Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:45:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_150323APB_FTO_1150389
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-20-003-012-001/12460
(Bangara) 		2420003012NRG23130320230532292 15/03/2023 Lokanatha Jena 2420003012WL044354 Lokanatha Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962598 LOKANATH JENA BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12533
(Bangara) 		2420003012NRG23130320230532296 15/03/2023 Nageswar Jena 2420003012WL044354 Nageswar Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962585 MR NAGESWAR JENA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-001/12534
(Bangara) 		2420003012NRG23130320230532306 15/03/2023 Nakul Jena 2420003012WL044355 Nakul Jena 00048 BKID0005109 1332 1332 Processed 04/04/2023 0496962586 NAKUL JENA SO-MAYADHAR ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-012-001/12547
(Bangara) 		2420003012NRG23130320230532298 15/03/2023 Ramakanta Jena 2420003012WL044354 Ramakanta Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962600 RAMAKANT JENA BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-001/12578
(Bangara) 		2420003012NRG23130320230532299 15/03/2023 Pramila Jena 2420003012WL044354 Pramila Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962584 PRAMILA JENA BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-001/12593
(Bangara) 		2420003012NRG23130320230532308 15/03/2023 Adar Nath 2420003012WL044355 Adar Nath 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962593 ADAR NATH BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-001/12600
(Bangara) 		2420003012NRG23130320230532301 15/03/2023 Ranjan Jena 2420003012WL044354 Ranjan Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962589 RANJAN JENA BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-001/12601
(Bangara) 		2420003012NRG23130320230532250 15/03/2023 Jayanti Jena 2420003012WL044352 Jayanti Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962602 JAYANTI JENA BANK OF INDIA(508505)
9 Binjharpur OR-20-003-012-001/12689
(Bangara) 		2420003012NRG23130320230532255 15/03/2023 Dama Malik 2420003012WL044352 Dama Malik 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962597 DAMA MALIK BANK OF INDIA(508505)
10 Binjharpur OR-20-003-012-001/12701
(Bangara) 		2420003012NRG23130320230532237 15/03/2023 Sashmita Jena 2420003012WL044351 Sashmita Jena 00048 BKID0005109 1332 1332 Processed 04/04/2023 0496962591 SASHMITA JENA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/12713
(Bangara) 		2420003012NRG23130320230532257 15/03/2023 Parikhita Das 2420003012WL044352 Parikhita Das 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962588 PARIKSHITA DASH BANK OF INDIA(508505)
12 Binjharpur OR-20-003-012-001/12751
(Bangara) 		2420003012NRG23130320230532284 15/03/2023 Pravat Kumar Rout 2420003012WL044353 Pravat Kumar Rout 00048 BKID0005109 1110 1110 Processed 03/04/2023 0496962603 PRAVAT KUMAR ROUT BANK OF INDIA(508505)
13 Binjharpur OR-20-003-012-001/12790
(Bangara) 		2420003012NRG23130320230532258 15/03/2023 Annapurna Nayak 2420003012WL044352 Annapurna Nayak 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962594 ANAPURNA NAYAK BANK OF INDIA(508505)
14 Binjharpur OR-20-003-012-001/12794
(Bangara) 		2420003012NRG23130320230532259 15/03/2023 Pramila Jena 2420003012WL044352 Pramila Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962601 PRAMILA JENA BANK OF INDIA(508505)
15 Binjharpur OR-20-003-012-001/12953
(Bangara) 		2420003012NRG23130320230532260 15/03/2023 Managobinda Das 2420003012WL044352 Managobinda Das 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962596 MANAGOBINDA DAS BANK OF INDIA(508505)
