Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_180723APB_FTO_347339
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-23-006-009-009/27814
(Begunia) 		2423006000NRG24160720230144223 18/07/2023 Sushil Patra 2423006WL005898 Sushil Patra 00032 UTIB0001070 1422 1422 Processed 30/08/2023 4962729282 SUSIL KUMAR PATRA IDBI BANK(607095)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-009-004/27871
(Begunia) 		2423006000NRG24160720230144211 18/07/2023 Rajshree Pradhan 2423006WL005898 Rajshree Pradhan 00032 UTIB0003073 1422 1422 Processed 30/08/2023 4962729283 RAJASHREE PRADHAN AXIS BANK(607153)
3 BEGUNIA OR-23-006-009-006/27811
(Begunia) 		2423006000NRG24160720230144240 18/07/2023 Sitakanta Mahapatra 2423006WL005899 Sitakanta Mahapatra 00032 UTIB0003073 1422 1422 Processed 30/08/2023 4962729281 SITAKANTA MOHAPATRA UCO BANK(607066)
SubTotal 2844 2844
4 BEGUNIA OR-23-006-014-009/2591972
(Kunjuri) 		2423006000NRG24160720230144193 18/07/2023 SUKANTI SAHOO 2423006WL005897 SUKANTI SAHOO 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4962729250 SUKANTI SAHOO BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-014-010/16471
(Kunjuri) 		2423006000NRG24160720230144202 18/07/2023 Rinarani Dixit 2423006WL005897 Rinarani Dixit 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4962729251 RINA RANI DIXIT UNION BANK OF INDIA(508500)
SubTotal 2844 2844
6 BEGUNIA OR-23-006-014-010/2591983
(Kunjuri) 		2423006000NRG24160720230144204 18/07/2023 MAYADHAR DALAI 2423006WL005897 MAYADHAR DALAI 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4962729276 MAYADHAR DALAI BANK OF BARODA(606985)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-014-010/16440
(Kunjuri) 		2423006000NRG24160720230144200 18/07/2023 SWARNALATA SAHOO 2423006WL005897 SWARNALATA SAHOO 00177 IOBA0001096 1422 1422 Processed 30/08/2023 4962729229 SWARNALATA SAHOO BANK OF BARODA(606985)
SubTotal 1422 1422
8 BEGUNIA OR-23-006-005-002/274744
(Haja) 		2423006000NRG24170720230144392 18/07/2023 Mr Jaladhar Badajena 2423006WL005906 Mr Jaladhar Badajena 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962729279 JALADHAR BADAJENA PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-005-002/730
(Haja) 		2423006000NRG24170720230144422 18/07/2023 MR GYANA RANJAN DASH 2423006WL005906 MR GYANA RANJAN DASH 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962729280 GYANA RANJAN DASH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
10 BEGUNIA OR-23-006-009-002/8755
(Begunia) 		2423006000NRG24160720230144225 18/07/2023 Sasmita Sahoo 2423006WL005899 Sasmita Sahoo 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4962729256 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-014-010/16471
(Kunjuri) 		2423006000NRG24160720230144201 18/07/2023 Brahmananda Dixit 2423006WL005897 Brahmananda Dixit 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4962729232 BRAHAMANANDA DIXIT UNION BANK OF INDIA(508500)
12 BEGUNIA OR-23-006-014-010/2591985
(Kunjuri) 		2423006000NRG24160720230144206 18/07/2023 SULOCHANA SAHU 2423006WL005897 SULOCHANA SAHU 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4962729271 SULOCHANA SAHU UNION BANK OF INDIA(508500)
SubTotal 4266 4266
13 BEGUNIA OR-23-006-005-002/274840
(Haja) 		2423006000NRG24170720230144396 18/07/2023 MANAS RANJAN BEHERA 2423006WL005906 MANAS RANJAN BEHERA 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962729273 MANAS RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
14 BEGUNIA OR-23-006-005-002/274655
(Haja) 		2423006000NRG24170720230144389 18/07/2023 Mr. RANAJITA PATASANI 2423006WL005906 Mr. RANAJITA PATASANI 00415 SBIN0009631 1185 1185 Rejected 30/08/2023 4962729257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BEGUNIA OR-23-006-005-002/274655
(Haja) 		2423006000NRG24170720230144390 18/07/2023 Mrs. GITANJALI PATTASANI 2423006WL005906 Mrs. GITANJALI PATTASANI 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729265 MRS GITANJALI PATTASANI STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-005-002/274734
(Haja) 		2423006000NRG24170720230144391 18/07/2023 Mrs Kanak Nayak 2423006WL005906 Mrs Kanak Nayak 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729267 MRS KANAK DEI STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-005-002/274744
(Haja) 		2423006000NRG24170720230144393 18/07/2023 Tara Prasad Badajena 2423006WL005906 Tara Prasad Badajena 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729266 TARA PRASAD BADAJENA PUNJAB NATIONAL BANK(508568)
