Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006016_010723APB_FTO_302987
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-23-006-016-001/23716
(Badaberana) 		2423006016NRG24010720230121005 01/07/2023 MANASI ROUT 2423006016WL004898 MANASI ROUT 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281292 MANASI ROUT BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-016-001/23716
(Badaberana) 		2423006016NRG24010720230121004 01/07/2023 PARTHASARATHI ROUT 2423006016WL004898 PARTHASARATHI ROUT 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281274 PARTHASARATHI ROUT BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-016-001/23727
(Badaberana) 		2423006016NRG24010720230121007 01/07/2023 MISS SANGHAMITRA NAIK 2423006016WL004898 MISS SANGHAMITRA NAIK 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281285 Sanghamitra Naik BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-016-001/23740
(Badaberana) 		2423006016NRG24010720230121012 01/07/2023 MR CHITA RANJAN SUBUDHI 2423006016WL004898 MR CHITA RANJAN SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281286 CHITA RANJAN SUBUDHI UNION BANK OF INDIA(508500)
5 BEGUNIA OR-23-006-016-001/23740
(Badaberana) 		2423006016NRG24010720230121013 01/07/2023 SUKANT SUBUDHI 2423006016WL004898 SUKANT SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 12/07/2023 3326281281 Mr. SUKANTA SUBUDHI CENTRAL BANK OF INDIA(607115)
6 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24010720230121022 01/07/2023 MR LAXMAN BEHERA 2423006016WL004898 MR LAXMAN BEHERA 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281276 LAXMAN BEHERA UCO BANK(607066)
7 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24010720230121023 01/07/2023 MRS SATYABHAMA BEHERA 2423006016WL004898 MRS SATYABHAMA BEHERA 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281264 SATYABHAMA BEHERA BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-016-001/23777
(Badaberana) 		2423006016NRG24010720230121031 01/07/2023 MR BRAJABANDHU NAYAK 2423006016WL004898 MR BRAJABANDHU NAYAK 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281263 BRAJABANDHU NAYAK BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24010720230121035 01/07/2023 DASARATHI ROUT 2423006016WL004898 DASARATHI ROUT 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281273 DASHARATHI ROUT BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24010720230121036 01/07/2023 MISS SUMITRA ROUT 2423006016WL004898 MISS SUMITRA ROUT 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281266 SUMITRA ROUT BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24010720230121038 01/07/2023 SUBHASHISH ROUT 2423006016WL004898 SUBHASHISH ROUT 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281262 SUBHASISH ROUT BANK OF INDIA(508505)
12 BEGUNIA OR-23-006-016-001/23785
(Badaberana) 		2423006016NRG24010720230121040 01/07/2023 MRS SUSAMA DAS 2423006016WL004898 MRS SUSAMA DAS 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281270 SUSHAMA DAS RATNAKAR BANK(607393)
13 BEGUNIA OR-23-006-016-001/23790
(Badaberana) 		2423006016NRG24010720230121043 01/07/2023 MRS RUNUBALA CHHATOI 2423006016WL004898 MRS RUNUBALA CHHATOI 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281283 RUNUBALA CHHATOI UCO BANK(607066)
14 BEGUNIA OR-23-006-016-001/23802
(Badaberana) 		2423006016NRG24010720230121044 01/07/2023 MR BHIMASEN SUBUDHI 2423006016WL004898 MR BHIMASEN SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281271 BHIMASEN SUBUDHI BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-016-001/23802
