Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_210623APB_FTO_262676
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-23-006-018-003/26914
(Govindpur) 		2423006000NRG24210620230099316 21/06/2023 Laxman Sethi 2423006WL004073 Laxman Sethi 00045 BARB0GUDAMX 1185 1185 Processed 27/06/2023 2808844136 LAXMAN SETHI BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-018-003/26915
(Govindpur) 		2423006000NRG24210620230099318 21/06/2023 LAXMIDHARA SUNDARAY 2423006WL004073 LAXMIDHARA SUNDARAY 00045 BARB0GUDAMX 1185 1185 Processed 27/06/2023 2808844137 MR LAXMIDHAR SUNDARAY STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-018-003/26962
(Govindpur) 		2423006000NRG24210620230099327 21/06/2023 Gatikrushna Paltasingh 2423006WL004073 Gatikrushna Paltasingh 00045 BARB0GUDAMX 1422 1422 Processed 27/06/2023 2808844138 MR GATIKRUSHNA PALATASINGH STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-018-003/47888
(Govindpur) 		2423006000NRG24210620230099340 21/06/2023 REENA PRADHAN 2423006WL004073 REENA PRADHAN 00045 BARB0GUDAMX 1422 1422 Processed 27/06/2023 2808844139 REENA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEGUNIA OR-23-006-018-004/27011
(Govindpur) 		2423006000NRG24210620230099281 21/06/2023 Mr. RATNAKAR SUNDURA 2423006WL004072 Mr. RATNAKAR SUNDURA 00045 BARB0GUDAMX 1185 1185 Processed 27/06/2023 2808844209 RATNAKAR SUNDURA BANK OF BARODA(606985)
SubTotal 6399 6399
6 BEGUNIA OR-23-006-018-002/27370
(Govindpur) 		2423006000NRG24210620230099271 21/06/2023 binod Bihari Sundaray 2423006WL004072 binod Bihari Sundaray 00048 BKID0005122 1185 1185 Processed 27/06/2023 2808844189 BINOD BIHARI SUNDARAY BANK OF BARODA(606985)
SubTotal 1185 1185
7 BEGUNIA OR-23-006-018-005/27173
(Govindpur) 		2423006000NRG24210620230099350 21/06/2023 SOMANATH MUDULI 2423006WL004073 SOMANATH MUDULI 00078 CNRB0003366 1422 1422 Processed 27/06/2023 2808844151 SOMANATH MUDULI CANARA BANK(508532)
8 BEGUNIA OR-23-006-018-005/27235
(Govindpur) 		2423006000NRG24210620230099360 21/06/2023 DASHARATHI SAHU 2423006WL004073 DASHARATHI SAHU 00078 CNRB0003366 1422 1422 Processed 27/06/2023 2808844152 DASHARATHI SAHU CANARA BANK(508532)
SubTotal 2844 2844
9 BEGUNIA OR-23-006-018-002/27383
(Govindpur) 		2423006000NRG24210620230099300 21/06/2023 SANTILATA RATHA 2423006WL004073 SANTILATA RATHA 00089 CBIN0282642 1422 1422 Processed 27/06/2023 2808844185 SANTILATA RATH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 BEGUNIA OR-23-006-018-002/26571
(Govindpur) 		2423006000NRG24210620230099292 21/06/2023 kailasha Nayak 2423006WL004073 kailasha Nayak 00089 CBIN0283528 1422 1422 Processed 27/06/2023 2808844134 KAILAS CHANDRA NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
11 BEGUNIA OR-23-006-018-002/26651
(Govindpur) 		2423006000NRG24210620230099299 21/06/2023 PURNA CHANDRA JENA 2423006WL004073 PURNA CHANDRA JENA 00177 IOBA0001096 1422 1422 Processed 27/06/2023 2808844130 PURNA CHANDRA JENA ICICI BANK LTD(508534)
12 BEGUNIA OR-23-006-018-003/26961
(Govindpur) 		2423006000NRG24210620230099326 21/06/2023 GOBINDA BEHERA 2423006WL004073 GOBINDA BEHERA 00177 IOBA0001096 1422 1422 Processed 27/06/2023 2808844128 GOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
13 BEGUNIA OR-23-006-018-005/27188
(Govindpur) 		2423006000NRG24210620230099289 21/06/2023 RANKANIDHI SAHOO 2423006WL004072 RANKANIDHI SAHOO 00177 IOBA0001096 1185 1185 Processed 27/06/2023 2808844216 RANKANIDHI SAHU ICICI BANK LTD(508534)
14 BEGUNIA OR-23-006-018-005/27188
(Govindpur) 		2423006000NRG24210620230099290 21/06/2023 Tilotama sahu 2423006WL004072 Tilotama sahu 00177 IOBA0001096 1185 1185 Processed 27/06/2023 2808844127 TILOTAMA SAHU HDFC BANK LTD(607152)
15 BEGUNIA OR-23-006-018-005/27225
(Govindpur) 		2423006000NRG24210620230099358 21/06/2023 Susant Kumar Sahoo 2423006WL004073 Susant Kumar Sahoo 00177 IOBA0001096 1422 1422 Processed 27/06/2023 2808844129 MR SUSHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 BEGUNIA OR-23-006-018-003/47938
(Govindpur) 		2423006000NRG24210620230099341 21/06/2023 Suryakanti Pradhan 2423006WL004073 Suryakanti Pradhan 00177 IOBA0002291 1422 1422 Processed 27/06/2023 2808844210 SURYAKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
17 BEGUNIA OR-23-006-017-007/25387
(Sagadabhanga) 		2423006000NRG24210620230100260 21/06/2023 Sakuntla Dei 2423006WL004110 Sakuntla Dei 00307 IOBA0NGB001 1659 1659 Processed 27/06/2023 2808844116 Sakuntla Dei ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-017-007/25449
