Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_190523APB_FTO_133149
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-23-006-007-001/4887
(Deuli) 		2423006000NRG24190520230042179 19/05/2023 Dhruba Behera 2423006WL001832 Dhruba Behera 00045 BARB0GUDAMX 1185 1185 Processed 25/05/2023 1858286408 DHRUBA BEHERA BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-007-001/4988
(Deuli) 		2423006000NRG24190520230042201 19/05/2023 MR PRAFULLA BEHERA 2423006WL001832 MR PRAFULLA BEHERA 00045 BARB0GUDAMX 1185 1185 Processed 25/05/2023 1858286471 MR PRAFULLA BEHERA ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-007-001/5007
(Deuli) 		2423006000NRG24190520230042206 19/05/2023 Basudeb Samantaray 2423006WL001832 Basudeb Samantaray 00045 BARB0GUDAMX 1185 1185 Processed 25/05/2023 1858286407 BASUDEBA SAMANATARAY BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-018-004/27011
(Govindpur) 		2423006000NRG24190520230042249 19/05/2023 Mr. RATNAKAR SUNDURA 2423006WL001833 Mr. RATNAKAR SUNDURA 00045 BARB0GUDAMX 1422 1422 Processed 25/05/2023 1858286406 RATNAKAR SUNDURA BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-018-004/47836
(Govindpur) 		2423006000NRG24190520230042262 19/05/2023 Ranjita Jena 2423006WL001833 Ranjita Jena 00045 BARB0GUDAMX 1422 1422 Processed 25/05/2023 1858286405 RANJITA HENA RATNAKAR BANK(607393)
SubTotal 6399 6399
6 BEGUNIA OR-23-006-018-002/27370
(Govindpur) 		2423006000NRG24190520230042235 19/05/2023 binod Bihari Sundaray 2423006WL001833 binod Bihari Sundaray 00048 BKID0005122 1422 1422 Processed 25/05/2023 1858286463 BINOD BIHARI SUNDARAY BANK OF BARODA(606985)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-007-001/4941
(Deuli) 		2423006000NRG24190520230042189 19/05/2023 Mr. SUSANTA KUMAR PARIDA 2423006WL001832 Mr. SUSANTA KUMAR PARIDA 00089 CBIN0283528 1185 1185 Processed 25/05/2023 1858286439 Mr. SUSANTA KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
8 BEGUNIA OR-23-006-007-001/2621756
(Deuli) 		2423006000NRG24190520230042158 19/05/2023 BANITA BEHERA 2423006WL001832 BANITA BEHERA 00177 IOBA0001096 1422 1422 Processed 25/05/2023 1858286474 BABITA BEHERA RATNAKAR BANK(607393)
9 BEGUNIA OR-23-006-007-001/4853
(Deuli) 		2423006000NRG24190520230042171 19/05/2023 RAJAKISHOR BISWAL 2423006WL001832 RAJAKISHOR BISWAL 00177 IOBA0001096 1185 1185 Processed 25/05/2023 1858286473 RAJ KISHOR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEGUNIA OR-23-006-007-001/4874
(Deuli) 		2423006000NRG24190520230042178 19/05/2023 Kabita Chhotray 2423006WL001832 Kabita Chhotray 00177 IOBA0001096 1185 1185 Processed 25/05/2023 1858286395 MRS KABITA CHHOTARAY STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-007-001/4963
(Deuli) 		2423006000NRG24190520230042197 19/05/2023 Panchanan Swain 2423006WL001832 Panchanan Swain 00177 IOBA0001096 1185 1185 Processed 26/05/2023 1858286392 PANCHANAN SWAIN INDIAN OVERSEAS BANK(508541)
12 BEGUNIA OR-23-006-007-001/5009
(Deuli) 		2423006000NRG24190520230042207 19/05/2023 Rekha Parida 2423006WL001832 Rekha Parida 00177 IOBA0001096 948 948 Processed 25/05/2023 1858286396 REKHA PARIDA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-018-005/27188
(Govindpur) 		2423006000NRG24190520230042263 19/05/2023 RANKANIDHI SAHOO 2423006WL001833 RANKANIDHI SAHOO 00177 IOBA0001096 1422 1422 Processed 25/05/2023 1858286394 RANKANIDHI SAHU ICICI BANK LTD(508534)
14 BEGUNIA OR-23-006-018-005/27188
(Govindpur) 		2423006000NRG24190520230042264 19/05/2023 Tilotama sahu 2423006WL001833 Tilotama sahu 00177 IOBA0001096 1422 1422 Processed 25/05/2023 1858286393 TILOTAMA SAHU HDFC BANK LTD(607152)
SubTotal 8769 8769
15 BEGUNIA OR-23-006-007-001/4859
