Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_290523APB_FTO_171147
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-23-006-002-003/2058
(Siko) 		2423006002NRG24290520230057232 29/05/2023 HARAMOHAN MOHAPATRA 2423006002WL002411 HARAMOHAN MOHAPATRA 00176 IDIB000K711 1185 1185 Processed 01/06/2023 2017582991 HARAMOHAN MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-002-001/1311
(Siko) 		2423006002NRG24290520230057169 29/05/2023 Sarat Samantray 2423006002WL002411 Sarat Samantray 00307 IOBA0NGB001 1185 1185 Processed 01/06/2023 2017582890 MR SHARAT SAMANTARAY STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-002-001/1671
(Siko) 		2423006002NRG24290520230057204 29/05/2023 Panu Manthan 2423006002WL002411 Panu Manthan 00307 IOBA0NGB001 1185 1185 Processed 01/06/2023 2017582995 Panu Manthan ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-002-001/1723
(Siko) 		2423006002NRG24290520230057213 29/05/2023 Udyanath Samantray 2423006002WL002411 Udyanath Samantray 00307 IOBA0NGB001 1185 1185 Processed 01/06/2023 2017582969 Udyanath Samantray ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-002-002/1785
(Siko) 		2423006002NRG24290520230057225 29/05/2023 Sarbeswar Jayasingh 2423006002WL002411 Sarbeswar Jayasingh 00307 IOBA0NGB001 1185 1185 Processed 01/06/2023 2017582891 MR SARBESWAR JAYASINGH STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-002-003/1982
(Siko) 		2423006002NRG24290520230057227 29/05/2023 Bhaskar Chandra Mohapatra 2423006002WL002411 Bhaskar Chandra Mohapatra 00307 IOBA0NGB001 1185 1185 Processed 01/06/2023 2017582974 MR BHASKAR CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-002-006/2431
(Siko) 		2423006002NRG24290520230057252 29/05/2023 Pratap Samantray 2423006002WL002411 Pratap Samantray 00307 IOBA0NGB001 948 948 Processed 01/06/2023 2017582967 Pratap Samantray ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
8 BEGUNIA OR-23-006-002-001/1626
(Siko) 		2423006002NRG24290520230057349 29/05/2023 P .Ray 2423006002WL002414 P .Ray 00415 SBIN0008213 1422 1422 Processed 01/06/2023 2017582941 P .Ray ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BEGUNIA OR-23-006-002-001/1292
(Siko) 		2423006002NRG24290520230057163 29/05/2023 Mr. CHHOTRAY DEBRAJ 2423006002WL002411 Mr. CHHOTRAY DEBRAJ 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582947 MR DEBRAJ CHHOTRAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-002-001/1295
(Siko) 		2423006002NRG24290520230057165 29/05/2023 Mr. BAIRAGI SETHI 2423006002WL002411 Mr. BAIRAGI SETHI 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582946 BAIRAGI SETHI STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-002-001/1302
(Siko) 		2423006002NRG24290520230057166 29/05/2023 Ajaya Kumar Samantaray 2423006002WL002411 Ajaya Kumar Samantaray 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582989 AJAYA KUMAR SAMANTARAYA PUNJAB NATIONAL BANK(508568)
12 BEGUNIA OR-23-006-002-001/1388
(Siko) 		2423006002NRG24290520230057176 29/05/2023 MANAS KUMAR JENA 2423006002WL002411 MANAS KUMAR JENA 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582949 MANAS KUMAR JENA PUNJAB NATIONAL BANK(508568)
13 BEGUNIA OR-23-006-002-001/1393
(Siko) 		2423006002NRG24290520230057177 29/05/2023 Mr. PANDAB NAYAK 2423006002WL002411 Mr. PANDAB NAYAK 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582956 PANDAB NAYAK STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-002-001/1408
(Siko) 		2423006002NRG24290520230057179 29/05/2023 Mrs. SAYANTI NAYAK 2423006002WL002411 Mrs. SAYANTI NAYAK 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582954 MRS SAYANTI NAYAK STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-002-001/1453
(Siko) 		2423006002NRG24290520230057180 29/05/2023 Mr. BIJAY KUMAR NAYAK 2423006002WL002411 Mr. BIJAY KUMAR NAYAK 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582980 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-002-001/1455
(Siko) 		2423006002NRG24290520230057181 29/05/2023 ARAKHITA PARIDA 2423006002WL002411 ARAKHITA PARIDA 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582951 MR ARAKSHIT PARIDA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-002-001/1508
