Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:59:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_280323APB_FTO_1190667
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 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23270320230553537 28/03/2023 Minati Nayak 2420003024WL045727 Minati Nayak 00078 CNRB0001676 1554 1554 Processed 03/04/2023 0500917946 MINATI NAYAK CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-001/39179
(Guhali) 		2420003024NRG23270320230553587 28/03/2023 Jagannath Kara 2420003024WL045729 Jagannath Kara 00168 ICIC0000538 1554 1554 Processed 03/04/2023 0500917902 JAGANNATH KAR PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-001/2032793
(Guhali) 		2420003024NRG23270320230553570 28/03/2023 Bhagaban Samal 2420003024WL045729 Bhagaban Samal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917918 BHAGABAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Binjharpur OR-20-003-024-001/2032793
(Guhali) 		2420003024NRG23270320230553572 28/03/2023 Hemanta Samal 2420003024WL045729 Hemanta Samal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917927 HEMANTA SAMAL PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-001/2032793
(Guhali) 		2420003024NRG23270320230553571 28/03/2023 Shripati Samal 2420003024WL045729 Shripati Samal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917925 SHRIPATI SAMAL PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23270320230553510 28/03/2023 Lokesh Chandra Dhal 2420003024WL045727 Lokesh Chandra Dhal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917960 LOKESH CHANDRA DHAL S/O K.B.DHAL PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23270320230553511 28/03/2023 Puspa lata Dhal 2420003024WL045727 Puspa lata Dhal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917915 PUSPA LATA DHAL PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23270320230553513 28/03/2023 Subrat Kumar Padhi 2420003024WL045727 Subrat Kumar Padhi 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917957 SUBRAT KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Binjharpur OR-20-003-024-001/2032842
(Guhali) 		2420003024NRG23270320230553516 28/03/2023 Manjukta Sethi 2420003024WL045727 Manjukta Sethi 00354 PUNB0106620 888 888 Processed 03/04/2023 0500917928 MISS SETHI LATA MANJU STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-024-001/2032844
(Guhali) 		2420003024NRG23270320230553517 28/03/2023 Debasish Nayak 2420003024WL045727 Debasish Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917921 MR DEBASHISH NAYAK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-024-001/2032873
(Guhali) 		2420003024NRG23270320230553573 28/03/2023 AJAYA KUMAR SAHOO 2420003024WL045729 AJAYA KUMAR SAHOO 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917908 AJAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-024-001/2032873
(Guhali) 		2420003024NRG23270320230553574 28/03/2023 PUJALATA SAHOO 2420003024WL045729 PUJALATA SAHOO 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917912 PUJALATA SAHOO PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23270320230553519 28/03/2023 Mami Samal 2420003024WL045727 Mami Samal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917917 MAMI SAMAL PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-024-001/32074
(Guhali) 		2420003024NRG23270320230553520 28/03/2023 Tilottama Dash 2420003024WL045727 Tilottama Dash 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917958 TILOTTAMA DASH PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-024-001/32082
(Guhali) 		2420003024NRG23270320230553576 28/03/2023 Khetrabasi malik 2420003024WL045729 Khetrabasi malik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917961 KSHETRABASI MALIK PUNJAB NATIONAL BANK(508568)
16 Binjharpur OR-20-003-024-001/32083
(Guhali) 		2420003024NRG23270320230553578 28/03/2023 MrsManorama kar 2420003024WL045729 MrsManorama kar 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917906 MANORAMA KAR PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-024-001/32134
(Guhali) 		2420003024NRG23270320230553581 28/03/2023 MRS BOULA MALLIK 2420003024WL045729 MRS BOULA MALLIK 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917920 BOULA MALLIK PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-024-001/32134
