Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:07:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_010523APB_FTO_66361
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-23-006-017-004/264359
(Sagadabhanga) 		2423006017NRG24300420230016645 01/05/2023 Tapas Kumar Sethi 2423006017WL000775 Tapas Kumar Sethi 00045 BARB0SAVNAY 1422 1422 Processed 12/05/2023 1491940777 TAPAS KUMAR SETHI BANK OF BARODA(606985)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-017-003/24782
(Sagadabhanga) 		2423006017NRG24300420230016558 01/05/2023 Trinath Behura 2423006017WL000772 Trinath Behura 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1491940837 MR TRINATH BEHURA STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-017-003/24794
(Sagadabhanga) 		2423006017NRG24300420230016559 01/05/2023 santha charana behera 2423006017WL000772 santha charana behera 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1491940832 MR SANTHA CHARAN BEHERA STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-017-004/25040
(Sagadabhanga) 		2423006017NRG24300420230016638 01/05/2023 TAPAS RANJAN SWAIN 2423006017WL000775 TAPAS RANJAN SWAIN 00307 IOBA0NGB001 1422 1422 Processed 12/05/2023 1491940816 TAPAS RANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 BEGUNIA OR-23-006-017-004/25023
(Sagadabhanga) 		2423006017NRG24300420230016635 01/05/2023 Subasini Paltasingha 2423006017WL000775 Subasini Paltasingha 00354 PUNB0277400 1422 1422 Processed 12/05/2023 1491940778 SUBASINI PALATASINGH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 BEGUNIA OR-23-006-017-004/25021
(Sagadabhanga) 		2423006017NRG24300420230016633 01/05/2023 Giridhari Nayak 2423006017WL000775 Giridhari Nayak 00415 SBIN0000116 1422 1422 Processed 12/05/2023 1491940779 GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-017-001/24605
(Sagadabhanga) 		2423006017NRG24300420230016569 01/05/2023 DUSHASAN MOHARANA 2423006017WL000773 DUSHASAN MOHARANA 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940804 MR DUSHASAN MOHARANA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-017-003/24778
(Sagadabhanga) 		2423006017NRG24300420230016557 01/05/2023 Sarojini Mohanty 2423006017WL000772 Sarojini Mohanty 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940802 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-017-003/264267
(Sagadabhanga) 		2423006017NRG24300420230016565 01/05/2023 Deepak Kumar Pratihari 2423006017WL000772 Deepak Kumar Pratihari 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940807 DEEPAK KUMAR PRATIHARI UCO BANK(607066)
10 BEGUNIA OR-23-006-017-004/24899
(Sagadabhanga) 		2423006017NRG24300420230016595 01/05/2023 Binodini Subudhi 2423006017WL000775 Binodini Subudhi 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940789 MRS BINODINI SUBUDHI STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-017-004/24947
(Sagadabhanga) 		2423006017NRG24300420230016612 01/05/2023 Hullas Swain 2423006017WL000775 Hullas Swain 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940790 MRS HULLAS SWAIN STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-017-004/24969
(Sagadabhanga) 		2423006017NRG24300420230016617 01/05/2023 Manjubala Subudhi 2423006017WL000775 Manjubala Subudhi 00415 SBIN0009631 1422 1422 Rejected 12/05/2023 1491940801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BEGUNIA OR-23-006-017-004/24984
(Sagadabhanga) 		2423006017NRG24300420230016619 01/05/2023 Krupasindhu Swain 2423006017WL000775 Krupasindhu Swain 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940798 MR KRUPASINDHU SWAIN STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-017-004/24999