(Siko) 		2423006002NRG24290520230057185 29/05/2023 Mr . Sambit Bhusan Das 2423006002WL002411 Mr . Sambit Bhusan Das 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582948 SAMBIT BHUSAN DAS MALINI DAS STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-002-001/1511
(Siko) 		2423006002NRG24290520230057186 29/05/2023 Mr. KELUCHARAN DAS 2423006002WL002411 Mr. KELUCHARAN DAS 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582955 MR KELUCHARAN DAS STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-002-001/1537
(Siko) 		2423006002NRG24290520230057187 29/05/2023 mr . Bhagaban roul 2423006002WL002411 mr . Bhagaban roul 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582984 BHAGABAN ROUL STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-002-001/1568
(Siko) 		2423006002NRG24290520230057190 29/05/2023 NABAGHAN PATRA 2423006002WL002411 NABAGHAN PATRA 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582940 MR NABAGHAN PATRA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-002-001/1580
(Siko) 		2423006002NRG24290520230057194 29/05/2023 Mrs. MINATI SETHI 2423006002WL002411 Mrs. MINATI SETHI 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582981 MRS MINATI SETHI STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-002-001/1585
(Siko) 		2423006002NRG24290520230057197 29/05/2023 Shri JYOTIRANJAN SWAIN 2423006002WL002411 Shri JYOTIRANJAN SWAIN 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582957 SHRI JYOTI RANJAN SWAIN STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-002-001/1723
(Siko) 		2423006002NRG24290520230057214 29/05/2023 Mrs. RANKA DEI 2423006002WL002411 Mrs. RANKA DEI 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582986 MRS RANKA DEI STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-002-001/276472
(Siko) 		2423006002NRG24290520230057218 29/05/2023 Prabhat kumar Behera 2423006002WL002411 Prabhat kumar Behera 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582952 MR PRABHAT BEHERA STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-002-001/376564
(Siko) 		2423006002NRG24290520230057220 29/05/2023 SARANGADHAR ROUL 2423006002WL002411 SARANGADHAR ROUL 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582958 MR SARANGADHAR ROUL STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-002-001/376589
(Siko) 		2423006002NRG24290520230057221 29/05/2023 Mr. DUKHISHYAM SAMANTARAY 2423006002WL002411 Mr. DUKHISHYAM SAMANTARAY 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582979 MR DUKHISHYAM SAMANTARAY STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-002-001/376638
(Siko) 		2423006002NRG24290520230057224 29/05/2023 Biswanath patra 2423006002WL002411 Biswanath patra 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582943 Biswanath patra ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-002-002/1737
(Siko) 		2423006002NRG24290520230057353 29/05/2023 DAMODAR PALTASINGH 2423006002WL002414 DAMODAR PALTASINGH 00415 SBIN0009631 1422 1422 Processed 01/06/2023 2017582977 MR DAMODAR PALATASINGH STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-002-003/1989
(Siko) 		2423006002NRG24290520230057357 29/05/2023 Mr . Dhaneswar Parida 2423006002WL002414 Mr . Dhaneswar Parida 00415 SBIN0009631 1422 1422 Processed 01/06/2023 2017582945 MR DHANESWAR PARIDA STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-002-003/2058
(Siko) 		2423006002NRG24290520230057233 29/05/2023 Miss . JHILI MOHAPATRA 2423006002WL002411 Miss . JHILI MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582944 Miss . JHILI MOHAPATRA ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-002-003/2058
(Siko) 		2423006002NRG24290520230057235 29/05/2023 Mr . RADHAMOHAN MOHAPATRA 2423006002WL002411 Mr . RADHAMOHAN MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582990 Mr . RADHAMOHAN MOHAPATRA ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-002-003/2074
(Siko) 		2423006002NRG24290520230057237 29/05/2023 Gobardhan Sahu 2423006002WL002411 Gobardhan Sahu 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582982 MR GOBARDHAN SAHOO STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-002-003/2093