(Sagadabhanga) 		2423006000NRG24210620230100271 21/06/2023 Dali Muduli 2423006WL004110 Dali Muduli 00307 IOBA0NGB001 1659 1659 Processed 27/06/2023 2808844223 MR DALI MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 BEGUNIA OR-23-006-011-004/27397
(Pangarsingh) 		2423006000NRG24210620230100313 21/06/2023 Kusum Das 2423006WL004112 Kusum Das 00354 PUNB0099920 1422 1422 Processed 27/06/2023 2808844126 KUSUM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 BEGUNIA OR-23-006-018-002/47931
(Govindpur) 		2423006000NRG24210620230099302 21/06/2023 Pradipta Sahoo 2423006WL004073 Pradipta Sahoo 00354 PUNB0765200 1185 1185 Processed 27/06/2023 2808844193 PRADIPTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
21 BEGUNIA OR-23-006-018-002/26571
(Govindpur) 		2423006000NRG24210620230099293 21/06/2023 MINARANI NAYAK 2423006WL004073 MINARANI NAYAK 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844181 Mr. KAILAS CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
22 BEGUNIA OR-23-006-018-002/26572
(Govindpur) 		2423006000NRG24210620230099295 21/06/2023 Kalyani Jena 2423006WL004073 Kalyani Jena 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844178 KALYANI JENA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-018-002/26573
(Govindpur) 		2423006000NRG24210620230099266 21/06/2023 MS. PURNA CHANDRA SAHOO 2423006WL004072 MS. PURNA CHANDRA SAHOO 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844183 PURNA CHANDRA SAHOO AXIS BANK(607153)
24 BEGUNIA OR-23-006-018-002/26589
(Govindpur) 		2423006000NRG24210620230099296 21/06/2023 Kanaklata Sundaray 2423006WL004073 Kanaklata Sundaray 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844176 MS KANAKLATA SUNDARAY STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-018-002/26605
(Govindpur) 		2423006000NRG24210620230099270 21/06/2023 Chhabirani Majhi 2423006WL004072 Chhabirani Majhi 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844195 MS CHHABIRANI MAJHI STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-018-002/26605
(Govindpur) 		2423006000NRG24210620230099269 21/06/2023 Rajkishore Majhi 2423006WL004072 Rajkishore Majhi 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844172 MR RAJKISHOR MAJHI STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-018-002/26635
(Govindpur) 		2423006000NRG24210620230099298 21/06/2023 ASHAMANI SAHOO 2423006WL004073 ASHAMANI SAHOO 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844175 MS ASHAMANI SAHOO STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-018-002/26635
(Govindpur) 		2423006000NRG24210620230099297 21/06/2023 Sukadeb Sahoo 2423006WL004073 Sukadeb Sahoo 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844164 MR SUKADEB SAHOO STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-018-002/27370
(Govindpur) 		2423006000NRG24210620230099272 21/06/2023 Surekha Sundaray 2423006WL004072 Surekha Sundaray 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844163 MS SUREKHA SUNDARAY STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-018-002/47979
(Govindpur) 		2423006000NRG24210620230099303 21/06/2023 GITANJALI SAHOO 2423006WL004073 GITANJALI SAHOO 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844169 GITANJALI SAHU INDIAN OVERSEAS BANK(508541)
31 BEGUNIA OR-23-006-018-003/26882
(Govindpur) 		2423006000NRG24210620230099306 21/06/2023 Kuber sethi 2423006WL004073 Kuber sethi 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844165 Kuber sethi ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-018-003/26891
(Govindpur) 		2423006000NRG24210620230099307 21/06/2023 Prasanna Kumar Pradhan 2423006WL004073 Prasanna Kumar Pradhan 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844173 MR PRASANNA PRADHAN STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-018-003/26891
(Govindpur) 		2423006000NRG24210620230099308 21/06/2023 Sagar Pradhan 2423006WL004073 Sagar Pradhan 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844187 SAGAR PRADHAN PUNJAB NATIONAL BANK(508568)
34 BEGUNIA OR-23-006-018-003/26895
(Govindpur) 		2423006000NRG24210620230099310 21/06/2023 Gajendra Baliarsingh 2423006WL004073 Gajendra Baliarsingh 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844201 MR GAJENDRA BALIARSINGH STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-018-003/26898
(Govindpur) 		2423006000NRG24210620230099313 21/06/2023 Santosh Kumar Majhi 2423006WL004073 Santosh Kumar Majhi 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844186 SANTOSH KUMAR MAJHI ICICI BANK LTD(508534)
