Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_171023APB_FTO_654210
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-23-006-014-001/15399
(Kunjuri) 		2423006014NRG24161020230234372 17/10/2023 SHANTILATA GURU 2423006014WL018780 SHANTILATA GURU 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220141 SHANTILATA GURU BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-014-001/2591934
(Kunjuri) 		2423006014NRG24161020230234439 17/10/2023 SASHIKANTA BARIK 2423006014WL018787 SASHIKANTA BARIK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220123 SASHIKANTA BARIK BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-014-001/2591977
(Kunjuri) 		2423006014NRG24161020230234375 17/10/2023 REETA NAYAK 2423006014WL018780 REETA NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220155 REETA NAYAK BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-014-001/2591979
(Kunjuri) 		2423006014NRG24161020230234416 17/10/2023 RAJANI JENA 2423006014WL018784 RAJANI JENA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220167 RAJANI JENA BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-014-001/2591979
(Kunjuri) 		2423006014NRG24161020230234417 17/10/2023 SUSHANT JENA 2423006014WL018784 SUSHANT JENA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220165 SUSHANT JENA BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-014-001/2591982
(Kunjuri) 		2423006014NRG24161020230234376 17/10/2023 NALINI NAYAK 2423006014WL018780 NALINI NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220130 NALININAYAK FINCARE SMALL FINANCE BANK LTD(608304)
7 BEGUNIA OR-23-006-014-001/2591986
(Kunjuri) 		2423006014NRG24161020230234379 17/10/2023 SAMEER NAYAK 2423006014WL018780 SAMEER NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7265220168 MR SAMEER NAYAK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-014-004/15747
(Kunjuri) 		2423006014NRG24161020230233649 17/10/2023 Trinath Biswal 2423006014WL018690 Trinath Biswal 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220157 TRINATH BISWAL BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-014-004/15781
(Kunjuri) 		2423006014NRG24161020230234422 17/10/2023 HARAMOHAN BARIK 2423006014WL018784 HARAMOHAN BARIK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220122 HARAMOHAN BARIK BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-014-004/15781
(Kunjuri) 		2423006014NRG24161020230234423 17/10/2023 LILITA BARIK 2423006014WL018784 LILITA BARIK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220151 LILITA BARIK BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-014-004/15832
(Kunjuri) 		2423006014NRG24161020230233652 17/10/2023 NETRANANDA SWAIN 2423006014WL018690 NETRANANDA SWAIN 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220124 NETRANANDA SWAIN BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-014-004/15832
(Kunjuri) 		2423006014NRG24161020230233653 17/10/2023 Sukanti Swain 2423006014WL018690 Sukanti Swain 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220148 SUKANTI SWAIN BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-014-004/15851
(Kunjuri) 		2423006014NRG24161020230233656 17/10/2023 Gadadhara swain 2423006014WL018690 Gadadhara swain 00045 BARB0GUDAMX 1185 1185 Processed 09/11/2023 7265220147 GADADHAR SWAIN BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-014-004/2591882
(Kunjuri) 		2423006014NRG24161020230233660 17/10/2023 Bholanath Barik 2423006014WL018690 Bholanath Barik 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220156 BHOLANATH BARIK BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-014-004/2591890
(Kunjuri) 		2423006014NRG24161020230233661 17/10/2023 Santosh Pradhan 2423006014WL018690 Santosh Pradhan 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220125 SANTOSH PRADHAN BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-014-004/2591895