(Badaberana) 		2423006016NRG24010720230121045 01/07/2023 MRS MAMINA SUBUDHI 2423006016WL004898 MRS MAMINA SUBUDHI 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281272 MAMINA SUBUDHI BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-016-001/23824
(Badaberana) 		2423006016NRG24010720230121051 01/07/2023 MRS RUPA PRADHAN 2423006016WL004898 MRS RUPA PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281265 RUPA PRADHAN BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-016-001/23840
(Badaberana) 		2423006016NRG24010720230121052 01/07/2023 MR PURENDRA CHHATOI 2423006016WL004898 MR PURENDRA CHHATOI 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281280 MR PURENDRA CHHATOI STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-016-001/23840
(Badaberana) 		2423006016NRG24010720230121053 01/07/2023 MRS SUSHAMA DEI 2423006016WL004898 MRS SUSHAMA DEI 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281282 Sushama Dai BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-016-001/23844
(Badaberana) 		2423006016NRG24010720230121058 01/07/2023 MRS SOBHA PANDA 2423006016WL004898 MRS SOBHA PANDA 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281268 MRS SOBHA PANDA ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-016-001/23922
(Badaberana) 		2423006016NRG24010720230121060 01/07/2023 MR SAROJINI PRADHAN 2423006016WL004898 MR SAROJINI PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281267 PRADHAN SAROJINI RATNAKAR BANK(607393)
21 BEGUNIA OR-23-006-016-001/23922
(Badaberana) 		2423006016NRG24010720230121061 01/07/2023 MR SATYAJIT PRADHAN 2423006016WL004898 MR SATYAJIT PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281284 SATYAJIT PRADHAN BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-016-001/23945
(Badaberana) 		2423006016NRG24010720230121067 01/07/2023 MRS MAMATA SAHOO 2423006016WL004898 MRS MAMATA SAHOO 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281259 MAMATA SAHOO BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-016-001/23951
(Badaberana) 		2423006016NRG24010720230121068 01/07/2023 MR ANAND PRADHAN 2423006016WL004898 MR ANAND PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281278 ANAND PRADHAN BANK OF BARODA(606985)
24 BEGUNIA OR-23-006-016-001/27368
(Badaberana) 		2423006016NRG24010720230121071 01/07/2023 MR JADUMANI PRADHAN 2423006016WL004898 MR JADUMANI PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281279 JADUMANI PRADHAN BANK OF BARODA(606985)
25 BEGUNIA OR-23-006-016-001/27368
(Badaberana) 		2423006016NRG24010720230121072 01/07/2023 MR SANTILATA PRADHAN 2423006016WL004898 MR SANTILATA PRADHAN 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281260 SHANTILATA PRADHAN RATNAKAR BANK(607393)
26 BEGUNIA OR-23-006-016-001/27680
(Badaberana) 		2423006016NRG24010720230121075 01/07/2023 MRS Kamala Behera 2423006016WL004898 MRS Kamala Behera 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281277 Kamala Behera BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-016-001/27793
(Badaberana) 		2423006016NRG24010720230121085 01/07/2023 MRS SARASWATI SAHOO 2423006016WL004898 MRS SARASWATI SAHOO 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281261 SARASWATI SAHOO UCO BANK(607066)
28 BEGUNIA OR-23-006-016-001/27799
(Badaberana) 		2423006016NRG24010720230121088 01/07/2023 MRS BHANUMATI SAHOO 2423006016WL004898 MRS BHANUMATI SAHOO 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281269 BHANUMATI SAHOO UCO BANK(607066)
29 BEGUNIA OR-23-006-016-001/27812
(Badaberana) 		2423006016NRG24010720230121091 01/07/2023 MRS SAROJINI TARAI 2423006016WL004898 MRS SAROJINI TARAI 00045 BARB0GEDIAP 1422 1422 Processed 11/07/2023 3326281275 MISS SAROJINI TARAI STATE BANK OF INDIA(508548)
SubTotal 41238 41238