(Sagadabhanga) 		2423006017NRG24300420230016626 01/05/2023 PRABHATI SUBUDHI 2423006017WL000775 PRABHATI SUBUDHI 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940788 MRS PRABHATI SUBUDHI STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-017-004/25023
(Sagadabhanga) 		2423006017NRG24300420230016634 01/05/2023 CHITRASENA PALTASINGH 2423006017WL000775 CHITRASENA PALTASINGH 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940808 MR CHITRASENA PALATASINGH STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-017-004/25039
(Sagadabhanga) 		2423006017NRG24300420230016637 01/05/2023 Shantilata Swain 2423006017WL000775 Shantilata Swain 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940795 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-017-004/264319
(Sagadabhanga) 		2423006017NRG24300420230016643 01/05/2023 Amuli Paikaray 2423006017WL000775 Amuli Paikaray 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940796 MRS AMULI PAIKARAY STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-017-004/264341
(Sagadabhanga) 		2423006017NRG24300420230016644 01/05/2023 Padmini Baliarsingh 2423006017WL000775 Padmini Baliarsingh 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940797 MRS PADMINI BALIARSINGH STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-017-004/264392
(Sagadabhanga) 		2423006017NRG24300420230016647 01/05/2023 Chinmaya Subudhi 2423006017WL000775 Chinmaya Subudhi 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940786 CHINMAYA SUBUDHI STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-017-004/264407
(Sagadabhanga) 		2423006017NRG24300420230016648 01/05/2023 Basudev Swain 2423006017WL000775 Basudev Swain 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940800 MR BASUDEV SWAIN STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-017-004/2644477
(Sagadabhanga) 		2423006017NRG24300420230016649 01/05/2023 Magiram Behera 2423006017WL000775 Magiram Behera 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940803 MAGIRAM BEHERA S/O JAGANNATH ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-017-004/2644551
(Sagadabhanga) 		2423006017NRG24300420230016651 01/05/2023 Sumanta Swain 2423006017WL000775 Sumanta Swain 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940799 MR SUMANT SWAIN STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-017-005/25063
(Sagadabhanga) 		2423006017NRG24300420230016581 01/05/2023 Birasini Pattanaik 2423006017WL000774 Birasini Pattanaik 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940793 MRS BIRASINI PATTANAIK STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-017-005/25153
(Sagadabhanga) 		2423006017NRG24300420230016584 01/05/2023 BELESWAR PATTANAIK 2423006017WL000774 BELESWAR PATTANAIK 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940806 MRS BELESWAR PATTANAIK STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-017-005/25153
(Sagadabhanga) 		2423006017NRG24300420230016585 01/05/2023 prabhati pattanaik 2423006017WL000774 prabhati pattanaik 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1491940805 MRS PRABHATI PATTANAIK STATE BANK OF INDIA(508548)
SubTotal 27018 27018
26 BEGUNIA OR-23-006-017-001/24661
(Sagadabhanga) 		2423006017NRG24300420230016571 01/05/2023 Ajay Kumar Maharana 2423006017WL000773 Ajay Kumar Maharana 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940784 SHRI AJAY KUMAR MAHARANA STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-017-001/24667
(Sagadabhanga) 		2423006017NRG24300420230016574 01/05/2023 Pramodini Paikaray 2423006017WL000773 Pramodini Paikaray 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940781 PRAMODINI PAIKARAY ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-017-003/24794