(Deuli) 		2423006000NRG24190520230042174 19/05/2023 Bishnu Parida 2423006WL001832 Bishnu Parida 00177 IOBA0002291 1185 1185 Processed 26/05/2023 1858286404 BISHNU PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
16 BEGUNIA OR-23-006-007-001/2621752
(Deuli) 		2423006000NRG24190520230042154 19/05/2023 BUDHIA MANIAN 2423006WL001832 BUDHIA MANIAN 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286453 MS BUDHIA MANIA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-007-001/2621769
(Deuli) 		2423006000NRG24190520230042159 19/05/2023 Swarnalata Chhotaray 2423006WL001832 Swarnalata Chhotaray 00415 SBIN0000116 1185 1185 Processed 25/05/2023 1858286452 MRS KUNI CHOTARAY STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-007-001/4874
(Deuli) 		2423006000NRG24190520230042177 19/05/2023 Aruna Kumar Chhotaray 2423006WL001832 Aruna Kumar Chhotaray 00415 SBIN0000116 1185 1185 Processed 26/05/2023 1858286400 ARUNA KUMAR CHHOTARAY INDIAN OVERSEAS BANK(508541)
19 BEGUNIA OR-23-006-007-001/4931
(Deuli) 		2423006000NRG24190520230042187 19/05/2023 Manjulata Chhotray 2423006WL001832 Manjulata Chhotray 00415 SBIN0000116 1185 1185 Processed 25/05/2023 1858286459 MS MANJULATA CHHOTARAY STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-007-001/4962
(Deuli) 		2423006000NRG24190520230042196 19/05/2023 Pathani Barik 2423006WL001832 Pathani Barik 00415 SBIN0000116 1185 1185 Processed 25/05/2023 1858286462 PATHANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEGUNIA OR-23-006-007-001/4992
(Deuli) 		2423006000NRG24190520230042203 19/05/2023 Jitanjali Mania 2423006WL001832 Jitanjali Mania 00415 SBIN0000116 1185 1185 Processed 25/05/2023 1858286458 MS JITANJALI MANIA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-007-001/5021
(Deuli) 		2423006000NRG24190520230042210 19/05/2023 NIBAS PARIDA 2423006WL001832 NIBAS PARIDA 00415 SBIN0000116 1185 1185 Processed 25/05/2023 1858286460 NIBAS PARIDA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-007-008/5394
(Deuli) 		2423006000NRG24190520230042220 19/05/2023 Kabindra Routaray 2423006WL001832 Kabindra Routaray 00415 SBIN0000116 1185 1185 Processed 25/05/2023 1858286402 MR KABINDRA RAUTARAY STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-018-002/26569
(Govindpur) 		2423006000NRG24190520230042224 19/05/2023 MADHUSUDAN MISHRA 2423006WL001833 MADHUSUDAN MISHRA 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286456 Mr MADHUSUDAN MISHRA STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-018-002/26569
(Govindpur) 		2423006000NRG24190520230042226 19/05/2023 Manorama Mishra 2423006WL001833 Manorama Mishra 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286450 MS MANORAMA MISHRA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-018-002/26569
(Govindpur) 		2423006000NRG24190520230042225 19/05/2023 Titu Mishra 2423006WL001833 Titu Mishra 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286446 MR TUTU MISHRA STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-018-002/26573
(Govindpur) 		2423006000NRG24190520230042227 19/05/2023 MS. PURNA CHANDRA SAHOO 2423006WL001833 MS. PURNA CHANDRA SAHOO 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286457 PURNA CHANDRA SAHOO AXIS BANK(607153)
28 BEGUNIA OR-23-006-018-002/26605
(Govindpur) 		2423006000NRG24190520230042231 19/05/2023 Chhabirani Majhi 2423006WL001833 Chhabirani Majhi 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286465 MS CHHABIRANI MAJHI STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-018-002/26605
(Govindpur) 		2423006000NRG24190520230042230 19/05/2023 Rajkishore Majhi 2423006WL001833 Rajkishore Majhi 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286449 MR RAJKISHOR MAJHI STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-018-002/27370
