Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_171023APB_FTO_654441
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) 		2423006004NRG24161020230234037 17/10/2023 RABINDRA KUMAR RATH 2423006004WL018722 RABINDRA KUMAR RATH 00032 UTIB0003073 1422 1422 Processed 09/11/2023 7269290888 RABINDRA KUMAR RATH ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-004-001/2730666
(Hirapur) 		2423006004NRG24161020230234038 17/10/2023 SABITA RATH 2423006004WL018722 SABITA RATH 00032 UTIB0003073 1422 1422 Processed 09/11/2023 7269290887 SABITA RATH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-004-002/2730706
(Hirapur) 		2423006004NRG24161020230234108 17/10/2023 MRS PRAMILA DEI 2423006004WL018726 MRS PRAMILA DEI 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269290853 PRAMILA DEI W O-LATE-SWETA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
4 BEGUNIA OR-23-006-004-002/3876
(Hirapur) 		2423006004NRG24161020230234123 17/10/2023 JAYANTA KUMAR SAHOO 2423006004WL018728 JAYANTA KUMAR SAHOO 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7269290892 JAYANTA KUMAR SAHOO S O LAXMI DHAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 BEGUNIA OR-23-006-004-010/2730793
(Hirapur) 		2423006004NRG24161020230234113 17/10/2023 PRADEEPTA KUMAR ASH 2423006004WL018726 PRADEEPTA KUMAR ASH 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7269290850 MR PRADEEPTA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BEGUNIA OR-23-006-004-008/2730686
(Hirapur) 		2423006004NRG24161020230234054 17/10/2023 BINAPANI SWAIN 2423006004WL018722 BINAPANI SWAIN 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7269290882 BINA SWAIN UCO BANK(607066)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-004-001/4296
(Hirapur) 		2423006004NRG24161020230234047 17/10/2023 Binod Chandra Sundara 2423006004WL018722 Binod Chandra Sundara 00415 SBIN0007891 1422 1422 Processed 10/11/2023 7269290849 MR BINOD CHANDRA SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BEGUNIA OR-23-006-004-010/2230440
(Hirapur) 		2423006004NRG24161020230234060 17/10/2023 Kuni Mahapatra 2423006004WL018722 Kuni Mahapatra 00415 SBIN0008213 1422 1422 Processed 10/11/2023 7269290873 MRS KUNI MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BEGUNIA OR-23-006-004-001/2730745
(Hirapur) 		2423006004NRG24161020230234039 17/10/2023 Mrs. SAUDAMINI BARAL 2423006004WL018722 Mrs. SAUDAMINI BARAL 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290854 MRS SAUDAMINI BARAL STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-004-001/2730763
(Hirapur) 		2423006004NRG24161020230234040 17/10/2023 Shri BASUDEV PRADHAN 2423006004WL018722 Shri BASUDEV PRADHAN 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7269290861 BASUDEV PRADHAN UCO BANK(607066)
11 BEGUNIA OR-23-006-004-001/2730764
(Hirapur) 		2423006004NRG24161020230234041 17/10/2023 Mr. MUNA PATTANAYAK 2423006004WL018722 Mr. MUNA PATTANAYAK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290881 MR MUNA PATTANAYAK STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-004-001/4212
(Hirapur) 		2423006004NRG24161020230234043 17/10/2023 Mr. Binayak Mishra 2423006004WL018722 Mr. Binayak Mishra 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290859 MR BINAYAK MISHRA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-004-001/4235
(Hirapur) 		2423006004NRG24161020230234030 17/10/2023 JOGINATH PRADHAN 2423006004WL018721 JOGINATH PRADHAN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290852 MR JOGINATH PRADHAN STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-004-001/4277
(Hirapur) 		2423006004NRG24161020230234115 17/10/2023 DILLIP KUMAR PARIDA 2423006004WL018727 DILLIP KUMAR PARIDA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269290879 MR DILLIP KUMAR PARIDA STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-004-001/4305
(Hirapur) 		2423006004NRG24161020230234049 17/10/2023 Mrs. SUBASINI PATTANAYAK 2423006004WL018722 Mrs. SUBASINI PATTANAYAK 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7269290875 SUBASINI PATTNAIK UCO BANK(607066)
16 BEGUNIA OR-23-006-004-001/4313
