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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_200423APB_FTO_36258
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-23-006-014-004/15837
(Kunjuri) 		2423006014NRG24200420230008390 20/04/2023 NIRUPAMA BISWAL 2423006014WL000389 NIRUPAMA BISWAL 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996418 NIRUPAMA BISWAL BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-014-004/15846
(Kunjuri) 		2423006014NRG24200420230008393 20/04/2023 JAMUNA SWAIN 2423006014WL000389 JAMUNA SWAIN 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996419 JAMUNA SWAIN BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-014-004/15846
(Kunjuri) 		2423006014NRG24200420230008392 20/04/2023 KASINATH SWAIN 2423006014WL000389 KASINATH SWAIN 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996442 KASINATH SWAIN BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-014-004/15851
(Kunjuri) 		2423006014NRG24200420230008396 20/04/2023 Gadadhara swain 2423006014WL000389 Gadadhara swain 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996406 GADADHAR SWAIN BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-014-004/15895
(Kunjuri) 		2423006014NRG24200420230008403 20/04/2023 HIRANYA BALA SUBUDHI 2423006014WL000389 HIRANYA BALA SUBUDHI 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996429 MRS HIRAN DEI STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-014-004/2591882
(Kunjuri) 		2423006014NRG24200420230008404 20/04/2023 Bholanath Barik 2423006014WL000389 Bholanath Barik 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996413 BHOLANATH BARIK BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-014-004/2591890
(Kunjuri) 		2423006014NRG24200420230008406 20/04/2023 MALATI PRADHAN 2423006014WL000389 MALATI PRADHAN 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996412 MALATI PRADHAN BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-014-004/2591890
(Kunjuri) 		2423006014NRG24200420230008405 20/04/2023 Santosh Pradhan 2423006014WL000389 Santosh Pradhan 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996391 SANTOSH PRADHAN BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-014-004/2591895
(Kunjuri) 		2423006014NRG24200420230008407 20/04/2023 Sanjay Pradhan 2423006014WL000389 Sanjay Pradhan 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996415 SANJAY PRADHAN BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-014-004/2591959
(Kunjuri) 		2423006014NRG24200420230008410 20/04/2023 Tikina Pradhan 2423006014WL000389 Tikina Pradhan 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996414 TIKINA PRADHAN BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-014-004/2591998
(Kunjuri) 		2423006014NRG24200420230008411 20/04/2023 KABIRAJ SAHOO 2423006014WL000389 KABIRAJ SAHOO 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996440 KABIRAJ SAHOO BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-014-004/2592004
(Kunjuri) 		2423006014NRG24200420230008413 20/04/2023 JANAKI BISWAL 2423006014WL000389 JANAKI BISWAL 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996416 JANAKI BISWAL BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-014-004/2592009
(Kunjuri) 		2423006014NRG24200420230008414 20/04/2023 PABITRA BISWAL 2423006014WL000389 PABITRA BISWAL 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996426 PABITRA BISWAL BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-014-004/2592009
(Kunjuri) 		2423006014NRG24200420230008415 20/04/2023 SUPRAVA BISWAL 2423006014WL000389 SUPRAVA BISWAL 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996417 SUPRAVA BISWAL BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-014-004/27491
(Kunjuri) 		2423006014NRG24200420230008416 20/04/2023 SUSHANTA KUMAR BARIK 2423006014WL000389 SUSHANTA KUMAR BARIK 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996441 SUSHANT BARIK BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-014-013/16649
(Kunjuri) 		2423006014NRG24200420230008418 20/04/2023 RASHMITA CHHOTARYA 2423006014WL000390 RASHMITA CHHOTARYA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996403 RASHMITA CHHOTARAY HDFC BANK LTD(607152)
17 BEGUNIA OR-23-006-014-013/16649
