Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:27:05 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003017_010622FTO_176537
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-20-003-017-005/3933335797
(Barapada) 		2420003017NRG23010620220099574 01/06/2022 Nirmal kandi 2420003017WL0008567 Nirmal kandi 00032 UTIB0001067 1554 1554 Processed 04/06/2022 1953701366 Nirmalkandi ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-017-001/20036
(Barapada) 		2420003017NRG23010620220099523 01/06/2022 BASANT MALIK 2420003017WL0008565 BASANT MALIK 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953701306 BASANTMALIK ()
3 Binjharpur OR-20-003-017-001/393333541
(Barapada) 		2420003017NRG23010620220099541 01/06/2022 Balaram malik 2420003017WL0008565 Balaram malik 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953701307 Balarammalik ()
4 Binjharpur OR-20-003-017-001/3933335912
(Barapada) 		2420003017NRG23010620220099542 01/06/2022 Debasis barik 2420003017WL0008565 Debasis barik 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953701308 Debasisbarik ()
5 Binjharpur OR-20-003-017-005/20838
(Barapada) 		2420003017NRG23010620220099472 01/06/2022 SEBATI JATI 2420003017WL0008563 SEBATI JATI 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953701312 SEBATIJATI ()
6 Binjharpur OR-20-003-017-005/20839
(Barapada) 		2420003017NRG23010620220099564 01/06/2022 Ashok Jati 2420003017WL0008567 Ashok Jati 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953701310 AshokJati ()
7 Binjharpur OR-20-003-017-005/20839
(Barapada) 		2420003017NRG23010620220099565 01/06/2022 Rukmani jati 2420003017WL0008567 Rukmani jati 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953701309 Rukmanijati ()
8 Binjharpur OR-20-003-017-005/3933335672
(Barapada) 		2420003017NRG23010620220099571 01/06/2022 Arati jati 2420003017WL0008567 Arati jati 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953701311 Aratijati ()
SubTotal 10878 10878
9 Binjharpur OR-20-003-017-001/20068
(Barapada) 		2420003017NRG23010620220099524 01/06/2022 Laxmidhar Prusti 2420003017WL0008565 Laxmidhar Prusti 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701288 LaxmidharPrusti ()
10 Binjharpur OR-20-003-017-003/19873
(Barapada) 		2420003017NRG23010620220099615 01/06/2022 SASIKALA NAYAK 2420003017WL0008569 SASIKALA NAYAK 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701303 SASIKALANAYAK ()
11 Binjharpur OR-20-003-017-005/20838
(Barapada) 		2420003017NRG23010620220099473 01/06/2022 RASHIKA JATI 2420003017WL0008563 RASHIKA JATI 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701287 RASHIKAJATI ()
12 Binjharpur OR-20-003-017-005/20875
(Barapada) 		2420003017NRG23010620220099475 01/06/2022 Suchismita Sahoo 2420003017WL0008563 Suchismita Sahoo 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701375 SuchismitaSahoo ()
13 Binjharpur OR-20-003-017-005/20902
(Barapada) 		2420003017NRG23010620220099477 01/06/2022 Maguni charan Jena 2420003017WL0008563 Maguni charan Jena 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701304 MagunicharanJena ()
14 Binjharpur OR-20-003-017-005/20930
(Barapada) 		2420003017NRG23010620220099480 01/06/2022 Kailash Kandi 2420003017WL0008563 Kailash Kandi 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701373 KailashKandi ()
15 Binjharpur OR-20-003-017-005/20987
(Barapada) 		2420003017NRG23010620220099482 01/06/2022 Surendra Kandi 2420003017WL0008563 Surendra Kandi 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701286 SurendraKandi ()
16 Binjharpur OR-20-003-017-005/20991
(Barapada) 		2420003017NRG23010620220099567 01/06/2022 Bikash samal 2420003017WL0008567 Bikash samal 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701300 Bikashsamal ()
