Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:58:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_010823APB_FTO_402441
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-23-006-009-004/27919
(Begunia) 		2423006009NRG24010820230168270 01/08/2023 Sushant Barik 2423006009WL007325 Sushant Barik 00032 UTIB0003073 1422 1422 Processed 30/08/2023 4978244458 SUSHANT BARIK UCO BANK(607066)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-009-001/7960
(Begunia) 		2423006009NRG24010820230168324 01/08/2023 Padmacharan Swain 2423006009WL007327 Padmacharan Swain 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4978244370 Padmacharan Swain ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-009-008/8212
(Begunia) 		2423006009NRG24010820230168385 01/08/2023 Santosh kumar Kar 2423006009WL007328 Santosh kumar Kar 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978244454 Santosh kumar Kar ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-009-009/9517
(Begunia) 		2423006009NRG24010820230168357 01/08/2023 Biswajit Mohapatra 2423006009WL007327 Biswajit Mohapatra 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978244456 MR BISWAJIT MAHAPATRA STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-009-009/9622
(Begunia) 		2423006009NRG24010820230168360 01/08/2023 SK FIROZ 2423006009WL007327 SK FIROZ 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978244461 MR SK FIROZ STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BEGUNIA OR-23-006-009-006/27816
(Begunia) 		2423006009NRG24010820230168309 01/08/2023 Pradip Kumar Sahoo 2423006009WL007326 Pradip Kumar Sahoo 00415 SBIN0006408 1422 1422 Processed 30/08/2023 4978244457 PRADIP KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-009-004/27905
(Begunia) 		2423006009NRG24010820230168294 01/08/2023 Pitambar Muduli 2423006009WL007326 Pitambar Muduli 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4978244455 MR PITAMBAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BEGUNIA OR-23-006-009-004/27913
(Begunia) 		2423006009NRG24010820230168237 01/08/2023 Manas Kumar Sahu 2423006009WL007324 Manas Kumar Sahu 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4978244451 MANAS KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BEGUNIA OR-23-006-009-001/27793
(Begunia) 		2423006009NRG24010820230168290 01/08/2023 Suraj Kumar Pattanayak 2423006009WL007326 Suraj Kumar Pattanayak 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4978244453 MR SURAJ KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-009-009/27527
(Begunia) 		2423006009NRG24010820230168202 01/08/2023 RAMAKANTA NAYAK 2423006009WL007323 RAMAKANTA NAYAK 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4978244459 RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-009-009/27677
(Begunia) 		2423006009NRG24010820230168205 01/08/2023 PABITRA KUMAR SAMANTARAY 2423006009WL007323 PABITRA KUMAR SAMANTARAY 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4978244452 PABITRA KUMAR SAMANTARAY ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-009-009/27910
(Begunia) 		2423006009NRG24010820230168208 01/08/2023 Pravat Kumar Das 2423006009WL007323 Pravat Kumar Das 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4978244460 PRAVAT KUMAR DAS. UNION BANK OF INDIA(508500)
SubTotal 5688 5688
13 BEGUNIA OR-23-006-009-003/27383
(Begunia) 		2423006009NRG24010820230168326 01/08/2023 Gangadhar Parida 2423006009WL007327 Gangadhar Parida 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244444 GANGADHAR PARIDA UCO BANK(607066)
14 BEGUNIA OR-23-006-009-003/27392