(Kunjuri) 		2423006014NRG24161020230233662 17/10/2023 Sanjay Pradhan 2423006014WL018690 Sanjay Pradhan 00045 BARB0GUDAMX 948 948 Processed 09/11/2023 7265220158 SANJAY PRADHAN BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-014-004/2591962
(Kunjuri) 		2423006014NRG24161020230233663 17/10/2023 Dasarathi Biswal 2423006014WL018690 Dasarathi Biswal 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7265220121 MR DASHARATHI BISWAL STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-014-004/2591998
(Kunjuri) 		2423006014NRG24161020230233664 17/10/2023 KABIRAJ SAHOO 2423006014WL018690 KABIRAJ SAHOO 00045 BARB0GUDAMX 948 948 Processed 09/11/2023 7265220160 KABIRAJ SAHOO BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-014-004/2592004
(Kunjuri) 		2423006014NRG24161020230233665 17/10/2023 JANAKI BISWAL 2423006014WL018690 JANAKI BISWAL 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220159 JANAKI BISWAL BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-014-004/2592007
(Kunjuri) 		2423006014NRG24161020230234380 17/10/2023 BIJAY PRUSTY 2423006014WL018780 BIJAY PRUSTY 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7265220131 MR BIJAY PRUSTY STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-014-004/2592007
(Kunjuri) 		2423006014NRG24161020230234381 17/10/2023 USHAMANI PRUSTY 2423006014WL018780 USHAMANI PRUSTY 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220149 USHAMANI PRUSTY BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-014-004/2592016
(Kunjuri) 		2423006014NRG24161020230233666 17/10/2023 BABI SAHOO 2423006014WL018690 BABI SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220164 BABI SAHOO BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-014-004/2592021
(Kunjuri) 		2423006014NRG24161020230233667 17/10/2023 RAJENDRA SWAIN 2423006014WL018690 RAJENDRA SWAIN 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220150 RAJENDRA SWAIN BANK OF BARODA(606985)
24 BEGUNIA OR-23-006-014-004/27491
(Kunjuri) 		2423006014NRG24161020230233668 17/10/2023 SUSHANTA KUMAR BARIK 2423006014WL018690 SUSHANTA KUMAR BARIK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220194 SUSHANT BARIK BANK OF BARODA(606985)
25 BEGUNIA OR-23-006-014-008/16032
(Kunjuri) 		2423006014NRG24161020230234363 17/10/2023 TAPAS RANJAN ROUTRAY 2423006014WL018779 TAPAS RANJAN ROUTRAY 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7265220169 MR TAPAS RANJAN RAUTRAY STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-014-008/2592591990
(Kunjuri) 		2423006014NRG24161020230234365 17/10/2023 BIJAY SAHOO 2423006014WL018779 BIJAY SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220140 BIJAY SAHOO BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-014-008/2592591991
(Kunjuri) 		2423006014NRG24161020230234367 17/10/2023 ROJINA SAMANTARAY 2423006014WL018779 ROJINA SAMANTARAY 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220134 ROJINA SAMANTARAY BANK OF BARODA(606985)
28 BEGUNIA OR-23-006-014-008/2592591991
(Kunjuri) 		2423006014NRG24161020230234368 17/10/2023 SANJAY KUMAR DAS 2423006014WL018779 SANJAY KUMAR DAS 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220133 SANJAY K DAS INDIAN OVERSEAS BANK(508541)
29 BEGUNIA OR-23-006-014-008/2592591992
(Kunjuri) 		2423006014NRG24161020230234369 17/10/2023 RASMITA SAHOO 2423006014WL018779 RASMITA SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220142 RASMITA SAHOO BANK OF BARODA(606985)
30 BEGUNIA OR-23-006-014-009/2591978
(Kunjuri) 		2423006014NRG24161020230234458 17/10/2023 PRIYATAMA SAHOO 2423006014WL018790 PRIYATAMA SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220127 PRIYATAMA SAHOO BANK OF BARODA(606985)
31 BEGUNIA OR-23-006-014-009/2591978