(Sagadabhanga) 		2423006017NRG24300420230016561 01/05/2023 Tofani Behera 2423006017WL000772 Tofani Behera 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940794 MRS TOPHANI BEHERA STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-017-003/264288
(Sagadabhanga) 		2423006017NRG24300420230016566 01/05/2023 KARTIK CHANDRA BEHERA 2423006017WL000772 KARTIK CHANDRA BEHERA 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940785 KARTIKA CHANDRA BEHERA UNION BANK OF INDIA(508500)
30 BEGUNIA OR-23-006-017-003/264288
(Sagadabhanga) 		2423006017NRG24300420230016567 01/05/2023 Sanjukta Behera 2423006017WL000772 Sanjukta Behera 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940776 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-017-004/24942
(Sagadabhanga) 		2423006017NRG24300420230016609 01/05/2023 salu dei 2423006017WL000775 salu dei 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940792 MRS SALU DEI STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-017-004/24961
(Sagadabhanga) 		2423006017NRG24300420230016615 01/05/2023 Prafulla Sethi 2423006017WL000775 Prafulla Sethi 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940782 Mr PRAFULLA SETHI STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-017-004/24989
(Sagadabhanga) 		2423006017NRG24300420230016622 01/05/2023 Jyoti Pradhan 2423006017WL000775 Jyoti Pradhan 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940783 MRS JYOTI RANASINGH STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-017-004/24991
(Sagadabhanga) 		2423006017NRG24300420230016623 01/05/2023 Sasmita Sahoo 2423006017WL000775 Sasmita Sahoo 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940791 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-017-004/264316
(Sagadabhanga) 		2423006017NRG24300420230016641 01/05/2023 Sambhu Kumar Swain 2423006017WL000775 Sambhu Kumar Swain 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940780 MR SHAMBHU KUMAR SWAIN STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-017-004/2644558
(Sagadabhanga) 		2423006017NRG24300420230016652 01/05/2023 Rajesh Kumar Swain 2423006017WL000775 Rajesh Kumar Swain 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1491940787 SHRI RAJESH KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 15642 15642
37 BEGUNIA OR-23-006-017-001/24667
(Sagadabhanga) 		2423006017NRG24300420230016572 01/05/2023 Abhiram Paikaray 2423006017WL000773 Abhiram Paikaray 00462 UCBA0000436 1422 1422 Processed 12/05/2023 1491940773 ABHIRAM PAIKRAY UCO BANK(607066)
38 BEGUNIA OR-23-006-017-004/25039
(Sagadabhanga) 		2423006017NRG24300420230016636 01/05/2023 Gobardhan Swain 2423006017WL000775 Gobardhan Swain 00462 UCBA0000436 1422 1422 Processed 12/05/2023 1491940775 GOBARDHAN SWAIN UCO BANK(607066)
SubTotal 2844 2844
39 BEGUNIA OR-23-006-017-004/2644541
(Sagadabhanga) 		2423006017NRG24300420230016650 01/05/2023 Mrutyunjaya Pattanaik 2423006017WL000775 Mrutyunjaya Pattanaik 00462 UCBA0000470 1422 1422 Processed 12/05/2023 1491940774 MRUTYUNJAYA PATTANAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
40 BEGUNIA OR-23-006-017-001/24605
(Sagadabhanga) 		2423006017NRG24300420230016570 01/05/2023 AKSHAY MOHARANA 2423006017WL000773 AKSHAY MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940768 MR AKSHYA KUMAR MAHARANA STATE BANK OF INDIA(508548)
41 BEGUNIA OR-23-006-017-001/24667