18 BEGUNIA OR-23-006-005-002/274807
(Haja) 		2423006000NRG24170720230144395 18/07/2023 Mrs .MAMATA DAS 2423006WL005906 Mrs .MAMATA DAS 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729262 MRS MAMATA DAS STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-005-002/274843
(Haja) 		2423006000NRG24170720230144397 18/07/2023 Mr. PRASANTA KUMAR MAHARANA 2423006WL005906 Mr. PRASANTA KUMAR MAHARANA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729249 PRASANTA KUMAR MOHARANA PUNJAB NATIONAL BANK(508568)
20 BEGUNIA OR-23-006-005-002/442
(Haja) 		2423006000NRG24170720230144399 18/07/2023 SNEHALATA BALIARSINGH 2423006WL005906 SNEHALATA BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729231 SNEHALATA BALIARSINGH PUNJAB NATIONAL BANK(508568)
21 BEGUNIA OR-23-006-005-002/443
(Haja) 		2423006000NRG24170720230144401 18/07/2023 Mrs SIPRA PAIKARAY 2423006WL005906 Mrs SIPRA PAIKARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729274 MRS SIPRA PAIKARAY STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-005-002/479
(Haja) 		2423006000NRG24170720230144402 18/07/2023 BHASKAR BHOL 2423006WL005906 BHASKAR BHOL 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729289 MR BHASKAR BHOL STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-005-002/479
(Haja) 		2423006000NRG24170720230144403 18/07/2023 PUSPALATA BHOLA 2423006WL005906 PUSPALATA BHOLA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729263 MRS PUSPALATA BHOL STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-005-002/517
(Haja) 		2423006000NRG24170720230144404 18/07/2023 Mr. SULEKH PAIKARAY 2423006WL005906 Mr. SULEKH PAIKARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729255 MR SULEKH PAIKARAY STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-005-002/534
(Haja) 		2423006000NRG24170720230144406 18/07/2023 LIPA BADAJENA 2423006WL005906 LIPA BADAJENA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729272 MISS LIPA BADAJENA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-005-002/534
(Haja) 		2423006000NRG24170720230144407 18/07/2023 Shri SANTOSH KUMAR BADAJENA 2423006WL005906 Shri SANTOSH KUMAR BADAJENA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729261 SHRI SANTOSH KUMAR BADAJENA STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-005-002/534
(Haja) 		2423006000NRG24170720230144405 18/07/2023 URMILA BADAJENA 2423006WL005906 URMILA BADAJENA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729264 MRS URMILA BADAJENA STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-005-002/560
(Haja) 		2423006000NRG24170720230144408 18/07/2023 Mr. SANTOSH KUMAR SAHOO 2423006WL005906 Mr. SANTOSH KUMAR SAHOO 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729260 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-005-002/560
(Haja) 		2423006000NRG24170720230144410 18/07/2023 Mrs. ANITA SAHOO 2423006WL005906 Mrs. ANITA SAHOO 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729268 Mrs. ANITA SAHOO ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-005-002/560
(Haja) 		2423006000NRG24170720230144409 18/07/2023 Shri SUSANTA SAHU 2423006WL005906 Shri SUSANTA SAHU 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729284 SHRI SUSANTA SAHU STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-005-002/574
(Haja) 		2423006000NRG24170720230144412 18/07/2023 Mrs. SAILABALA BEHERA 2423006WL005906 Mrs. SAILABALA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729253 MRS SAILABALA BEHERA STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-005-002/577
(Haja) 		2423006000NRG24170720230144413 18/07/2023 Mr. AKHIL CHHUALASINHA 2423006WL005906 Mr. AKHIL CHHUALASINHA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729252 MR AKHIL CHHUALASINHA STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-005-002/616
(Haja) 		2423006000NRG24170720230144414 18/07/2023 Mr. PURNA CHANDRA SAHOO 2423006WL005906 Mr. PURNA CHANDRA SAHOO 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729269 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-005-002/662
(Haja) 		2423006000NRG24170720230144416 18/07/2023 KELU MOHAPATRA 2423006WL005906 KELU MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729285 MR KELU MOHAPATRA STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-005-002/688