(Hirapur) 		2423006004NRG24161020230234050 17/10/2023 KALYANI RATH 2423006004WL018722 KALYANI RATH 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7269290858 KALYANI RATH ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-004-001/4337
(Hirapur) 		2423006004NRG24161020230234053 17/10/2023 Mr. GIRISH CHANDRA PRADHAN 2423006004WL018722 Mr. GIRISH CHANDRA PRADHAN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290891 MR GIRISH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-004-002/2730505
(Hirapur) 		2423006004NRG24161020230234105 17/10/2023 Andua Behera 2423006004WL018726 Andua Behera 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269290890 MR ENDUA BEHERA STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-004-002/2730505
(Hirapur) 		2423006004NRG24161020230234106 17/10/2023 Mrs. INDUMATI DEI 2423006004WL018726 Mrs. INDUMATI DEI 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7269290884 Mrs. INDUMATI DEI ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-004-002/2730782
(Hirapur) 		2423006004NRG24161020230234116 17/10/2023 Mrs. AHALYA NAYAK 2423006004WL018727 Mrs. AHALYA NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269290886 MRS AHALYA NAYAK STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-004-002/2730788
(Hirapur) 		2423006004NRG24161020230234119 17/10/2023 Mrs. PADI DEI 2423006004WL018727 Mrs. PADI DEI 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7269290878 Mrs. PADI DEI ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-004-002/2730789
(Hirapur) 		2423006004NRG24161020230234124 17/10/2023 Mrs. PREMALATA NAYAK 2423006004WL018729 Mrs. PREMALATA NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269290870 MRS PREMALATA NAYAK STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-004-002/2730789
(Hirapur) 		2423006004NRG24161020230234125 17/10/2023 PRAVAKAR NAYAK 2423006004WL018729 PRAVAKAR NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269290869 MR PRAVAKAR NAYAK STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-004-002/3731
(Hirapur) 		2423006004NRG24161020230234109 17/10/2023 Mr. SUDARSHAN SAHOO 2423006004WL018726 Mr. SUDARSHAN SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269290868 MR SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-004-002/3731
(Hirapur) 		2423006004NRG24161020230234110 17/10/2023 Mrs. KAMALA SAHOO 2423006004WL018726 Mrs. KAMALA SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269290867 MRS KAMALA SAHOO STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-004-002/3741
(Hirapur) 		2423006004NRG24161020230234121 17/10/2023 Hajari Behera 2423006004WL018728 Hajari Behera 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290856 MRS HAJARI BEHERA STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-004-002/3741
(Hirapur) 		2423006004NRG24161020230234122 17/10/2023 Santilata Behera 2423006004WL018728 Santilata Behera 00415 SBIN0009631 711 711 Processed 09/11/2023 7269290874 Santilata Behera INDUSIND BANK(607189)
28 BEGUNIA OR-23-006-004-008/4079
(Hirapur) 		2423006004NRG24161020230234058 17/10/2023 JAGERI SWAIN 2423006004WL018722 JAGERI SWAIN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290871 MRS JAGERI SWAIN STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-004-008/4079
(Hirapur) 		2423006004NRG24161020230234057 17/10/2023 MAGUNI SWAIN 2423006004WL018722 MAGUNI SWAIN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290872 MR MAGUNI SWAIN STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-004-009/4113
(Hirapur) 		2423006004NRG24161020230234019 17/10/2023 Kabuli Majhi 2423006004WL018720 Kabuli Majhi 00415 SBIN0009631 474 474 Processed 09/11/2023 7269290863 KABU MAJHI & MALATI MAJHI PUNJAB NATIONAL BANK(508568)
31 BEGUNIA OR-23-006-004-009/4136
(Hirapur) 		2423006004NRG24161020230234020 17/10/2023 Panchanan Majhi 2423006004WL018720 Panchanan Majhi 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290866 MR PANCHANAN MAJHI STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-004-009/4141
