Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_200923APB_FTO_547171
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-23-006-004-001/2730665
(Hirapur) 		2423006004NRG24200920230202499 20/09/2023 RABINDRA KUMAR RATH 2423006004WL013527 RABINDRA KUMAR RATH 00032 UTIB0003073 1422 1422 Processed 09/11/2023 7260063027 RABINDRA KUMAR RATH ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-004-001/2730666
(Hirapur) 		2423006004NRG24200920230202500 20/09/2023 SABITA RATH 2423006004WL013527 SABITA RATH 00032 UTIB0003073 1422 1422 Processed 09/11/2023 7260063026 SABITA RATH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-004-007/3940
(Hirapur) 		2423006004NRG24200920230202519 20/09/2023 Basanti Bewa 2423006004WL013527 Basanti Bewa 00307 IOBA0NGB001 1422 1422 Processed 09/11/2023 7260062989 Basanti Bewa ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-004-007/3951
(Hirapur) 		2423006004NRG24200920230202524 20/09/2023 Binash Nayak 2423006004WL013527 Binash Nayak 00307 IOBA0NGB001 1422 1422 Processed 09/11/2023 7260062982 Binash Nayak ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 BEGUNIA OR-23-006-004-002/2730714
(Hirapur) 		2423006004NRG24200920230201826 20/09/2023 MRS JHARANA BEHERA 2423006004WL013388 MRS JHARANA BEHERA 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7260062999 MRS JHARANA BEHERA ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-004-007/2730493
(Hirapur) 		2423006004NRG24200920230201802 20/09/2023 Sampad Kumar Samantasinghar 2423006004WL013381 Sampad Kumar Samantasinghar 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7260063005 SAMPAD KU SAMANTASINGHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
7 BEGUNIA OR-23-006-004-007/3946
(Hirapur) 		2423006004NRG24200920230201804 20/09/2023 Pravati Martha 2423006004WL013381 Pravati Martha 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7260063048 MRS PRAVATI MARTHA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-004-007/4006
(Hirapur) 		2423006004NRG24200920230201811 20/09/2023 MR SURYAKANTA SAMNTSINGHAR 2423006004WL013381 MR SURYAKANTA SAMNTSINGHAR 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7260063038 SURYAKANTA SMANTSINGHAR S/O-MADAN SAMANT PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-004-007/4015
(Hirapur) 		2423006004NRG24200920230201812 20/09/2023 MR LAKSHMIDHAR PATTASHANI 2423006004WL013381 MR LAKSHMIDHAR PATTASHANI 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7260063034 LAKSHMIDHAR PATTASHANI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
10 BEGUNIA OR-23-006-004-008/2730686
(Hirapur) 		2423006004NRG24200920230202530 20/09/2023 BINAPANI SWAIN 2423006004WL013527 BINAPANI SWAIN 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7260063040 BINAPANI SWAIN UCO BANK(607066)
SubTotal 1422 1422
11 BEGUNIA OR-23-006-004-001/4296
(Hirapur) 		2423006004NRG24200920230202510 20/09/2023 Binod Chandra Sundara 2423006004WL013527 Binod Chandra Sundara 00415 SBIN0007891 1185 1185 Processed 10/11/2023 7260062997 MR BINOD CHANDRA SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 BEGUNIA OR-23-006-004-010/2230440
(Hirapur) 		2423006004NRG24200920230202543 20/09/2023 Kuni Mahapatra 2423006004WL013527 Kuni Mahapatra 00415 SBIN0008213 1422 1422 Processed 10/11/2023 7260063030 MRS KUNI MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BEGUNIA OR-23-006-004-001/2730745
(Hirapur) 		2423006004NRG24200920230202501 20/09/2023 Mrs. SAUDAMINI BARAL 2423006004WL013527 Mrs. SAUDAMINI BARAL 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063001 MRS SAUDAMINI BARAL STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-004-001/2730763
(Hirapur) 		2423006004NRG24200920230202502 20/09/2023 Shri BASUDEV PRADHAN 2423006004WL013527 Shri BASUDEV PRADHAN 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063037 Shri BASUDEV PRADHAN UCO BANK(607066)
15 BEGUNIA OR-23-006-004-001/2730764
(Hirapur) 		2423006004NRG24200920230202503 20/09/2023 Mr. MUNA PATTANAYAK 2423006004WL013527 Mr. MUNA PATTANAYAK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063039 MR MUNA PATTANAYAK STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-004-001/4212