36 BEGUNIA OR-23-006-018-003/26920
(Govindpur) 		2423006000NRG24210620230099278 21/06/2023 Ms. Sabita Majhi 2423006WL004072 Ms. Sabita Majhi 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844199 MS SABITA MAJHI STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-018-003/26938
(Govindpur) 		2423006000NRG24210620230099323 21/06/2023 SANTOSH KUMAR CHHUALSINGH 2423006WL004073 SANTOSH KUMAR CHHUALSINGH 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844135 SANTOSH KUMAR CHHUALSINGH AXIS BANK(607153)
38 BEGUNIA OR-23-006-018-003/26940
(Govindpur) 		2423006000NRG24210620230099324 21/06/2023 Bhobani Palatasingh 2423006WL004073 Bhobani Palatasingh 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844157 MR BHOBANI PALATASINGH STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-018-003/27374
(Govindpur) 		2423006000NRG24210620230099335 21/06/2023 Baishnaba Sahoo 2423006WL004073 Baishnaba Sahoo 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844182 MR BAISHNAB SAHU STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-018-003/47884
(Govindpur) 		2423006000NRG24210620230099279 21/06/2023 DIBYASINGH MAJHI 2423006WL004072 DIBYASINGH MAJHI 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844174 DIBYASINGH MAJHI STATE BANK OF INDIA(508548)
41 BEGUNIA OR-23-006-018-003/47984
(Govindpur) 		2423006000NRG24210620230099342 21/06/2023 Lamipriya Pradhan 2423006WL004073 Lamipriya Pradhan 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844162 MISS LAXMIPRIYA PRADHAN STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-018-004/27040
(Govindpur) 		2423006000NRG24210620230099344 21/06/2023 Abhimanyu Behera 2423006WL004073 Abhimanyu Behera 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844184 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-018-004/27094
(Govindpur) 		2423006000NRG24210620230099285 21/06/2023 Ms. MANORAMA BEHERA 2423006WL004072 Ms. MANORAMA BEHERA 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844198 MANORAMA BEHERA CANARA BANK(508532)
44 BEGUNIA OR-23-006-018-004/27131
(Govindpur) 		2423006000NRG24210620230099288 21/06/2023 Mr. SOMANATH ROUTRAY 2423006WL004072 Mr. SOMANATH ROUTRAY 00415 SBIN0000116 1185 1185 Processed 27/06/2023 2808844203 MR SOMANATH ROUTRAY STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-018-005/27209
(Govindpur) 		2423006000NRG24210620230099354 21/06/2023 RADHASHYAM MUDULI 2423006WL004073 RADHASHYAM MUDULI 00415 SBIN0000116 1422 1422 Processed 27/06/2023 2808844204 MR RADHASHYAM MUDULI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
46 BEGUNIA OR-23-006-011-004/274278
(Pangarsingh) 		2423006000NRG24210620230100315 21/06/2023 PARBATI MANASINGH 2423006WL004112 PARBATI MANASINGH 00415 SBIN0000222 1422 1422 Processed 27/06/2023 2808844180 MRS PARBATI MANSINGH STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-011-005/18079
(Pangarsingh) 		2423006000NRG24210620230100326 21/06/2023 Deepak Behera 2423006WL004112 Deepak Behera 00415 SBIN0000222 1422 1422 Processed 27/06/2023 2808844177 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
48 BEGUNIA OR-23-006-017-006/25290
(Sagadabhanga) 		2423006000NRG24210620230100248 21/06/2023 Santosh Muduli 2423006WL004110 Santosh Muduli 00415 SBIN0009631 1659 1659 Processed 27/06/2023 2808844155 MR SANTOSH MUDULI STATE BANK OF INDIA(508548)
49 BEGUNIA OR-23-006-017-007/25360
(Sagadabhanga) 		2423006000NRG24210620230100254 21/06/2023 RAJAKISHOR MUDULI 2423006WL004110 RAJAKISHOR MUDULI 00415 SBIN0009631 1659 1659 Processed 27/06/2023 2808844206 MR RAJKISHORE MUDULI STATE BANK OF INDIA(508548)
50 BEGUNIA OR-23-006-017-007/25378
(Sagadabhanga) 		2423006000NRG24210620230100258 21/06/2023 PUNI MUDULI 2423006WL004110 PUNI MUDULI 00415 SBIN0009631 1659 1659 Processed 27/06/2023 2808844207 MRS PUNI MUDULI STATE BANK OF INDIA(508548)
51 BEGUNIA OR-23-006-017-007/25399
(Sagadabhanga) 		2423006000NRG24210620230100262 21/06/2023 RANJU PARIDA 2423006WL004110 RANJU PARIDA 00415 SBIN0009631 1659 1659 Processed 27/06/2023 2808844144 MRS RANJU PARIDA STATE BANK OF INDIA(508548)
52 BEGUNIA OR-23-006-017-007/25449
(Sagadabhanga) 		2423006000NRG24210620230100272 21/06/2023 Jitu Muduli 2423006WL004110 Jitu Muduli 00415 SBIN0009631 1659 1659 Processed 27/06/2023 2808844154 MR JITU MUDULI STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-018-002/26568
(Govindpur) 		2423006000NRG24210620230099291 21/06/2023 Hrushikesh mohapatra 2423006WL004073 Hrushikesh mohapatra 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844211 HRUSHIKESH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEGUNIA OR-23-006-018-002/26579