(Hirapur) 		2423006004NRG24161020230234021 17/10/2023 GADADHAR BAGHASINGH 2423006004WL018720 GADADHAR BAGHASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290876 Mr GADADHAR BAGHASINGH STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-004-009/4142
(Hirapur) 		2423006004NRG24161020230234022 17/10/2023 SARAT MAJHI 2423006004WL018720 SARAT MAJHI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290855 MR SARAT MAJHI STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-004-010/4378
(Hirapur) 		2423006004NRG24161020230234062 17/10/2023 Mr. SUKANT KUMAR JAYASINGH 2423006004WL018722 Mr. SUKANT KUMAR JAYASINGH 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7269290865 MR SUKANT KUMAR JAYASINGH STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-004-010/4418
(Hirapur) 		2423006004NRG24161020230234065 17/10/2023 Jhuni Mohapatra 2423006004WL018722 Jhuni Mohapatra 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7269290889 Jhuni Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 38868 38868
36 BEGUNIA OR-23-006-004-001/2730738
(Hirapur) 		2423006004NRG24161020230234028 17/10/2023 BHASKAR CHANDRA PRADHAN 2423006004WL018721 BHASKAR CHANDRA PRADHAN 00415 SBIN0012025 1422 1422 Processed 10/11/2023 7269290851 MR BHASKAR CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 BEGUNIA OR-23-006-004-001/2730603
(Hirapur) 		2423006004NRG24161020230234034 17/10/2023 Namita Pradhan 2423006004WL018722 Namita Pradhan 00415 SBIN0012027 1422 1422 Processed 10/11/2023 7269290883 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-004-001/4225
(Hirapur) 		2423006004NRG24161020230234029 17/10/2023 Kamalini Pradhan 2423006004WL018721 Kamalini Pradhan 00415 SBIN0012027 1422 1422 Processed 10/11/2023 7269290880 MRS KAMALINI PRADHAN STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-004-001/4240
(Hirapur) 		2423006004NRG24161020230234081 17/10/2023 Mrs. PRABINA RATH 2423006004WL018724 Mrs. PRABINA RATH 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7269290885 PRABINA RATH STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-004-005/4179
(Hirapur) 		2423006004NRG24161020230234085 17/10/2023 Sahadeb Mohapatra 2423006004WL018724 Sahadeb Mohapatra 00415 SBIN0012027 1659 1659 Processed 09/11/2023 7269290877 SAHADEB MAHAPATRA ICICI BANK LTD(508534)
SubTotal 6162 6162
41 BEGUNIA OR-23-006-004-001/4231
(Hirapur) 		2423006004NRG24161020230234044 17/10/2023 SATYA NARAYAN PRADHAN 2423006004WL018722 SATYA NARAYAN PRADHAN 00415 SBIN0013599 1422 1422 Processed 09/11/2023 7269290864 SATYA NARAYAN PRADHAN UCO BANK(607066)
42 BEGUNIA OR-23-006-004-007/4002
(Hirapur) 		2423006004NRG24161020230234013 17/10/2023 BULU SAMANTASINGHAR 2423006004WL018720 BULU SAMANTASINGHAR 00415 SBIN0013599 1422 1422 Processed 10/11/2023 7269290862 BULU SAMANTASINGHAR STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-004-007/4020
(Hirapur) 		2423006004NRG24161020230234014 17/10/2023 Mr. MANASA PATASANI 2423006004WL018720 Mr. MANASA PATASANI 00415 SBIN0013599 1422 1422 Processed 09/11/2023 7269290857 Mr. MANASA PATASANI ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-004-009/4112
(Hirapur) 		2423006004NRG24161020230234018 17/10/2023 Kartik Chandra Majhi 2423006004WL018720 Kartik Chandra Majhi 00415 SBIN0013599 1422 1422 Processed 10/11/2023 7269290860 MR KARTIK CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
45 BEGUNIA OR-23-006-004-008/4079
(Hirapur) 		2423006004NRG24161020230234059 17/10/2023 BHASKAR SWAIN 2423006004WL018722 BHASKAR SWAIN 00462 UCBA0000436 1422 1422 Processed 09/11/2023 7269290848 BHASKAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
46 BEGUNIA OR-23-006-004-001/2730645
(Hirapur) 		2423006004NRG24161020230234036 17/10/2023 GITANJALI PRADHAN 2423006004WL018722 GITANJALI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7269290834 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-004-001/2730678
(Hirapur) 		2423006004NRG24161020230234025 17/10/2023 ABHINASH SUBUDHI 2423006004WL018721 ABHINASH SUBUDHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290841 ABINASH SUBUDHI AIRTEL PAYMENTS BANK LIMITED(990288)
48 BEGUNIA OR-23-006-004-001/2730703