(Hirapur) 		2423006004NRG24200920230202505 20/09/2023 Mr. Binayak Mishra 2423006004WL013527 Mr. Binayak Mishra 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260062996 MR BINAYAK MISHRA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-004-001/4305
(Hirapur) 		2423006004NRG24200920230202512 20/09/2023 Mrs. SUBASINI PATTANAYAK 2423006004WL013527 Mrs. SUBASINI PATTANAYAK 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7260063036 Mrs. SUBASINI PATTANAYAK UCO BANK(607066)
18 BEGUNIA OR-23-006-004-001/4313
(Hirapur) 		2423006004NRG24200920230202513 20/09/2023 KALYANI RATH 2423006004WL013527 KALYANI RATH 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7260063007 KALYANI RATH ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-004-001/4337
(Hirapur) 		2423006004NRG24200920230202515 20/09/2023 Mr. GIRISH CHANDRA PRADHAN 2423006004WL013527 Mr. GIRISH CHANDRA PRADHAN 00415 SBIN0009631 1185 1185 Processed 10/11/2023 7260063000 MR GIRISH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-004-002/2730505
(Hirapur) 		2423006004NRG24200920230201824 20/09/2023 Andua Behera 2423006004WL013387 Andua Behera 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7260063006 MR ENDUA BEHERA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-004-002/3770
(Hirapur) 		2423006004NRG24200920230201833 20/09/2023 Mr. TUKUNA NAYAK 2423006004WL013388 Mr. TUKUNA NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7260063049 MR TUKUNA NAYAK STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-004-007/2230433
(Hirapur) 		2423006004NRG24200920230202516 20/09/2023 Mrs. NABI SAMANTASINGHAR 2423006004WL013527 Mrs. NABI SAMANTASINGHAR 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063020 MRS NABI SAMANTASINGHAR STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-004-007/2730632
(Hirapur) 		2423006004NRG24200920230202518 20/09/2023 SASHANKA SEKHAR MANGARAJ 2423006004WL013527 SASHANKA SEKHAR MANGARAJ 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063028 SASHANKA SEKHAR MANGARAJ INDUSIND BANK(607189)
24 BEGUNIA OR-23-006-004-007/3950
(Hirapur) 		2423006004NRG24200920230202523 20/09/2023 TIKINA NAYAK 2423006004WL013527 TIKINA NAYAK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063024 MRS TIKINA NAYAK STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-004-007/3952
(Hirapur) 		2423006004NRG24200920230201805 20/09/2023 SHUSANTA PATASANI 2423006004WL013381 SHUSANTA PATASANI 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063046 SHUSANTA PATASANI UCO BANK(607066)
26 BEGUNIA OR-23-006-004-007/3952
(Hirapur) 		2423006004NRG24200920230201806 20/09/2023 SORNALATA PATASANI 2423006004WL013381 SORNALATA PATASANI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063047 MRS SORNALATA PATASANI STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-004-007/3963
(Hirapur) 		2423006004NRG24200920230201808 20/09/2023 Niranjan Majhi 2423006004WL013381 Niranjan Majhi 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063011 Niranjan Majhi ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-004-007/3978
(Hirapur) 		2423006004NRG24200920230202526 20/09/2023 Mr. KARTIKA KUMAR MAJHI 2423006004WL013527 Mr. KARTIKA KUMAR MAJHI 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260062995 KARTIKA KUMAR MAJHI ICICI BANK LTD(508534)
29 BEGUNIA OR-23-006-004-007/3981
(Hirapur) 		2423006004NRG24200920230202527 20/09/2023 BIMALA PATASANI 2423006004WL013527 BIMALA PATASANI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063031 MRS BIMALA PATASANI STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-004-008/4079
(Hirapur) 		2423006004NRG24200920230202534 20/09/2023 JAGERI SWAIN 2423006004WL013527 JAGERI SWAIN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063050 MRS JAGERI SWAIN STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-004-008/4079
(Hirapur) 		2423006004NRG24200920230202533 20/09/2023 MAGUNI SWAIN 2423006004WL013527 MAGUNI SWAIN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063051 MR MAGUNI SWAIN STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-004-009/2730490
(Hirapur) 		2423006004NRG24200920230202536 20/09/2023 Binodini Majhi 2423006004WL013527 Binodini Majhi 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063041 Binodini Majhi ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-004-009/4103