(Guhali) 		2420003024NRG23270320230553580 28/03/2023 Prasant Kumar Malik 2420003024WL045729 Prasant Kumar Malik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917955 PRASHANTA KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Binjharpur OR-20-003-024-001/32194
(Guhali) 		2420003024NRG23270320230553582 28/03/2023 MR LAXMIDHAR MALLIK 2420003024WL045729 MR LAXMIDHAR MALLIK 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917904 LAXMIDHAR MALLIK PUNJAB NATIONAL BANK(508568)
20 Binjharpur OR-20-003-024-001/32194
(Guhali) 		2420003024NRG23270320230553583 28/03/2023 MRS MENAKA MALIK 2420003024WL045729 MRS MENAKA MALIK 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917924 MENAKA MALIK PUNJAB NATIONAL BANK(508568)
21 Binjharpur OR-20-003-024-001/32334
(Guhali) 		2420003024NRG23270320230553584 28/03/2023 HARISHCHANDRA KAR 2420003024WL045729 HARISHCHANDRA KAR 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917909 HARISCHANDRA KAR PUNJAB NATIONAL BANK(508568)
22 Binjharpur OR-20-003-024-001/32334
(Guhali) 		2420003024NRG23270320230553585 28/03/2023 KALPANA KAR 2420003024WL045729 KALPANA KAR 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917907 KALPANA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Binjharpur OR-20-003-024-001/32391
(Guhali) 		2420003024NRG23270320230553522 28/03/2023 Kalpataru Malik 2420003024WL045727 Kalpataru Malik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917911 KALPATARU MALLICK PUNJAB NATIONAL BANK(508568)
24 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23270320230553524 28/03/2023 MAYADHAR DAS 2420003024WL045727 MAYADHAR DAS 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917959 MAYADHAR DASH PUNJAB NATIONAL BANK(508568)
25 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23270320230553525 28/03/2023 Mrs Binapani Dash 2420003024WL045727 Mrs Binapani Dash 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917923 BINAPANI DASH PUNJAB NATIONAL BANK(508568)
26 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23270320230553528 28/03/2023 Madhusmita Panigrahi 2420003024WL045727 Madhusmita Panigrahi 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917922 MADHUSMITA PANIGRAHI PUNJAB NATIONAL BANK(508568)
27 Binjharpur OR-20-003-024-001/39179
(Guhali) 		2420003024NRG23270320230553588 28/03/2023 MRS SANJUKTA KAR 2420003024WL045729 MRS SANJUKTA KAR 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917905 SANJUKTA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Binjharpur OR-20-003-024-001/39179
(Guhali) 		2420003024NRG23270320230553589 28/03/2023 MRS TRUPTIPRIYA KAR 2420003024WL045729 MRS TRUPTIPRIYA KAR 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917926 TRUPTIPRIYA KAR PUNJAB NATIONAL BANK(508568)
29 Binjharpur OR-20-003-024-001/392356
(Guhali) 		2420003024NRG23270320230553533 28/03/2023 Sasmita Nayak 2420003024WL045727 Sasmita Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917916 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
30 Binjharpur OR-20-003-024-001/393378
(Guhali) 		2420003024NRG23270320230553538 28/03/2023 Bata Krushna Dash 2420003024WL045727 Bata Krushna Dash 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917903 BATAKRUSHNA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Binjharpur OR-20-003-024-008/2032791
(Guhali) 		2420003024NRG23270320230553871 28/03/2023 Santosh Kumar Dash 2420003024WL045746 Santosh Kumar Dash 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917956 MR SANTOSHKUMAR DASH STATE BANK OF INDIA(508548)
32 Binjharpur OR-20-003-024-008/2032801
(Guhali) 		2420003024NRG23270320230553876 28/03/2023 Sasmita Barik 2420003024WL045746 Sasmita Barik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917914 SASMITA BARIK PUNJAB NATIONAL BANK(508568)
33 Binjharpur OR-20-003-024-008/2032802
(Guhali) 		2420003024NRG23270320230553877 28/03/2023 Premalata Barik 2420003024WL045746 Premalata Barik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917910 PREMALATA BARIK PUNJAB NATIONAL BANK(508568)
34 Binjharpur OR-20-003-024-008/2032833
(Guhali) 		2420003024NRG23270320230553884 28/03/2023 Arati Barik 2420003024WL045746 Arati Barik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917913 ARATI BARIK PUNJAB NATIONAL BANK(508568)
35 Binjharpur OR-20-003-024-008/2032836