16 Binjharpur OR-20-003-012-001/393334
(Bangara) 		2420003012NRG23130320230532243 15/03/2023 Ananda Jena 2420003012WL044351 Ananda Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962599 ANANDA JENA BANK OF INDIA(508505)
17 Binjharpur OR-20-003-012-001/393368
(Bangara) 		2420003012NRG23130320230532245 15/03/2023 Sola patra 2420003012WL044351 Sola patra 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962595 SOLA PATRA BANK OF INDIA(508505)
18 Binjharpur OR-20-003-012-002/392267
(Bangara) 		2420003012NRG23130320230532291 15/03/2023 Manoranjan Jena 2420003012WL044353 Manoranjan Jena 00048 BKID0005109 1110 1110 Processed 04/04/2023 0496962590 MANORANJAN JENA ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-012-003/13550
(Bangara) 		2420003012NRG23130320230532267 15/03/2023 Tarakanta Behuria 2420003012WL044352 Tarakanta Behuria 00048 BKID0005109 1332 1332 Processed 04/04/2023 0496962587 TARAKANTA BEHURIA ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-012-003/393463
(Bangara) 		2420003012NRG23130320230532268 15/03/2023 Arjun Sethi 2420003012WL044352 Arjun Sethi 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962592 ARJUN SETHI BANK OF INDIA(508505)
21 Binjharpur OR-20-003-012-003/393478
(Bangara) 		2420003012NRG23130320230532273 15/03/2023 Nirulata Sethi 2420003012WL044352 Nirulata Sethi 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496962605 NIRULATA SETHI BANK OF INDIA(508505)
SubTotal 27528 27528
22 Binjharpur OR-20-003-012-003/393589
(Bangara) 		2420003012NRG23130320230532275 15/03/2023 Chandrakanta Behuria 2420003012WL044352 Chandrakanta Behuria 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496962534 CHANDRA KANTA BEHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
23 Binjharpur OR-20-003-012-003/393469
(Bangara) 		2420003012NRG23130320230532271 15/03/2023 Dasaratha Puhan 2420003012WL044352 Dasaratha Puhan 00354 PUNB0105120 1332 1332 Processed 03/04/2023 0496962527 MR DASARATHA PUHAN STATE BANK OF INDIA(508548)
24 Binjharpur OR-20-003-012-003/393469
(Bangara) 		2420003012NRG23130320230532270 15/03/2023 Rebati Puhan 2420003012WL044352 Rebati Puhan 00354 PUNB0105120 1332 1332 Processed 03/04/2023 0496962526 REBATI PUHAN BANK OF INDIA(508505)
SubTotal 2664 2664
25 Binjharpur OR-20-003-012-001/12587
(Bangara) 		2420003012NRG23130320230532279 15/03/2023 Saroja Jena 2420003012WL044353 Saroja Jena 00354 PUNB0765500 1110 1110 Processed 03/04/2023 0496962607 MR SAROJ KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
26 Binjharpur OR-20-003-012-001/12508
(Bangara) 		2420003012NRG23130320230532277 15/03/2023 bichitra ranjan rout 2420003012WL044353 bichitra ranjan rout 00415 SBIN0008094 1110 1110 Processed 04/04/2023 0496962581 BICHITRA RANJAN ROUT S/O-DIGAMBER ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-012-001/12658
(Bangara) 		2420003012NRG23130320230532235 15/03/2023 Tuni jena 2420003012WL044351 Tuni jena 00415 SBIN0008094 1332 1332 Processed 03/04/2023 0496962557 MRS TUNI JENA STATE BANK OF INDIA(508548)
28 Binjharpur OR-20-003-012-001/393492
(Bangara) 		2420003012NRG23130320230532246 15/03/2023 Grucharan Samal 2420003012WL044351 Grucharan Samal 00415 SBIN0008094 1332 1332 Processed 03/04/2023 0496962535 Mr GURUCHARAN SAMAL STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-012-001/393560
(Bangara) 		2420003012NRG23130320230532248 15/03/2023 Sanjaya Kumar Jena 2420003012WL044351 Sanjaya Kumar Jena 00415 SBIN0008094 1332 1332 Processed 03/04/2023 0496962543 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-012-001/393560