(Govindpur) 		2423006000NRG24210620230099268 21/06/2023 Hatanath Palatasingh 2423006WL004072 Hatanath Palatasingh 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844160 HATANATH PALATASINGH STATE BANK OF INDIA(508548)
55 BEGUNIA OR-23-006-018-002/47895
(Govindpur) 		2423006000NRG24210620230099273 21/06/2023 PRAMOD MAJHI 2423006WL004072 PRAMOD MAJHI 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844141 PRAMOD MAJHI CANARA BANK(508532)
56 BEGUNIA OR-23-006-018-002/47937
(Govindpur) 		2423006000NRG24210620230099274 21/06/2023 Prahallad Das 2423006WL004072 Prahallad Das 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844142 MR PRAHALLAD DASH STATE BANK OF INDIA(508548)
57 BEGUNIA OR-23-006-018-003/26874
(Govindpur) 		2423006000NRG24210620230099304 21/06/2023 Kumara Sethi 2423006WL004073 Kumara Sethi 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844170 MR KUMAR SETHI STATE BANK OF INDIA(508548)
58 BEGUNIA OR-23-006-018-003/26881
(Govindpur) 		2423006000NRG24210620230099305 21/06/2023 Jugal Sethi 2423006WL004073 Jugal Sethi 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844202 MR JUGAL SETHI STATE BANK OF INDIA(508548)
59 BEGUNIA OR-23-006-018-003/26884
(Govindpur) 		2423006000NRG24210620230099276 21/06/2023 Nabina Sethi 2423006WL004072 Nabina Sethi 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844171 MR NABINA SETHI STATE BANK OF INDIA(508548)
60 BEGUNIA OR-23-006-018-003/26893
(Govindpur) 		2423006000NRG24210620230099309 21/06/2023 Ashoka Pradhan 2423006WL004073 Ashoka Pradhan 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844200 Ashoka Pradhan ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-018-003/26895
(Govindpur) 		2423006000NRG24210620230099311 21/06/2023 Sanjukta Baliarsingh 2423006WL004073 Sanjukta Baliarsingh 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844143 Sanjukta Baliarsingh ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-018-003/26914
(Govindpur) 		2423006000NRG24210620230099317 21/06/2023 Rabinarayan Sethi 2423006WL004073 Rabinarayan Sethi 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844147 RABINDRA KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEGUNIA OR-23-006-018-003/26930
(Govindpur) 		2423006000NRG24210620230099319 21/06/2023 Hadibandhu Sethi 2423006WL004073 Hadibandhu Sethi 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844168 HADIBANDHU SETHI INDIAN OVERSEAS BANK(508541)
64 BEGUNIA OR-23-006-018-003/26951
(Govindpur) 		2423006000NRG24210620230099325 21/06/2023 Bhima Sethi 2423006WL004073 Bhima Sethi 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844167 BHIMASEN SETHI BANK OF BARODA(606985)
65 BEGUNIA OR-23-006-018-003/26973
(Govindpur) 		2423006000NRG24210620230099328 21/06/2023 Bhimsen Muduli 2423006WL004073 Bhimsen Muduli 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844166 MR BHIMASEN MUDULI STATE BANK OF INDIA(508548)
66 BEGUNIA OR-23-006-018-003/27371
(Govindpur) 		2423006000NRG24210620230099331 21/06/2023 KASHINATH MARTHA 2423006WL004073 KASHINATH MARTHA 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844205 KASHINATH MARTHA ICICI BANK LTD(508534)
67 BEGUNIA OR-23-006-018-003/27373
(Govindpur) 		2423006000NRG24210620230099333 21/06/2023 Babaji Sahoo 2423006WL004073 Babaji Sahoo 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844150 BABAJI CHARAN SAHOO ICICI BANK LTD(508534)
68 BEGUNIA OR-23-006-018-003/27374
(Govindpur) 		2423006000NRG24210620230099336 21/06/2023 Hulash sahoo 2423006WL004073 Hulash sahoo 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844197 MRS HULLAS SAHOO STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-018-004/27094
(Govindpur) 		2423006000NRG24210620230099284 21/06/2023 Mahadeb Behera 2423006WL004072 Mahadeb Behera 00415 SBIN0009631 1185 1185 Processed 27/06/2023 2808844196 MAHADEV BEHERA ICICI BANK LTD(508534)
70 BEGUNIA OR-23-006-018-004/27385
(Govindpur) 		2423006000NRG24210620230099345 21/06/2023 Prafulla Mahapatra 2423006WL004073 Prafulla Mahapatra 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844131 PRAFULLA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEGUNIA OR-23-006-018-004/27385
(Govindpur) 		2423006000NRG24210620230099346 21/06/2023 Rina Mahapatra 2423006WL004073 Rina Mahapatra 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844179 MS RINA MOHAPATRA STATE BANK OF INDIA(508548)
72 BEGUNIA OR-23-006-018-005/27169