(Hirapur) 		2423006004NRG24161020230234026 17/10/2023 DIPTIMAYEE SWAIN 2423006004WL018721 DIPTIMAYEE SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290842 DIPTIMAYEE SWAIN ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-004-001/2730738
(Hirapur) 		2423006004NRG24161020230234027 17/10/2023 PABITRA MOHAN PRADHAN 2423006004WL018721 PABITRA MOHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290846 PABITRA MOHAN PRADHAN ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-004-001/4195
(Hirapur) 		2423006004NRG24161020230234042 17/10/2023 LILI PRADHAN 2423006004WL018722 LILI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269290833 LILI PRADHAN ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-004-001/4240
(Hirapur) 		2423006004NRG24161020230234080 17/10/2023 DHANESWAR RATH 2423006004WL018724 DHANESWAR RATH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269290897 MR DHANESWAR RATH STATE BANK OF INDIA(508548)
52 BEGUNIA OR-23-006-004-001/4249
(Hirapur) 		2423006004NRG24161020230234032 17/10/2023 SABITA MAHARANA 2423006004WL018721 SABITA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269290826 MRS SABITA MAHARANA STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-004-001/4250
(Hirapur) 		2423006004NRG24161020230234046 17/10/2023 NIRMALA KU. RATH 2423006004WL018722 NIRMALA KU. RATH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290822 NIRMALA KU. RATH ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-004-001/4277
(Hirapur) 		2423006004NRG24161020230234114 17/10/2023 KANHU CH. PARIDA 2423006004WL018727 KANHU CH. PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269290824 MR KANHUCHARAN PARIDA STATE BANK OF INDIA(508548)
55 BEGUNIA OR-23-006-004-001/4292
(Hirapur) 		2423006004NRG24161020230234083 17/10/2023 MINA DEI 2423006004WL018724 MINA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290830 MINA DEI ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-004-001/4305
(Hirapur) 		2423006004NRG24161020230234048 17/10/2023 MR GIRIJA MOHAN PATTANAYAK 2423006004WL018722 MR GIRIJA MOHAN PATTANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290825 MR GIRIJA MOHAN PATTANAYAK ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-004-001/4322
(Hirapur) 		2423006004NRG24161020230234051 17/10/2023 Susama Bhola 2423006004WL018722 Susama Bhola 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269290827 MRS SUSHAMA BHOL STATE BANK OF INDIA(508548)
58 BEGUNIA OR-23-006-004-001/4352
(Hirapur) 		2423006004NRG24161020230234033 17/10/2023 MRS NALINI SUBUDHI 2423006004WL018721 MRS NALINI SUBUDHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290832 NALINI SUBUDHI PUNJAB NATIONAL BANK(508568)
59 BEGUNIA OR-23-006-004-002/2730706
(Hirapur) 		2423006004NRG24161020230234107 17/10/2023 MRS KANI DEI 2423006004WL018726 MRS KANI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290895 MRS KANI DEI ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-004-002/2730782
(Hirapur) 		2423006004NRG24161020230234117 17/10/2023 MR RAMESH NAIK 2423006004WL018727 MR RAMESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290837 MR RAMESH NAIK ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-004-002/2730783
(Hirapur) 		2423006004NRG24161020230234084 17/10/2023 MRS SABITA SAHOO 2423006004WL018724 MRS SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290840 MRS SABITA SAHOO ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-004-002/2730785
(Hirapur) 		2423006004NRG24161020230234118 17/10/2023 MRS BHABENI NAYAK 2423006004WL018727 MRS BHABENI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269290839 MRS BHABENI NAYAK STATE BANK OF INDIA(508548)
63 BEGUNIA OR-23-006-004-002/3739
(Hirapur) 		2423006004NRG24161020230234111 17/10/2023 MRS MAHARI DEI 2423006004WL018726 MRS MAHARI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290829 MRS MAHARI DEI ODISHA GRAMYA BANK(607060)
64 BEGUNIA OR-23-006-004-005/4179
(Hirapur) 		2423006004NRG24161020230234086 17/10/2023 Jayanti Mohapatra 2423006004WL018724 Jayanti Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290828 Jayanti Mohapatra INDUSIND BANK(607189)
65 BEGUNIA OR-23-006-004-007/2730725