(Kunjuri) 		2423006014NRG24200420230008417 20/04/2023 SURENDRA CHHOTARAY 2423006014WL000390 SURENDRA CHHOTARAY 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996402 SURENDRA CHHOTARAY AXIS BANK(607153)
18 BEGUNIA OR-23-006-014-013/16655
(Kunjuri) 		2423006014NRG24200420230008419 20/04/2023 JANAKI JENA 2423006014WL000390 JANAKI JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996394 JANAKEE JENA HDFC BANK LTD(607152)
19 BEGUNIA OR-23-006-014-013/16655
(Kunjuri) 		2423006014NRG24200420230008421 20/04/2023 SANTOSH JENA 2423006014WL000390 SANTOSH JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996420 SANTOSH JENA BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-014-013/16659
(Kunjuri) 		2423006014NRG24200420230008422 20/04/2023 JALADHAR PRADHAN 2423006014WL000390 JALADHAR PRADHAN 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996399 JALADHAR PRADHAN BANK OF BARODA(606985)
21 BEGUNIA OR-23-006-014-013/16660
(Kunjuri) 		2423006014NRG24200420230008423 20/04/2023 KASHINATH PRADHAN 2423006014WL000390 KASHINATH PRADHAN 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996443 KASHINATH PRADHAN BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-014-013/16686
(Kunjuri) 		2423006014NRG24200420230008425 20/04/2023 SUKANTI JENA 2423006014WL000390 SUKANTI JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996389 SukantiDei FINCARE SMALL FINANCE BANK LTD(608304)
23 BEGUNIA OR-23-006-014-013/16693
(Kunjuri) 		2423006014NRG24200420230008427 20/04/2023 MANORANJAN RANASINGH 2423006014WL000390 MANORANJAN RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996410 MR MANORANJAN RANASINGH STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-014-013/16694
(Kunjuri) 		2423006014NRG24200420230008428 20/04/2023 Laxman Pradhan 2423006014WL000390 Laxman Pradhan 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996384 MR LAXMAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-014-013/16694
(Kunjuri) 		2423006014NRG24200420230008429 20/04/2023 Ranilata Pradhan 2423006014WL000390 Ranilata Pradhan 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996396 RANILATA PRADHAN BANK OF BARODA(606985)
26 BEGUNIA OR-23-006-014-013/16697
(Kunjuri) 		2423006014NRG24200420230008431 20/04/2023 SWARNALATA NAYAK 2423006014WL000390 SWARNALATA NAYAK 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996407 SWARNNALATA NAYAK HDFC BANK LTD(607152)
27 BEGUNIA OR-23-006-014-013/16699
(Kunjuri) 		2423006014NRG24200420230008432 20/04/2023 BIBHUTI BHUSAN NAYAK 2423006014WL000390 BIBHUTI BHUSAN NAYAK 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996395 BIBHUTI BHUSAN NAYAK BANK OF BARODA(606985)
28 BEGUNIA OR-23-006-014-013/16700
(Kunjuri) 		2423006014NRG24200420230008435 20/04/2023 DIPTEE RANJAN RANASINGH 2423006014WL000390 DIPTEE RANJAN RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996425 DIPTEE RANJAN RANASINGH BANK OF BARODA(606985)
29 BEGUNIA OR-23-006-014-013/16707
(Kunjuri) 		2423006014NRG24200420230008437 20/04/2023 PUSPANJALI RANSINGH 2423006014WL000390 PUSPANJALI RANSINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996387 PUSPANJALI RANSINGH BANK OF BARODA(606985)
30 BEGUNIA OR-23-006-014-013/16708
(Kunjuri) 		2423006014NRG24200420230008438 20/04/2023 Ramesh ranasingh 2423006014WL000390 Ramesh ranasingh 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996398 RAMESH RANASINGH BANK OF BARODA(606985)
31 BEGUNIA OR-23-006-014-013/16712
(Kunjuri) 		2423006014NRG24200420230008440 20/04/2023 Rankanidhi Ranasingh 2423006014WL000390 Rankanidhi Ranasingh 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996390 RANKANIDHI RANASINGH BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-014-013/16712
(Kunjuri) 		2423006014NRG24200420230008441 20/04/2023 Rasananda Ranasingh 2423006014WL000390 Rasananda Ranasingh 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996422 RASANANDA RANASINGH BANK OF BARODA(606985)
33 BEGUNIA OR-23-006-014-013/16715
(Kunjuri) 		2423006014NRG24200420230008442 20/04/2023 BHAGIRATHI SUNDARAY 2423006014WL000390 BHAGIRATHI SUNDARAY 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996411 MR BHAGIRATHI SUNDARAY STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-014-013/16727
(Kunjuri) 		2423006014NRG24200420230008443 20/04/2023 JUGAL PRADHAN 2423006014WL000390 JUGAL PRADHAN 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996393 JUGAL PRADHAN BANK OF BARODA(606985)