(Hirapur) 		2423006004NRG24200920230201801 20/09/2023 Mr. SANJAY KUMAR DAS 2423006004WL013380 Mr. SANJAY KUMAR DAS 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063021 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-004-009/4136
(Hirapur) 		2423006004NRG24200920230202541 20/09/2023 Panchanan Majhi 2423006004WL013527 Panchanan Majhi 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063023 MR PANCHANAN MAJHI STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-004-009/4141
(Hirapur) 		2423006004NRG24200920230202542 20/09/2023 Mrs. SABITA BAGHASINGH 2423006004WL013527 Mrs. SABITA BAGHASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063052 MRS SABITA BAGHASINGH STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-004-010/2730471
(Hirapur) 		2423006004NRG24200920230202483 20/09/2023 Sudam Badajena 2423006004WL013526 Sudam Badajena 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063032 SUDAM BADAJENA STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-004-010/4366
(Hirapur) 		2423006004NRG24200920230202485 20/09/2023 PABITRA CHHUALASINGH 2423006004WL013526 PABITRA CHHUALASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063044 PABITRA CHHUALASINGH STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-004-010/4371
(Hirapur) 		2423006004NRG24200920230202486 20/09/2023 GOLAP PRADHAN 2423006004WL013526 GOLAP PRADHAN 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063022 GOLAP PRADHAN ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-004-010/4375
(Hirapur) 		2423006004NRG24200920230202489 20/09/2023 BRUNDABAN SWAIN 2423006004WL013526 BRUNDABAN SWAIN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063045 MR BRUNDABAN SWAIN STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-004-010/4377
(Hirapur) 		2423006004NRG24200920230202491 20/09/2023 PANCHANAN MALIK 2423006004WL013526 PANCHANAN MALIK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063043 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
41 BEGUNIA OR-23-006-004-010/4378
(Hirapur) 		2423006004NRG24200920230202545 20/09/2023 Mr. SUKANT KUMAR JAYASINGH 2423006004WL013527 Mr. SUKANT KUMAR JAYASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063035 MR SUKANT KUMAR JAYASINGH STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-004-010/4406
(Hirapur) 		2423006004NRG24200920230202492 20/09/2023 Mr KISHORE CHANDRA BARIK 2423006004WL013526 Mr KISHORE CHANDRA BARIK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063019 MR KISHORE CHANDRA BARIK STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-004-010/4406
(Hirapur) 		2423006004NRG24200920230202493 20/09/2023 PRATIMA BARIK 2423006004WL013526 PRATIMA BARIK 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063033 PRATIMA BARIK ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-004-010/4412
(Hirapur) 		2423006004NRG24200920230202495 20/09/2023 Dipti Krishna Biswal 2423006004WL013526 Dipti Krishna Biswal 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063016 DIPTI KRISHNA BISWAL PUNJAB NATIONAL BANK(508568)
45 BEGUNIA OR-23-006-004-010/4412
(Hirapur) 		2423006004NRG24200920230202494 20/09/2023 Parbati Biswal 2423006004WL013526 Parbati Biswal 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7260063042 MRS PARBATI BISWAL STATE BANK OF INDIA(508548)
46 BEGUNIA OR-23-006-004-010/4418
(Hirapur) 		2423006004NRG24200920230202548 20/09/2023 Jhuni Mohapatra 2423006004WL013527 Jhuni Mohapatra 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7260063029 Jhuni Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 48111 48111
47 BEGUNIA OR-23-006-004-001/2730603
(Hirapur) 		2423006004NRG24200920230202496 20/09/2023 Namita Pradhan 2423006004WL013527 Namita Pradhan 00415 SBIN0012027 1422 1422 Processed 10/11/2023 7260063025 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
48 BEGUNIA OR-23-006-004-001/4231
(Hirapur) 		2423006004NRG24200920230202506 20/09/2023 SATYA NARAYAN PRADHAN 2423006004WL013527 SATYA NARAYAN PRADHAN 00415 SBIN0013599 1185 1185 Processed 09/11/2023 7260063018 SATYA NARAYAN PRADHAN UCO BANK(607066)
SubTotal 1185 1185
49 BEGUNIA OR-23-006-004-007/3963
(Hirapur) 		2423006004NRG24200920230201807 20/09/2023 Kuntala Majhi 2423006004WL013381 Kuntala Majhi 00462 UCBA0000436 1422 1422 Processed 09/11/2023 7260063015 Kuntala Majhi UCO BANK(607066)