(Siko) 		2423006002NRG24290520230057240 29/05/2023 meru nayak 2423006002WL002411 meru nayak 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582987 MR MERU NAYAK STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-002-003/2093
(Siko) 		2423006002NRG24290520230057239 29/05/2023 SUBAL NAIK 2423006002WL002411 SUBAL NAIK 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582939 MR SUBAL NAYAK STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-002-003/376549
(Siko) 		2423006002NRG24290520230057241 29/05/2023 Mr . Pratap Samantaray 2423006002WL002411 Mr . Pratap Samantaray 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582985 PRATAP SAMANTARAY STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-002-004/376572
(Siko) 		2423006002NRG24290520230057283 29/05/2023 Mr. KELUCHARAN NAHAK 2423006002WL002412 Mr. KELUCHARAN NAHAK 00415 SBIN0009631 1185 1185 Processed 01/06/2023 2017582983 MR KELUCHARAN NAHAK STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-002-006/2504
(Siko) 		2423006002NRG24290520230057253 29/05/2023 Ms . Rajani Samantaray 2423006002WL002411 Ms . Rajani Samantaray 00415 SBIN0009631 948 948 Processed 01/06/2023 2017582988 MS RAJANI SAMANTRAY STATE BANK OF INDIA(508548)
SubTotal 34602 34602
38 BEGUNIA OR-23-006-002-003/1922
(Siko) 		2423006002NRG24290520230057356 29/05/2023 SUKANTA PATRA 2423006002WL002414 SUKANTA PATRA 00415 SBIN0013599 1422 1422 Processed 01/06/2023 2017582950 MR SUKANTA PATRA STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-002-004/2154
(Siko) 		2423006002NRG24290520230057262 29/05/2023 Mr. SANJAY KUMAR SAHOO 2423006002WL002412 Mr. SANJAY KUMAR SAHOO 00415 SBIN0013599 948 948 Processed 01/06/2023 2017582978 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-002-004/2179
(Siko) 		2423006002NRG24290520230057265 29/05/2023 MR KELU CHARAN MAHARANA 2423006002WL002412 MR KELU CHARAN MAHARANA 00415 SBIN0013599 948 948 Processed 01/06/2023 2017582953 MR KELUCHARAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
41 BEGUNIA OR-23-006-002-001/1626
(Siko) 		2423006002NRG24290520230057350 29/05/2023 SUJATA RAY 2423006002WL002414 SUJATA RAY 00462 UCBA0001862 1422 1422 Processed 01/06/2023 2017582942 SUJATA RAY UCO BANK(607066)
SubTotal 1422 1422
42 BEGUNIA OR-23-006-002-004/2234
(Siko) 		2423006002NRG24290520230057278 29/05/2023 Kadir Khan 2423006002WL002412 Kadir Khan 00468 UBIN0573272 1185 1185 Processed 01/06/2023 2017582992 Kadir Khan ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
43 BEGUNIA OR-23-006-002-001/1279
(Siko) 		2423006002NRG24290520230057160 29/05/2023 MR SARBESWAR CHHOTARAY 2423006002WL002411 MR SARBESWAR CHHOTARAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582897 MR SARBESWAR CHHOTARAY ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-002-001/1279
(Siko) 		2423006002NRG24290520230057161 29/05/2023 MRS SANJUKTA CHHOTARAY 2423006002WL002411 MRS SANJUKTA CHHOTARAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582911 MRS SANJUKTA CHHOTARAY ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-002-001/1290
(Siko) 		2423006002NRG24290520230057162 29/05/2023 Uma Dei 2423006002WL002411 Uma Dei 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582880 Uma Dei ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-002-001/1304
(Siko) 		2423006002NRG24290520230057167 29/05/2023 Laxman Nayak 2423006002WL002411 Laxman Nayak 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582971 Laxman Nayak ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-002-001/1307
(Siko) 		2423006002NRG24290520230057168 29/05/2023 Kartik Samantaray 2423006002WL002411 Kartik Samantaray 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582884 Kartik Samantaray ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-002-001/1323
(Siko) 		2423006002NRG24290520230057170 29/05/2023 MRS SANTILATA BAHUBALENDRA 2423006002WL002411 MRS SANTILATA BAHUBALENDRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582932 MRS SANTILATA BAHUBALENDRA ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-002-001/1335
(Siko) 		2423006002NRG24290520230057171 29/05/2023 MR BADAL SAMANTARAY 2423006002WL002411 MR BADAL SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582925 Badal Samantaray FINO PAYMENTS BANK LTD(608001)