(Govindpur) 		2423006000NRG24190520230042236 19/05/2023 Surekha Sundaray 2423006WL001833 Surekha Sundaray 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286443 MS SUREKHA SUNDARAY STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-018-002/47895
(Govindpur) 		2423006000NRG24190520230042237 19/05/2023 SUBASINI MAJHI 2423006WL001833 SUBASINI MAJHI 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286442 SUBASINI MAJHI ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-018-002/47911
(Govindpur) 		2423006000NRG24190520230042238 19/05/2023 Puspalata Biswal 2423006WL001833 Puspalata Biswal 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286403 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-018-003/26920
(Govindpur) 		2423006000NRG24190520230042243 19/05/2023 Ms. Sabita Majhi 2423006WL001833 Ms. Sabita Majhi 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286467 MS SABITA MAJHI STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-018-003/47884
(Govindpur) 		2423006000NRG24190520230042244 19/05/2023 DIBYASINGH MAJHI 2423006WL001833 DIBYASINGH MAJHI 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286451 DIBYASINGH MAJHI STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-018-004/27002
(Govindpur) 		2423006000NRG24190520230042248 19/05/2023 Akhaya Barik 2423006WL001833 Akhaya Barik 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286447 AKASHYA BARIK ICICI BANK LTD(508534)
36 BEGUNIA OR-23-006-018-004/27002
(Govindpur) 		2423006000NRG24190520230042247 19/05/2023 Arana Barik 2423006WL001833 Arana Barik 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286454 MS ARANA BARIK STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-018-004/27002
(Govindpur) 		2423006000NRG24190520230042246 19/05/2023 Bijay Barika 2423006WL001833 Bijay Barika 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286441 MR BIJAYA BARIKA STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-018-004/27029
(Govindpur) 		2423006000NRG24190520230042253 19/05/2023 Jayakrushna Barik 2423006WL001833 Jayakrushna Barik 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286445 JAYAKRUSHNA BARIK ICICI BANK LTD(508534)
39 BEGUNIA OR-23-006-018-004/27029
(Govindpur) 		2423006000NRG24190520230042251 19/05/2023 Jayanti Barik 2423006WL001833 Jayanti Barik 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286455 MS JAYANTI DEI STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-018-004/27094
(Govindpur) 		2423006000NRG24190520230042256 19/05/2023 Ms. MANORAMA BEHERA 2423006WL001833 Ms. MANORAMA BEHERA 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286466 MANORAMA BEHERA CANARA BANK(508532)
41 BEGUNIA OR-23-006-018-004/27131
(Govindpur) 		2423006000NRG24190520230042260 19/05/2023 Mr. SOMANATH ROUTRAY 2423006WL001833 Mr. SOMANATH ROUTRAY 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1858286444 MR SOMANATH ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 35313 35313
42 BEGUNIA OR-23-006-007-001/2621688
(Deuli) 		2423006000NRG24190520230042151 19/05/2023 PURNA CHANDRA SWAIN 2423006WL001832 PURNA CHANDRA SWAIN 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286413 MR PURNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-007-001/2621734
(Deuli) 		2423006000NRG24190520230042152 19/05/2023 Mamata Manasingh 2423006WL001832 Mamata Manasingh 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286437 MRS MAMATA MANASINGH STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-007-001/2621755
(Deuli) 		2423006000NRG24190520230042156 19/05/2023 SUSHAMA BEHERA 2423006WL001832 SUSHAMA BEHERA 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286417 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-007-001/2622009
(Deuli) 		2423006000NRG24190520230042161 19/05/2023 Ghana Shyam Sundaray 2423006WL001832 Ghana Shyam Sundaray 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286397 MR GHANA SHYAM SUNDARAY STATE BANK OF INDIA(508548)