(Hirapur) 		2423006004NRG24161020230234087 17/10/2023 MR PRAFULA CHHOTARAY 2423006004WL018724 MR PRAFULA CHHOTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290843 MR PRAFULA CHHOTARAY ODISHA GRAMYA BANK(607060)
66 BEGUNIA OR-23-006-004-007/2730725
(Hirapur) 		2423006004NRG24161020230234088 17/10/2023 MRS SURYABALA CHHOTARAY 2423006004WL018724 MRS SURYABALA CHHOTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290845 MRS SURYABALA CHHOTARAY ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-004-007/2730792
(Hirapur) 		2423006004NRG24161020230234120 17/10/2023 MRS GITANJALI MAJHI 2423006004WL018727 MRS GITANJALI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290896 MRS GITANJALI MAJHI ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-004-007/3955
(Hirapur) 		2423006004NRG24161020230234012 17/10/2023 BASANTI JAYSINGH 2423006004WL018720 BASANTI JAYSINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269290893 MRS BASANTI JAYASINGH STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-004-007/4020
(Hirapur) 		2423006004NRG24161020230234015 17/10/2023 MRS LAXMIPRIYA PATASANI 2423006004WL018720 MRS LAXMIPRIYA PATASANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290836 MRS LAXMIPRIYA PATASANI ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-004-008/4026
(Hirapur) 		2423006004NRG24161020230234055 17/10/2023 BHARATI PRADHAN 2423006004WL018722 BHARATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290894 BHARATI PRADHAN ALIAS BEWA UCO BANK(607066)
71 BEGUNIA OR-23-006-004-009/4142
(Hirapur) 		2423006004NRG24161020230234023 17/10/2023 MAMATA MAJHI 2423006004WL018720 MAMATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290844 MAMATA MAJHI ODISHA GRAMYA BANK(607060)
72 BEGUNIA OR-23-006-004-010/2730793
(Hirapur) 		2423006004NRG24161020230234112 17/10/2023 MRS ANJALI DAS 2423006004WL018726 MRS ANJALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269290838 ANJALI BAHINIPATI W BANK OF BARODA(606985)
73 BEGUNIA OR-23-006-004-010/2730794
(Hirapur) 		2423006004NRG24161020230234061 17/10/2023 MRS RINA MAHAPATRA 2423006004WL018722 MRS RINA MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290835 MRS RINA MAHAPATRA ODISHA GRAMYA BANK(607060)
74 BEGUNIA OR-23-006-004-010/4394
(Hirapur) 		2423006004NRG24161020230234063 17/10/2023 Jayanti Das 2423006004WL018722 Jayanti Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290831 Jayanti Das ODISHA GRAMYA BANK(607060)
75 BEGUNIA OR-23-006-004-010/4394
(Hirapur) 		2423006004NRG24161020230234064 17/10/2023 Manjubala Das 2423006004WL018722 Manjubala Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269290823 Manjubala Das ODISHA GRAMYA BANK(607060)
SubTotal 43845 43845
76 BEGUNIA OR-23-006-004-001/4235
(Hirapur) 		2423006004NRG24161020230234045 17/10/2023 SUKANTI PRADHAN 2423006004WL018722 SUKANTI PRADHAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269290847 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_171023APB_FTO_654441 AXIS BANK UTIB0003073 BEGUNIA 2844
2 BEGUNIA OR2423006004_171023APB_FTO_654441 Punjab National Bank PUNB0277400 TALATUMBA 3081
3 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0001085 SONEPUR 1659
4 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0007343 CHANDPUR 1422
5 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0007891 IDCO TOWER 1422
6 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0008213 KAMAGURU 1422
7 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0009631 CHHANNAGIRI 38868
8 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0012025 SHASTRINAGAR 1422
9 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 6162
10 BEGUNIA OR2423006004_171023APB_FTO_654441 State Bank of India SBIN0013599 RANAPUR 5688
11 BEGUNIA OR2423006004_171023APB_FTO_654441 UCO Bank UCBA0000436 RANPUR 1422
12 BEGUNIA OR2423006004_171023APB_FTO_654441 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 36261
13 BEGUNIA OR2423006004_171023APB_FTO_654441 Odisha Gramya Bank IOBA0ROGB01 SIKO 7584
14 BEGUNIA OR2423006004_171023APB_FTO_654441 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

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