30 BEGUNIA OR-23-006-016-001/23766
(Badaberana) 		2423006016NRG24010720230121029 01/07/2023 MR PRATAP PRADHAN 2423006016WL004898 MR PRATAP PRADHAN 00045 BARB0KHORDH 1422 1422 Processed 11/07/2023 3326281257 PRATAP PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
31 BEGUNIA OR-23-006-016-001/23843
(Badaberana) 		2423006016NRG24010720230121055 01/07/2023 NARENDRA CHHATOI 2423006016WL004898 NARENDRA CHHATOI 00048 BKID0005118 1422 1422 Processed 11/07/2023 3326281258 MR NARENDRA CHHATOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24010720230121019 01/07/2023 Raghunath Mahapatra 2423006016WL004898 Raghunath Mahapatra 00176 IDIB000K347 1422 1422 Processed 11/07/2023 3326281288 RAGHUNATHA MAHAPATRA UCO BANK(607066)
33 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24010720230121018 01/07/2023 Sulochana Mahapatra 2423006016WL004898 Sulochana Mahapatra 00176 IDIB000K347 1422 1422 Processed 11/07/2023 3326281289 SULOCHANA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24010720230121037 01/07/2023 DEBASISH ROUT 2423006016WL004898 DEBASISH ROUT 00176 IDIB000K347 1422 1422 Processed 11/07/2023 3326281287 DEBASISH ROUT BANK OF BARODA(606985)
35 BEGUNIA OR-23-006-016-001/27680
(Badaberana) 		2423006016NRG24010720230121074 01/07/2023 BHAGYABAN BEHERA 2423006016WL004898 BHAGYABAN BEHERA 00176 IDIB000K347 1422 1422 Processed 11/07/2023 3326281291 MR BHAGYABAN BEHERA STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-016-001/27794
(Badaberana) 		2423006016NRG24010720230121087 01/07/2023 MADHURI MOHAPATRA 2423006016WL004898 MADHURI MOHAPATRA 00176 IDIB000K347 1422 1422 Processed 11/07/2023 3326281290 Mrs. MADHURI MOHAPATRA INDIAN BANK(607105)
SubTotal 7110 7110
37 BEGUNIA OR-23-006-016-001/23715
(Badaberana) 		2423006016NRG24010720230121003 01/07/2023 MR KISHORE CHOUDHURI 2423006016WL004898 MR KISHORE CHOUDHURI 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326281252 KISHOR CHANDRA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEGUNIA OR-23-006-016-001/23727
(Badaberana) 		2423006016NRG24010720230121006 01/07/2023 MR. GAURANGA NAIK 2423006016WL004898 MR. GAURANGA NAIK 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326281299 MR GAURANG NAIK STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-016-001/23759
(Badaberana) 		2423006016NRG24010720230121027 01/07/2023 Mr MAHESWAR BARIK 2423006016WL004898 Mr MAHESWAR BARIK 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326281256 MAHESWAR BARIK BANK OF BARODA(606985)
40 BEGUNIA OR-23-006-016-001/23803
(Badaberana) 		2423006016NRG24010720230121046 01/07/2023 Mr.BIJAYA KUMAR NAYAK 2423006016WL004898 Mr.BIJAYA KUMAR NAYAK 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326281255 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
41 BEGUNIA OR-23-006-016-001/23840
(Badaberana) 		2423006016NRG24010720230121054 01/07/2023 Debendra Chhatoi 2423006016WL004898 Debendra Chhatoi 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326281251 Mr. DEBENDRA CHHATOI INDIAN BANK(607105)
42 BEGUNIA OR-23-006-016-001/27618
(Badaberana) 		2423006016NRG24010720230121073 01/07/2023 MR SADANANDA PRADHAN 2423006016WL004898 MR SADANANDA PRADHAN 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326281294 MR SADANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
43 BEGUNIA OR-23-006-016-001/23680
(Badaberana) 		2423006016NRG24010720230121002 01/07/2023 MR MANORANJAN MAHAPATRA 2423006016WL004898 MR MANORANJAN MAHAPATRA 00415 SBIN0012042 1422 1422 Rejected 11/07/2023 3326281254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BEGUNIA OR-23-006-016-001/23788