(Begunia) 		2423006009NRG24010820230168234 01/08/2023 Basanti Martha 2423006009WL007324 Basanti Martha 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244440 Basanti Martha ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-009-003/27392
(Begunia) 		2423006009NRG24010820230168233 01/08/2023 Manamohan Martha 2423006009WL007324 Manamohan Martha 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244462 MANAMOHAN MARTHA UCO BANK(607066)
16 BEGUNIA OR-23-006-009-003/27834
(Begunia) 		2423006009NRG24010820230168327 01/08/2023 Mamata Parida 2423006009WL007327 Mamata Parida 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244414 MAMATA PARIDA UCO BANK(607066)
17 BEGUNIA OR-23-006-009-004/27874
(Begunia) 		2423006009NRG24010820230168235 01/08/2023 Somanath Sahoo 2423006009WL007324 Somanath Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244425 SOMANATH SAHOO UCO BANK(607066)
18 BEGUNIA OR-23-006-009-004/27904
(Begunia) 		2423006009NRG24010820230168293 01/08/2023 Abhijit Baliyarsingh 2423006009WL007326 Abhijit Baliyarsingh 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244431 ABHIJIT BALIARSINGH UCO BANK(607066)
19 BEGUNIA OR-23-006-009-004/27914
(Begunia) 		2423006009NRG24010820230168297 01/08/2023 Minati Sahoo 2423006009WL007326 Minati Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244403 MINATI SAHU UCO BANK(607066)
20 BEGUNIA OR-23-006-009-004/27915
(Begunia) 		2423006009NRG24010820230168265 01/08/2023 Deepa Gumansingh 2423006009WL007325 Deepa Gumansingh 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244427 DEEPA GUMANSINGH UNION BANK OF INDIA(508500)
21 BEGUNIA OR-23-006-009-004/27917
(Begunia) 		2423006009NRG24010820230168266 01/08/2023 Abhaya Kumar Pradhan 2423006009WL007325 Abhaya Kumar Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244435 ABHAYA KUMAR PRADHAN UCO BANK(607066)
22 BEGUNIA OR-23-006-009-004/27917
(Begunia) 		2423006009NRG24010820230168267 01/08/2023 Madhusmita Mohanty 2423006009WL007325 Madhusmita Mohanty 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244437 MADHUSMITA MOHANTY BANK OF INDIA(508505)
23 BEGUNIA OR-23-006-009-004/27918
(Begunia) 		2423006009NRG24010820230168269 01/08/2023 Binodini Barik 2423006009WL007325 Binodini Barik 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244389 BINODINI BARIK UCO BANK(607066)
24 BEGUNIA OR-23-006-009-004/27919
(Begunia) 		2423006009NRG24010820230168271 01/08/2023 Rupali Barik 2423006009WL007325 Rupali Barik 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244439 RUPALI BARIK UCO BANK(607066)
25 BEGUNIA OR-23-006-009-004/27920
(Begunia) 		2423006009NRG24010820230168272 01/08/2023 Pradip Pradhan 2423006009WL007325 Pradip Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244401 PRADIP KUMAR PRADHAN UCO BANK(607066)
26 BEGUNIA OR-23-006-009-004/27921
(Begunia) 		2423006009NRG24010820230168274 01/08/2023 Priyadarshini Nayak 2423006009WL007325 Priyadarshini Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244438 MRS PRIYADARSINI NAYAK STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-009-004/27922
(Begunia) 		2423006009NRG24010820230168275 01/08/2023 Amiya Pradhan 2423006009WL007325 Amiya Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244443 MR AMIYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-009-004/8872
(Begunia) 		2423006009NRG24010820230168282 01/08/2023 Bachan Kumar Sahu 2423006009WL007325 Bachan Kumar Sahu 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244398 Bachan Kumar Sahu ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-009-004/8904
(Begunia) 		2423006009NRG24010820230168283 01/08/2023 BHAGIRATHI PRADHAN 2423006009WL007325 BHAGIRATHI PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244413 BHAGIRATHI PRADHAN UCO BANK(607066)
