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343829 PRABHAKAR SAHOO STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-004-002/3768
(Hirapur) 		2423006004NRG24120520230032670 12/05/2023 Dipak Da 2423006004WL001429 Dipak Da 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343819 DEEPAK KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
28 BEGUNIA OR-23-006-004-002/3768
(Hirapur) 		2423006004NRG24120520230032668 12/05/2023 KANHU CH DAS 2423006004WL001429 KANHU CH DAS 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343838 MISS PRATIMA DAS STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-004-002/3812
(Hirapur) 		2423006004NRG24120520230032673 12/05/2023 ASHOK SAMANTARAY 2423006004WL001429 ASHOK SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343811 MR ASHOK KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-004-002/3812
(Hirapur) 		2423006004NRG24120520230032674 12/05/2023 Mrs. SUPRABHA SAMANTARAY 2423006004WL001429 Mrs. SUPRABHA SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343836 MRS SUPRABHA SAMANTARAY STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-004-002/3819
(Hirapur) 		2423006004NRG24120520230032676 12/05/2023 Mrs. KUMUDINI SAHOO 2423006004WL001429 Mrs. KUMUDINI SAHOO 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343826 KUMUDINI SAHOO STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-004-002/3830
(Hirapur) 		2423006004NRG24120520230032677 12/05/2023 Mr. ANANTA SAMANTARAY 2423006004WL001429 Mr. ANANTA SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343810 MR ANANTA SAMANTARAY STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-004-002/3830
(Hirapur) 		2423006004NRG24120520230032678 12/05/2023 Mrs. LABANYABATI SAMANTARAY 2423006004WL001429 Mrs. LABANYABATI SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343837 Mrs. LABANYABATI SAMANTARAY ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-004-002/3847
(Hirapur) 		2423006004NRG24120520230032680 12/05/2023 Mr. BASUDEB SAHU 2423006004WL001429 Mr. BASUDEB SAHU 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343808 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-004-002/3854
(Hirapur) 		2423006004NRG24120520230032689 12/05/2023 GAJENDRA BEHERA 2423006004WL001429 GAJENDRA BEHERA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343839 GAJENDRA BEHERA S/O SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
36 BEGUNIA OR-23-006-004-002/3854
(Hirapur) 		2423006004NRG24120520230032690 12/05/2023 RINA BEHERA 2423006004WL001429 RINA BEHERA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343806 MRS RINA BEHERA STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-004-002/3857
(Hirapur) 		2423006004NRG24120520230032693 12/05/2023 Mr. MADAN SAHOO 2423006004WL001429 Mr. MADAN SAHOO 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343813 MR MADAN SAHOO STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-004-002/3874
(Hirapur) 		2423006004NRG24120520230032696 12/05/2023 ABHIRAM SAMANTARAY 2423006004WL001429 ABHIRAM SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343794 MR ABHIRAM SAMANTARAY STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-004-002/3882
(Hirapur) 		2423006004NRG24120520230032702 12/05/2023 Mrs. HINA SAHOO 2423006004WL001429 Mrs. HINA SAHOO 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343821 MRS HINA SAHOO STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-004-002/3882
(Hirapur) 		2423006004NRG24120520230032701 12/05/2023 Mrs. PRANATI SAHOO 2423006004WL001429 Mrs. PRANATI SAHOO 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343822 Mrs. PRANATI SAHOO ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-004-002/3894
(Hirapur) 		2423006004NRG24120520230032703 12/05/2023 Mr. RAMESH CHANDRA SAHOO 2423006004WL001429 Mr. RAMESH CHANDRA SAHOO 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343824 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-004-002/3897
(Hirapur) 		2423006004NRG24120520230032704 12/05/2023 DASARATHI SAHOO 2423006004WL001429 DASARATHI SAHOO 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343805 DASARATHI SAHOO ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-004-002/3903
(Hirapur) 		2423006004NRG24120520230032709 12/05/2023 Mr. ABHIRAM BEHERA 2423006004WL001429 Mr. ABHIRAM BEHERA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343809 MR ABHIRAM BEHERA STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-004-002/3925
(Hirapur) 		2423006004NRG24120520230032714 12/05/2023 ANUPAMA BEHERA 2423006004WL001429 ANUPAMA BEHERA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343823 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-004-010/4378
(Hirapur) 		2423006004NRG24120520230032651 12/05/2023 Mr. SUKANT KUMAR JAYASINGH 2423006004WL001428 Mr. SUKANT KUMAR JAYASINGH 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1693343820 MR SUKANT KUMAR JAYASINGH STATE BANK OF INDIA(508548)