50 BEGUNIA OR-23-006-002-001/1358
(Siko) 		2423006002NRG24290520230057172 29/05/2023 MRS GAYATRI BAHUBALENDRA 2423006002WL002411 MRS GAYATRI BAHUBALENDRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582885 MRS GAYATRI BAHUBALENDRA ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-002-001/1360
(Siko) 		2423006002NRG24290520230057173 29/05/2023 MR BIJAYA KU RAY 2423006002WL002411 MR BIJAYA KU RAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582870 MR BIJAY KUMAR RAY STATE BANK OF INDIA(508548)
52 BEGUNIA OR-23-006-002-001/1371
(Siko) 		2423006002NRG24290520230057174 29/05/2023 PRAMOD BAHUBALENDRA 2423006002WL002411 PRAMOD BAHUBALENDRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582929 PRAMOD BAHUBALENDRA ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-002-001/1384
(Siko) 		2423006002NRG24290520230057175 29/05/2023 Mr Kelu Charan Swain 2423006002WL002411 Mr Kelu Charan Swain 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582889 Mr Kelu Charan Swain ODISHA GRAMYA BANK(607060)
54 BEGUNIA OR-23-006-002-001/1408
(Siko) 		2423006002NRG24290520230057178 29/05/2023 Gouranga Nayak 2423006002WL002411 Gouranga Nayak 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582893 Gouranga Nayak ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-002-001/1461
(Siko) 		2423006002NRG24290520230057182 29/05/2023 Dhaneswar Patra 2423006002WL002411 Dhaneswar Patra 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582881 Dhaneswar Patra ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-002-001/1495
(Siko) 		2423006002NRG24290520230057183 29/05/2023 MR SUKADEB NAYAK 2423006002WL002411 MR SUKADEB NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582964 MR SUKADEB NAYAK ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-002-001/1504
(Siko) 		2423006002NRG24290520230057184 29/05/2023 Mr Basudev Behera 2423006002WL002411 Mr Basudev Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582896 Mr Basudev Behera ODISHA GRAMYA BANK(607060)
58 BEGUNIA OR-23-006-002-001/1543
(Siko) 		2423006002NRG24290520230057188 29/05/2023 MR CHINMAYA KUMAR DAS 2423006002WL002411 MR CHINMAYA KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582994 CHINMAYA KUMAR DAS UCO BANK(607066)
59 BEGUNIA OR-23-006-002-001/1566
(Siko) 		2423006002NRG24290520230057189 29/05/2023 Padma charan Behera 2423006002WL002411 Padma charan Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582898 Padma charan Behera ODISHA GRAMYA BANK(607060)
60 BEGUNIA OR-23-006-002-001/1568
(Siko) 		2423006002NRG24290520230057191 29/05/2023 Sisira Patra 2423006002WL002411 Sisira Patra 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582873 Sisira Patra ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-002-001/1573
(Siko) 		2423006002NRG24290520230057192 29/05/2023 APARTI BAHUBALENDRA 2423006002WL002411 APARTI BAHUBALENDRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582902 APARTI BAHUBALENDRA ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-002-001/1580
(Siko) 		2423006002NRG24290520230057193 29/05/2023 Sankar Sethi 2423006002WL002411 Sankar Sethi 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582993 Sankar Sethi ODISHA GRAMYA BANK(607060)
63 BEGUNIA OR-23-006-002-001/1585
(Siko) 		2423006002NRG24290520230057196 29/05/2023 Jayanti Swain 2423006002WL002411 Jayanti Swain 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582877 Jayanti Swain ODISHA GRAMYA BANK(607060)
64 BEGUNIA OR-23-006-002-001/1585
(Siko) 		2423006002NRG24290520230057195 29/05/2023 MR BAIKUNTHA SWAIN 2423006002WL002411 MR BAIKUNTHA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582867 MR BAIKUNTHA SWAIN ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-002-001/1610
(Siko) 		2423006002NRG24290520230057198 29/05/2023 Bhaskar Balabantray 2423006002WL002411 Bhaskar Balabantray 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582868 MR BHASKAR BALABANTARAY STATE BANK OF INDIA(508548)
66 BEGUNIA OR-23-006-002-001/1635
(Siko) 		2423006002NRG24290520230057199 29/05/2023 Mr Ratnakar Behera 2423006002WL002411 Mr Ratnakar Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582874 Mr Ratnakar Behera ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-002-001/1639