(Kunjuri) 		2423006014NRG24161020230234459 17/10/2023 SRIYATTAMA SAHOO 2423006014WL018790 SRIYATTAMA SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7265220152 MISS SRIYATTAMA SAHOO STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-014-009/2591979
(Kunjuri) 		2423006014NRG24161020230234461 17/10/2023 PARSURAM SAHOO 2423006014WL018790 PARSURAM SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220166 PARSURAM SAHOO KARNATAKA BANK LTD(607270)
33 BEGUNIA OR-23-006-014-009/2591979
(Kunjuri) 		2423006014NRG24161020230234460 17/10/2023 SAUDAMINI SAHOO 2423006014WL018790 SAUDAMINI SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220126 SAUDAMINI SAHOO BANK OF BARODA(606985)
34 BEGUNIA OR-23-006-014-013/16660
(Kunjuri) 		2423006014NRG24161020230234382 17/10/2023 KASHINATH PRADHAN 2423006014WL018780 KASHINATH PRADHAN 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220195 KASHINATH PRADHAN BANK OF BARODA(606985)
35 BEGUNIA OR-23-006-014-013/16715
(Kunjuri) 		2423006014NRG24161020230234406 17/10/2023 BHAGIRATHI SUNDARAY 2423006014WL018783 BHAGIRATHI SUNDARAY 00045 BARB0GUDAMX 1659 1659 Processed 10/11/2023 7265220153 MR BHAGIRATHI SUNDARAY STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-014-013/2591972
(Kunjuri) 		2423006014NRG24161020230234425 17/10/2023 BANDINI JENA 2423006014WL018784 BANDINI JENA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220161 BANDINI JENA ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-014-013/2591972
(Kunjuri) 		2423006014NRG24161020230234424 17/10/2023 BHASKAR JENA 2423006014WL018784 BHASKAR JENA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220196 BHASKAR JENA ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-014-014/17033
(Kunjuri) 		2423006014NRG24161020230234371 17/10/2023 CHANCHALA DEI 2423006014WL018779 CHANCHALA DEI 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220154 CHANCHALA DEI BANK OF BARODA(606985)
39 BEGUNIA OR-23-006-014-014/2591967
(Kunjuri) 		2423006014NRG24161020230234446 17/10/2023 BILASINI NAYAK 2423006014WL018787 BILASINI NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220146 BILASINI NAYAK BANK OF BARODA(606985)
40 BEGUNIA OR-23-006-014-014/2591967
(Kunjuri) 		2423006014NRG24161020230234445 17/10/2023 BINODINI NAYAK 2423006014WL018787 BINODINI NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220162 BINODINI NAYAK BANK OF BARODA(606985)
41 BEGUNIA OR-23-006-014-015/16856
(Kunjuri) 		2423006014NRG24161020230234388 17/10/2023 Narayan Mahapatra 2423006014WL018781 Narayan Mahapatra 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220136 NARAYAN MOHAPATRA BANK OF BARODA(606985)
42 BEGUNIA OR-23-006-014-015/16919
(Kunjuri) 		2423006014NRG24161020230234448 17/10/2023 BISWA RANJAN BEHERA 2423006014WL018787 BISWA RANJAN BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220163 BISWA RANJAN BEHERA BANK OF BARODA(606985)
43 BEGUNIA OR-23-006-014-015/16919
(Kunjuri) 		2423006014NRG24161020230234447 17/10/2023 MINATI BEHERA 2423006014WL018787 MINATI BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220128 MINATI BEHERA BANK OF BARODA(606985)
44 BEGUNIA OR-23-006-014-015/22591995
(Kunjuri) 		2423006014NRG24161020230234391 17/10/2023 BASANTA KHUNTIA 2423006014WL018781 BASANTA KHUNTIA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220139 BASANTA KHUNTIA BANK OF BARODA(606985)
45 BEGUNIA OR-23-006-014-015/22591995
(Kunjuri) 		2423006014NRG24161020230234392 17/10/2023 REBATI KHUNTIA 2423006014WL018781 REBATI KHUNTIA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220145 REBATI KHUNTIA BANK OF BARODA(606985)
46 BEGUNIA OR-23-006-014-015/22591997
(Kunjuri) 		2423006014NRG24161020230234407 17/10/2023 JAYANTI CHAMPATIRAY 2423006014WL018783 JAYANTI CHAMPATIRAY 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220144 JAYANTI CHAMPATIRAY BANK OF BARODA(606985)
47 BEGUNIA OR-23-006-014-015/22592000