30 BEGUNIA OR-23-006-009-004/8904
(Begunia) 		2423006009NRG24010820230168284 01/08/2023 LAXMIPRIYA PRADHAN 2423006009WL007325 LAXMIPRIYA PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244430 LAXMIPRIYA PRADHAN UCO BANK(607066)
31 BEGUNIA OR-23-006-009-004/8957
(Begunia) 		2423006009NRG24010820230168285 01/08/2023 Brajaraj Behera 2423006009WL007325 Brajaraj Behera 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244442 Brajaraj Behera ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-009-004/9088
(Begunia) 		2423006009NRG24010820230168286 01/08/2023 Jagannath Sahoo 2423006009WL007325 Jagannath Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244381 JAGANNATH SAHOO UCO BANK(607066)
33 BEGUNIA OR-23-006-009-005/27850
(Begunia) 		2423006009NRG24010820230168249 01/08/2023 Basudev Parida 2423006009WL007324 Basudev Parida 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244396 Basudev Parida ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-009-005/27852
(Begunia) 		2423006009NRG24010820230168253 01/08/2023 Nalini Behera 2423006009WL007324 Nalini Behera 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244383 NALINI BEHERA INDUSIND BANK(607189)
35 BEGUNIA OR-23-006-009-006/27640
(Begunia) 		2423006009NRG24010820230168307 01/08/2023 PARSURAM MALLIK 2423006009WL007326 PARSURAM MALLIK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244449 PARSURAM MALLIK UCO BANK(607066)
36 BEGUNIA OR-23-006-009-006/27821
(Begunia) 		2423006009NRG24010820230168311 01/08/2023 Sandhyarani Das 2423006009WL007326 Sandhyarani Das 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244448 SANDHYARANI DAS UCO BANK(607066)
37 BEGUNIA OR-23-006-009-006/27822
(Begunia) 		2423006009NRG24010820230168312 01/08/2023 Manorama Sahoo 2423006009WL007326 Manorama Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244432 MANORAMA SAHOO UCO BANK(607066)
38 BEGUNIA OR-23-006-009-006/27824
(Begunia) 		2423006009NRG24010820230168315 01/08/2023 Bibhuti Bhushan Sahoo 2423006009WL007326 Bibhuti Bhushan Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244409 BIBHUTI BHUSAN SAHOO UCO BANK(607066)
39 BEGUNIA OR-23-006-009-006/8553
(Begunia) 		2423006009NRG24010820230168320 01/08/2023 Durga Charan Sahoo 2423006009WL007326 Durga Charan Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244464 DURGA CHARAN SAHOO UCO BANK(607066)
40 BEGUNIA OR-23-006-009-006/8553
(Begunia) 		2423006009NRG24010820230168321 01/08/2023 Sanjulata Sahoo 2423006009WL007326 Sanjulata Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244400 SANJULATA SAHOO UCO BANK(607066)
41 BEGUNIA OR-23-006-009-006/8578
(Begunia) 		2423006009NRG24010820230168287 01/08/2023 Kalandi Rout 2423006009WL007325 Kalandi Rout 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244469 Kalandi Rout ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-009-006/8578
(Begunia) 		2423006009NRG24010820230168288 01/08/2023 Laxmipriya Rout 2423006009WL007325 Laxmipriya Rout 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244410 LAXMI PRIYA ROUT UCO BANK(607066)
43 BEGUNIA OR-23-006-009-006/8635
(Begunia) 		2423006009NRG24010820230168289 01/08/2023 Budhadev Sahoo 2423006009WL007325 Budhadev Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244402 BUDHADEB SAHU UCO BANK(607066)
44 BEGUNIA OR-23-006-009-007/27766
(Begunia) 		2423006009NRG24010820230168257 01/08/2023 Basanti Deuri 2423006009WL007324 Basanti Deuri 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244429 BASANTI DEURI UCO BANK(607066)
45 BEGUNIA OR-23-006-009-007/27766