(Badaberana) 		2423006016NRG24010720230121041 01/07/2023 MR PRATAP. KUMAR. NAYAK 2423006016WL004898 MR PRATAP. KUMAR. NAYAK 00415 SBIN0012042 1422 1422 Processed 11/07/2023 3326281253 MR PRATAP KUMAR NAYAK STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-016-001/27365
(Badaberana) 		2423006016NRG24010720230121069 01/07/2023 Mr Damodar Das 2423006016WL004898 Mr Damodar Das 00415 SBIN0012042 1422 1422 Processed 11/07/2023 3326281293 MR DAMODAR DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
46 BEGUNIA OR-23-006-016-001/23736
(Badaberana) 		2423006016NRG24010720230121009 01/07/2023 BIJAYA KUMAR PANDA 2423006016WL004898 BIJAYA KUMAR PANDA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281232 BIJAYA KUMAR PANDA UCO BANK(607066)
47 BEGUNIA OR-23-006-016-001/23736
(Badaberana) 		2423006016NRG24010720230121008 01/07/2023 HULAS DEI 2423006016WL004898 HULAS DEI 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281234 HULAS PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEGUNIA OR-23-006-016-001/23740
(Badaberana) 		2423006016NRG24010720230121011 01/07/2023 KANCHAN SUBUDHI 2423006016WL004898 KANCHAN SUBUDHI 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281250 KANCHAN SUBUDHI BANK OF BARODA(606985)
49 BEGUNIA OR-23-006-016-001/23742
(Badaberana) 		2423006016NRG24010720230121014 01/07/2023 BHIKARI NAYAK 2423006016WL004898 BHIKARI NAYAK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281296 BHIKARI NAYAK UCO BANK(607066)
50 BEGUNIA OR-23-006-016-001/23742
(Badaberana) 		2423006016NRG24010720230121015 01/07/2023 SANJUKTA NAYAK 2423006016WL004898 SANJUKTA NAYAK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281231 SANJUKTA NAYAK UCO BANK(607066)
51 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24010720230121017 01/07/2023 BINI MOHAPATRA 2423006016WL004898 BINI MOHAPATRA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281240 BINI MOHAPATRA UCO BANK(607066)
52 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24010720230121016 01/07/2023 PARAMANANDA MOHAPATRA 2423006016WL004898 PARAMANANDA MOHAPATRA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281220 PARAMANANDA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEGUNIA OR-23-006-016-001/23746
(Badaberana) 		2423006016NRG24010720230121020 01/07/2023 KAILASH CH. PANDA 2423006016WL004898 KAILASH CH. PANDA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281298 KAILASH CH PANDA UCO BANK(607066)
54 BEGUNIA OR-23-006-016-001/23746
(Badaberana) 		2423006016NRG24010720230121021 01/07/2023 SABITA PANDA 2423006016WL004898 SABITA PANDA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281243 SABITA PANDA UCO BANK(607066)
55 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24010720230121024 01/07/2023 GIRIDHARI BEHERA 2423006016WL004898 GIRIDHARI BEHERA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281230 GIRIDHARI BEHERA UCO BANK(607066)
56 BEGUNIA OR-23-006-016-001/23753
(Badaberana) 		2423006016NRG24010720230121026 01/07/2023 SHILA CHHATOI 2423006016WL004898 SHILA CHHATOI 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281249 MRS SHILA CHHATOI STATE BANK OF INDIA(508548)
57 BEGUNIA OR-23-006-016-001/23759
(Badaberana) 		2423006016NRG24010720230121028 01/07/2023 SARASWATI BARIK 2423006016WL004898 SARASWATI BARIK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281242 Saraswati Barik BANK OF BARODA(606985)
58 BEGUNIA OR-23-006-016-001/23766
(Badaberana) 		2423006016NRG24010720230121030 01/07/2023 NAMITA PRADHAN 2423006016WL004898 NAMITA PRADHAN 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281248 NAMITA PRADHAN UCO BANK(607066)
59 BEGUNIA OR-23-006-016-001/23777