46 BEGUNIA OR-23-006-007-001/2622029
(Deuli) 		2423006000NRG24190520230042162 19/05/2023 Sabita Parida 2423006WL001832 Sabita Parida 00415 SBIN0009631 1185 1185 Processed 26/05/2023 1858286434 SABITA PARIDA INDIAN OVERSEAS BANK(508541)
47 BEGUNIA OR-23-006-007-001/4846
(Deuli) 		2423006000NRG24190520230042164 19/05/2023 Tapan Samantray 2423006WL001832 Tapan Samantray 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286419 MR TAPAN SAMANTARAY STATE BANK OF INDIA(508548)
48 BEGUNIA OR-23-006-007-001/4847
(Deuli) 		2423006000NRG24190520230042168 19/05/2023 Narakhari Parida 2423006WL001832 Narakhari Parida 00415 SBIN0009631 948 948 Processed 26/05/2023 1858286416 NARAKHARI PARIDA INDIAN OVERSEAS BANK(508541)
49 BEGUNIA OR-23-006-007-001/4847
(Deuli) 		2423006000NRG24190520230042167 19/05/2023 Prahallad Parida 2423006WL001832 Prahallad Parida 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286412 MR PRAHLAD PARIDA STATE BANK OF INDIA(508548)
50 BEGUNIA OR-23-006-007-001/4849
(Deuli) 		2423006000NRG24190520230042169 19/05/2023 Bula Mania 2423006WL001832 Bula Mania 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286420 BULA MANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEGUNIA OR-23-006-007-001/4849
(Deuli) 		2423006000NRG24190520230042170 19/05/2023 Chheta Mania 2423006WL001832 Chheta Mania 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286421 MRS CHHETA MANIAN STATE BANK OF INDIA(508548)
52 BEGUNIA OR-23-006-007-001/4859
(Deuli) 		2423006000NRG24190520230042173 19/05/2023 Bhali Parida 2423006WL001832 Bhali Parida 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286428 MRS BHALI PARIDA STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-007-001/4869
(Deuli) 		2423006000NRG24190520230042176 19/05/2023 Mrs. LOBHA SWAIN 2423006WL001832 Mrs. LOBHA SWAIN 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286431 MRS LOBHA SWAIN STATE BANK OF INDIA(508548)
54 BEGUNIA OR-23-006-007-001/4887
(Deuli) 		2423006000NRG24190520230042181 19/05/2023 Rajib Behera 2423006WL001832 Rajib Behera 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286411 RAJIB BEHERA STATE BANK OF INDIA(508548)
55 BEGUNIA OR-23-006-007-001/4908
(Deuli) 		2423006000NRG24190520230042182 19/05/2023 Mr. RATNAKAR BEHERA 2423006WL001832 Mr. RATNAKAR BEHERA 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286418 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
56 BEGUNIA OR-23-006-007-001/4912
(Deuli) 		2423006000NRG24190520230042185 19/05/2023 Mr. BABULI BALIARSINGH 2423006WL001832 Mr. BABULI BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286425 MR BABULI BALIARSINGH STATE BANK OF INDIA(508548)
57 BEGUNIA OR-23-006-007-001/4912
(Deuli) 		2423006000NRG24190520230042183 19/05/2023 Mr. SAURI BALIARSINGH 2423006WL001832 Mr. SAURI BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286422 MR SAURI BALIARSINGH STATE BANK OF INDIA(508548)
58 BEGUNIA OR-23-006-007-001/4912
(Deuli) 		2423006000NRG24190520230042184 19/05/2023 MRS GAGAN BALIARSINGH 2423006WL001832 MRS GAGAN BALIARSINGH 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286423 MRS GAGAN BALIARSINGH STATE BANK OF INDIA(508548)
59 BEGUNIA OR-23-006-007-001/4931
(Deuli) 		2423006000NRG24190520230042186 19/05/2023 Satrughna Chhotray 2423006WL001832 Satrughna Chhotray 00415 SBIN0009631 1185 1185 Processed 26/05/2023 1858286426 SATRUGHANA CHHOTARAY INDIAN OVERSEAS BANK(508541)
60 BEGUNIA OR-23-006-007-001/4943
(Deuli) 		2423006000NRG24190520230042190 19/05/2023 Rinubala Behera 2423006WL001832 Rinubala Behera 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286436 MRS RINUBALA BEHERA STATE BANK OF INDIA(508548)