(Bangara) 		2420003012NRG23130320230532249 15/03/2023 Tilottama Jena 2420003012WL044351 Tilottama Jena 00415 SBIN0008094 1332 1332 Processed 03/04/2023 0496962560 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
SubTotal 6438 6438
31 Binjharpur OR-20-003-012-001/12752
(Bangara) 		2420003012NRG23130320230532241 15/03/2023 Rasmita jena 2420003012WL044351 Rasmita jena 00415 SBIN0012018 1332 1332 Processed 03/04/2023 0496962561 MISS RASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Binjharpur OR-20-003-012-003/13578
(Bangara) 		2420003012NRG23130320230532316 15/03/2023 Manoj Kumar Mallick 2420003012WL044355 Manoj Kumar Mallick 00415 SBIN0012057 1332 1332 Processed 03/04/2023 0496962537 MANOJ KUMAR MALLICK BANK OF INDIA(508505)
SubTotal 1332 1332
33 Binjharpur OR-20-003-012-001/12464
(Bangara) 		2420003012NRG23130320230532294 15/03/2023 Archana jena 2420003012WL044354 Archana jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962531 MRS ARCHANA JENA STATE BANK OF INDIA(508548)
34 Binjharpur OR-20-003-012-001/12464
(Bangara) 		2420003012NRG23130320230532293 15/03/2023 Renuka jena 2420003012WL044354 Renuka jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962529 MRS RENUKA JENA STATE BANK OF INDIA(508548)
35 Binjharpur OR-20-003-012-001/12525
(Bangara) 		2420003012NRG23130320230532304 15/03/2023 Shantilata Jena 2420003012WL044355 Shantilata Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962553 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
36 Binjharpur OR-20-003-012-001/12533
(Bangara) 		2420003012NRG23130320230532297 15/03/2023 Sabitri Jena 2420003012WL044354 Sabitri Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962550 MRS SABITRI JENA STATE BANK OF INDIA(508548)
37 Binjharpur OR-20-003-012-001/12570
(Bangara) 		2420003012NRG23130320230532307 15/03/2023 Dhirendra Sahoo 2420003012WL044355 Dhirendra Sahoo 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962538 DHIRENDRA KUMAR SAHOO BANK OF INDIA(508505)
38 Binjharpur OR-20-003-012-001/12578
(Bangara) 		2420003012NRG23130320230532300 15/03/2023 Laxmipriya Jena 2420003012WL044354 Laxmipriya Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962542 MRS LAXMI PRIYA JENA STATE BANK OF INDIA(508548)
39 Binjharpur OR-20-003-012-001/12600
(Bangara) 		2420003012NRG23130320230532303 15/03/2023 Jayanti jena 2420003012WL044354 Jayanti jena 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496962546 JAYANTI JENA BANK OF INDIA(508505)
40 Binjharpur OR-20-003-012-001/12600
(Bangara) 		2420003012NRG23130320230532302 15/03/2023 Kuni Jena 2420003012WL044354 Kuni Jena 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496962555 MRS KUNI JENA STATE BANK OF INDIA(508548)
41 Binjharpur OR-20-003-012-001/12601
(Bangara) 		2420003012NRG23130320230532251 15/03/2023 Kalpana Jena 2420003012WL044352 Kalpana Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962559 KALPANA JENA STATE BANK OF INDIA(508548)
42 Binjharpur OR-20-003-012-001/12625
(Bangara) 		2420003012NRG23130320230532253 15/03/2023 Srimati Behera 2420003012WL044352 Srimati Behera 00415 SBIN0013594 1332 1332 Processed 04/04/2023 0496962540 SRIMATI BEHERA ODISHA GRAMYA BANK(607060)
43 Binjharpur OR-20-003-012-001/12625
(Bangara) 		2420003012NRG23130320230532254 15/03/2023 Surendra Behera 2420003012WL044352 Surendra Behera 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962554 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
44 Binjharpur OR-20-003-012-001/12658
(Bangara) 		2420003012NRG23130320230532234 15/03/2023 Laxmipriya Jena 2420003012WL044351 Laxmipriya Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962545 MRS LAKASHMIPRIYA JENA STATE BANK OF INDIA(508548)
45 Binjharpur OR-20-003-012-001/12699