50 BEGUNIA OR-23-006-004-008/4079
(Hirapur) 		2423006004NRG24200920230202535 20/09/2023 BHASKAR SWAIN 2423006004WL013527 BHASKAR SWAIN 00462 UCBA0000436 1422 1422 Processed 09/11/2023 7260063004 BHASKAR SWAIN UCO BANK(607066)
51 BEGUNIA OR-23-006-004-010/4375
(Hirapur) 		2423006004NRG24200920230202488 20/09/2023 Nabakishor Kishor Swain 2423006004WL013526 Nabakishor Kishor Swain 00462 UCBA0000436 1422 1422 Processed 09/11/2023 7260062998 Nabakishor Kishor Swain UCO BANK(607066)
SubTotal 4266 4266
52 BEGUNIA OR-23-006-004-001/2730645
(Hirapur) 		2423006004NRG24200920230202498 20/09/2023 GITANJALI PRADHAN 2423006004WL013527 GITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7260062983 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-004-001/4195
(Hirapur) 		2423006004NRG24200920230202504 20/09/2023 LILI PRADHAN 2423006004WL013527 LILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260062985 LILI PRADHAN ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-004-001/4240
(Hirapur) 		2423006004NRG24200920230202508 20/09/2023 DHANESWAR RATH 2423006004WL013527 DHANESWAR RATH 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7260062981 MR DHANESWAR RATH STATE BANK OF INDIA(508548)
55 BEGUNIA OR-23-006-004-001/4250
(Hirapur) 		2423006004NRG24200920230202509 20/09/2023 NIRMALA KU. RATH 2423006004WL013527 NIRMALA KU. RATH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260062976 NIRMALA KU. RATH ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-004-001/4271
(Hirapur) 		2423006004NRG24200920230202481 20/09/2023 GANGADHAR GUMANSINGH 2423006004WL013526 GANGADHAR GUMANSINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7260062978 MR GANGADHAR GUMANASINGH STATE BANK OF INDIA(508548)
57 BEGUNIA OR-23-006-004-001/4305
(Hirapur) 		2423006004NRG24200920230202511 20/09/2023 MR GIRIJA MOHAN PATTANAYAK 2423006004WL013527 MR GIRIJA MOHAN PATTANAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260062986 MR GIRIJA MOHAN PATTANAYAK ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-004-002/2730714
(Hirapur) 		2423006004NRG24200920230201827 20/09/2023 MR BULU BEHERA 2423006004WL013388 MR BULU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260062980 MR BULU BEHERA ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-004-002/3739
(Hirapur) 		2423006004NRG24200920230201823 20/09/2023 MRS MAHARI DEI 2423006004WL013386 MRS MAHARI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260062991 MRS MAHARI DEI ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-004-002/3873
(Hirapur) 		2423006004NRG24200920230201834 20/09/2023 ARUNA SAMANTARAY 2423006004WL013388 ARUNA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260062979 MR ARUN SAMANTARA STATE BANK OF INDIA(508548)
61 BEGUNIA OR-23-006-004-002/3873
(Hirapur) 		2423006004NRG24200920230201835 20/09/2023 MRS INDUMATI SAMANTARA 2423006004WL013388 MRS INDUMATI SAMANTARA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260062993 MRS INDUMATI SAMANTARA STATE BANK OF INDIA(508548)
62 BEGUNIA OR-23-006-004-002/3873
(Hirapur) 		2423006004NRG24200920230201836 20/09/2023 MRS PRATAP KUMAR SAMANTARA 2423006004WL013388 MRS PRATAP KUMAR SAMANTARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260062992 MRS PRATAP KUMAR SAMANTARA ODISHA GRAMYA BANK(607060)
63 BEGUNIA OR-23-006-004-007/3942
(Hirapur) 		2423006004NRG24200920230202520 20/09/2023 SURENDRA NAYAK 2423006004WL013527 SURENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260063013 SURENDRA NAYAK ODISHA GRAMYA BANK(607060)
64 BEGUNIA OR-23-006-004-007/3945
(Hirapur) 		2423006004NRG24200920230201795 20/09/2023 MRS RINA NAYAK 2423006004WL013380 MRS RINA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260063002 MRS RINA NAYAK ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-004-007/3948
(Hirapur) 		2423006004NRG24200920230202521 20/09/2023 MRS CHANDRAKALA NAYAK 2423006004WL013527 MRS CHANDRAKALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260063003 MRS CHANDRAKALA NAYAK ODISHA GRAMYA BANK(607060)
66 BEGUNIA OR-23-006-004-007/3972