(Kunjuri) 		2423006014NRG24161020230234396 17/10/2023 ANITA KHUNTIA 2423006014WL018781 ANITA KHUNTIA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220143 ANITA KHUNTIA BANK OF BARODA(606985)
48 BEGUNIA OR-23-006-014-015/22592000
(Kunjuri) 		2423006014NRG24161020230234397 17/10/2023 KEDAR KHUNTIA 2423006014WL018781 KEDAR KHUNTIA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220138 KEDAR KHUNTIA BANK OF BARODA(606985)
49 BEGUNIA OR-23-006-014-016/17073
(Kunjuri) 		2423006014NRG24161020230234357 17/10/2023 PRABHAT KUMAR BEHERA 2423006014WL018778 PRABHAT KUMAR BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220129 PRABHAT KUMAR BEHERA BANK OF BARODA(606985)
50 BEGUNIA OR-23-006-014-016/17073
(Kunjuri) 		2423006014NRG24161020230234358 17/10/2023 SATYAVAMA BEHERA 2423006014WL018778 SATYAVAMA BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220132 SATYAVAMA BEHERA BANK OF BARODA(606985)
51 BEGUNIA OR-23-006-014-016/17105
(Kunjuri) 		2423006014NRG24161020230234410 17/10/2023 PRATIMA BARAL 2423006014WL018783 PRATIMA BARAL 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220137 PRATIMA BARAL BANK OF BARODA(606985)
52 BEGUNIA OR-23-006-014-016/25919233
(Kunjuri) 		2423006014NRG24161020230234412 17/10/2023 JAYANTI BARAL 2423006014WL018783 JAYANTI BARAL 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265220135 JAYANTI BARAL BANK OF BARODA(606985)
SubTotal 84372 84372
53 BEGUNIA OR-23-006-014-016/25919243
(Kunjuri) 		2423006014NRG24161020230234414 17/10/2023 Manoj Kumar Sahoo 2423006014WL018783 Manoj Kumar Sahoo 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7265220189 MANOJ KUMAR SAHOO BANK OF BARODA(606985)
54 BEGUNIA OR-23-006-014-016/25919243
(Kunjuri) 		2423006014NRG24161020230234415 17/10/2023 RUPALI SAHOO 2423006014WL018783 RUPALI SAHOO 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7265220188 RUPALI SAHOO BANK OF BARODA(606985)
SubTotal 3318 3318
55 BEGUNIA OR-23-006-014-001/2591934
(Kunjuri) 		2423006014NRG24161020230234438 17/10/2023 SHRIKANTA KUMAR BARIK 2423006014WL018787 SHRIKANTA KUMAR BARIK 00048 BKID0005569 1659 1659 Processed 10/11/2023 7265220192 MR SHRIKANTA KUNAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
56 BEGUNIA OR-23-006-014-001/2591982
(Kunjuri) 		2423006014NRG24161020230234377 17/10/2023 KRUSHNACHANDRA NAYAK 2423006014WL018780 KRUSHNACHANDRA NAYAK 00176 IDIB000B537 1659 1659 Processed 10/11/2023 7265220190 MR KRUSHNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
57 BEGUNIA OR-23-006-014-004/2592025
(Kunjuri) 		2423006014NRG24161020230234387 17/10/2023 RANJAN KUMAR SAHU 2423006014WL018781 RANJAN KUMAR SAHU 00354 PUNB0045220 1659 1659 Processed 09/11/2023 7265220117 Mr. RANJAN KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
58 BEGUNIA OR-23-006-014-001/2591934
(Kunjuri) 		2423006014NRG24161020230234437 17/10/2023 Hampi Barik 2423006014WL018787 Hampi Barik 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7265220177 HAMPI BARIK BANK OF BARODA(606985)
59 BEGUNIA OR-23-006-014-001/2591934
(Kunjuri) 		2423006014NRG24161020230234436 17/10/2023 Sushant Barik 2423006014WL018787 Sushant Barik 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220178 MR SUSANT KUMAR BARIK STATE BANK OF INDIA(508548)
60 BEGUNIA OR-23-006-014-001/2591980
(Kunjuri) 		2423006014NRG24161020230234419 17/10/2023 JYOTIRMAYEE MAHARANA 2423006014WL018784 JYOTIRMAYEE MAHARANA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220175 MRS JYOTIRMAYEE MAHARANA STATE BANK OF INDIA(508548)
61 BEGUNIA OR-23-006-014-004/15889
(Kunjuri) 		2423006014NRG24161020230233658 17/10/2023 RABI NARAYAN SAHOO 2423006014WL018690 RABI NARAYAN SAHOO 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7265220185 RABINARAYAN SAHOO BANK OF BARODA(606985)
62 BEGUNIA OR-23-006-014-008/16032