(Sagadabhanga) 		2423006017NRG24300420230016573 01/05/2023 Gopal krushna paikaray 2423006017WL000773 Gopal krushna paikaray 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940817 MR GOPAL KRUSHNA PAIKARAY STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-017-001/24688
(Sagadabhanga) 		2423006017NRG24300420230016576 01/05/2023 Tanmayee Pattnaik 2423006017WL000773 Tanmayee Pattnaik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940746 TANMAYEE PATTNAIK ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-017-001/24688
(Sagadabhanga) 		2423006017NRG24300420230016575 01/05/2023 Tapash Ranjan Pattnaik 2423006017WL000773 Tapash Ranjan Pattnaik 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1491940749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BEGUNIA OR-23-006-017-003/24739
(Sagadabhanga) 		2423006017NRG24300420230016555 01/05/2023 Narendra Ku. Biswal 2423006017WL000772 Narendra Ku. Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940831 NARENDRA KUMAR BISWAL ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-017-003/24743
(Sagadabhanga) 		2423006017NRG24300420230016556 01/05/2023 Sarat Ku. Pratihari 2423006017WL000772 Sarat Ku. Pratihari 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940833 SARATCHANDRA PRATIHARI ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-017-003/24807
(Sagadabhanga) 		2423006017NRG24300420230016562 01/05/2023 RANI DEI 2423006017WL000772 RANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940815 RANI DEI ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-017-003/24821
(Sagadabhanga) 		2423006017NRG24300420230016563 01/05/2023 Ratnakar Behera 2423006017WL000772 Ratnakar Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940812 RATNAKAR BEHERA UNION BANK OF INDIA(508500)
48 BEGUNIA OR-23-006-017-003/24821
(Sagadabhanga) 		2423006017NRG24300420230016564 01/05/2023 Sushila Behera 2423006017WL000772 Sushila Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940770 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-017-003/27372-A
(Sagadabhanga) 		2423006017NRG24300420230016568 01/05/2023 SUNANDA KUMAR BISWAL 2423006017WL000772 SUNANDA KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940838 SUNANDA KUMAR BISWAL ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-017-004/24845
(Sagadabhanga) 		2423006017NRG24300420230016590 01/05/2023 DARPANI kUMARI rANSINGH 2423006017WL000775 DARPANI kUMARI rANSINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940767 DARPANI KUMARI RANASINGH ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-017-004/24845
(Sagadabhanga) 		2423006017NRG24300420230016589 01/05/2023 Dwijaraj Ransingh 2423006017WL000775 Dwijaraj Ransingh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940756 DWIJARAJ RANASINGH ODISHA GRAMYA BANK(607060)
52 BEGUNIA OR-23-006-017-004/24850
(Sagadabhanga) 		2423006017NRG24300420230016591 01/05/2023 Sankar Swain 2423006017WL000775 Sankar Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940828 MR SANKAR SWAIN STATE BANK OF INDIA(508548)
53 BEGUNIA OR-23-006-017-004/24858
(Sagadabhanga) 		2423006017NRG24300420230016592 01/05/2023 Jagabandhu Sundaray 2423006017WL000775 Jagabandhu Sundaray 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940824 MR JAGABANDHU SUNDARAY STATE BANK OF INDIA(508548)
54 BEGUNIA OR-23-006-017-004/24884
(Sagadabhanga) 		2423006017NRG24300420230016594 01/05/2023 Naba Sethi 2423006017WL000775 Naba Sethi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940827 NABAKISHORE SETHY S/O DANDU ODISHA GRAMYA BANK(607060)
55 BEGUNIA OR-23-006-017-004/24905
(Sagadabhanga) 		2423006017NRG24300420230016596 01/05/2023 Kalu charan Swain 2423006017WL000775 Kalu charan Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940750 KALUCHARAN SWAIN ODISHA GRAMYA BANK(607060)