(Hirapur) 		2423006004NRG24200920230202525 20/09/2023 MR DINESH PATASANI 2423006004WL013527 MR DINESH PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260063012 MR DINESH PATASANI ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-004-007/3981
(Hirapur) 		2423006004NRG24200920230202528 20/09/2023 JHILI PATASANI 2423006004WL013527 JHILI PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260062984 JHILI PATASANI ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-004-007/3989
(Hirapur) 		2423006004NRG24200920230201797 20/09/2023 Mr. RABINDRA SUBUDHI 2423006004WL013380 Mr. RABINDRA SUBUDHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260062994 RABINDRA KUMAR SUBUDHI SO-PRANANATH SUBU PUNJAB NATIONAL BANK(508568)
69 BEGUNIA OR-23-006-004-007/3989
(Hirapur) 		2423006004NRG24200920230201798 20/09/2023 Saila Subudhi 2423006004WL013380 Saila Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260063008 Saila Subudhi ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-004-007/3998
(Hirapur) 		2423006004NRG24200920230201809 20/09/2023 MR HEMANTA PATASANI 2423006004WL013381 MR HEMANTA PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7260063014 MR HEMANT PATASANI STATE BANK OF INDIA(508548)
71 BEGUNIA OR-23-006-004-007/4003
(Hirapur) 		2423006004NRG24200920230202529 20/09/2023 MR CHHITARANJAN SREECHANDAN 2423006004WL013527 MR CHHITARANJAN SREECHANDAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260063010 MR CHHITARANJAN SREECHANDAN ODISHA GRAMYA BANK(607060)
72 BEGUNIA OR-23-006-004-008/4026
(Hirapur) 		2423006004NRG24200920230202531 20/09/2023 BHARATI PRADHAN 2423006004WL013527 BHARATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260062987 BHARATI PRADHAN UCO BANK(607066)
73 BEGUNIA OR-23-006-004-009/2730585
(Hirapur) 		2423006004NRG24200920230202538 20/09/2023 KABITA PATASANI 2423006004WL013527 KABITA PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260063009 KABITA PATASANI ODISHA GRAMYA BANK(607060)
74 BEGUNIA OR-23-006-004-009/4103
(Hirapur) 		2423006004NRG24200920230201800 20/09/2023 MRS SANTILATA DAS 2423006004WL013380 MRS SANTILATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260062990 MRS SANTILATA DAS ODISHA GRAMYA BANK(607060)
75 BEGUNIA OR-23-006-004-010/4394
(Hirapur) 		2423006004NRG24200920230202546 20/09/2023 Jayanti Das 2423006004WL013527 Jayanti Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260062988 Jayanti Das ODISHA GRAMYA BANK(607060)
76 BEGUNIA OR-23-006-004-010/4394
(Hirapur) 		2423006004NRG24200920230202547 20/09/2023 Manjubala Das 2423006004WL013527 Manjubala Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260062977 Manjubala Das ODISHA GRAMYA BANK(607060)
SubTotal 36024 36024
77 BEGUNIA OR-23-006-004-001/4235
(Hirapur) 		2423006004NRG24200920230202507 20/09/2023 SUKANTI PRADHAN 2423006004WL013527 SUKANTI PRADHAN 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7260063017 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 109257 109257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_200923APB_FTO_547171 AXIS BANK UTIB0003073 BEGUNIA 2844
2 BEGUNIA OR2423006004_200923APB_FTO_547171 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BOTALAMA 2844
3 BEGUNIA OR2423006004_200923APB_FTO_547171 Punjab National Bank PUNB0277400 TALATUMBA 3081
4 BEGUNIA OR2423006004_200923APB_FTO_547171 Punjab National Bank PUNB0737300 JANKIA 4266
5 BEGUNIA OR2423006004_200923APB_FTO_547171 State Bank of India SBIN0007343 CHANDPUR 1422
6 BEGUNIA OR2423006004_200923APB_FTO_547171 State Bank of India SBIN0007891 IDCO TOWER 1185
7 BEGUNIA OR2423006004_200923APB_FTO_547171 State Bank of India SBIN0008213 KAMAGURU 1422
8 BEGUNIA OR2423006004_200923APB_FTO_547171 State Bank of India SBIN0009631 CHHANNAGIRI 48111
9 BEGUNIA OR2423006004_200923APB_FTO_547171 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
10 BEGUNIA OR2423006004_200923APB_FTO_547171 State Bank of India SBIN0013599 RANAPUR 1185
11 BEGUNIA OR2423006004_200923APB_FTO_547171 UCO Bank UCBA0000436 RANPUR 4266
12 BEGUNIA OR2423006004_200923APB_FTO_547171 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 24648
13 BEGUNIA OR2423006004_200923APB_FTO_547171 Odisha Gramya Bank IOBA0ROGB01 SIKO 11376
14 BEGUNIA OR2423006004_200923APB_FTO_547171 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

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