(Haja) 		2423006000NRG24170720230144417 18/07/2023 RAJKISHORA SAMANTARAY 2423006WL005906 RAJKISHORA SAMANTARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729230 MR RAJKISHORA SAMANTARAY STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-005-002/717
(Haja) 		2423006000NRG24170720230144418 18/07/2023 SARBESWAR PALAI 2423006WL005906 SARBESWAR PALAI 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729245 MR SARBESWAR PALAI STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-005-002/724
(Haja) 		2423006000NRG24170720230144419 18/07/2023 UDYANATH BEHERA 2423006WL005906 UDYANATH BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729288 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-005-002/725
(Haja) 		2423006000NRG24170720230144421 18/07/2023 MrS. BHABANI SAHOO 2423006WL005906 MrS. BHABANI SAHOO 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729259 MRS BHABANI SAHOO STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-005-002/734
(Haja) 		2423006000NRG24170720230144425 18/07/2023 Mr MANOJ KUMAR BALIARSINGH 2423006WL005906 Mr MANOJ KUMAR BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962729270 MR MANOJ KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 30810 30810
40 BEGUNIA OR-23-006-009-004/27902
(Begunia) 		2423006000NRG24160720230144212 18/07/2023 Upendra Nath Behera 2423006WL005898 Upendra Nath Behera 00415 SBIN0011574 1422 1422 Processed 30/08/2023 4962729247 UPENDRA NATH BEHERA IDBI BANK(607095)
SubTotal 1422 1422
41 BEGUNIA OR-23-006-014-010/16440
(Kunjuri) 		2423006000NRG24160720230144199 18/07/2023 KAILASH CHANDRA SAHOO 2423006WL005897 KAILASH CHANDRA SAHOO 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4962729246 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 BEGUNIA OR-23-006-009-002/8755
(Begunia) 		2423006000NRG24160720230144224 18/07/2023 Pratap Ku. Sahoo 2423006WL005899 Pratap Ku. Sahoo 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4962729254 MR PRATAP KUMAR SAHOO STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-009-004/27925
(Begunia) 		2423006000NRG24160720230144213 18/07/2023 Lalit Kumar Behera 2423006WL005898 Lalit Kumar Behera 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4962729248 MR LALIT KUMAR BEHERA STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-009-004/9083
(Begunia) 		2423006000NRG24160720230144235 18/07/2023 Sujit Kumar Gochhi 2423006WL005899 Sujit Kumar Gochhi 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4962729258 MR SUJIT KUMAR GOCHHI STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-009-006/27810
(Begunia) 		2423006000NRG24160720230144219 18/07/2023 Alok Kumar Swain 2423006WL005898 Alok Kumar Swain 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4962729275 ALOK KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 5688 5688
46 BEGUNIA OR-23-006-009-004/27869
(Begunia) 		2423006000NRG24160720230144209 18/07/2023 Ananta Kumar Pradhan 2423006WL005898 Ananta Kumar Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729237 ANANTA KUMAR PRADHAN UCO BANK(607066)
47 BEGUNIA OR-23-006-009-004/27869
(Begunia) 		2423006000NRG24160720230144210 18/07/2023 Namita Pradhan 2423006WL005898 Namita Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729239 NAMITA PRADHAN UCO BANK(607066)
48 BEGUNIA OR-23-006-009-004/27910
(Begunia) 		2423006000NRG24160720230144226 18/07/2023 Nilabati Sahoo 2423006WL005899 Nilabati Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729240 NILABATI SAHOO RATNAKAR BANK(607393)
49 BEGUNIA OR-23-006-009-004/27911
(Begunia) 		2423006000NRG24160720230144228 18/07/2023 Bidulata Subudhi 2423006WL005899 Bidulata Subudhi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729286 BIDULATA SUBUDHI UCO BANK(607066)
50 BEGUNIA OR-23-006-009-004/27924
(Begunia) 		2423006000NRG24160720230144232 18/07/2023 Abhishek Dash 2423006WL005899 Abhishek Dash 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729241 ABHISHEK DASH UCO BANK(607066)
51 BEGUNIA OR-23-006-009-004/27924
(Begunia) 		2423006000NRG24160720230144231 18/07/2023 Sanjukta Dash 2423006WL005899 Sanjukta Dash 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729244 SANJUKTA DASH UCO BANK(607066)
52 BEGUNIA OR-23-006-009-004/8774
(Begunia) 		2423006000NRG24160720230144216 18/07/2023 Bhanu Behera 2423006WL005898 Bhanu Behera 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729242 Mrs. BHANUMATI BEHERA INDIAN BANK(607105)
53 BEGUNIA OR-23-006-009-004/9083