61 BEGUNIA OR-23-006-007-001/4951
(Deuli) 		2423006000NRG24190520230042191 19/05/2023 Abhimanyu Swain 2423006WL001832 Abhimanyu Swain 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286429 MR ABHIMANYU SWAIN STATE BANK OF INDIA(508548)
62 BEGUNIA OR-23-006-007-001/4953
(Deuli) 		2423006000NRG24190520230042193 19/05/2023 Manguli Parida 2423006WL001832 Manguli Parida 00415 SBIN0009631 948 948 Processed 25/05/2023 1858286433 MANGULI PARIDHA RATNAKAR BANK(607393)
63 BEGUNIA OR-23-006-007-001/4996
(Deuli) 		2423006000NRG24190520230042204 19/05/2023 DHRUBACHARAN PARIDA 2423006WL001832 DHRUBACHARAN PARIDA 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286414 DHRUBA CHARAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEGUNIA OR-23-006-007-001/5007
(Deuli) 		2423006000NRG24190520230042205 19/05/2023 Antaryami Samantaray 2423006WL001832 Antaryami Samantaray 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286427 MR ANTARYAMI SAMANTARAY STATE BANK OF INDIA(508548)
65 BEGUNIA OR-23-006-007-001/5009
(Deuli) 		2423006000NRG24190520230042208 19/05/2023 Narendra Parida 2423006WL001832 Narendra Parida 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286432 MR NARENDRA PARIDA STATE BANK OF INDIA(508548)
66 BEGUNIA OR-23-006-007-001/5020
(Deuli) 		2423006000NRG24190520230042209 19/05/2023 NIRANJAN PAIKARAY 2423006WL001832 NIRANJAN PAIKARAY 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286468 MR NIRANJAN PAIKARAY STATE BANK OF INDIA(508548)
67 BEGUNIA OR-23-006-007-001/5048
(Deuli) 		2423006000NRG24190520230042213 19/05/2023 Bipin Bihari Martha 2423006WL001832 Bipin Bihari Martha 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286469 MR BIPIN BIHARI MARTHA STATE BANK OF INDIA(508548)
68 BEGUNIA OR-23-006-007-001/5053
(Deuli) 		2423006000NRG24190520230042215 19/05/2023 JHUNA SAMANTARAY 2423006WL001832 JHUNA SAMANTARAY 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286470 MRS JHUNA SAMANTARAY STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-007-001/5053
(Deuli) 		2423006000NRG24190520230042217 19/05/2023 Miss. BINODINI SAMANTARAY 2423006WL001832 Miss. BINODINI SAMANTARAY 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286424 MISS BINODINI SAMANTARAY STATE BANK OF INDIA(508548)
70 BEGUNIA OR-23-006-007-001/5053
(Deuli) 		2423006000NRG24190520230042214 19/05/2023 PRABHAT SAMANTARAY 2423006WL001832 PRABHAT SAMANTARAY 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286435 PRABHAT KUMAR SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEGUNIA OR-23-006-007-008/2621916
(Deuli) 		2423006000NRG24190520230042219 19/05/2023 Jambabati Routray 2423006WL001832 Jambabati Routray 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286461 JAMBABATI RAUTARAY UNION BANK OF INDIA(508500)
72 BEGUNIA OR-23-006-007-008/2621916
(Deuli) 		2423006000NRG24190520230042218 19/05/2023 Rabindra Routray 2423006WL001832 Rabindra Routray 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1858286415 RABINDRA RAUTARAY BANK OF INDIA(508505)
73 BEGUNIA OR-23-006-018-002/26579
(Govindpur) 		2423006000NRG24190520230042229 19/05/2023 Hatanath Palatasingh 2423006WL001833 Hatanath Palatasingh 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286430 HATANATH PALATASINGH STATE BANK OF INDIA(508548)
74 BEGUNIA OR-23-006-018-002/47937
(Govindpur) 		2423006000NRG24190520230042239 19/05/2023 Prahallad Das 2423006WL001833 Prahallad Das 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286409 MR PRAHALLAD DASH STATE BANK OF INDIA(508548)
75 BEGUNIA OR-23-006-018-003/26884
(Govindpur) 		2423006000NRG24190520230042241 19/05/2023 Nabina Sethi 2423006WL001833 Nabina Sethi 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286448 MR NABINA SETHI STATE BANK OF INDIA(508548)
76 BEGUNIA OR-23-006-018-004/27029