(Begunia) 		2423006009NRG24010820230168258 01/08/2023 Nabina Dehuri 2423006009WL007324 Nabina Dehuri 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244428 NABINA DEHURI UCO BANK(607066)
46 BEGUNIA OR-23-006-009-007/8420
(Begunia) 		2423006009NRG24010820230168201 01/08/2023 Birakishore Pradhan 2423006009WL007323 Birakishore Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244468 BIRA KISHORE PRADHAN UCO BANK(607066)
47 BEGUNIA OR-23-006-009-007/8433
(Begunia) 		2423006009NRG24010820230168261 01/08/2023 Rilli dehuri 2423006009WL007324 Rilli dehuri 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244393 RILLI DEHURI UCO BANK(607066)
48 BEGUNIA OR-23-006-009-007/8434
(Begunia) 		2423006009NRG24010820230168262 01/08/2023 Guluri Dei 2423006009WL007324 Guluri Dei 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244387 GULURI DEI UCO BANK(607066)
49 BEGUNIA OR-23-006-009-008/27791
(Begunia) 		2423006009NRG24010820230168366 01/08/2023 Kabita Sethi 2423006009WL007328 Kabita Sethi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244391 KABITA SETHI UCO BANK(607066)
50 BEGUNIA OR-23-006-009-008/27795
(Begunia) 		2423006009NRG24010820230168367 01/08/2023 Kailash Chandra Sahoo 2423006009WL007328 Kailash Chandra Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244397 KAILASH CHANDRA SAHOO UCO BANK(607066)
51 BEGUNIA OR-23-006-009-008/8172
(Begunia) 		2423006009NRG24010820230168378 01/08/2023 Kesab Bishoi 2423006009WL007328 Kesab Bishoi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244392 KESAB BISHOI UCO BANK(607066)
52 BEGUNIA OR-23-006-009-008/8174
(Begunia) 		2423006009NRG24010820230168381 01/08/2023 Panchanan Bhuyan 2423006009WL007328 Panchanan Bhuyan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244385 PANCHANAN BHUYAN AXIS BANK(607153)
53 BEGUNIA OR-23-006-009-008/8202
(Begunia) 		2423006009NRG24010820230168383 01/08/2023 Govinda Sethi 2423006009WL007328 Govinda Sethi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244441 GOVINDA SETHI UCO BANK(607066)
54 BEGUNIA OR-23-006-009-008/8210
(Begunia) 		2423006009NRG24010820230168384 01/08/2023 Benudhar Bisoi 2423006009WL007328 Benudhar Bisoi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244404 BENUDHARA BISOI UCO BANK(607066)
55 BEGUNIA OR-23-006-009-008/8215
(Begunia) 		2423006009NRG24010820230168387 01/08/2023 Satyananda Kar 2423006009WL007328 Satyananda Kar 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244447 SATYANANDA KAR UCO BANK(607066)
56 BEGUNIA OR-23-006-009-008/8218
(Begunia) 		2423006009NRG24010820230168388 01/08/2023 Rankanidhi Sahu 2423006009WL007328 Rankanidhi Sahu 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244408 RANKANIDHI SAHU UCO BANK(607066)
57 BEGUNIA OR-23-006-009-008/8220
(Begunia) 		2423006009NRG24010820230168389 01/08/2023 Kanhu Charan Pradhan 2423006009WL007328 Kanhu Charan Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244390 KANHU CHARAN PRADHAN UCO BANK(607066)
58 BEGUNIA OR-23-006-009-008/8223
(Begunia) 		2423006009NRG24010820230168390 01/08/2023 Chaitanya Bishoi 2423006009WL007328 Chaitanya Bishoi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244466 CHAITANYA BISOI UCO BANK(607066)
59 BEGUNIA OR-23-006-009-008/8228
(Begunia) 		2423006009NRG24010820230168391 01/08/2023 Banamali Bisoi 2423006009WL007328 Banamali Bisoi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244424 BANAMALI BISOI UCO BANK(607066)
60 BEGUNIA OR-23-006-009-008/8233
(Begunia) 		2423006009NRG24010820230168392 01/08/2023 Shyam Sundar Bisoi 2423006009WL007328 Shyam Sundar Bisoi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244382 SHYAM SUNDAR BISOI UCO BANK(607066)
61 BEGUNIA OR-23-006-009-008/8234