56 BEGUNIA OR-23-006-017-004/24906
(Sagadabhanga) 		2423006017NRG24300420230016597 01/05/2023 URMILA SWAIN 2423006017WL000775 URMILA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940771 URMILA SWAIN ODISHA GRAMYA BANK(607060)
57 BEGUNIA OR-23-006-017-004/24913
(Sagadabhanga) 		2423006017NRG24300420230016598 01/05/2023 Bharat Baliarsingh 2423006017WL000775 Bharat Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940747 MR BHARAT BALIARSINGH STATE BANK OF INDIA(508548)
58 BEGUNIA OR-23-006-017-004/24917
(Sagadabhanga) 		2423006017NRG24300420230016599 01/05/2023 Mamata Nayak 2423006017WL000775 Mamata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940821 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
59 BEGUNIA OR-23-006-017-004/24922
(Sagadabhanga) 		2423006017NRG24300420230016601 01/05/2023 Pabitra Subudhi 2423006017WL000775 Pabitra Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940826 PABITRA SUBUDHI PUNJAB NATIONAL BANK(508568)
60 BEGUNIA OR-23-006-017-004/24932
(Sagadabhanga) 		2423006017NRG24300420230016602 01/05/2023 Baleswar Swain 2423006017WL000775 Baleswar Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940752 BELESWAR SWAIN ODISHA GRAMYA BANK(607060)
61 BEGUNIA OR-23-006-017-004/24932
(Sagadabhanga) 		2423006017NRG24300420230016603 01/05/2023 Laxmidhar Swain 2423006017WL000775 Laxmidhar Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940758 LAXMIDHAR SWAIN S/O BELESWAR ODISHA GRAMYA BANK(607060)
62 BEGUNIA OR-23-006-017-004/24933
(Sagadabhanga) 		2423006017NRG24300420230016604 01/05/2023 Bula Swain 2423006017WL000775 Bula Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940823 BULA SWAIN ODISHA GRAMYA BANK(607060)
63 BEGUNIA OR-23-006-017-004/24935
(Sagadabhanga) 		2423006017NRG24300420230016605 01/05/2023 Rahash Swain 2423006017WL000775 Rahash Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940755 MR RASABIHARI SWAIN STATE BANK OF INDIA(508548)
64 BEGUNIA OR-23-006-017-004/24937
(Sagadabhanga) 		2423006017NRG24300420230016607 01/05/2023 BInodini swain 2423006017WL000775 BInodini swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940766 BINODINI SWAIN ODISHA GRAMYA BANK(607060)
65 BEGUNIA OR-23-006-017-004/24937
(Sagadabhanga) 		2423006017NRG24300420230016606 01/05/2023 surendra Swain 2423006017WL000775 surendra Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940762 SURENDRA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
66 BEGUNIA OR-23-006-017-004/24942
(Sagadabhanga) 		2423006017NRG24300420230016608 01/05/2023 Basudeb Samantray 2423006017WL000775 Basudeb Samantray 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940751 BASUDEB SAMANTARAY ODISHA GRAMYA BANK(607060)
67 BEGUNIA OR-23-006-017-004/24945
(Sagadabhanga) 		2423006017NRG24300420230016610 01/05/2023 Subash Swain 2423006017WL000775 Subash Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940763 MR SUBAS SWAIN STATE BANK OF INDIA(508548)
68 BEGUNIA OR-23-006-017-004/24947
(Sagadabhanga) 		2423006017NRG24300420230016611 01/05/2023 Gadadhara Swain 2423006017WL000775 Gadadhara Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940830 MR GADADHAR SWAIN STATE BANK OF INDIA(508548)
69 BEGUNIA OR-23-006-017-004/24958
(Sagadabhanga) 		2423006017NRG24300420230016613 01/05/2023 Satrughan Baliarsingh 2423006017WL000775 Satrughan Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940748 SHATRUGHNA BALIARSINGH ODISHA GRAMYA BANK(607060)
70 BEGUNIA OR-23-006-017-004/24960
(Sagadabhanga) 		2423006017NRG24300420230016614 01/05/2023 Sadananda Swain 2423006017WL000775 Sadananda Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940761 SADANANDA SWAIN ODISHA GRAMYA BANK(607060)