17 Binjharpur OR-20-003-017-005/20991
(Barapada) 		2420003017NRG23010620220099568 01/06/2022 NISIKANTA PUHAN 2420003017WL0008567 NISIKANTA PUHAN 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701299 NISIKANTAPUHAN ()
18 Binjharpur OR-20-003-017-005/20994
(Barapada) 		2420003017NRG23010620220099484 01/06/2022 Sabita Sahoo 2420003017WL0008563 Sabita Sahoo 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701284 SabitaSahoo ()
19 Binjharpur OR-20-003-017-005/20997
(Barapada) 		2420003017NRG23010620220099489 01/06/2022 Sradhanjali das 2420003017WL0008563 Sradhanjali das 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701305 Sradhanjalidas ()
20 Binjharpur OR-20-003-017-005/21026
(Barapada) 		2420003017NRG23010620220099492 01/06/2022 Janhabhi lata das 2420003017WL0008563 Janhabhi lata das 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701292 Janhabhilatadas ()
21 Binjharpur OR-20-003-017-005/21026
(Barapada) 		2420003017NRG23010620220099491 01/06/2022 Prakash kumar das 2420003017WL0008563 Prakash kumar das 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701295 Prakashkumardas ()
22 Binjharpur OR-20-003-017-005/21089
(Barapada) 		2420003017NRG23010620220099493 01/06/2022 Upendra Kandi 2420003017WL0008563 Upendra Kandi 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701285 UpendraKandi ()
23 Binjharpur OR-20-003-017-005/21111
(Barapada) 		2420003017NRG23010620220099497 01/06/2022 Swarnalata sahoo 2420003017WL0008563 Swarnalata sahoo 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701374 Swarnalatasahoo ()
24 Binjharpur OR-20-003-017-005/3933335672
(Barapada) 		2420003017NRG23010620220099570 01/06/2022 Purna chandra jati 2420003017WL0008567 Purna chandra jati 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701296 Purnachandrajati ()
25 Binjharpur OR-20-003-017-005/3933335803
(Barapada) 		2420003017NRG23010620220099575 01/06/2022 Minati sahoo 2420003017WL0008567 Minati sahoo 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701301 Minatisahoo ()
26 Binjharpur OR-20-003-017-005/3933335803
(Barapada) 		2420003017NRG23010620220099576 01/06/2022 Sunita sahoo 2420003017WL0008567 Sunita sahoo 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701302 Sunitasahoo ()
27 Binjharpur OR-20-003-017-005/3933335804
(Barapada) 		2420003017NRG23010620220099577 01/06/2022 Abhinasha nath 2420003017WL0008567 Abhinasha nath 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701294 Abhinashanath ()
28 Binjharpur OR-20-003-017-005/3933335906
(Barapada) 		2420003017NRG23010620220099578 01/06/2022 Sanjukta sahoo 2420003017WL0008567 Sanjukta sahoo 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701298 Sanjuktasahoo ()
29 Binjharpur OR-20-003-017-005/3933335916
(Barapada) 		2420003017NRG23010620220099579 01/06/2022 Surendra jena 2420003017WL0008567 Surendra jena 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701372 Surendrajena ()
30 Binjharpur OR-20-003-017-005/3933346004
(Barapada) 		2420003017NRG23010620220099581 01/06/2022 PADMINI SAHOO 2420003017WL0008567 PADMINI SAHOO 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701283 PADMINISAHOO ()
31 Binjharpur OR-20-003-017-005/3933346004
(Barapada) 		2420003017NRG23010620220099580 01/06/2022 SURENDRA SAHOO 2420003017WL0008567 SURENDRA SAHOO 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701290 SURENDRASAHOO ()
32 Binjharpur OR-20-003-017-005/3933346005
(Barapada) 		2420003017NRG23010620220099583 01/06/2022 MURALIDHAR SAHOO 2420003017WL0008567 MURALIDHAR SAHOO 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701282 MURALIDHARSAHOO ()
33 Binjharpur OR-20-003-017-005/3933346006
(Barapada) 		2420003017NRG23010620220099585 01/06/2022 ABHINAB SAHOO 2420003017WL0008567 ABHINAB SAHOO 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701293 ABHINABSAHOO ()