(Begunia) 		2423006009NRG24010820230168394 01/08/2023 Sarbeswar Kar 2423006009WL007328 Sarbeswar Kar 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244407 SARBESWAR KAR UCO BANK(607066)
62 BEGUNIA OR-23-006-009-008/8241
(Begunia) 		2423006009NRG24010820230168397 01/08/2023 Jogesh chandra Sahoo 2423006009WL007328 Jogesh chandra Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244388 JOGESH CHANDRA SAHOO UCO BANK(607066)
63 BEGUNIA OR-23-006-009-008/8258
(Begunia) 		2423006009NRG24010820230168398 01/08/2023 Gouranga Sahoo 2423006009WL007328 Gouranga Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244467 GOURANGA SAHOO UCO BANK(607066)
64 BEGUNIA OR-23-006-009-008/8258
(Begunia) 		2423006009NRG24010820230168399 01/08/2023 Pratima Sahoo 2423006009WL007328 Pratima Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244419 PRATIMA SAHOO UCO BANK(607066)
65 BEGUNIA OR-23-006-009-008/8287
(Begunia) 		2423006009NRG24010820230168400 01/08/2023 Ballabh Bisoi 2423006009WL007328 Ballabh Bisoi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244384 BALLABHA BISOI UCO BANK(607066)
66 BEGUNIA OR-23-006-009-008/8291
(Begunia) 		2423006009NRG24010820230168402 01/08/2023 Purushottam sahu 2423006009WL007328 Purushottam sahu 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244406 PURUSHOTTAM SAHU UCO BANK(607066)
67 BEGUNIA OR-23-006-009-008/8293
(Begunia) 		2423006009NRG24010820230168404 01/08/2023 Trinath Pradhan 2423006009WL007328 Trinath Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244445 Trinath Pradhan ODISHA GRAMYA BANK(607060)
68 BEGUNIA OR-23-006-009-008/8312
(Begunia) 		2423006009NRG24010820230168407 01/08/2023 Benudhar Pradhan 2423006009WL007328 Benudhar Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244412 BENUDHAR PRADHAN UCO BANK(607066)
69 BEGUNIA OR-23-006-009-008/8312
(Begunia) 		2423006009NRG24010820230168408 01/08/2023 Sadashiba Pradhan 2423006009WL007328 Sadashiba Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244411 SADASHIBA PRADHAN UCO BANK(607066)
70 BEGUNIA OR-23-006-009-008/8313
(Begunia) 		2423006009NRG24010820230168410 01/08/2023 Prabhata Kumar Kara 2423006009WL007328 Prabhata Kumar Kara 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244446 Prabhata Kumar Kara ODISHA GRAMYA BANK(607060)
71 BEGUNIA OR-23-006-009-009/27527
(Begunia) 		2423006009NRG24010820230168203 01/08/2023 MINATI NAYAK 2423006009WL007323 MINATI NAYAK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244405 MINATI NAYAK UCO BANK(607066)
72 BEGUNIA OR-23-006-009-009/27639
(Begunia) 		2423006009NRG24010820230168330 01/08/2023 Ajamat Khan 2423006009WL007327 Ajamat Khan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244423 MR AJMAT KHAN STATE BANK OF INDIA(508548)
73 BEGUNIA OR-23-006-009-009/27639
(Begunia) 		2423006009NRG24010820230168331 01/08/2023 Jahida Bibi 2423006009WL007327 Jahida Bibi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244422 JAHIDA BIBI UCO BANK(607066)
74 BEGUNIA OR-23-006-009-009/27650
(Begunia) 		2423006009NRG24010820230168204 01/08/2023 Mamali Nayak 2423006009WL007323 Mamali Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244415 MAMALI NAYAK UCO BANK(607066)
75 BEGUNIA OR-23-006-009-009/27661
(Begunia) 		2423006009NRG24010820230168333 01/08/2023 MAMATA CHHOTARAY 2423006009WL007327 MAMATA CHHOTARAY 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244465 MAMATA CHHOTARAY BANK OF BARODA(606985)
76 BEGUNIA OR-23-006-009-009/27697
(Begunia) 		2423006009NRG24010820230168338 01/08/2023 Rosida Begum 2423006009WL007327 Rosida Begum 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244434 ROSIDA BEGUM UCO BANK(607066)
77 BEGUNIA OR-23-006-009-009/27698