(Badaberana) 		2423006016NRG24010720230121032 01/07/2023 SAROJINI NAYAK 2423006016WL004898 SAROJINI NAYAK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281238 SAROJINI NAYAK UCO BANK(607066)
60 BEGUNIA OR-23-006-016-001/23778
(Badaberana) 		2423006016NRG24010720230121033 01/07/2023 PARAMANANDA MAHAPATRA 2423006016WL004898 PARAMANANDA MAHAPATRA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281297 PARAMANDNDA MAHAPATRA UCO BANK(607066)
61 BEGUNIA OR-23-006-016-001/23785
(Badaberana) 		2423006016NRG24010720230121039 01/07/2023 PURNACHANDRA DAS 2423006016WL004898 PURNACHANDRA DAS 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281227 PURNACHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BEGUNIA OR-23-006-016-001/23803
(Badaberana) 		2423006016NRG24010720230121047 01/07/2023 SEBATI NAYAK 2423006016WL004898 SEBATI NAYAK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281221 SEBATI NAYAK UCO BANK(607066)
63 BEGUNIA OR-23-006-016-001/23820
(Badaberana) 		2423006016NRG24010720230121048 01/07/2023 SudhansuSekharDas 2423006016WL004898 SudhansuSekharDas 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281241 SUDHANSHU SEKHAR DAS UCO BANK(607066)
64 BEGUNIA OR-23-006-016-001/23820
(Badaberana) 		2423006016NRG24010720230121049 01/07/2023 SUJATA DAS 2423006016WL004898 SUJATA DAS 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281223 SUJATA DAS UCO BANK(607066)
65 BEGUNIA OR-23-006-016-001/23843
(Badaberana) 		2423006016NRG24010720230121056 01/07/2023 TUNI CHHATOI 2423006016WL004898 TUNI CHHATOI 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281236 TUNI CHHATOI UCO BANK(607066)
66 BEGUNIA OR-23-006-016-001/23844
(Badaberana) 		2423006016NRG24010720230121057 01/07/2023 DASARATHI PANDA 2423006016WL004898 DASARATHI PANDA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281218 DASHARATHI PANDA UCO BANK(607066)
67 BEGUNIA OR-23-006-016-001/23922
(Badaberana) 		2423006016NRG24010720230121059 01/07/2023 BISWAJIT PRADHAN 2423006016WL004898 BISWAJIT PRADHAN 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281229 Mr. BISWAJIT PRADHAN INDIAN BANK(607105)
68 BEGUNIA OR-23-006-016-001/23941
(Badaberana) 		2423006016NRG24010720230121062 01/07/2023 Dasarathi Mahapatra 2423006016WL004898 Dasarathi Mahapatra 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281233 DASARATHI MAHAPATRA UCO BANK(607066)
69 BEGUNIA OR-23-006-016-001/23941
(Badaberana) 		2423006016NRG24010720230121063 01/07/2023 RANJULATA MOHAPATRA 2423006016WL004898 RANJULATA MOHAPATRA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281246 RANJULATA MOHAPATRA RATNAKAR BANK(607393)
70 BEGUNIA OR-23-006-016-001/23942
(Badaberana) 		2423006016NRG24010720230121064 01/07/2023 ARJUN MAHAPATRA 2423006016WL004898 ARJUN MAHAPATRA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281295 ARJUN MAHAPATRA UCO BANK(607066)
71 BEGUNIA OR-23-006-016-001/23942
(Badaberana) 		2423006016NRG24010720230121065 01/07/2023 SUSHAMA MAHAPATRA 2423006016WL004898 SUSHAMA MAHAPATRA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281226 SUSHAMA MAHAPATRA UCO BANK(607066)
72 BEGUNIA OR-23-006-016-001/27365
(Badaberana) 		2423006016NRG24010720230121070 01/07/2023 BIMALI DAS 2423006016WL004898 BIMALI DAS 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281222 BIMALI DAS UCO BANK(607066)
73 BEGUNIA OR-23-006-016-001/27727
(Badaberana) 		2423006016NRG24010720230121078 01/07/2023 UMAMANI BARIK 2423006016WL004898 UMAMANI BARIK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281237 UMAMANI BARIK UCO BANK(607066)
74 BEGUNIA OR-23-006-016-001/27729
(Badaberana) 		2423006016NRG24010720230121079 01/07/2023 DIPAK BARIK 2423006016WL004898 DIPAK BARIK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281225 DIPAK BARIK UCO BANK(607066)