34 Binjharpur OR-20-003-017-005/3933449269
(Barapada) 		2420003017NRG23010620220099586 01/06/2022 NIRANJAN SAHOO 2420003017WL0008567 NIRANJAN SAHOO 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701297 NIRANJANSAHOO ()
35 Binjharpur OR-20-003-017-005/3933449269
(Barapada) 		2420003017NRG23010620220099587 01/06/2022 PREMALATA SAHOO 2420003017WL0008567 PREMALATA SAHOO 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701291 PREMALATASAHOO ()
36 Binjharpur OR-20-003-017-005/3933449326
(Barapada) 		2420003017NRG23010620220099588 01/06/2022 KALPATARU JENA 2420003017WL0008567 KALPATARU JENA 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953701289 KALPATARUJENA ()
SubTotal 43512 43512
37 Binjharpur OR-20-003-017-003/3933449191
(Barapada) 		2420003017NRG23010620220099627 01/06/2022 Surya Narayan sethy 2420003017WL0008569 Surya Narayan sethy 00168 ICIC0000592 1554 1554 Processed 04/06/2022 1953701313 SuryaNarayansethy ()
SubTotal 1554 1554
38 Binjharpur OR-20-003-017-001/20399
(Barapada) 		2420003017NRG23010620220099538 01/06/2022 Bharati Barik 2420003017WL0008565 Bharati Barik 00354 PUNB0106620 1554 1554 Processed 05/06/2022 1953701328 BharatiBarik ()
SubTotal 1554 1554
39 Binjharpur OR-20-003-017-003/3933335758
(Barapada) 		2420003017NRG23010620220099622 01/06/2022 Purendra nayak 2420003017WL0008569 Purendra nayak 00415 SBIN0003341 1554 1554 Processed 04/06/2022 1953701329 MR PURANDAR NAYAK ()
SubTotal 1554 1554
40 Binjharpur OR-20-003-017-005/3933346004
(Barapada) 		2420003017NRG23010620220099582 01/06/2022 RAKESH KUMAR SAHOO 2420003017WL0008567 RAKESH KUMAR SAHOO 00415 SBIN0012064 1554 1554 Processed 04/06/2022 1953701330 MR RAKESH KUMAR SAHOO ()
SubTotal 1554 1554
41 Binjharpur OR-20-003-017-003/19881
(Barapada) 		2420003017NRG23010620220099620 01/06/2022 Gitanjali sahoo 2420003017WL0008569 Gitanjali sahoo 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953701333 MR SIMANTA KESHARI NAYAK ()
42 Binjharpur OR-20-003-017-003/3933449195
(Barapada) 		2420003017NRG23010620220099628 01/06/2022 JAGABANDHU NAYAK 2420003017WL0008569 JAGABANDHU NAYAK 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953701332 MR JAGABANDHU NAYAK ()
43 Binjharpur OR-20-003-017-003/3933449302
(Barapada) 		2420003017NRG23010620220099634 01/06/2022 NIMAI CH NAYAK 2420003017WL0008569 NIMAI CH NAYAK 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953701331 MR NIMAIN CHARAN NAYAK ()
SubTotal 4662 4662
44 Binjharpur OR-20-003-017-001/20074
(Barapada) 		2420003017NRG23010620220099527 01/06/2022 TUSAR MALIK 2420003017WL0008565 TUSAR MALIK 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701339 MR TUSAR MALIK ()
45 Binjharpur OR-20-003-017-001/20148
(Barapada) 		2420003017NRG23010620220099530 01/06/2022 Mr PRATAP MALIK 2420003017WL0008565 Mr PRATAP MALIK 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701338 MR PRATAP MALIK ()
46 Binjharpur OR-20-003-017-001/20350
(Barapada) 		2420003017NRG23010620220099533 01/06/2022 MANORANJAN MALIK 2420003017WL0008565 MANORANJAN MALIK 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701340 MR MANORANJAN MALIK ()
47 Binjharpur OR-20-003-017-003/19868
(Barapada) 		2420003017NRG23010620220099614 01/06/2022 Laxmi sethy 2420003017WL0008569 Laxmi sethy 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701343 MISS LAXMI SETHY ()
48 Binjharpur OR-20-003-017-003/19868
(Barapada) 		2420003017NRG23010620220099613 01/06/2022 Mr . RUPA RANJAN SETHY 2420003017WL0008569 Mr . RUPA RANJAN SETHY 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701336 MR RUPA RANJAN SETHY ()
49 Binjharpur OR-20-003-017-003/19881