(Begunia) 		2423006009NRG24010820230168340 01/08/2023 Priyaranjan Mohapatra 2423006009WL007327 Priyaranjan Mohapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244436 PRIYARANJAN MOHAPATRA UCO BANK(607066)
78 BEGUNIA OR-23-006-009-009/27699
(Begunia) 		2423006009NRG24010820230168341 01/08/2023 ABDUL TALIM KHAN 2423006009WL007327 ABDUL TALIM KHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244416 ABDUL TALIM KHAN ODISHA GRAMYA BANK(607060)
79 BEGUNIA OR-23-006-009-009/27719
(Begunia) 		2423006009NRG24010820230168344 01/08/2023 SALEMA BIBI 2423006009WL007327 SALEMA BIBI 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244386 SALIMA BIBI UCO BANK(607066)
80 BEGUNIA OR-23-006-009-009/27719
(Begunia) 		2423006009NRG24010820230168343 01/08/2023 SK SOUKAT 2423006009WL007327 SK SOUKAT 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244421 SK SOUKAT UCO BANK(607066)
81 BEGUNIA OR-23-006-009-009/27854
(Begunia) 		2423006009NRG24010820230168206 01/08/2023 Deba Nayak 2423006009WL007323 Deba Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244433 DEBA NAYAK UCO BANK(607066)
82 BEGUNIA OR-23-006-009-009/27854
(Begunia) 		2423006009NRG24010820230168207 01/08/2023 Kalika Nayak 2423006009WL007323 Kalika Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244420 KALIKA NAYAK UCO BANK(607066)
83 BEGUNIA OR-23-006-009-009/27865
(Begunia) 		2423006009NRG24010820230168345 01/08/2023 Pradipta Mahapatra 2423006009WL007327 Pradipta Mahapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244463 PRADIPTA MOHAPATRA UCO BANK(607066)
84 BEGUNIA OR-23-006-009-009/27913
(Begunia) 		2423006009NRG24010820230168210 01/08/2023 Kalandi Nayak 2423006009WL007323 Kalandi Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244394 KALANDI NAYAK UCO BANK(607066)
85 BEGUNIA OR-23-006-009-009/27922
(Begunia) 		2423006009NRG24010820230168211 01/08/2023 Salma Begum 2423006009WL007323 Salma Begum 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244395 SALMA BEGUM UCO BANK(607066)
86 BEGUNIA OR-23-006-009-009/27927
(Begunia) 		2423006009NRG24010820230168212 01/08/2023 Parbati Nahak 2423006009WL007323 Parbati Nahak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244450 PARBATI NAHAK UCO BANK(607066)
87 BEGUNIA OR-23-006-009-009/9236
(Begunia) 		2423006009NRG24010820230168218 01/08/2023 Kamadeb Bhoi 2423006009WL007323 Kamadeb Bhoi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244399 KAMADEB BHOI UCO BANK(607066)
88 BEGUNIA OR-23-006-009-009/9328
(Begunia) 		2423006009NRG24010820230168221 01/08/2023 KANHU CHARAN NAYAK 2423006009WL007323 KANHU CHARAN NAYAK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244417 KANHU CHARAN NAYAK UCO BANK(607066)
89 BEGUNIA OR-23-006-009-009/9413
(Begunia) 		2423006009NRG24010820230168223 01/08/2023 Satyabrata Mohanty 2423006009WL007323 Satyabrata Mohanty 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244418 SATYABRATA MOHANTY UCO BANK(607066)
90 BEGUNIA OR-23-006-009-009/9622
(Begunia) 		2423006009NRG24010820230168361 01/08/2023 Samasada Begum 2423006009WL007327 Samasada Begum 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978244426 SAMASADA BEGUM UCO BANK(607066)
SubTotal 110916 110916
91 BEGUNIA OR-23-006-009-001/27364
(Begunia) 		2423006009NRG24010820230168228 01/08/2023 RANJUBALA JAYASINGH 2423006009WL007324 RANJUBALA JAYASINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244380 RANJUBALA JAYASINGH ODISHA GRAMYA BANK(607060)
92 BEGUNIA OR-23-006-009-001/7919
(Begunia) 		2423006009NRG24010820230168229 01/08/2023 Hemanta Kumar Jayasingh 2423006009WL007324 Hemanta Kumar Jayasingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244372 Hemanta Kumar Jayasingh ODISHA GRAMYA BANK(607060)