75 BEGUNIA OR-23-006-016-001/27729
(Badaberana) 		2423006016NRG24010720230121080 01/07/2023 GITANJALI BARIK 2423006016WL004898 GITANJALI BARIK 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281224 GITANJALI BARIK UCO BANK(607066)
76 BEGUNIA OR-23-006-016-001/27789
(Badaberana) 		2423006016NRG24010720230121081 01/07/2023 RASMITA MAHARANA 2423006016WL004898 RASMITA MAHARANA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281245 RASMITA MAHARANA UCO BANK(607066)
77 BEGUNIA OR-23-006-016-001/27789
(Badaberana) 		2423006016NRG24010720230121082 01/07/2023 SANTOSH KUMAR MAHARANA 2423006016WL004898 SANTOSH KUMAR MAHARANA 00462 UCBA0001733 1422 1422 Rejected 11/07/2023 3326281244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BEGUNIA OR-23-006-016-001/27790
(Badaberana) 		2423006016NRG24010720230121083 01/07/2023 SANJIT KUMAR SARANGI 2423006016WL004898 SANJIT KUMAR SARANGI 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281228 SANJIT KUMAR SARANGI UCO BANK(607066)
79 BEGUNIA OR-23-006-016-001/27800
(Badaberana) 		2423006016NRG24010720230121089 01/07/2023 KAMALA SAHOO 2423006016WL004898 KAMALA SAHOO 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281239 MS KAMALA SAHOO STATE BANK OF INDIA(508548)
80 BEGUNIA OR-23-006-016-001/27812
(Badaberana) 		2423006016NRG24010720230121093 01/07/2023 MANJU PARIDA 2423006016WL004898 MANJU PARIDA 00462 UCBA0001733 1422 1422 Processed 11/07/2023 3326281219 MANJU PARIDA UCO BANK(607066)
81 BEGUNIA OR-23-006-016-002/24224
(Badaberana) 		2423006016NRG24010720230121108 01/07/2023 ASHOK KUMAR NAYAK 2423006016WL004900 ASHOK KUMAR NAYAK 00462 UCBA0001733 474 474 Processed 11/07/2023 3326281247 ASHOK KUMAR NAYAK UCO BANK(607066)
82 BEGUNIA OR-23-006-016-002/24314
(Badaberana) 		2423006016NRG24010720230121111 01/07/2023 BENUDHAR PANDA 2423006016WL004900 BENUDHAR PANDA 00462 UCBA0001733 474 474 Processed 11/07/2023 3326281235 BENUDHAR PANDA UCO BANK(607066)
SubTotal 50718 50718
83 BEGUNIA OR-23-006-016-001/23824
(Badaberana) 		2423006016NRG24010720230121050 01/07/2023 SARAT PRADHAN 2423006016WL004898 SARAT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326281216 SHARAT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEGUNIA OR-23-006-016-002/24226
(Badaberana) 		2423006016NRG24010720230121109 01/07/2023 DIBAKAR PANDA 2423006016WL004900 DIBAKAR PANDA 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326281217 DIBAKAR PANDA ODISHA GRAMYA BANK(607060)
85 BEGUNIA OR-23-006-016-002/24334
(Badaberana) 		2423006016NRG24010720230121112 01/07/2023 UMAKANTA MAHAPATRA 2423006016WL004900 UMAKANTA MAHAPATRA 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3326281215 UMAKANTA MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006016_010723APB_FTO_302987 Bank of Baroda BARB0GEDIAP GEDIAPALLI 41238
2 BEGUNIA OR2423006016_010723APB_FTO_302987 Bank of Baroda BARB0KHORDH Khordha 1422
3 BEGUNIA OR2423006016_010723APB_FTO_302987 Bank of India BKID0005118 MARKAT NAGAR 1422
4 BEGUNIA OR2423006016_010723APB_FTO_302987 Indian Bank IDIB000K347 KANTABADA 7110
5 BEGUNIA OR2423006016_010723APB_FTO_302987 State Bank of India SBIN0000116 KHURDA 8532
6 BEGUNIA OR2423006016_010723APB_FTO_302987 State Bank of India SBIN0012042 KALAPATHAR 4266
7 BEGUNIA OR2423006016_010723APB_FTO_302987 UCO Bank UCBA0001733 BEGUNIA 50718
8 BEGUNIA OR2423006016_010723APB_FTO_302987 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1896
9 BEGUNIA OR2423006016_010723APB_FTO_302987 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 474

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