(Siko) 		2423006002NRG24290520230057200 29/05/2023 MR ALOK KUMAR PRADHAN 2423006002WL002411 MR ALOK KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582959 MR ALOK KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-002-001/1640
(Siko) 		2423006002NRG24290520230057201 29/05/2023 MR SANATAN SETHI 2423006002WL002411 MR SANATAN SETHI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582966 MR SANATAN SETHI ODISHA GRAMYA BANK(607060)
69 BEGUNIA OR-23-006-002-001/1652
(Siko) 		2423006002NRG24290520230057202 29/05/2023 Mr Tofan Barad 2423006002WL002411 Mr Tofan Barad 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582975 Mr Tofan Barad ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-002-001/1661
(Siko) 		2423006002NRG24290520230057351 29/05/2023 MR BULU RAY 2423006002WL002414 MR BULU RAY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017582910 MR BULU RAY ODISHA GRAMYA BANK(607060)
71 BEGUNIA OR-23-006-002-001/1668
(Siko) 		2423006002NRG24290520230057203 29/05/2023 MR PRASANNA KUMAR SAHOO 2423006002WL002411 MR PRASANNA KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582930 MR PRASANNA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
72 BEGUNIA OR-23-006-002-001/1682
(Siko) 		2423006002NRG24290520230057205 29/05/2023 MR PRAPHULA PAIKARAY 2423006002WL002411 MR PRAPHULA PAIKARAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582865 MR PRAPHULA PAIKARAY ODISHA GRAMYA BANK(607060)
73 BEGUNIA OR-23-006-002-001/1683
(Siko) 		2423006002NRG24290520230057206 29/05/2023 MR KAMAL DIPTI BAHUBALENDRA 2423006002WL002411 MR KAMAL DIPTI BAHUBALENDRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582895 MR KAMAL DIPTI BAHUBALENDRA ODISHA GRAMYA BANK(607060)
74 BEGUNIA OR-23-006-002-001/1686
(Siko) 		2423006002NRG24290520230057207 29/05/2023 MR PANDAB PARIDA 2423006002WL002411 MR PANDAB PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582888 MR PANDAB PARIDA ODISHA GRAMYA BANK(607060)
75 BEGUNIA OR-23-006-002-001/1688
(Siko) 		2423006002NRG24290520230057208 29/05/2023 Amina Sundray 2423006002WL002411 Amina Sundray 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582883 MR AMIN SUNDARAY STATE BANK OF INDIA(508548)
76 BEGUNIA OR-23-006-002-001/1702
(Siko) 		2423006002NRG24290520230057209 29/05/2023 Mr Lokanath Mahar 2423006002WL002411 Mr Lokanath Mahar 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582876 Mr Lokanath Mahar ODISHA GRAMYA BANK(607060)
77 BEGUNIA OR-23-006-002-001/1715
(Siko) 		2423006002NRG24290520230057212 29/05/2023 MR ASHOK KUMAR BARISAL 2423006002WL002411 MR ASHOK KUMAR BARISAL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582919 MR ASHOK KUMAR BARISAL ODISHA GRAMYA BANK(607060)
78 BEGUNIA OR-23-006-002-001/1715
(Siko) 		2423006002NRG24290520230057210 29/05/2023 mr manas ranjan Barisal 2423006002WL002411 mr manas ranjan Barisal 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582917 mr manas ranjan Barisal ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-002-001/1723
(Siko) 		2423006002NRG24290520230057215 29/05/2023 MS SUMITRA SAMANTARAY 2423006002WL002411 MS SUMITRA SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582912 MS SUMITRA SAMANTARAY ODISHA GRAMYA BANK(607060)
80 BEGUNIA OR-23-006-002-001/27453
(Siko) 		2423006002NRG24290520230057217 29/05/2023 Judhistira Nayak 2423006002WL002411 Judhistira Nayak 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582922 Judhistira Nayak ODISHA GRAMYA BANK(607060)
81 BEGUNIA OR-23-006-002-001/376544
(Siko) 		2423006002NRG24290520230057219 29/05/2023 LAXMIPRIYA BEHERA 2423006002WL002411 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582915 LAXMIPRIYA BEHERA ODISHA GRAMYA BANK(607060)
82 BEGUNIA OR-23-006-002-001/376599
(Siko) 		2423006002NRG24290520230057223 29/05/2023 MRS KOUSHALYA DEI 2423006002WL002411 MRS KOUSHALYA DEI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582908 MRS KOUSHALYA DEI ODISHA GRAMYA BANK(607060)
83 BEGUNIA OR-23-006-002-002/1737
(Siko) 		2423006002NRG24290520230057352 29/05/2023 Kishor Rautaray 2423006002WL002414 Kishor Rautaray 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017582892 Kishor Rautaray ODISHA GRAMYA BANK(607060)