(Kunjuri) 		2423006014NRG24161020230234362 17/10/2023 Sasmita Routray 2423006014WL018779 Sasmita Routray 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7265220174 SASMITA ROUTARAY HDFC BANK LTD(607152)
63 BEGUNIA OR-23-006-014-008/2592591988
(Kunjuri) 		2423006014NRG24161020230234345 17/10/2023 NILIMA PATTNAYAK 2423006014WL018778 NILIMA PATTNAYAK 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220186 DR NILIMA PATTNAYAK STATE BANK OF INDIA(508548)
64 BEGUNIA OR-23-006-014-008/2592591988
(Kunjuri) 		2423006014NRG24161020230234346 17/10/2023 PRASAN DAS 2423006014WL018778 PRASAN DAS 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220172 PRASAN DAS STATE BANK OF INDIA(508548)
65 BEGUNIA OR-23-006-014-008/2592591989
(Kunjuri) 		2423006014NRG24161020230234348 17/10/2023 PUSPALATA ROUT 2423006014WL018778 PUSPALATA ROUT 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220182 MRS PUSPALATA ROUT STATE BANK OF INDIA(508548)
66 BEGUNIA OR-23-006-014-009/2591978
(Kunjuri) 		2423006014NRG24161020230234457 17/10/2023 Manorama Sarma 2423006014WL018790 Manorama Sarma 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220184 MRS MANORAMA SARMA STATE BANK OF INDIA(508548)
67 BEGUNIA OR-23-006-014-013/2591994
(Kunjuri) 		2423006014NRG24161020230234442 17/10/2023 PRASANTA KUMAR BISWAL 2423006014WL018787 PRASANTA KUMAR BISWAL 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220179 MR PRASANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
68 BEGUNIA OR-23-006-014-015/16824
(Kunjuri) 		2423006014NRG24161020230234350 17/10/2023 Ramchandra Behera 2423006014WL018778 Ramchandra Behera 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220193 Mr RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-014-015/16824
(Kunjuri) 		2423006014NRG24161020230234351 17/10/2023 RATNAKAR BEHERA 2423006014WL018778 RATNAKAR BEHERA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220171 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
70 BEGUNIA OR-23-006-014-015/22591972
(Kunjuri) 		2423006014NRG24161020230234353 17/10/2023 KUNTALA NAYAK 2423006014WL018778 KUNTALA NAYAK 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220181 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
71 BEGUNIA OR-23-006-014-015/22591998
(Kunjuri) 		2423006014NRG24161020230234354 17/10/2023 RINKY CHAMPATIRAY 2423006014WL018778 RINKY CHAMPATIRAY 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220170 MR RINKY CHAMPATIRAY STATE BANK OF INDIA(508548)
72 BEGUNIA OR-23-006-014-015/22591999
(Kunjuri) 		2423006014NRG24161020230234394 17/10/2023 JALADHAR BEHERA 2423006014WL018781 JALADHAR BEHERA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220183 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
73 BEGUNIA OR-23-006-014-015/22591999
(Kunjuri) 		2423006014NRG24161020230234393 17/10/2023 SHANTILATA BEHERA 2423006014WL018781 SHANTILATA BEHERA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265220180 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
74 BEGUNIA OR-23-006-014-016/25919246
(Kunjuri) 		2423006014NRG24161020230234398 17/10/2023 BABI MAHARANA 2423006014WL018781 BABI MAHARANA 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7265220173 BABI MAHARANA AXIS BANK(607153)
SubTotal 28203 28203
75 BEGUNIA OR-23-006-014-005/15914
(Kunjuri) 		2423006014NRG24161020230234360 17/10/2023 BASANT SAHOO 2423006014WL018779 BASANT SAHOO 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7265220119 MR BASANT SAHOO STATE BANK OF INDIA(508548)
76 BEGUNIA OR-23-006-014-008/2592591990
(Kunjuri) 		2423006014NRG24161020230234366 17/10/2023 SANTOSH SAHOO 2423006014WL018779 SANTOSH SAHOO 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7265220176 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
77 BEGUNIA OR-23-006-014-013/2591957