(Begunia) 		2423006000NRG24160720230144236 18/07/2023 Sujata Gochi 2423006WL005899 Sujata Gochi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729238 SUJATA GOCHHI UCO BANK(607066)
54 BEGUNIA OR-23-006-009-004/9163
(Begunia) 		2423006000NRG24160720230144237 18/07/2023 BUDHESWAR BARIK 2423006WL005899 BUDHESWAR BARIK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729233 BUDHESWAR BARIK UCO BANK(607066)
55 BEGUNIA OR-23-006-009-005/27840
(Begunia) 		2423006000NRG24160720230144239 18/07/2023 Santosh Behera 2423006WL005899 Santosh Behera 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729243 SANTOSH KUMAR BEHERA UCO BANK(607066)
56 BEGUNIA OR-23-006-009-005/8055
(Begunia) 		2423006000NRG24160720230144218 18/07/2023 Santosh Ku. Barik 2423006WL005898 Santosh Ku. Barik 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729234 Santosh Ku. Barik ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-009-006/8594
(Begunia) 		2423006000NRG24160720230144220 18/07/2023 Dhaneswar Sahu 2423006WL005898 Dhaneswar Sahu 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729287 DHANESWAR SAHU UCO BANK(607066)
58 BEGUNIA OR-23-006-009-006/8605
(Begunia) 		2423006000NRG24160720230144221 18/07/2023 Suryakanti Sahoo 2423006WL005898 Suryakanti Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729235 SURYAKANTI SAHU UCO BANK(607066)
59 BEGUNIA OR-23-006-009-009/9382
(Begunia) 		2423006000NRG24160720230144245 18/07/2023 Hatanath Mohanty 2423006WL005899 Hatanath Mohanty 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4962729236 HATANATH MOHANTY UCO BANK(607066)
SubTotal 19908 19908
60 BEGUNIA OR-23-006-014-009/2591973
(Kunjuri) 		2423006000NRG24160720230144194 18/07/2023 SRADHANJALI SAHOO 2423006WL005897 SRADHANJALI SAHOO 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4962729277 SRADHANJALI SAHOO UNION BANK OF INDIA(508500)
61 BEGUNIA OR-23-006-014-010/2591984
(Kunjuri) 		2423006000NRG24160720230144205 18/07/2023 SURENDRA SAHOO 2423006WL005897 SURENDRA SAHOO 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4962729278 MR SURENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
62 BEGUNIA OR-23-006-009-004/8774
(Begunia) 		2423006000NRG24160720230144215 18/07/2023 Nakul Behera 2423006WL005898 Nakul Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962729225 NAKULA BEHERA UCO BANK(607066)
63 BEGUNIA OR-23-006-009-004/8893
(Begunia) 		2423006000NRG24160720230144233 18/07/2023 Kanduri Jayasingh 2423006WL005899 Kanduri Jayasingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962729228 Kanduri Jayasingh ODISHA GRAMYA BANK(607060)
64 BEGUNIA OR-23-006-009-004/8893
(Begunia) 		2423006000NRG24160720230144234 18/07/2023 Runu Jayasingh 2423006WL005899 Runu Jayasingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962729227 Runu Jayasingh ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-009-004/9163
(Begunia) 		2423006000NRG24160720230144238 18/07/2023 Jayanti Barik 2423006WL005899 Jayanti Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962729226 Jayanti Barik ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 85557 85557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_180723APB_FTO_347339 AXIS BANK UTIB0001070 RASULGARH 1422
2 BEGUNIA OR2423006_180723APB_FTO_347339 AXIS BANK UTIB0003073 BEGUNIA 2844
3 BEGUNIA OR2423006_180723APB_FTO_347339 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 2844
4 BEGUNIA OR2423006_180723APB_FTO_347339 Bank of Baroda BARB0KHORDH Khordha 1422
5 BEGUNIA OR2423006_180723APB_FTO_347339 Indian Overseas Bank IOBA0001096 KAIPADAR 1422
6 BEGUNIA OR2423006_180723APB_FTO_347339 Punjab National Bank PUNB0737300 JANKIA 2370
7 BEGUNIA OR2423006_180723APB_FTO_347339 State Bank of India SBIN0000116 KHURDA 4266
8 BEGUNIA OR2423006_180723APB_FTO_347339 State Bank of India SBIN0008213 KAMAGURU 1185
9 BEGUNIA OR2423006_180723APB_FTO_347339 State Bank of India SBIN0009631 CHHANNAGIRI 30810
10 BEGUNIA OR2423006_180723APB_FTO_347339 State Bank of India SBIN0011574 RAIL KUNJ 1422
11 BEGUNIA OR2423006_180723APB_FTO_347339 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
12 BEGUNIA OR2423006_180723APB_FTO_347339 State Bank of India SBIN0061696 BEGUNIA 5688
13 BEGUNIA OR2423006_180723APB_FTO_347339 UCO Bank UCBA0001733 BEGUNIA 19908
14 BEGUNIA OR2423006_180723APB_FTO_347339 Union Bank of India UBIN0813737 KHURDA 2844
15 BEGUNIA OR2423006_180723APB_FTO_347339 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 5688

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