(Bangara) 		2420003012NRG23130320230532282 15/03/2023 Bipin Malik 2420003012WL044353 Bipin Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496962558 MR BIPIN MALIK STATE BANK OF INDIA(508548)
46 Binjharpur OR-20-003-012-001/12701
(Bangara) 		2420003012NRG23130320230532236 15/03/2023 Bhabagrahi Jena 2420003012WL044351 Bhabagrahi Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962528 MR BHABAGRAHI STATE BANK OF INDIA(508548)
47 Binjharpur OR-20-003-012-001/12710
(Bangara) 		2420003012NRG23130320230532256 15/03/2023 Ganesh Jena 2420003012WL044352 Ganesh Jena 00415 SBIN0013594 1332 1332 Rejected 03/04/2023 0496962604 A/c Blocked or Frozen
48 Binjharpur OR-20-003-012-001/12746
(Bangara) 		2420003012NRG23130320230532283 15/03/2023 Mamata Nayak 2420003012WL044353 Mamata Nayak 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496962533 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
49 Binjharpur OR-20-003-012-001/12749
(Bangara) 		2420003012NRG23130320230532239 15/03/2023 Rajendra Kumar jena 2420003012WL044351 Rajendra Kumar jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962544 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
50 Binjharpur OR-20-003-012-001/12752
(Bangara) 		2420003012NRG23130320230532240 15/03/2023 Smitarani Jena 2420003012WL044351 Smitarani Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962551 MRS SMITA RANI JENA STATE BANK OF INDIA(508548)
51 Binjharpur OR-20-003-012-001/12953
(Bangara) 		2420003012NRG23130320230532261 15/03/2023 Susanta das 2420003012WL044352 Susanta das 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962556 Mr SUSHANT KUMAR DAS STATE BANK OF INDIA(508548)
52 Binjharpur OR-20-003-012-001/12987
(Bangara) 		2420003012NRG23130320230532312 15/03/2023 Sunil Behera 2420003012WL044355 Sunil Behera 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962536 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
53 Binjharpur OR-20-003-012-001/38265
(Bangara) 		2420003012NRG23130320230532314 15/03/2023 Abhya Aruk 2420003012WL044355 Abhya Aruk 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962548 MR ABHYA ARUK STATE BANK OF INDIA(508548)
54 Binjharpur OR-20-003-012-001/38265
(Bangara) 		2420003012NRG23130320230532315 15/03/2023 Minati Aruk 2420003012WL044355 Minati Aruk 00415 SBIN0013594 1332 1332 Processed 04/04/2023 0496962549 MINATI ARUK ODISHA GRAMYA BANK(607060)
55 Binjharpur OR-20-003-012-001/393399
(Bangara) 		2420003012NRG23130320230532287 15/03/2023 Biswajit Rout 2420003012WL044353 Biswajit Rout 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496962539 MR BISWAJITH ROUT STATE BANK OF INDIA(508548)
56 Binjharpur OR-20-003-012-001/393492
(Bangara) 		2420003012NRG23130320230532247 15/03/2023 Prabhati Samal 2420003012WL044351 Prabhati Samal 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962541 MRS PRABHATI SAMAL STATE BANK OF INDIA(508548)
57 Binjharpur OR-20-003-012-001/393581
(Bangara) 		2420003012NRG23130320230532289 15/03/2023 Mili Samal 2420003012WL044353 Mili Samal 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496962547 MS MILI SAMAL STATE BANK OF INDIA(508548)
58 Binjharpur OR-20-003-012-002/13390
(Bangara) 		2420003012NRG23130320230532290 15/03/2023 Dipti rani sethi 2420003012WL044353 Dipti rani sethi 00415 SBIN0013594 1110 1110 Processed 04/04/2023 0496962552 DIPTIRANI SETHI ODISHA GRAMYA BANK(607060)
59 Binjharpur OR-20-003-012-003/393463
(Bangara) 		2420003012NRG23130320230532269 15/03/2023 Kishore Sethi 2420003012WL044352 Kishore Sethi 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962532 MR KISHORE SETHI STATE BANK OF INDIA(508548)
60 Binjharpur OR-20-003-012-003/393476