(Govindpur) 		2423006000NRG24190520230042252 19/05/2023 Saroj Barik 2423006WL001833 Saroj Barik 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286440 SHRI SAROJ BARIK STATE BANK OF INDIA(508548)
77 BEGUNIA OR-23-006-018-004/27099
(Govindpur) 		2423006000NRG24190520230042257 19/05/2023 Shiba Behera 2423006WL001833 Shiba Behera 00415 SBIN0009631 1422 1422 Processed 25/05/2023 1858286438 SHIBA BEHERA ICICI BANK LTD(508534)
SubTotal 44082 44082
78 BEGUNIA OR-23-006-018-002/26632
(Govindpur) 		2423006000NRG24190520230042234 19/05/2023 Pabitra Kumar Jena 2423006WL001833 Pabitra Kumar Jena 00415 SBIN0012027 1422 1422 Processed 25/05/2023 1858286410 MR PABITRA KUMAR JENA STATE BANK OF INDIA(508548)
79 BEGUNIA OR-23-006-018-004/27131
(Govindpur) 		2423006000NRG24190520230042261 19/05/2023 Mrs. NIRUPAMA DEI 2423006WL001833 Mrs. NIRUPAMA DEI 00415 SBIN0012027 1422 1422 Processed 25/05/2023 1858286401 MS NIRUPAMA ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
80 BEGUNIA OR-23-006-007-001/2621756
(Deuli) 		2423006000NRG24190520230042157 19/05/2023 PRABHAT BEHERA 2423006WL001832 PRABHAT BEHERA 00462 UCBA0001733 1422 1422 Processed 25/05/2023 1858286398 PRABHAT BEHERA UCO BANK(607066)
81 BEGUNIA OR-23-006-018-002/26577
(Govindpur) 		2423006000NRG24190520230042228 19/05/2023 Dasharathi Sundaray 2423006WL001833 Dasharathi Sundaray 00462 UCBA0001733 1422 1422 Processed 25/05/2023 1858286399 DASHARATHI SUNDARAY ICICI BANK LTD(508534)
SubTotal 2844 2844
82 BEGUNIA OR-23-006-007-008/5394
(Deuli) 		2423006000NRG24190520230042221 19/05/2023 Sulochana Routray 2423006WL001832 Sulochana Routray 00468 UBIN0553794 1185 1185 Processed 25/05/2023 1858286472 MRS SULOCHANA RAUTARAY STATE BANK OF INDIA(508548)
83 BEGUNIA OR-23-006-018-002/26545
(Govindpur) 		2423006000NRG24190520230042222 19/05/2023 Samarsingh Majhi 2423006WL001833 Samarsingh Majhi 00468 UBIN0553794 1422 1422 Processed 25/05/2023 1858286464 SAMARSINGH MAJHI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
84 BEGUNIA OR-23-006-007-001/2621752
(Deuli) 		2423006000NRG24190520230042153 19/05/2023 Upendra Mania 2423006WL001832 Upendra Mania 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286390 Upendra Mania ODISHA GRAMYA BANK(607060)
85 BEGUNIA OR-23-006-007-001/4869
(Deuli) 		2423006000NRG24190520230042175 19/05/2023 PADMA CHARAN SWAIN 2423006WL001832 PADMA CHARAN SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858286477 PADMA CHARAN SWAIN ODISHA GRAMYA BANK(607060)
86 BEGUNIA OR-23-006-007-001/4953
(Deuli) 		2423006000NRG24190520230042192 19/05/2023 Tikan Parida 2423006WL001832 Tikan Parida 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858286476 MR TIKAN PARIDA STATE BANK OF INDIA(508548)
87 BEGUNIA OR-23-006-007-001/4981
(Deuli) 		2423006000NRG24190520230042200 19/05/2023 MR AKHAYA KUMAR SAMANTARAY 2423006WL001832 MR AKHAYA KUMAR SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1858286475 AKHAYA SAMANTARAYAY INDIAN OVERSEAS BANK(508541)
88 BEGUNIA OR-23-006-007-001/5021
(Deuli) 		2423006000NRG24190520230042211 19/05/2023 SRINIBAS PARIDA 2423006WL001832 SRINIBAS PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858286391 SRINIBAS PARIDA ODISHA GRAMYA BANK(607060)
89 BEGUNIA OR-23-006-007-001/5053
(Deuli) 		2423006000NRG24190520230042216 19/05/2023 PRASANT KUMAR SAMANTARA 2423006WL001832 PRASANT KUMAR SAMANTARA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858286389 PRASANTA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEGUNIA OR-23-006-018-002/26545
(Govindpur) 		2423006000NRG24190520230042223 19/05/2023 Snehalata Rout 2423006WL001833 Snehalata Rout 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286388 Snehalata Rout ODISHA GRAMYA BANK(607060)
91 BEGUNIA OR-23-006-018-002/26632