93 BEGUNIA OR-23-006-009-001/7953
(Begunia) 		2423006009NRG24010820230168232 01/08/2023 Nirupama Jayasingh 2423006009WL007324 Nirupama Jayasingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244376 Nirupama Jayasingh ODISHA GRAMYA BANK(607060)
94 BEGUNIA OR-23-006-009-001/7953
(Begunia) 		2423006009NRG24010820230168231 01/08/2023 SARAT KUMAR JAYASINGH 2423006009WL007324 SARAT KUMAR JAYASINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244373 SARAT KUMAR JAYASINGH ODISHA GRAMYA BANK(607060)
95 BEGUNIA OR-23-006-009-003/27834
(Begunia) 		2423006009NRG24010820230168328 01/08/2023 Khirod Kumar Parida 2423006009WL007327 Khirod Kumar Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244371 Khirod Kumar Parida ODISHA GRAMYA BANK(607060)
96 BEGUNIA OR-23-006-009-004/27908
(Begunia) 		2423006009NRG24010820230168296 01/08/2023 Saaj Khan 2423006009WL007326 Saaj Khan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244368 Saaj Khan ODISHA GRAMYA BANK(607060)
97 BEGUNIA OR-23-006-009-005/8111
(Begunia) 		2423006009NRG24010820230168254 01/08/2023 Trinath Sahoo 2423006009WL007324 Trinath Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244374 TRINATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
98 BEGUNIA OR-23-006-009-006/27823
(Begunia) 		2423006009NRG24010820230168313 01/08/2023 Prasanna Kumar Sahoo 2423006009WL007326 Prasanna Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244367 Prasanna Kumar Sahoo ODISHA GRAMYA BANK(607060)
99 BEGUNIA OR-23-006-009-006/27824
(Begunia) 		2423006009NRG24010820230168314 01/08/2023 Nalini Sahoo 2423006009WL007326 Nalini Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244378 Nalini Sahoo ODISHA GRAMYA BANK(607060)
100 BEGUNIA OR-23-006-009-009/27678
(Begunia) 		2423006009NRG24010820230168336 01/08/2023 Sabita Samantaray 2423006009WL007327 Sabita Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244379 Sabita Samantaray ODISHA GRAMYA BANK(607060)
101 BEGUNIA OR-23-006-009-009/9413
(Begunia) 		2423006009NRG24010820230168222 01/08/2023 Sarbeswar Mohanty 2423006009WL007323 Sarbeswar Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244377 SARBESWAR MOHANTY UCO BANK(607066)
102 BEGUNIA OR-23-006-009-009/9513
(Begunia) 		2423006009NRG24010820230168224 01/08/2023 Rajesh Mohapatra 2423006009WL007323 Rajesh Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244375 RAJESH MAHAPATRA UCO BANK(607066)
103 BEGUNIA OR-23-006-009-009/9652
(Begunia) 		2423006009NRG24010820230168362 01/08/2023 Mahibu Khan 2423006009WL007327 Mahibu Khan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978244369 MAHIBU KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18486 18486
Total 146466 146466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_010823APB_FTO_402441 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BEGUNIA OR2423006009_010823APB_FTO_402441 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BEGUNIA 1422
3 BEGUNIA OR2423006009_010823APB_FTO_402441 State Bank of India SBIN0000116 KHURDA 4266
4 BEGUNIA OR2423006009_010823APB_FTO_402441 State Bank of India SBIN0006408 BAPUJINAGAR 1422
5 BEGUNIA OR2423006009_010823APB_FTO_402441 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
6 BEGUNIA OR2423006009_010823APB_FTO_402441 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
7 BEGUNIA OR2423006009_010823APB_FTO_402441 State Bank of India SBIN0061696 BEGUNIA 5688
8 BEGUNIA OR2423006009_010823APB_FTO_402441 UCO Bank UCBA0001733 BEGUNIA 110916
9 BEGUNIA OR2423006009_010823APB_FTO_402441 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 18486

Download In Excel