(Govindpur) 		2423006000NRG24210620230099347 21/06/2023 Prahallad Sethi 2423006WL004073 Prahallad Sethi 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844156 MR PRAHALLAD SETHI STATE BANK OF INDIA(508548)
73 BEGUNIA OR-23-006-018-005/27170
(Govindpur) 		2423006000NRG24210620230099348 21/06/2023 Rajkishore Sethi 2423006WL004073 Rajkishore Sethi 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844161 MR RAJKISHOR SETHI STATE BANK OF INDIA(508548)
74 BEGUNIA OR-23-006-018-005/27180
(Govindpur) 		2423006000NRG24210620230099351 21/06/2023 Dandapani mohapatra 2423006WL004073 Dandapani mohapatra 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844208 DANDAPANI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEGUNIA OR-23-006-018-005/27209
(Govindpur) 		2423006000NRG24210620230099356 21/06/2023 Prasant Kumar Muduli 2423006WL004073 Prasant Kumar Muduli 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844158 PRASANT KUMAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BEGUNIA OR-23-006-018-005/27209
(Govindpur) 		2423006000NRG24210620230099355 21/06/2023 Santilata Muduli 2423006WL004073 Santilata Muduli 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2808844159 SANTILATA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39816 39816
77 BEGUNIA OR-23-006-018-003/47888
(Govindpur) 		2423006000NRG24210620230099339 21/06/2023 BASANT KUMAR PRADHAN 2423006WL004073 BASANT KUMAR PRADHAN 00415 SBIN0010930 1422 1422 Processed 27/06/2023 2808844140 BASANT KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
78 BEGUNIA OR-23-006-018-003/26975
(Govindpur) 		2423006000NRG24210620230099330 21/06/2023 Jayanti Pradhan 2423006WL004073 Jayanti Pradhan 00415 SBIN0012027 1422 1422 Processed 27/06/2023 2808844188 Jayanti Pradhan ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-018-005/27235
(Govindpur) 		2423006000NRG24210620230099362 21/06/2023 BASANT KUMAR SAHOO 2423006WL004073 BASANT KUMAR SAHOO 00415 SBIN0012027 1422 1422 Processed 27/06/2023 2808844212 BASANTA KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 2844 2844
80 BEGUNIA OR-23-006-017-006/25290
(Sagadabhanga) 		2423006000NRG24210620230100249 21/06/2023 Basanta Kumar Muduli 2423006WL004110 Basanta Kumar Muduli 00415 SBIN0013599 1659 1659 Processed 27/06/2023 2808844149 MR BASANTA KUMAR MUDULI STATE BANK OF INDIA(508548)
81 BEGUNIA OR-23-006-017-007/25387
(Sagadabhanga) 		2423006000NRG24210620230100259 21/06/2023 purna chandra muduli 2423006WL004110 purna chandra muduli 00415 SBIN0013599 1659 1659 Rejected 27/06/2023 2808844153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BEGUNIA OR-23-006-017-007/25409
(Sagadabhanga) 		2423006000NRG24210620230100266 21/06/2023 Subas Muduli 2423006WL004110 Subas Muduli 00415 SBIN0013599 1659 1659 Processed 27/06/2023 2808844146 MR SUBAS MUDULI STATE BANK OF INDIA(508548)
83 BEGUNIA OR-23-006-017-007/25418
(Sagadabhanga) 		2423006000NRG24210620230100268 21/06/2023 SARBESWAR MUDULI 2423006WL004110 SARBESWAR MUDULI 00415 SBIN0013599 1659 1659 Processed 27/06/2023 2808844148 MR SARBESWAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
84 BEGUNIA OR-23-006-011-005/274543
(Pangarsingh) 		2423006000NRG24210620230100331 21/06/2023 JAGANNATH MISHRA 2423006WL004112 JAGANNATH MISHRA 00415 SBIN0018480 1422 1422 Processed 27/06/2023 2808844145 JAGANNATH MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
85 BEGUNIA OR-23-006-018-002/26572
(Govindpur) 		2423006000NRG24210620230099294 21/06/2023 MURALIDHAR JENA 2423006WL004073 MURALIDHAR JENA 00462 UCBA0001733 1422 1422 Processed 27/06/2023 2808844133 MURALIDHARA JENA ICICI BANK LTD(508534)
86 BEGUNIA OR-23-006-018-002/26577
(Govindpur) 		2423006000NRG24210620230099267 21/06/2023 Dasharathi Sundaray 2423006WL004072 Dasharathi Sundaray 00462 UCBA0001733 1185 1185 Processed 27/06/2023 2808844215 DASHARATHI SUNDARAY ICICI BANK LTD(508534)
87 BEGUNIA OR-23-006-018-003/26904
(Govindpur) 		2423006000NRG24210620230099315 21/06/2023 PRAFULL BAIRIGANJAN 2423006WL004073 PRAFULL BAIRIGANJAN 00462 UCBA0001733 1185 1185 Processed 27/06/2023 2808844214 PRAPHUL BAIRIGANJAN UCO BANK(607066)
88 BEGUNIA OR-23-006-018-005/27232
(Govindpur) 		2423006000NRG24210620230099359 21/06/2023 Bipin Bihari Sahoo 2423006WL004073 Bipin Bihari Sahoo 00462 UCBA0001733 1422 1422 Processed 27/06/2023 2808844213 BIPINI BIHARI SAHOO ICICI BANK LTD(508534)
SubTotal 5214 5214
89 BEGUNIA OR-23-006-018-002/26545
(Govindpur) 		2423006000NRG24210620230099264 21/06/2023 Samarsingh Majhi 2423006WL004072 Samarsingh Majhi 00468 UBIN0553794 1185 1185 Processed 27/06/2023 2808844191 SAMARSINGH MAJHI UNION BANK OF INDIA(508500)