84 BEGUNIA OR-23-006-002-002/1832
(Siko) 		2423006002NRG24290520230057354 29/05/2023 MRS TULASI SAMANTARAY 2423006002WL002414 MRS TULASI SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017582907 MRS TULASI SAMANTARAY ODISHA GRAMYA BANK(607060)
85 BEGUNIA OR-23-006-002-002/1832
(Siko) 		2423006002NRG24290520230057355 29/05/2023 Trinath Samantaray 2423006002WL002414 Trinath Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017582973 Trinath Samantaray ODISHA GRAMYA BANK(607060)
86 BEGUNIA OR-23-006-002-002/1861
(Siko) 		2423006002NRG24290520230057256 29/05/2023 Prasanta Kumar Rautaray 2423006002WL002412 Prasanta Kumar Rautaray 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582899 Prasanta Kumar Rautaray ODISHA GRAMYA BANK(607060)
87 BEGUNIA OR-23-006-002-003/1899
(Siko) 		2423006002NRG24290520230057257 29/05/2023 MR KESHAB CHANDRA SAHOO 2423006002WL002412 MR KESHAB CHANDRA SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582928 KESHAB CHANDRA SAHOO UNION BANK OF INDIA(508500)
88 BEGUNIA OR-23-006-002-003/1899
(Siko) 		2423006002NRG24290520230057258 29/05/2023 MRS RANJULATA SAHOO 2423006002WL002412 MRS RANJULATA SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582909 MRS RANJULATA SAHOO ODISHA GRAMYA BANK(607060)
89 BEGUNIA OR-23-006-002-003/1922
(Siko) 		2423006002NRG24290520230057226 29/05/2023 MR JOGINATH PATRA 2423006002WL002411 MR JOGINATH PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582875 MR JOGINATH PATRA STATE BANK OF INDIA(508548)
90 BEGUNIA OR-23-006-002-003/2019
(Siko) 		2423006002NRG24290520230057228 29/05/2023 MR CHANDRAMANI PARIDA 2423006002WL002411 MR CHANDRAMANI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582886 CHANDRAMANI PARIDA STATE BANK OF INDIA(508548)
91 BEGUNIA OR-23-006-002-003/2024
(Siko) 		2423006002NRG24290520230057229 29/05/2023 bhagaban samantaray 2423006002WL002411 bhagaban samantaray 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582878 bhagaban samantaray ODISHA GRAMYA BANK(607060)
92 BEGUNIA OR-23-006-002-003/2051
(Siko) 		2423006002NRG24290520230057230 29/05/2023 MR PRABHAKAR MAHARANA 2423006002WL002411 MR PRABHAKAR MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582872 MRS KUNI MAHARANA STATE BANK OF INDIA(508548)
93 BEGUNIA OR-23-006-002-003/2051
(Siko) 		2423006002NRG24290520230057231 29/05/2023 MRS KUNI MAHARANA 2423006002WL002411 MRS KUNI MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582906 MRS KUNI MAHARANA ODISHA GRAMYA BANK(607060)
94 BEGUNIA OR-23-006-002-003/2058
(Siko) 		2423006002NRG24290520230057234 29/05/2023 MRS SUNITA MAHAPATRA 2423006002WL002411 MRS SUNITA MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582914 MRS SUNITA MAHAPATRA ODISHA GRAMYA BANK(607060)
95 BEGUNIA OR-23-006-002-003/2061
(Siko) 		2423006002NRG24290520230057236 29/05/2023 MR ABAKASH BHUJUBALA 2423006002WL002411 MR ABAKASH BHUJUBALA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582894 MR ABAKASH BHUJABAL STATE BANK OF INDIA(508548)
96 BEGUNIA OR-23-006-002-003/2083
(Siko) 		2423006002NRG24290520230057238 29/05/2023 MR KRUSHNA CHANDRA BEHERA 2423006002WL002411 MR KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582927 MR KRUSHNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
97 BEGUNIA OR-23-006-002-003/376633
(Siko) 		2423006002NRG24290520230057243 29/05/2023 MR LALAT KUMAR DALASINGHARAY 2423006002WL002411 MR LALAT KUMAR DALASINGHARAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582913 MR LALAT KUMAR DALASINGHARAY ODISHA GRAMYA BANK(607060)
98 BEGUNIA OR-23-006-002-004/2114
(Siko) 		2423006002NRG24290520230057244 29/05/2023 Kabi Swain 2423006002WL002411 Kabi Swain 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582903 MR KABIRAJ SWAIN STATE BANK OF INDIA(508548)
99 BEGUNIA OR-23-006-002-004/2148
(Siko) 		2423006002NRG24290520230057259 29/05/2023 Gajendra Patra 2423006002WL002412 Gajendra Patra 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582882 Gajendra Patra ODISHA GRAMYA BANK(607060)
100 BEGUNIA OR-23-006-002-004/2154
(Siko) 		2423006002NRG24290520230057260 29/05/2023 MR PANCHU SAHOO 2423006002WL002412 MR PANCHU SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582968 MR PANCHU SAHOO STATE BANK OF INDIA(508548)