71 BEGUNIA OR-23-006-017-004/24967
(Sagadabhanga) 		2423006017NRG24300420230016616 01/05/2023 Purna Ch. Chhotaray 2423006017WL000775 Purna Ch. Chhotaray 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940829 PURNACHANDRA CHHOTARAY ODISHA GRAMYA BANK(607060)
72 BEGUNIA OR-23-006-017-004/24971
(Sagadabhanga) 		2423006017NRG24300420230016618 01/05/2023 BIRA KISHOR BALIARSINGH 2423006017WL000775 BIRA KISHOR BALIARSINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940810 BIRAKISHOR BALIARSINGH ODISHA GRAMYA BANK(607060)
73 BEGUNIA OR-23-006-017-004/24986
(Sagadabhanga) 		2423006017NRG24300420230016620 01/05/2023 Gobinda ch Subudhi 2423006017WL000775 Gobinda ch Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940836 MR GOBINDA CHANDRA SUBUDHI STATE BANK OF INDIA(508548)
74 BEGUNIA OR-23-006-017-004/24989
(Sagadabhanga) 		2423006017NRG24300420230016621 01/05/2023 Alok Kumar Ransingh 2423006017WL000775 Alok Kumar Ransingh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940813 ALOK KUMAR RANASINGH ODISHA GRAMYA BANK(607060)
75 BEGUNIA OR-23-006-017-004/24994
(Sagadabhanga) 		2423006017NRG24300420230016624 01/05/2023 Bijaya Pradhan 2423006017WL000775 Bijaya Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940757 BIJAY KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
76 BEGUNIA OR-23-006-017-004/24996
(Sagadabhanga) 		2423006017NRG24300420230016625 01/05/2023 Tava Dei 2423006017WL000775 Tava Dei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940764 MRS TABHA DEI STATE BANK OF INDIA(508548)
77 BEGUNIA OR-23-006-017-004/24999
(Sagadabhanga) 		2423006017NRG24300420230016627 01/05/2023 chaina subudhi 2423006017WL000775 chaina subudhi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940818 CHAINA SUBUDHI ODISHA GRAMYA BANK(607060)
78 BEGUNIA OR-23-006-017-004/25002
(Sagadabhanga) 		2423006017NRG24300420230016628 01/05/2023 SUSAMA SWAIN 2423006017WL000775 SUSAMA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940819 SUSAMA SWAIN ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-017-004/25008
(Sagadabhanga) 		2423006017NRG24300420230016629 01/05/2023 Chhatia Swain 2423006017WL000775 Chhatia Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940760 CHHATIA SWAIN ODISHA GRAMYA BANK(607060)
80 BEGUNIA OR-23-006-017-004/25009
(Sagadabhanga) 		2423006017NRG24300420230016630 01/05/2023 Prasanna Swain 2423006017WL000775 Prasanna Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940825 PRASHAN KUMAR SWAIN ODISHA GRAMYA BANK(607060)
81 BEGUNIA OR-23-006-017-004/25014
(Sagadabhanga) 		2423006017NRG24300420230016631 01/05/2023 Gadadhar Subudhi 2423006017WL000775 Gadadhar Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940753 GADADHAR SUBUDHI ODISHA GRAMYA BANK(607060)
82 BEGUNIA OR-23-006-017-004/25017
(Sagadabhanga) 		2423006017NRG24300420230016632 01/05/2023 Chakradhar Ranasingh 2423006017WL000775 Chakradhar Ranasingh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940759 CHAKRADHAR RANASINGH ODISHA GRAMYA BANK(607060)
83 BEGUNIA OR-23-006-017-004/264266
(Sagadabhanga) 		2423006017NRG24300420230016639 01/05/2023 Dandapani Swain 2423006017WL000775 Dandapani Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940820 MR DANDAPANI SWAIN STATE BANK OF INDIA(508548)
84 BEGUNIA OR-23-006-017-004/264316
(Sagadabhanga) 		2423006017NRG24300420230016642 01/05/2023 Mayuri Khuntia 2423006017WL000775 Mayuri Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940809 MAYURI KHUNTIA ODISHA GRAMYA BANK(607060)
85 BEGUNIA OR-23-006-017-004/264382