SubTotal 44082 44082
46 BEGUNIA OR-23-006-004-001/4231
(Hirapur) 		2423006004NRG24120520230032633 12/05/2023 SATYA NARAYAN PRADHAN 2423006004WL001428 SATYA NARAYAN PRADHAN 00415 SBIN0013599 1422 1422 Processed 19/05/2023 1693343818 SATYA NARAYAN PRADHAN UCO BANK(607066)
SubTotal 1422 1422
47 BEGUNIA OR-23-006-004-001/2730645
(Hirapur) 		2423006004NRG24120520230032627 12/05/2023 GITANJALI PRADHAN 2423006004WL001428 GITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343784 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
48 BEGUNIA OR-23-006-004-001/2730678
(Hirapur) 		2423006004NRG24120520230032628 12/05/2023 ABHINASH SUBUDHI 2423006004WL001428 ABHINASH SUBUDHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343791 ABINASH SUBUDHI AIRTEL PAYMENTS BANK LIMITED(990288)
49 BEGUNIA OR-23-006-004-001/4195
(Hirapur) 		2423006004NRG24120520230032630 12/05/2023 LILI PRADHAN 2423006004WL001428 LILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343842 LILI PRADHAN ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-004-001/4246
(Hirapur) 		2423006004NRG24120520230032634 12/05/2023 RABI NARAYAN BALABANTARAY 2423006004WL001428 RABI NARAYAN BALABANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343776 RABI NARAYAN BALABANTARAY ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-004-001/4261
(Hirapur) 		2423006004NRG24120520230032636 12/05/2023 SIRISA SAMANTARAY 2423006004WL001428 SIRISA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343853 MR SIRISH SAMANTARAY STATE BANK OF INDIA(508548)
52 BEGUNIA OR-23-006-004-001/4277
(Hirapur) 		2423006004NRG24120520230032638 12/05/2023 KANHU CH. PARIDA 2423006004WL001428 KANHU CH. PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343777 MR KANHUCHARAN PARIDA STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-004-001/4302
(Hirapur) 		2423006004NRG24120520230032641 12/05/2023 SANTILATA CHHUALSINGH 2423006004WL001428 SANTILATA CHHUALSINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343774 SANTILATA CHHUALSINGH ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-004-001/4305
(Hirapur) 		2423006004NRG24120520230032642 12/05/2023 MR GIRIJA MOHAN PATTANAYAK 2423006004WL001428 MR GIRIJA MOHAN PATTANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343847 MR GIRIJA MOHAN PATTANAYAK ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-004-001/4322
(Hirapur) 		2423006004NRG24120520230032645 12/05/2023 Susama Bhola 2423006004WL001428 Susama Bhola 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343780 MRS SUSHAMA BHOL STATE BANK OF INDIA(508548)
56 BEGUNIA OR-23-006-004-001/4351
(Hirapur) 		2423006004NRG24120520230032648 12/05/2023 BIDYADHAR MAHARANA 2423006004WL001428 BIDYADHAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343781 BIDYADHAR MAHARANA ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-004-001/4351
(Hirapur) 		2423006004NRG24120520230032649 12/05/2023 MINAKUMARI MAHARANA 2423006004WL001428 MINAKUMARI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343772 MRS MINA KUMARI MAHARANA STATE BANK OF INDIA(508548)
58 BEGUNIA OR-23-006-004-002/2230445
(Hirapur) 		2423006004NRG24120520230032655 12/05/2023 MRS NIRUPAMA SAHOO 2423006004WL001429 MRS NIRUPAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343787 MISS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
59 BEGUNIA OR-23-006-004-002/2730501
(Hirapur) 		2423006004NRG24120520230032657 12/05/2023 Ambika Sahoo 2423006004WL001429 Ambika Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343846 MRS AMBIKA SAHOO STATE BANK OF INDIA(508548)
60 BEGUNIA OR-23-006-004-002/2730706
(Hirapur) 		2423006004NRG24120520230032661 12/05/2023 MRS KANI DEI 2423006004WL001429 MRS KANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343789 MRS KANI DEI ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-004-002/2730714
(Hirapur) 		2423006004NRG24120520230032663 12/05/2023 MR BULU BEHERA 2423006004WL001429 MR BULU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343778 MR BULU BEHERA ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-004-002/3671
(Hirapur) 		2423006004NRG24120520230032664 12/05/2023 Biranchi Sahoo 2423006004WL001429 Biranchi Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343775 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
63 BEGUNIA OR-23-006-004-002/3671
(Hirapur) 		2423006004NRG24120520230032665 12/05/2023 MRS PRATIMA DAS 2423006004WL001429 MRS PRATIMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343793 PRATIMA DAS INDUSIND BANK(607189)
64 BEGUNIA OR-23-006-004-002/3674
(Hirapur) 		2423006004NRG24120520230032666 12/05/2023 MR DINABANDHU SAHOO 2423006004WL001429 MR DINABANDHU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343788 MR DINABANDHU SAHOO ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-004-002/3674
(Hirapur) 		2423006004NRG24120520230032667 12/05/2023 SOBHA DEI 2423006004WL001429 SOBHA DEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343779 SOBHA DEI ODISHA GRAMYA BANK(607060)