101 BEGUNIA OR-23-006-002-004/2154
(Siko) 		2423006002NRG24290520230057261 29/05/2023 MRS KANAK SAHOO 2423006002WL002412 MRS KANAK SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582938 MRS KANAK SAHOO ODISHA GRAMYA BANK(607060)
102 BEGUNIA OR-23-006-002-004/2161
(Siko) 		2423006002NRG24290520230057264 29/05/2023 MRS INDUMANI SUNDARAY 2423006002WL002412 MRS INDUMANI SUNDARAY 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582900 MRS INDUMANI SUNDARAY ODISHA GRAMYA BANK(607060)
103 BEGUNIA OR-23-006-002-004/2161
(Siko) 		2423006002NRG24290520230057263 29/05/2023 TRINATH SUNDARAY 2423006002WL002412 TRINATH SUNDARAY 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582963 TRINATH SUNDARAY ODISHA GRAMYA BANK(607060)
104 BEGUNIA OR-23-006-002-004/2179
(Siko) 		2423006002NRG24290520230057266 29/05/2023 mr sarbeswar maharana 2423006002WL002412 mr sarbeswar maharana 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582933 mr sarbeswar maharana ODISHA GRAMYA BANK(607060)
105 BEGUNIA OR-23-006-002-004/2185
(Siko) 		2423006002NRG24290520230057268 29/05/2023 Halima Begum 2423006002WL002412 Halima Begum 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582918 Halima Begum ODISHA GRAMYA BANK(607060)
106 BEGUNIA OR-23-006-002-004/2185
(Siko) 		2423006002NRG24290520230057267 29/05/2023 Mir Imran 2423006002WL002412 Mir Imran 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582901 Mir Imran ODISHA GRAMYA BANK(607060)
107 BEGUNIA OR-23-006-002-004/2190
(Siko) 		2423006002NRG24290520230057271 29/05/2023 Ashoka Sahoo 2423006002WL002412 Ashoka Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582920 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
108 BEGUNIA OR-23-006-002-004/2190
(Siko) 		2423006002NRG24290520230057270 29/05/2023 Gauri Sahoo 2423006002WL002412 Gauri Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582937 Gauri Sahoo ODISHA GRAMYA BANK(607060)
109 BEGUNIA OR-23-006-002-004/2190
(Siko) 		2423006002NRG24290520230057269 29/05/2023 Sidheswar Sahoo 2423006002WL002412 Sidheswar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582887 Sidheswar Sahoo ODISHA GRAMYA BANK(607060)
110 BEGUNIA OR-23-006-002-004/2199
(Siko) 		2423006002NRG24290520230057272 29/05/2023 MR PRAKASH CHANDRA PRADHAN 2423006002WL002412 MR PRAKASH CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582934 MR PRAKASH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
111 BEGUNIA OR-23-006-002-004/2199
(Siko) 		2423006002NRG24290520230057273 29/05/2023 Mr Pratap Pradhan 2423006002WL002412 Mr Pratap Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582936 Mr Pratap Pradhan ODISHA GRAMYA BANK(607060)
112 BEGUNIA OR-23-006-002-004/2205
(Siko) 		2423006002NRG24290520230057275 29/05/2023 Kanak Patra 2423006002WL002412 Kanak Patra 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582935 Kanak Patra ODISHA GRAMYA BANK(607060)
113 BEGUNIA OR-23-006-002-004/2205
(Siko) 		2423006002NRG24290520230057274 29/05/2023 Raja kishore Patra 2423006002WL002412 Raja kishore Patra 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582904 Raja kishore Patra ODISHA GRAMYA BANK(607060)
114 BEGUNIA OR-23-006-002-004/2215
(Siko) 		2423006002NRG24290520230057276 29/05/2023 Braja kishore Patra 2423006002WL002412 Braja kishore Patra 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582970 Braja kishore Patra ODISHA GRAMYA BANK(607060)
115 BEGUNIA OR-23-006-002-004/2228
(Siko) 		2423006002NRG24290520230057277 29/05/2023 MR RAGHUNATH SAHOO 2423006002WL002412 MR RAGHUNATH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582965 MR RAGHUNATH SAHOO ODISHA GRAMYA BANK(607060)
116 BEGUNIA OR-23-006-002-004/2239
(Siko) 		2423006002NRG24290520230057279 29/05/2023 MR SK FAZUL 2423006002WL002412 MR SK FAZUL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582916 MR SK FAZUL ODISHA GRAMYA BANK(607060)
117 BEGUNIA OR-23-006-002-004/2257
(Siko) 		2423006002NRG24290520230057280 29/05/2023 MRS BASANTI SAHOO 2423006002WL002412 MRS BASANTI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582866 MRS BASANTI SAHOO ODISHA GRAMYA BANK(607060)
118 BEGUNIA OR-23-006-002-004/2278