(Kunjuri) 		2423006014NRG24161020230234384 17/10/2023 PRAHALLAD PRADHAN 2423006014WL018780 PRAHALLAD PRADHAN 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7265220120 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
78 BEGUNIA OR-23-006-014-008/2592591988
(Kunjuri) 		2423006014NRG24161020230234347 17/10/2023 PARTHA JYOTIRANJAN DAS 2423006014WL018778 PARTHA JYOTIRANJAN DAS 00415 SBIN0013570 1659 1659 Processed 09/11/2023 7265220187 PARTHA JYOTIRANJAN DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
79 BEGUNIA OR-23-006-014-014/2591992
(Kunjuri) 		2423006014NRG24161020230234426 17/10/2023 ANJANA PRADHAN 2423006014WL018784 ANJANA PRADHAN 00462 UCBA0001579 1659 1659 Processed 09/11/2023 7265220118 ANJANA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
80 BEGUNIA OR-23-006-014-004/2592025
(Kunjuri) 		2423006014NRG24161020230234385 17/10/2023 HRUDAYALAKSHMI SAHOO 2423006014WL018781 HRUDAYALAKSHMI SAHOO 00468 UBIN0553794 1659 1659 Processed 09/11/2023 7265220191 HRUDAYALAKSHMI SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
81 BEGUNIA OR-23-006-014-004/15860
(Kunjuri) 		2423006014NRG24161020230233657 17/10/2023 RABINARAYAN SAHOO 2423006014WL018690 RABINARAYAN SAHOO 00468 UBIN0813737 948 948 Processed 09/11/2023 7265220197 RABINARAYAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 948 948
82 BEGUNIA OR-23-006-014-004/15851
(Kunjuri) 		2423006014NRG24161020230233654 17/10/2023 Bidyadhar Swain 2423006014WL018690 Bidyadhar Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265220199 BIDYADHARA SWAIN BANK OF BARODA(606985)
83 BEGUNIA OR-23-006-014-004/15851
(Kunjuri) 		2423006014NRG24161020230233655 17/10/2023 Binapani Swain 2423006014WL018690 Binapani Swain 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265220198 BINAPANI SWAIN BANK OF BARODA(606985)
84 BEGUNIA OR-23-006-014-004/2592026
(Kunjuri) 		2423006014NRG24161020230234404 17/10/2023 PRASAN KUMAR SAHU 2423006014WL018783 PRASAN KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265220114 PRASAN KUMAR SAHOO BANK OF BARODA(606985)
85 BEGUNIA OR-23-006-014-004/2592026
(Kunjuri) 		2423006014NRG24161020230234403 17/10/2023 SAJANI SAHOO 2423006014WL018783 SAJANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265220115 SAJANI SAHOO ODISHA GRAMYA BANK(607060)
86 BEGUNIA OR-23-006-014-008/16032
(Kunjuri) 		2423006014NRG24161020230234361 17/10/2023 Ratnakar Routray 2423006014WL018779 Ratnakar Routray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265220116 Ratnakar Routray ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 139593 139593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_171023APB_FTO_654210 Bank of Baroda BARB0GUDAMX BOB,GUDAM 1659
2 BEGUNIA OR2423006014_171023APB_FTO_654210 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 82713
3 BEGUNIA OR2423006014_171023APB_FTO_654210 Bank of Baroda BARB0KHORDH Khordha 3318
4 BEGUNIA OR2423006014_171023APB_FTO_654210 Bank of India BKID0005569 KHORDA 1659
5 BEGUNIA OR2423006014_171023APB_FTO_654210 Indian Bank IDIB000B537 BAGHAMARI 1659
6 BEGUNIA OR2423006014_171023APB_FTO_654210 Punjab National Bank PUNB0045220 Khurda 1659
7 BEGUNIA OR2423006014_171023APB_FTO_654210 State Bank of India SBIN0000116 KHURDA 28203
8 BEGUNIA OR2423006014_171023APB_FTO_654210 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 4977
9 BEGUNIA OR2423006014_171023APB_FTO_654210 State Bank of India SBIN0013570 KANAS 1659
10 BEGUNIA OR2423006014_171023APB_FTO_654210 UCO Bank UCBA0001579 JANLA 1659
11 BEGUNIA OR2423006014_171023APB_FTO_654210 Union Bank of India UBIN0553794 KHURDA 1659
12 BEGUNIA OR2423006014_171023APB_FTO_654210 Union Bank of India UBIN0813737 KHURDA 948
13 BEGUNIA OR2423006014_171023APB_FTO_654210 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 6162
14 BEGUNIA OR2423006014_171023APB_FTO_654210 Odisha Gramya Bank IOBA0ROGB01 SANAPALLA 1659

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