(Guhali) 		2420003024NRG23270320230553885 28/03/2023 MRS CHANCHALI MISHRA 2420003024WL045746 MRS CHANCHALI MISHRA 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917929 CHANCHALI MISHRA UCO BANK(607066)
36 Binjharpur OR-20-003-024-008/2032839
(Guhali) 		2420003024NRG23270320230553886 28/03/2023 Urmila Bhuyan 2420003024WL045746 Urmila Bhuyan 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917919 URMILA BHUYAN PUNJAB NATIONAL BANK(508568)
37 Binjharpur OR-20-003-024-008/32788
(Guhali) 		2420003024NRG23270320230553895 28/03/2023 Deeiptimayi Satapathy 2420003024WL045746 Deeiptimayi Satapathy 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500917954 DEEPTIMAYI SATAPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 53724 53724
38 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23270320230553514 28/03/2023 Rojalin padhi 2420003024WL045727 Rojalin padhi 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500917952 ROJALIN PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Binjharpur OR-20-003-024-001/32457
(Guhali) 		2420003024NRG23270320230553529 28/03/2023 Banalata Dhal 2420003024WL045727 Banalata Dhal 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500917949 BANALATA DHAL PUNJAB NATIONAL BANK(508568)
40 Binjharpur OR-20-003-024-001/392349
(Guhali) 		2420003024NRG23270320230553531 28/03/2023 Surendra Kumar Padhi 2420003024WL045727 Surendra Kumar Padhi 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500917950 SURENDRA KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Binjharpur OR-20-003-024-001/392361
(Guhali) 		2420003024NRG23270320230553534 28/03/2023 Bijayalakshmi Padhi 2420003024WL045727 Bijayalakshmi Padhi 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500917948 BIJAYALAXMI PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23270320230553536 28/03/2023 Kalpalata Dhal 2420003024WL045727 Kalpalata Dhal 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500917930 KALPALATA DHAL PUNJAB NATIONAL BANK(508568)
43 Binjharpur OR-20-003-024-008/2032831
(Guhali) 		2420003024NRG23270320230553883 28/03/2023 Mr.Bidyadhar Mishra 2420003024WL045746 Mr.Bidyadhar Mishra 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500917951 MR BIDYADHAR MISHRA STATE BANK OF INDIA(508548)
44 Binjharpur OR-20-003-024-008/2032831
(Guhali) 		2420003024NRG23270320230553882 28/03/2023 Mrs Swarnalata Mishra 2420003024WL045746 Mrs Swarnalata Mishra 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500917966 Mrs. SWARNA LATA MISHRA INDIAN BANK(607105)
SubTotal 10878 10878
45 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23270320230553518 28/03/2023 Rina Samal 2420003024WL045727 Rina Samal 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500917963 MRS RINA SAMAL STATE BANK OF INDIA(508548)
46 Binjharpur OR-20-003-024-001/32083
(Guhali) 		2420003024NRG23270320230553579 28/03/2023 Mr. MANORANJAN KAR 2420003024WL045729 Mr. MANORANJAN KAR 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500917965 MR MANORANJAN KAR STATE BANK OF INDIA(508548)
47 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23270320230553526 28/03/2023 Balabhadra Dash 2420003024WL045727 Balabhadra Dash 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500917967 BALABHADRA DASH PUNJAB NATIONAL BANK(508568)
48 Binjharpur OR-20-003-024-001/32546
(Guhali) 		2420003024NRG23270320230553530 28/03/2023 Subasini Dhal 2420003024WL045727 Subasini Dhal 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500917953 SUBASINI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Binjharpur OR-20-003-024-001/393378
(Guhali) 		2420003024NRG23270320230553539 28/03/2023 Basanta Kumar Dash 2420003024WL045727 Basanta Kumar Dash 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500917964 BASANTA KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Binjharpur OR-20-003-024-008/2032815
(Guhali) 		2420003024NRG23270320230553878 28/03/2023 Rajanikanta Dash 2420003024WL045746 Rajanikanta Dash 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500917947 MR RAJNIKANT DASH STATE BANK OF INDIA(508548)
SubTotal 9324 9324
51 Binjharpur OR-20-003-024-001/2032873
(Guhali) 		2420003024NRG23270320230553575 28/03/2023 SUBHA SAHOO 2420003024WL045729 SUBHA SAHOO 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917941 SUBHA SAHOO UCO BANK(607066)
52 Binjharpur OR-20-003-024-001/32334