90 BEGUNIA OR-23-006-018-003/26897
(Govindpur) 		2423006000NRG24210620230099312 21/06/2023 Golakha Pradhan 2423006WL004073 Golakha Pradhan 00468 UBIN0553794 1185 1185 Processed 27/06/2023 2808844190 GOLAKH PRADHAN ICICI BANK LTD(508534)
91 BEGUNIA OR-23-006-018-003/26934
(Govindpur) 		2423006000NRG24210620230099320 21/06/2023 Nilakantha Sundaray 2423006WL004073 Nilakantha Sundaray 00468 UBIN0553794 1185 1185 Processed 27/06/2023 2808844192 NILAKANTHA SUNDARAY BANK OF BARODA(606985)
92 BEGUNIA OR-23-006-018-003/27372
(Govindpur) 		2423006000NRG24210620230099332 21/06/2023 DURYODHAN PRADHAN 2423006WL004073 DURYODHAN PRADHAN 00468 UBIN0553794 1422 1422 Processed 27/06/2023 2808844194 DURYODHAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
93 BEGUNIA OR-23-006-018-003/47882
(Govindpur) 		2423006000NRG24210620230099337 21/06/2023 Pradip Kumar Sahu 2423006WL004073 Pradip Kumar Sahu 00468 UBIN0813737 1422 1422 Processed 27/06/2023 2808844132 PRADIP KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
94 BEGUNIA OR-23-006-011-004/17808
(Pangarsingh) 		2423006000NRG24210620230100312 21/06/2023 BABULA DALEI 2423006WL004112 BABULA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844125 BABULA DALEI ODISHA GRAMYA BANK(607060)
95 BEGUNIA OR-23-006-011-004/27397
(Pangarsingh) 		2423006000NRG24210620230100314 21/06/2023 RAJALAXMI DAS 2423006WL004112 RAJALAXMI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844121 RAJALAXMI DAS ODISHA GRAMYA BANK(607060)
96 BEGUNIA OR-23-006-011-005/17887
(Pangarsingh) 		2423006000NRG24210620230100317 21/06/2023 Basanti Manasingh 2423006WL004112 Basanti Manasingh 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844124 Basanti Manasingh ODISHA GRAMYA BANK(607060)
97 BEGUNIA OR-23-006-011-005/17887
(Pangarsingh) 		2423006000NRG24210620230100316 21/06/2023 Pravat Kumar Manasingh 2423006WL004112 Pravat Kumar Manasingh 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844119 Pravat Kumar Manasingh ODISHA GRAMYA BANK(607060)
98 BEGUNIA OR-23-006-011-005/17911
(Pangarsingh) 		2423006000NRG24210620230100319 21/06/2023 Mamata Baliarsingh 2423006WL004112 Mamata Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844123 Mamata Baliarsingh ODISHA GRAMYA BANK(607060)
99 BEGUNIA OR-23-006-011-005/17915
(Pangarsingh) 		2423006000NRG24210620230100322 21/06/2023 kadambini Pradhan 2423006WL004112 kadambini Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844122 MRS KADAMBINI PRADHAN STATE BANK OF INDIA(508548)
100 BEGUNIA OR-23-006-011-005/17915
(Pangarsingh) 		2423006000NRG24210620230100321 21/06/2023 RAGHU NATH PRADHAN 2423006WL004112 RAGHU NATH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844219 RAGHU NATH PRADHAN ODISHA GRAMYA BANK(607060)
101 BEGUNIA OR-23-006-011-005/18044
(Pangarsingh) 		2423006000NRG24210620230100324 21/06/2023 Raghunath Baliarsingh 2423006WL004112 Raghunath Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844220 Raghunath Baliarsingh ODISHA GRAMYA BANK(607060)
102 BEGUNIA OR-23-006-011-005/18099
(Pangarsingh) 		2423006000NRG24210620230100327 21/06/2023 Laxmidhar Dalei 2423006WL004112 Laxmidhar Dalei 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844218 Laxmidhar Dalei ODISHA GRAMYA BANK(607060)
103 BEGUNIA OR-23-006-011-005/18159
(Pangarsingh) 		2423006000NRG24210620230100328 21/06/2023 Krushna Chandra Dalei 2423006WL004112 Krushna Chandra Dalei 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844120 Krushna Chandra Dalei ODISHA GRAMYA BANK(607060)
104 BEGUNIA OR-23-006-011-005/274150
(Pangarsingh) 		2423006000NRG24210620230100329 21/06/2023 Prasana Kumar Mohapatra 2423006WL004112 Prasana Kumar Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844221 PRASANNA KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
105 BEGUNIA OR-23-006-011-005/274243
(Pangarsingh) 		2423006000NRG24210620230100330 21/06/2023 Sindhu Pradhan 2423006WL004112 Sindhu Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844217 Sindhu Pradhan ODISHA GRAMYA BANK(607060)
106 BEGUNIA OR-23-006-017-006/25297
(Sagadabhanga) 		2423006000NRG24210620230100250 21/06/2023 Narayan Muduli 2423006WL004110 Narayan Muduli 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844226 MRS NARAYAN MUDULI STATE BANK OF INDIA(508548)
107 BEGUNIA OR-23-006-017-006/25306
(Sagadabhanga) 		2423006000NRG24210620230100251 21/06/2023 Maheswar Subudhi 2423006WL004110 Maheswar Subudhi 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844225 Maheswar Subudhi ODISHA GRAMYA BANK(607060)