(Bangara) 		2420003012NRG23130320230532272 15/03/2023 Sabita Sahoo 2420003012WL044352 Sabita Sahoo 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962530 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 35742 35742
61 Binjharpur OR-20-003-012-001/12991
(Bangara) 		2420003012NRG23130320230532313 15/03/2023 Aswin Patra 2420003012WL044355 Aswin Patra 00415 SBIN0013595 1332 1332 Processed 04/04/2023 0496962525 ASWANI KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
62 Binjharpur OR-20-003-012-001/12464
(Bangara) 		2420003012NRG23130320230532295 15/03/2023 Sarita sahu 2420003012WL044354 Sarita sahu 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496962583 SARITA SAHU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
63 Binjharpur OR-20-003-012-001/12593
(Bangara) 		2420003012NRG23130320230532309 15/03/2023 Ranjulata Natha 2420003012WL044355 Ranjulata Natha 00468 UBIN0573001 1332 1332 Processed 03/04/2023 0496962606 RANJULATA NATH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
64 Binjharpur OR-20-003-012-001/12483
(Bangara) 		2420003012NRG23130320230532276 15/03/2023 Bashanti Nayak 2420003012WL044353 Bashanti Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496962569 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
65 Binjharpur OR-20-003-012-001/12525
(Bangara) 		2420003012NRG23130320230532305 15/03/2023 Jyotsnarani Jena 2420003012WL044355 Jyotsnarani Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962579 JYOTSNARANI JENA ODISHA GRAMYA BANK(607060)
66 Binjharpur OR-20-003-012-001/12543
(Bangara) 		2420003012NRG23130320230532278 15/03/2023 Lata Malik 2420003012WL044353 Lata Malik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496962566 LATA MALIK ODISHA GRAMYA BANK(607060)
67 Binjharpur OR-20-003-012-001/12587
(Bangara) 		2420003012NRG23130320230532280 15/03/2023 Sanghamitra Jena 2420003012WL044353 Sanghamitra Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496962572 SANGHAMITRA JENA ODISHA GRAMYA BANK(607060)
68 Binjharpur OR-20-003-012-001/12625
(Bangara) 		2420003012NRG23130320230532252 15/03/2023 Basanti Behera 2420003012WL044352 Basanti Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962571 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
69 Binjharpur OR-20-003-012-001/12699
(Bangara) 		2420003012NRG23130320230532281 15/03/2023 Jayanti Malik 2420003012WL044353 Jayanti Malik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496962576 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
70 Binjharpur OR-20-003-012-001/12701
(Bangara) 		2420003012NRG23130320230532238 15/03/2023 Soubhagya Rani Jena 2420003012WL044351 Soubhagya Rani Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962580 SOUBHAGYARANI JENA ODISHA GRAMYA BANK(607060)
71 Binjharpur OR-20-003-012-001/12751
(Bangara) 		2420003012NRG23130320230532285 15/03/2023 Sarmistha Rout 2420003012WL044353 Sarmistha Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496962564 SARMISTHA ROUT ODISHA GRAMYA BANK(607060)
72 Binjharpur OR-20-003-012-001/12755
(Bangara) 		2420003012NRG23130320230532242 15/03/2023 Minalata Jena 2420003012WL044351 Minalata Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962565 MINALATA JENA W/O UMAKANTA JENA ODISHA GRAMYA BANK(607060)
73 Binjharpur OR-20-003-012-001/12847
(Bangara) 		2420003012NRG23130320230532310 15/03/2023 Seema patra 2420003012WL044355 Seema patra 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962570 SIMA PATRA BANK OF INDIA(508505)
74 Binjharpur OR-20-003-012-001/12849
(Bangara) 		2420003012NRG23130320230532311 15/03/2023 Dipanjali Pagal 2420003012WL044355 Dipanjali Pagal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962562 DOPANJALI PAGAL ODISHA GRAMYA BANK(607060)