(Sagadabhanga) 		2423006017NRG24300420230016646 01/05/2023 Prasanna Baliarsingh 2423006017WL000775 Prasanna Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940811 PRASANNA BALIYARSINGH ODISHA GRAMYA BANK(607060)
86 BEGUNIA OR-23-006-017-004/27359
(Sagadabhanga) 		2423006017NRG24300420230016653 01/05/2023 Pradip Subudhi 2423006017WL000775 Pradip Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940839 MR PRADIP SUBUDHI STATE BANK OF INDIA(508548)
87 BEGUNIA OR-23-006-017-004/27367
(Sagadabhanga) 		2423006017NRG24300420230016654 01/05/2023 Pramodin swain 2423006017WL000775 Pramodin swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940822 MRS PRAMODINI SUNDARAY STATE BANK OF INDIA(508548)
88 BEGUNIA OR-23-006-017-004/27369
(Sagadabhanga) 		2423006017NRG24300420230016655 01/05/2023 Sansari Swain 2423006017WL000775 Sansari Swain 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940765 SANSARI SWAIN ODISHA GRAMYA BANK(607060)
89 BEGUNIA OR-23-006-017-005/25061
(Sagadabhanga) 		2423006017NRG24300420230016579 01/05/2023 Babilata Bastia 2423006017WL000774 Babilata Bastia 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940769 BABILATA BASTIA ODISHA GRAMYA BANK(607060)
90 BEGUNIA OR-23-006-017-005/25061
(Sagadabhanga) 		2423006017NRG24300420230016578 01/05/2023 prasanna ku bastia 2423006017WL000774 prasanna ku bastia 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940754 MR PRASANNA KUMAR BASTIA STATE BANK OF INDIA(508548)
91 BEGUNIA OR-23-006-017-005/25063
(Sagadabhanga) 		2423006017NRG24300420230016580 01/05/2023 subash chandra pattanaik 2423006017WL000774 subash chandra pattanaik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940834 SUBASH CHANDRA PATTANAIK ODISHA GRAMYA BANK(607060)
92 BEGUNIA OR-23-006-017-005/25110
(Sagadabhanga) 		2423006017NRG24300420230016582 01/05/2023 Nakula Pattnaik 2423006017WL000774 Nakula Pattnaik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940835 NAKULA PATTANAIK ODISHA GRAMYA BANK(607060)
93 BEGUNIA OR-23-006-017-005/25110
(Sagadabhanga) 		2423006017NRG24300420230016583 01/05/2023 NIRUPAMA PATTANAIK 2423006017WL000774 NIRUPAMA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940814 NIRUPAMA PATTNAIK ODISHA GRAMYA BANK(607060)
94 BEGUNIA OR-23-006-017-005/25168
(Sagadabhanga) 		2423006017NRG24300420230016587 01/05/2023 Pabani Bastia 2423006017WL000774 Pabani Bastia 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491940772 PABANI BASTIA ODISHA GRAMYA BANK(607060)
SubTotal 78210 78210
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_010523APB_FTO_66361 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1422
2 BEGUNIA OR2423006017_010523APB_FTO_66361 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 1422
3 BEGUNIA OR2423006017_010523APB_FTO_66361 NEELACHAL GRAMYA BANK IOBA0NGB001 SIKO BRANCH,PURI 2844
4 BEGUNIA OR2423006017_010523APB_FTO_66361 Punjab National Bank PUNB0277400 TALATUMBA 1422
5 BEGUNIA OR2423006017_010523APB_FTO_66361 State Bank of India SBIN0000116 KHURDA 1422
6 BEGUNIA OR2423006017_010523APB_FTO_66361 State Bank of India SBIN0009631 CHHANNAGIRI 27018
7 BEGUNIA OR2423006017_010523APB_FTO_66361 State Bank of India SBIN0013599 RANAPUR 15642
8 BEGUNIA OR2423006017_010523APB_FTO_66361 UCO Bank UCBA0000436 RANPUR 2844
9 BEGUNIA OR2423006017_010523APB_FTO_66361 UCO Bank UCBA0000470 BHUBANESWAR MAIN 1422
10 BEGUNIA OR2423006017_010523APB_FTO_66361 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1422
11 BEGUNIA OR2423006017_010523APB_FTO_66361 Odisha Gramya Bank IOBA0ROGB01 SIKO 76788

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