108 BEGUNIA OR-23-006-017-007/25357
(Sagadabhanga) 		2423006000NRG24210620230100252 21/06/2023 Bhubal Muduli 2423006WL004110 Bhubal Muduli 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844228 Bhubal Muduli ODISHA GRAMYA BANK(607060)
109 BEGUNIA OR-23-006-017-007/25360
(Sagadabhanga) 		2423006000NRG24210620230100253 21/06/2023 APARTI MUDULI 2423006WL004110 APARTI MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844112 APARTI MUDULI ODISHA GRAMYA BANK(607060)
110 BEGUNIA OR-23-006-017-007/25364
(Sagadabhanga) 		2423006000NRG24210620230100255 21/06/2023 Yudhistir Muduli 2423006WL004110 Yudhistir Muduli 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844113 Yudhistir Muduli ODISHA GRAMYA BANK(607060)
111 BEGUNIA OR-23-006-017-007/25365
(Sagadabhanga) 		2423006000NRG24210620230100256 21/06/2023 Raju Muduli 2423006WL004110 Raju Muduli 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844118 Raju Muduli ODISHA GRAMYA BANK(607060)
112 BEGUNIA OR-23-006-017-007/25378
(Sagadabhanga) 		2423006000NRG24210620230100257 21/06/2023 Nanda Muduli 2423006WL004110 Nanda Muduli 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844117 MRS NANDA MUDULI STATE BANK OF INDIA(508548)
113 BEGUNIA OR-23-006-017-007/25399
(Sagadabhanga) 		2423006000NRG24210620230100261 21/06/2023 SANSARI PARIDA 2423006WL004110 SANSARI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844224 SANSARI PARIDA ODISHA GRAMYA BANK(607060)
114 BEGUNIA OR-23-006-017-007/25400
(Sagadabhanga) 		2423006000NRG24210620230100263 21/06/2023 BRAJABANDHU MUDULI 2423006WL004110 BRAJABANDHU MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844227 MR BRAJABANDHU MUDULI STATE BANK OF INDIA(508548)
115 BEGUNIA OR-23-006-017-007/25408
(Sagadabhanga) 		2423006000NRG24210620230100264 21/06/2023 Rankanath Muduli 2423006WL004110 Rankanath Muduli 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844114 MR RANKANIDHI MUDULI STATE BANK OF INDIA(508548)
116 BEGUNIA OR-23-006-017-007/25431
(Sagadabhanga) 		2423006000NRG24210620230100269 21/06/2023 GULA PARIDA 2423006WL004110 GULA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844222 GULA PARIDA ODISHA GRAMYA BANK(607060)
117 BEGUNIA OR-23-006-017-007/25435
(Sagadabhanga) 		2423006000NRG24210620230100270 21/06/2023 Baikuntha Muduli 2423006WL004110 Baikuntha Muduli 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808844115 MR BAIKUNTHA MUDULI STATE BANK OF INDIA(508548)
118 BEGUNIA OR-23-006-018-002/26545
(Govindpur) 		2423006000NRG24210620230099265 21/06/2023 Snehalata Rout 2423006WL004072 Snehalata Rout 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844111 Snehalata Rout ODISHA GRAMYA BANK(607060)
119 BEGUNIA OR-23-006-018-002/47937
(Govindpur) 		2423006000NRG24210620230099275 21/06/2023 Snehalata Das 2423006WL004072 Snehalata Das 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844108 SNEHALATA DAS IDBI BANK(607095)
120 BEGUNIA OR-23-006-018-003/26920
(Govindpur) 		2423006000NRG24210620230099277 21/06/2023 PRADEEP MAJHI 2423006WL004072 PRADEEP MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844232 PRADEEP MAJHI ODISHA GRAMYA BANK(607060)
121 BEGUNIA OR-23-006-018-003/26935
(Govindpur) 		2423006000NRG24210620230099322 21/06/2023 Kanchan Majhi 2423006WL004073 Kanchan Majhi 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844104 Kanchan Majhi ODISHA GRAMYA BANK(607060)
122 BEGUNIA OR-23-006-018-003/26935
(Govindpur) 		2423006000NRG24210620230099321 21/06/2023 Praphulla Majhi 2423006WL004073 Praphulla Majhi 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844230 PRAFULA KUMART MAJHI UNION BANK OF INDIA(508500)
123 BEGUNIA OR-23-006-018-003/26975
(Govindpur) 		2423006000NRG24210620230099329 21/06/2023 Harihara pradhan 2423006WL004073 Harihara pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844233 Harihara pradhan ODISHA GRAMYA BANK(607060)
124 BEGUNIA OR-23-006-018-003/27373
(Govindpur) 		2423006000NRG24210620230099334 21/06/2023 Jyotsnarani sahoo 2423006WL004073 Jyotsnarani sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844102 MS JYOSHNA RANI SAHOO STATE BANK OF INDIA(508548)
125 BEGUNIA OR-23-006-018-004/26998
(Govindpur) 		2423006000NRG24210620230099280 21/06/2023 Dinabandhu Jena 2423006WL004072 Dinabandhu Jena 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844106 Dinabandhu Jena ODISHA GRAMYA BANK(607060)
126 BEGUNIA OR-23-006-018-004/27005