(Govindpur) 		2423006000NRG24190520230042232 19/05/2023 Prafulla Ku Jena 2423006WL001833 Prafulla Ku Jena 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286478 Prafulla Ku Jena ODISHA GRAMYA BANK(607060)
92 BEGUNIA OR-23-006-018-002/26632
(Govindpur) 		2423006000NRG24190520230042233 19/05/2023 Seeta Jena 2423006WL001833 Seeta Jena 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286481 SEETA JENA RATNAKAR BANK(607393)
93 BEGUNIA OR-23-006-018-002/47937
(Govindpur) 		2423006000NRG24190520230042240 19/05/2023 Snehalata Das 2423006WL001833 Snehalata Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286386 SNEHALATA DAS IDBI BANK(607095)
94 BEGUNIA OR-23-006-018-003/26920
(Govindpur) 		2423006000NRG24190520230042242 19/05/2023 PRADEEP MAJHI 2423006WL001833 PRADEEP MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286480 PRADEEP MAJHI ODISHA GRAMYA BANK(607060)
95 BEGUNIA OR-23-006-018-004/26998
(Govindpur) 		2423006000NRG24190520230042245 19/05/2023 Dinabandhu Jena 2423006WL001833 Dinabandhu Jena 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286383 Dinabandhu Jena ODISHA GRAMYA BANK(607060)
96 BEGUNIA OR-23-006-018-004/27011
(Govindpur) 		2423006000NRG24190520230042250 19/05/2023 MRS PRAMILA DEI 2423006WL001833 MRS PRAMILA DEI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286384 PRAMILA SUNDARA RATNAKAR BANK(607393)
97 BEGUNIA OR-23-006-018-004/27051
(Govindpur) 		2423006000NRG24190520230042254 19/05/2023 RAMESH SAMANTARAY 2423006WL001833 RAMESH SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286382 MR RAMESH SAMANTARAY STATE BANK OF INDIA(508548)
98 BEGUNIA OR-23-006-018-004/27051
(Govindpur) 		2423006000NRG24190520230042255 19/05/2023 Sukanti Samantray 2423006WL001833 Sukanti Samantray 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286479 Sukanti Samantray ODISHA GRAMYA BANK(607060)
99 BEGUNIA OR-23-006-018-004/27099
(Govindpur) 		2423006000NRG24190520230042258 19/05/2023 Sarojini Behera 2423006WL001833 Sarojini Behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286385 MS SAROJINI BEHERA STATE BANK OF INDIA(508548)
100 BEGUNIA OR-23-006-018-004/27114
(Govindpur) 		2423006000NRG24190520230042259 19/05/2023 Sarojini Behera 2423006WL001833 Sarojini Behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858286387 SAROJINI BEHERA UNION BANK OF INDIA(508500)
SubTotal 22989 22989
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_190523APB_FTO_133149 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 6399
2 BEGUNIA OR2423006_190523APB_FTO_133149 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
3 BEGUNIA OR2423006_190523APB_FTO_133149 Central Bank Of India CBIN0283528 KHURDA 1185
4 BEGUNIA OR2423006_190523APB_FTO_133149 Indian Overseas Bank IOBA0001096 KAIPADAR 8769
5 BEGUNIA OR2423006_190523APB_FTO_133149 Indian Overseas Bank IOBA0002291 KHURDA 1185
6 BEGUNIA OR2423006_190523APB_FTO_133149 State Bank of India SBIN0000116 KHURDA 35313
7 BEGUNIA OR2423006_190523APB_FTO_133149 State Bank of India SBIN0009631 CHHANNAGIRI 44082
8 BEGUNIA OR2423006_190523APB_FTO_133149 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2844
9 BEGUNIA OR2423006_190523APB_FTO_133149 UCO Bank UCBA0001733 BEGUNIA 2844
10 BEGUNIA OR2423006_190523APB_FTO_133149 Union Bank of India UBIN0553794 KHURDA 2607
11 BEGUNIA OR2423006_190523APB_FTO_133149 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422
12 BEGUNIA OR2423006_190523APB_FTO_133149 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 14220
13 BEGUNIA OR2423006_190523APB_FTO_133149 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1422
14 BEGUNIA OR2423006_190523APB_FTO_133149 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 5925

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