(Guhali) 		2420003024NRG23270320230553586 28/03/2023 Dipti Chandra Kar 2420003024WL045729 Dipti Chandra Kar 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917939 DIPTI CHANDRA KAR UCO BANK(607066)
53 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23270320230553527 28/03/2023 Debajani Panigrahi 2420003024WL045727 Debajani Panigrahi 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917943 DEBJANI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Binjharpur OR-20-003-024-008/2032789
(Guhali) 		2420003024NRG23270320230553870 28/03/2023 Mohan Charan Barik 2420003024WL045746 Mohan Charan Barik 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917936 MOHAN CHARAN BARIK UNION BANK OF INDIA(508500)
55 Binjharpur OR-20-003-024-008/2032791
(Guhali) 		2420003024NRG23270320230553872 28/03/2023 Mitasmita Dash 2420003024WL045746 Mitasmita Dash 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917945 MITASMITA DASH UCO BANK(607066)
56 Binjharpur OR-20-003-024-008/2032791
(Guhali) 		2420003024NRG23270320230553873 28/03/2023 Sanjaya Kumar Dash 2420003024WL045746 Sanjaya Kumar Dash 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917931 SANJAY KUMAR DASH UNION BANK OF INDIA(508500)
57 Binjharpur OR-20-003-024-008/2032792
(Guhali) 		2420003024NRG23270320230553875 28/03/2023 Basanti Barik 2420003024WL045746 Basanti Barik 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917942 BASANTI BARIK PUNJAB NATIONAL BANK(508568)
58 Binjharpur OR-20-003-024-008/2032815
(Guhali) 		2420003024NRG23270320230553879 28/03/2023 Manasi Panda 2420003024WL045746 Manasi Panda 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917934 MANASI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Binjharpur OR-20-003-024-008/2032830
(Guhali) 		2420003024NRG23270320230553880 28/03/2023 Rajani Rani Dash 2420003024WL045746 Rajani Rani Dash 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917944 RAJANI RANI DASH UCO BANK(607066)
60 Binjharpur OR-20-003-024-008/2032840
(Guhali) 		2420003024NRG23270320230553887 28/03/2023 Rupali Satapathy 2420003024WL045746 Rupali Satapathy 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917938 RUPALI SATAPATHY UCO BANK(607066)
61 Binjharpur OR-20-003-024-008/2032840
(Guhali) 		2420003024NRG23270320230553888 28/03/2023 Sanjib Kumar Satapathy 2420003024WL045746 Sanjib Kumar Satapathy 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917933 SANJAY SATAPATHI UCO BANK(607066)
62 Binjharpur OR-20-003-024-008/2032840
(Guhali) 		2420003024NRG23270320230553889 28/03/2023 Satyaranjan Satapathy 2420003024WL045746 Satyaranjan Satapathy 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917940 SATYARANJAN SATAPATHY UCO BANK(607066)
63 Binjharpur OR-20-003-024-008/31669
(Guhali) 		2420003024NRG23270320230553891 28/03/2023 Rasmita Mishra 2420003024WL045746 Rasmita Mishra 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917937 RASMITA MISHRA UCO BANK(607066)
64 Binjharpur OR-20-003-024-008/31692
(Guhali) 		2420003024NRG23270320230553893 28/03/2023 Sandhyarani Barik 2420003024WL045746 Sandhyarani Barik 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917935 SANDHYARANI BARIK UCO BANK(607066)
65 Binjharpur OR-20-003-024-008/32788
(Guhali) 		2420003024NRG23270320230553894 28/03/2023 Prasant Kumar Satpathy 2420003024WL045746 Prasant Kumar Satpathy 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500917932 PRASANTA KUMAR SATPATHY UCO BANK(607066)
SubTotal 23310 23310
66 Binjharpur OR-20-003-024-008/31692
(Guhali) 		2420003024NRG23270320230553892 28/03/2023 Madhusudan Barik 2420003024WL045746 Madhusudan Barik 00468 UBIN0537080 1554 1554 Processed 03/04/2023 0500917962 MADHUSUDAN BARIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_280323APB_FTO_1190667 Canara Bank CNRB0001676 RAMBAGH 1554
2 Binjharpur OR2420003024_280323APB_FTO_1190667 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
3 Binjharpur OR2420003024_280323APB_FTO_1190667 Punjab National Bank PUNB0106620 Tauntara 53724
4 Binjharpur OR2420003024_280323APB_FTO_1190667 State Bank of India SBIN0000094 JAJPUR 10878
5 Binjharpur OR2420003024_280323APB_FTO_1190667 State Bank of India SBIN0013595 BINJHARPUR 9324
6 Binjharpur OR2420003024_280323APB_FTO_1190667 UCO Bank UCBA0001570 MARKANDPUR 23310
7 Binjharpur OR2420003024_280323APB_FTO_1190667 Union Bank of India UBIN0537080 JAJPUR 1554

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