35 BEGUNIA OR-23-006-014-013/16731
(Kunjuri) 		2423006014NRG24200420230008444 20/04/2023 BATAKRUSHNA RANASINGH 2423006014WL000390 BATAKRUSHNA RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996404 BATAKRUSHNA RANASINGH BANK OF BARODA(606985)
36 BEGUNIA OR-23-006-014-013/16731
(Kunjuri) 		2423006014NRG24200420230008445 20/04/2023 SISIRA KUMAR RANASINGH 2423006014WL000390 SISIRA KUMAR RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996424 SISIRA KUMAR RANASINGH BANK OF BARODA(606985)
37 BEGUNIA OR-23-006-014-013/16731
(Kunjuri) 		2423006014NRG24200420230008446 20/04/2023 SUDHIR RANASINGH 2423006014WL000390 SUDHIR RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996401 SUDHIR RANASINGH BANK OF BARODA(606985)
38 BEGUNIA OR-23-006-014-013/16733
(Kunjuri) 		2423006014NRG24200420230008448 20/04/2023 KHIROJ KUMAR JENA 2423006014WL000390 KHIROJ KUMAR JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996428 KHIROJ KUMAR JENA BANK OF BARODA(606985)
39 BEGUNIA OR-23-006-014-013/16733
(Kunjuri) 		2423006014NRG24200420230008447 20/04/2023 SALILA JENA 2423006014WL000390 SALILA JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996409 SALILA JENA BANK OF BARODA(606985)
40 BEGUNIA OR-23-006-014-013/16734
(Kunjuri) 		2423006014NRG24200420230008450 20/04/2023 BASANTA RANASINGH 2423006014WL000390 BASANTA RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996397 BASANTA RANASINGH BANK OF BARODA(606985)
41 BEGUNIA OR-23-006-014-013/16734
(Kunjuri) 		2423006014NRG24200420230008451 20/04/2023 PRIYA RANJAN RANASINGH 2423006014WL000390 PRIYA RANJAN RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996400 MR PRIYARANJAN RANASINGH STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-014-013/16734
(Kunjuri) 		2423006014NRG24200420230008449 20/04/2023 SARANGADHAR RAMASINGHA 2423006014WL000390 SARANGADHAR RAMASINGHA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996383 SARANGADHAR RANASINGH STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-014-013/2591972
(Kunjuri) 		2423006014NRG24200420230008456 20/04/2023 BANDINI JENA 2423006014WL000390 BANDINI JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996421 BANDINI JENA ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-014-013/2591972
(Kunjuri) 		2423006014NRG24200420230008455 20/04/2023 BHASKAR JENA 2423006014WL000390 BHASKAR JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996386 BHASKAR JENA ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-014-013/2591976
(Kunjuri) 		2423006014NRG24200420230008457 20/04/2023 JAJATI RANASINGH 2423006014WL000390 JAJATI RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996392 JAJATI RANASINGH BANK OF BARODA(606985)
46 BEGUNIA OR-23-006-014-013/2591976
(Kunjuri) 		2423006014NRG24200420230008458 20/04/2023 SUJATA RANASINGH 2423006014WL000390 SUJATA RANASINGH 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996430 MISS SUJATA NAYAK STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-014-013/2591978
(Kunjuri) 		2423006014NRG24200420230008462 20/04/2023 SANTOSHI JENA 2423006014WL000390 SANTOSHI JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996423 MR SANTOSHI JENA STATE BANK OF INDIA(508548)
48 BEGUNIA OR-23-006-014-013/2591979
(Kunjuri) 		2423006014NRG24200420230008463 20/04/2023 LALIT KUMAR JENA 2423006014WL000390 LALIT KUMAR JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996427 LALIT KUMAR JENA BANK OF BARODA(606985)
49 BEGUNIA OR-23-006-014-013/2591979
(Kunjuri) 		2423006014NRG24200420230008464 20/04/2023 SUJATA JENA 2423006014WL000390 SUJATA JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996408 SUJATA JENA BANK OF BARODA(606985)
50 BEGUNIA OR-23-006-014-013/2591980
(Kunjuri) 		2423006014NRG24200420230008465 20/04/2023 NABAKISHORE JENA 2423006014WL000390 NABAKISHORE JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996388 NABAKISHORE JENA BANK OF BARODA(606985)
51 BEGUNIA OR-23-006-014-013/2591980
(Kunjuri) 		2423006014NRG24200420230008466 20/04/2023 SUKANTI JENA 2423006014WL000390 SUKANTI JENA 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996405 SUKANTI JENA BANK OF BARODA(606985)
52 BEGUNIA OR-23-006-014-013/2591981
(Kunjuri) 		2423006014NRG24200420230008467 20/04/2023 NARENDRA CHHOTARAY 2423006014WL000390 NARENDRA CHHOTARAY 00045 BARB0GUDAMX 948 948 Processed 10/05/2023 1398996385 MR NARENDRA CHHOTARAY STATE BANK OF INDIA(508548)