(Siko) 		2423006002NRG24290520230057358 29/05/2023 MR MANOJ KU SAHOO 2423006002WL002414 MR MANOJ KU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017582871 MR MANOJ KU SAHOO ODISHA GRAMYA BANK(607060)
119 BEGUNIA OR-23-006-002-004/27375
(Siko) 		2423006002NRG24290520230057282 29/05/2023 MRS JHUNA NAYAK 2423006002WL002412 MRS JHUNA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582926 MRS JHUNA NAYAK ODISHA GRAMYA BANK(607060)
120 BEGUNIA OR-23-006-002-004/27375
(Siko) 		2423006002NRG24290520230057281 29/05/2023 Sunia Nayak 2423006002WL002412 Sunia Nayak 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582972 MRS JHUNA NAYAK STATE BANK OF INDIA(508548)
121 BEGUNIA OR-23-006-002-004/376628
(Siko) 		2423006002NRG24290520230057284 29/05/2023 MR TULU SAHOO 2423006002WL002412 MR TULU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582923 MR TULU SAHOO ODISHA GRAMYA BANK(607060)
122 BEGUNIA OR-23-006-002-004/376628
(Siko) 		2423006002NRG24290520230057285 29/05/2023 MRS RINA SAHOO 2423006002WL002412 MRS RINA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582931 MRS RINA SAHOO ODISHA GRAMYA BANK(607060)
123 BEGUNIA OR-23-006-002-005/2318
(Siko) 		2423006002NRG24290520230057245 29/05/2023 Ashoka Paikaray 2423006002WL002411 Ashoka Paikaray 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582962 Ashoka Paikaray ODISHA GRAMYA BANK(607060)
124 BEGUNIA OR-23-006-002-005/2361
(Siko) 		2423006002NRG24290520230057246 29/05/2023 MR SANATAN BARIK 2423006002WL002411 MR SANATAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582924 SANATANA BARIK NARAYANA BARIK STATE BANK OF INDIA(508548)
125 BEGUNIA OR-23-006-002-005/2374
(Siko) 		2423006002NRG24290520230057247 29/05/2023 MR SURATH SAMANTARAY 2423006002WL002411 MR SURATH SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582869 MR SURATHA SAMANTARAY STATE BANK OF INDIA(508548)
126 BEGUNIA OR-23-006-002-005/2388
(Siko) 		2423006002NRG24290520230057248 29/05/2023 Tareswar Mohapatra 2423006002WL002411 Tareswar Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582960 Tareswar Mohapatra ODISHA GRAMYA BANK(607060)
127 BEGUNIA OR-23-006-002-005/2390
(Siko) 		2423006002NRG24290520230057249 29/05/2023 Damodar Samantray 2423006002WL002411 Damodar Samantray 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017582961 Damodar Samantray ODISHA GRAMYA BANK(607060)
128 BEGUNIA OR-23-006-002-005/2397
(Siko) 		2423006002NRG24290520230057250 29/05/2023 Bhikari Ch. Sahoo 2423006002WL002411 Bhikari Ch. Sahoo 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582976 MR BHIKARI SAHOO STATE BANK OF INDIA(508548)
129 BEGUNIA OR-23-006-002-006/2421
(Siko) 		2423006002NRG24290520230057251 29/05/2023 Mr Hemanta Bharimala 2423006002WL002411 Mr Hemanta Bharimala 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582921 MR HEMANTA BHARIMALLA STATE BANK OF INDIA(508548)
130 BEGUNIA OR-23-006-002-006/2511
(Siko) 		2423006002NRG24290520230057254 29/05/2023 Bijay Samantray 2423006002WL002411 Bijay Samantray 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582879 MR BIJAYA SAMANTARAY STATE BANK OF INDIA(508548)
131 BEGUNIA OR-23-006-002-006/276400
(Siko) 		2423006002NRG24290520230057255 29/05/2023 Mahan Barik 2423006002WL002411 Mahan Barik 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017582905 Mahan Barik ODISHA GRAMYA BANK(607060)
SubTotal 103806 103806
Total 153813 153813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_290523APB_FTO_171147 Indian Bank IDIB000K711 KHURDA 1185
2 BEGUNIA OR2423006002_290523APB_FTO_171147 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 6873
3 BEGUNIA OR2423006002_290523APB_FTO_171147 State Bank of India SBIN0008213 KAMAGURU 1422
4 BEGUNIA OR2423006002_290523APB_FTO_171147 State Bank of India SBIN0009631 CHHANNAGIRI 34602
5 BEGUNIA OR2423006002_290523APB_FTO_171147 State Bank of India SBIN0013599 RANAPUR 3318
6 BEGUNIA OR2423006002_290523APB_FTO_171147 UCO Bank UCBA0001862 KHURDA 1422
7 BEGUNIA OR2423006002_290523APB_FTO_171147 Union Bank of India UBIN0573272 KUNJABANAGARH-DASPALLA 1185
8 BEGUNIA OR2423006002_290523APB_FTO_171147 Odisha Gramya Bank IOBA0ROGB01 SIKO 103806

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