75 Binjharpur OR-20-003-012-001/12905
(Bangara) 		2420003012NRG23130320230532286 15/03/2023 Hara Malik 2420003012WL044353 Hara Malik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496962568 HARAMANI MALLIK BANK OF INDIA(508505)
76 Binjharpur OR-20-003-012-001/12961
(Bangara) 		2420003012NRG23130320230532262 15/03/2023 sarawati rout 2420003012WL044352 sarawati rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962573 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
77 Binjharpur OR-20-003-012-001/13000
(Bangara) 		2420003012NRG23130320230532263 15/03/2023 Ramamati Rout 2420003012WL044352 Ramamati Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962563 RAMAMANI ROUT W/O RABINDRA ROUT ODISHA GRAMYA BANK(607060)
78 Binjharpur OR-20-003-012-001/393334
(Bangara) 		2420003012NRG23130320230532244 15/03/2023 Sova Jena 2420003012WL044351 Sova Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962567 SHOBHA JENA ODISHA GRAMYA BANK(607060)
79 Binjharpur OR-20-003-012-001/393501
(Bangara) 		2420003012NRG23130320230532264 15/03/2023 Manoranjan Samal 2420003012WL044352 Manoranjan Samal 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962578 MR MANORANJAN SAMAL STATE BANK OF INDIA(508548)
80 Binjharpur OR-20-003-012-001/393501
(Bangara) 		2420003012NRG23130320230532265 15/03/2023 Puspalata Samal 2420003012WL044352 Puspalata Samal 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962574 MRS PUSPALATA SAMAL STATE BANK OF INDIA(508548)
81 Binjharpur OR-20-003-012-001/393523
(Bangara) 		2420003012NRG23130320230532266 15/03/2023 Nirupama Aruk 2420003012WL044352 Nirupama Aruk 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962577 MRS NIRUPAMA ARUK STATE BANK OF INDIA(508548)
82 Binjharpur OR-20-003-012-001/393581
(Bangara) 		2420003012NRG23130320230532288 15/03/2023 Nikita Samal 2420003012WL044353 Nikita Samal 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496962575 MRS NIKITA SAMAL STATE BANK OF INDIA(508548)
83 Binjharpur OR-20-003-012-003/393589
(Bangara) 		2420003012NRG23130320230532274 15/03/2023 Swayanprabha Behuria 2420003012WL044352 Swayanprabha Behuria 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962582 MRS SWAYANGPRAVA BEHURIA STATE BANK OF INDIA(508548)
SubTotal 25086 25086
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_150323APB_FTO_1150389 Bank of India BKID0005109 KANDIA 27528
2 Binjharpur OR2420003012_150323APB_FTO_1150389 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003012_150323APB_FTO_1150389 Punjab National Bank PUNB0105120 Chhatrapada Chhak 2664
4 Binjharpur OR2420003012_150323APB_FTO_1150389 Punjab National Bank PUNB0765500 MADANPUR 1110
5 Binjharpur OR2420003012_150323APB_FTO_1150389 State Bank of India SBIN0008094 MANPUR 6438
6 Binjharpur OR2420003012_150323APB_FTO_1150389 State Bank of India SBIN0012018 KALINGA NAGAR 1332
7 Binjharpur OR2420003012_150323APB_FTO_1150389 State Bank of India SBIN0012057 MANGALPUR 1332
8 Binjharpur OR2420003012_150323APB_FTO_1150389 State Bank of India SBIN0013594 SINGHPUR 35742
9 Binjharpur OR2420003012_150323APB_FTO_1150389 State Bank of India SBIN0013595 BINJHARPUR 1332
10 Binjharpur OR2420003012_150323APB_FTO_1150389 Union Bank of India UBIN0545236 BALMUKHLI 1332
11 Binjharpur OR2420003012_150323APB_FTO_1150389 Union Bank of India UBIN0573001 MANGALPUR 1332
12 Binjharpur OR2420003012_150323APB_FTO_1150389 Odisha Gramya Bank IOBA0ROGB01 Mangalpur 1332
13 Binjharpur OR2420003012_150323APB_FTO_1150389 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 23754

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