66 BEGUNIA OR-23-006-004-002/3842
(Hirapur) 		2423006004NRG24120520230032679 12/05/2023 LAXMIDHAR BEHERA 2423006004WL001429 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343848 LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-004-002/3847
(Hirapur) 		2423006004NRG24120520230032681 12/05/2023 MRS LILIBALA SAHOO 2423006004WL001429 MRS LILIBALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343790 MRS LILIBALA SAHOO ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-004-002/3848
(Hirapur) 		2423006004NRG24120520230032682 12/05/2023 KRUSHNA CHANDRA SAHOO 2423006004WL001429 KRUSHNA CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343851 KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-004-002/3848
(Hirapur) 		2423006004NRG24120520230032683 12/05/2023 MRS SANTILATA DEI 2423006004WL001429 MRS SANTILATA DEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343782 MRS SANTILATA DEI ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-004-002/3849
(Hirapur) 		2423006004NRG24120520230032684 12/05/2023 GANGADHAR SAHOO 2423006004WL001429 GANGADHAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343840 MR GANGADHAR SAHOO STATE BANK OF INDIA(508548)
71 BEGUNIA OR-23-006-004-002/3849
(Hirapur) 		2423006004NRG24120520230032685 12/05/2023 MR SARBESWAR SAHOO 2423006004WL001429 MR SARBESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343850 MR SARBESWAR SAHOO ODISHA GRAMYA BANK(607060)
72 BEGUNIA OR-23-006-004-002/3850
(Hirapur) 		2423006004NRG24120520230032687 12/05/2023 MRS SUKANTI BEHERA 2423006004WL001429 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343792 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
73 BEGUNIA OR-23-006-004-002/3857
(Hirapur) 		2423006004NRG24120520230032692 12/05/2023 RATNAKAR SAHU 2423006004WL001429 RATNAKAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343852 RATNAKAR SAHU ODISHA GRAMYA BANK(607060)
74 BEGUNIA OR-23-006-004-002/3880
(Hirapur) 		2423006004NRG24120520230032699 12/05/2023 MRS LAXMIPRIYA SAHOO 2423006004WL001429 MRS LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343786 MRS LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
75 BEGUNIA OR-23-006-004-002/3897
(Hirapur) 		2423006004NRG24120520230032705 12/05/2023 MRS BILASINI SAHOO 2423006004WL001429 MRS BILASINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343841 MRS BILASINI SAHOO STATE BANK OF INDIA(508548)
76 BEGUNIA OR-23-006-004-002/3898
(Hirapur) 		2423006004NRG24120520230032706 12/05/2023 Bhaskar chandra Sahu 2423006004WL001429 Bhaskar chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343849 MR BHASKAR CHANDRA SAHOO STATE BANK OF INDIA(508548)
77 BEGUNIA OR-23-006-004-002/3903
(Hirapur) 		2423006004NRG24120520230032710 12/05/2023 MRS BASANTI BEHERA 2423006004WL001429 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343844 MRS BASANTI BEHERA ODISHA GRAMYA BANK(607060)
78 BEGUNIA OR-23-006-004-002/3905
(Hirapur) 		2423006004NRG24120520230032712 12/05/2023 MRS BANITA SAHOO 2423006004WL001429 MRS BANITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343785 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
79 BEGUNIA OR-23-006-004-002/3925
(Hirapur) 		2423006004NRG24120520230032713 12/05/2023 RANJANA KU BEHERA 2423006004WL001429 RANJANA KU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343845 RANJAN BEHERA S/O-GANGADHAR BEHERA PUNJAB NATIONAL BANK(508568)
80 BEGUNIA OR-23-006-004-010/4378
(Hirapur) 		2423006004NRG24120520230032652 12/05/2023 MR PRASANT JAYSINGH 2423006004WL001428 MR PRASANT JAYSINGH 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343843 MR PRASANT JAYASINGH STATE BANK OF INDIA(508548)
81 BEGUNIA OR-23-006-004-010/4394
(Hirapur) 		2423006004NRG24120520230032653 12/05/2023 Jayanti Das 2423006004WL001428 Jayanti Das 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343783 Jayanti Das ODISHA GRAMYA BANK(607060)
82 BEGUNIA OR-23-006-004-010/4394
(Hirapur) 		2423006004NRG24120520230032654 12/05/2023 Manjubala Das 2423006004WL001428 Manjubala Das 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693343773 Manjubala Das ODISHA GRAMYA BANK(607060)
SubTotal 51192 51192
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_120523APB_FTO_107804 Punjab National Bank PUNB0049510 Bhubaneshwar Sahid Nagar 1422
2 BEGUNIA OR2423006004_120523APB_FTO_107804 Punjab National Bank PUNB0277400 TALATUMBA 11376
3 BEGUNIA OR2423006004_120523APB_FTO_107804 Punjab National Bank PUNB0737300 JANKIA 5688
4 BEGUNIA OR2423006004_120523APB_FTO_107804 State Bank of India SBIN0000116 KHURDA 1422
5 BEGUNIA OR2423006004_120523APB_FTO_107804 State Bank of India SBIN0009631 CHHANNAGIRI 44082
6 BEGUNIA OR2423006004_120523APB_FTO_107804 State Bank of India SBIN0013599 RANAPUR 1422
7 BEGUNIA OR2423006004_120523APB_FTO_107804 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 51192

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