(Govindpur) 		2423006000NRG24210620230099343 21/06/2023 Budhi Patra 2423006WL004073 Budhi Patra 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844101 BUDHI PATRA ICICI BANK LTD(508534)
127 BEGUNIA OR-23-006-018-004/27051
(Govindpur) 		2423006000NRG24210620230099282 21/06/2023 RAMESH SAMANTARAY 2423006WL004072 RAMESH SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844105 MR RAMESH SAMANTARAY STATE BANK OF INDIA(508548)
128 BEGUNIA OR-23-006-018-004/27051
(Govindpur) 		2423006000NRG24210620230099283 21/06/2023 Sukanti Samantray 2423006WL004072 Sukanti Samantray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844231 Sukanti Samantray ODISHA GRAMYA BANK(607060)
129 BEGUNIA OR-23-006-018-004/27114
(Govindpur) 		2423006000NRG24210620230099286 21/06/2023 Panchanan Behera 2423006WL004072 Panchanan Behera 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844110 Panchanan Behera ODISHA GRAMYA BANK(607060)
130 BEGUNIA OR-23-006-018-004/27114
(Govindpur) 		2423006000NRG24210620230099287 21/06/2023 Sarojini Behera 2423006WL004072 Sarojini Behera 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808844109 SAROJINI BEHERA UNION BANK OF INDIA(508500)
131 BEGUNIA OR-23-006-018-005/27173
(Govindpur) 		2423006000NRG24210620230099349 21/06/2023 Bansidhar muduli 2423006WL004073 Bansidhar muduli 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844107 BANSIDHAR MUDULI ICICI BANK LTD(508534)
132 BEGUNIA OR-23-006-018-005/27189
(Govindpur) 		2423006000NRG24210620230099352 21/06/2023 KABIRAJ BARIK 2423006WL004073 KABIRAJ BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844100 KABIRAJ BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
133 BEGUNIA OR-23-006-018-005/27189
(Govindpur) 		2423006000NRG24210620230099353 21/06/2023 SUKANTI BARIK 2423006WL004073 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844103 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
134 BEGUNIA OR-23-006-018-005/27225
(Govindpur) 		2423006000NRG24210620230099357 21/06/2023 Manika Sahoo 2423006WL004073 Manika Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808844229 MS MANIKA SAHOO STATE BANK OF INDIA(508548)
SubTotal 59250 59250
Total 185334 185334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_210623APB_FTO_262676 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 6399
2 BEGUNIA OR2423006_210623APB_FTO_262676 Bank of India BKID0005122 BIJAYACHANDRAPUR 1185
3 BEGUNIA OR2423006_210623APB_FTO_262676 Canara Bank CNRB0003366 KHURDA 2844
4 BEGUNIA OR2423006_210623APB_FTO_262676 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 1422
5 BEGUNIA OR2423006_210623APB_FTO_262676 Central Bank Of India CBIN0283528 KHURDA 1422
6 BEGUNIA OR2423006_210623APB_FTO_262676 Indian Overseas Bank IOBA0001096 KAIPADAR 6636
7 BEGUNIA OR2423006_210623APB_FTO_262676 Indian Overseas Bank IOBA0002291 KHURDA 1422
8 BEGUNIA OR2423006_210623APB_FTO_262676 NEELACHAL GRAMYA BANK IOBA0NGB001 SIKO BRANCH,PURI 3318
9 BEGUNIA OR2423006_210623APB_FTO_262676 Punjab National Bank PUNB0099920 Dhansara 1422
10 BEGUNIA OR2423006_210623APB_FTO_262676 Punjab National Bank PUNB0765200 KHURDHA 1185
11 BEGUNIA OR2423006_210623APB_FTO_262676 State Bank of India SBIN0000116 KHURDA 32232
12 BEGUNIA OR2423006_210623APB_FTO_262676 State Bank of India SBIN0000222 BANKI 2844
13 BEGUNIA OR2423006_210623APB_FTO_262676 State Bank of India SBIN0009631 CHHANNAGIRI 39816
14 BEGUNIA OR2423006_210623APB_FTO_262676 State Bank of India SBIN0010930 VIVEKANANDA MARG 1422
15 BEGUNIA OR2423006_210623APB_FTO_262676 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2844
16 BEGUNIA OR2423006_210623APB_FTO_262676 State Bank of India SBIN0013599 RANAPUR 6636
17 BEGUNIA OR2423006_210623APB_FTO_262676 State Bank of India SBIN0018480 TULASIPUR 1422
18 BEGUNIA OR2423006_210623APB_FTO_262676 UCO Bank UCBA0001733 BEGUNIA 5214
19 BEGUNIA OR2423006_210623APB_FTO_262676 Union Bank of India UBIN0553794 KHURDA 4977
20 BEGUNIA OR2423006_210623APB_FTO_262676 Union Bank of India UBIN0813737 KHURDA 1422
21 BEGUNIA OR2423006_210623APB_FTO_262676 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422
22 BEGUNIA OR2423006_210623APB_FTO_262676 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 19671
23 BEGUNIA OR2423006_210623APB_FTO_262676 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1185
24 BEGUNIA OR2423006_210623APB_FTO_262676 Odisha Gramya Bank IOBA0ROGB01 SIKO 19908
25 BEGUNIA OR2423006_210623APB_FTO_262676 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 17064

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