SubTotal 49296 49296
53 BEGUNIA OR-23-006-014-004/15806
(Kunjuri) 		2423006014NRG24200420230008388 20/04/2023 PRAPHUL SWAIN 2423006014WL000389 PRAPHUL SWAIN 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996435 MR PRAPHUL SWAIN STATE BANK OF INDIA(508548)
54 BEGUNIA OR-23-006-014-004/15837
(Kunjuri) 		2423006014NRG24200420230008389 20/04/2023 JAYAKRUSHNA BISWAL 2423006014WL000389 JAYAKRUSHNA BISWAL 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996436 MR JAYAKRUSHNA BISWAL STATE BANK OF INDIA(508548)
55 BEGUNIA OR-23-006-014-004/15846
(Kunjuri) 		2423006014NRG24200420230008391 20/04/2023 BISWANATH SWAIN 2423006014WL000389 BISWANATH SWAIN 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996434 BISWANATH SWAIN AXIS BANK(607153)
56 BEGUNIA OR-23-006-014-004/15860
(Kunjuri) 		2423006014NRG24200420230008398 20/04/2023 BHANUMATI SAHOO 2423006014WL000389 BHANUMATI SAHOO 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996444 BHANUMATI SAHOO BANK OF BARODA(606985)
57 BEGUNIA OR-23-006-014-004/15889
(Kunjuri) 		2423006014NRG24200420230008399 20/04/2023 RABI NARAYAN SAHOO 2423006014WL000389 RABI NARAYAN SAHOO 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996438 RABINARAYAN SAHOO BANK OF BARODA(606985)
58 BEGUNIA OR-23-006-014-004/2591959
(Kunjuri) 		2423006014NRG24200420230008409 20/04/2023 Laxmidhar Pradhan 2423006014WL000389 Laxmidhar Pradhan 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996433 MR LAKSHMI DHAR PRADHAN STATE BANK OF INDIA(508548)
59 BEGUNIA OR-23-006-014-013/16760
(Kunjuri) 		2423006014NRG24200420230008453 20/04/2023 Sanjay Pradhan 2423006014WL000390 Sanjay Pradhan 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996431 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
60 BEGUNIA OR-23-006-014-013/2591977
(Kunjuri) 		2423006014NRG24200420230008460 20/04/2023 ANANDA PRADHAN 2423006014WL000390 ANANDA PRADHAN 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996432 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
61 BEGUNIA OR-23-006-014-013/2591978
(Kunjuri) 		2423006014NRG24200420230008461 20/04/2023 NARESH KUMAR JENA 2423006014WL000390 NARESH KUMAR JENA 00415 SBIN0000116 948 948 Processed 10/05/2023 1398996437 MR NARESH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
62 BEGUNIA OR-23-006-014-013/2591920
(Kunjuri) 		2423006014NRG24200420230008454 20/04/2023 GOPINATH JENA 2423006014WL000390 GOPINATH JENA 00462 UCBA0001862 948 948 Processed 10/05/2023 1398996382 GOPINATH JENA UNION BANK OF INDIA(508500)
SubTotal 948 948
63 BEGUNIA OR-23-006-014-004/15860
(Kunjuri) 		2423006014NRG24200420230008397 20/04/2023 RABINARAYAN SAHOO 2423006014WL000389 RABINARAYAN SAHOO 00468 UBIN0813737 948 948 Processed 10/05/2023 1398996381 RABINARAYAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 948 948
64 BEGUNIA OR-23-006-014-004/15895
(Kunjuri) 		2423006014NRG24200420230008402 20/04/2023 SITARAM SUBUDHI 2423006014WL000389 SITARAM SUBUDHI 00468 UBIN0905411 948 948 Processed 10/05/2023 1398996439 SITARAM SUBUDHI UNION BANK OF INDIA(508500)
SubTotal 948 948
65 BEGUNIA OR-23-006-014-004/15851
(Kunjuri) 		2423006014NRG24200420230008394 20/04/2023 Bidyadhar Swain 2423006014WL000389 Bidyadhar Swain 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398996379 BIDYADHARA SWAIN BANK OF BARODA(606985)
66 BEGUNIA OR-23-006-014-004/15851
(Kunjuri) 		2423006014NRG24200420230008395 20/04/2023 Binapani Swain 2423006014WL000389 Binapani Swain 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398996380 BINAPANI SWAIN BANK OF BARODA(606985)
SubTotal 1896 1896
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_200423APB_FTO_36258 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 49296
2 BEGUNIA OR2423006014_200423APB_FTO_36258 State Bank of India SBIN0000116 KHURDA 8532
3 BEGUNIA OR2423006014_200423APB_FTO_36258 UCO Bank UCBA0001862 KHURDA 948
4 BEGUNIA OR2423006014_200423APB_FTO_36258 Union Bank of India UBIN0813737 KHURDA 948
5 BEGUNIA OR2423006014_200423APB_FTO_36258 Union Bank of India UBIN0905411 NAYAPALLY,BHUBANESHWAR 948
6 BEGUNIA OR2423006014_200423APB_FTO_36258 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1896

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