(Barapada) 		2420003017NRG23010620220099619 01/06/2022 MR Simanta keshari nayak 2420003017WL0008569 MR Simanta keshari nayak 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701342 MRS GITANJALI SAHOO ()
50 Binjharpur OR-20-003-017-003/3933449191
(Barapada) 		2420003017NRG23010620220099625 01/06/2022 BAIRAGI SETHI 2420003017WL0008569 BAIRAGI SETHI 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701334 MR BAIRAGI SETHY ()
51 Binjharpur OR-20-003-017-003/3933449313
(Barapada) 		2420003017NRG23010620220099639 01/06/2022 CHINMAY KUMAR NAYAK 2420003017WL0008569 CHINMAY KUMAR NAYAK 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701341 MR CHINMAYA KUMAR NAYAK ()
52 Binjharpur OR-20-003-017-005/20902
(Barapada) 		2420003017NRG23010620220099479 01/06/2022 Dipti bala jena 2420003017WL0008563 Dipti bala jena 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701367 MRS DIPTIMALA JENA ()
53 Binjharpur OR-20-003-017-005/20930
(Barapada) 		2420003017NRG23010620220099481 01/06/2022 janhia kandi 2420003017WL0008563 janhia kandi 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701337 MRS JANAKI KANDI ()
54 Binjharpur OR-20-003-017-005/3933335752
(Barapada) 		2420003017NRG23010620220099573 01/06/2022 mitanjali sahoo 2420003017WL0008567 mitanjali sahoo 00415 SBIN0013595 1554 1554 Processed 04/06/2022 1953701335 MRS MITANJALI SAHU ()
SubTotal 17094 17094
55 Binjharpur OR-20-003-017-001/20350
(Barapada) 		2420003017NRG23010620220099532 01/06/2022 Malaya Malik 2420003017WL0008565 Malaya Malik 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1953701345 MalayaMalik ()
56 Binjharpur OR-20-003-017-005/20997
(Barapada) 		2420003017NRG23010620220099486 01/06/2022 GOURANGA MAHAKUD 2420003017WL0008563 GOURANGA MAHAKUD 00468 UBIN0545236 1554 1554 Rejected 06/06/2022 N06220003902D No Such Account
SubTotal 3108 3108
57 Binjharpur OR-20-003-017-001/20399
(Barapada) 		2420003017NRG23010620220099536 01/06/2022 Rasmita Barik 2420003017WL0008565 Rasmita Barik 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701363 RasmitaBarik ()
58 Binjharpur OR-20-003-017-001/20399
(Barapada) 		2420003017NRG23010620220099537 01/06/2022 Sujata Barik 2420003017WL0008565 Sujata Barik 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701352 SujataBarik ()
59 Binjharpur OR-20-003-017-001/20399
(Barapada) 		2420003017NRG23010620220099535 01/06/2022 Sulochana Barik 2420003017WL0008565 Sulochana Barik 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701356 SulochanaBarik ()
60 Binjharpur OR-20-003-017-003/19794
(Barapada) 		2420003017NRG23010620220099611 01/06/2022 Nabi malik 2420003017WL0008569 Nabi malik 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701357 Nabimalik ()
61 Binjharpur OR-20-003-017-003/19794
(Barapada) 		2420003017NRG23010620220099612 01/06/2022 SATYAJIT MALIK 2420003017WL0008569 SATYAJIT MALIK 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701353 SATYAJITMALIK ()
62 Binjharpur OR-20-003-017-003/19880
(Barapada) 		2420003017NRG23010620220099616 01/06/2022 AKHAYA NAYAK 2420003017WL0008569 AKHAYA NAYAK 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701346 AKHAYANAYAK ()
63 Binjharpur OR-20-003-017-003/19880
(Barapada) 		2420003017NRG23010620220099617 01/06/2022 MAMATA NAYAK 2420003017WL0008569 MAMATA NAYAK 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701351 MAMATANAYAK ()
64 Binjharpur OR-20-003-017-003/19886
(Barapada) 		2420003017NRG23010620220099621 01/06/2022 Rabindra Sutar 2420003017WL0008569 Rabindra Sutar 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701350 RabindraSutar ()
65 Binjharpur OR-20-003-017-003/3933335758
(Barapada) 		2420003017NRG23010620220099623 01/06/2022 Jayanti nayak 2420003017WL0008569 Jayanti nayak 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701355 Jayantinayak ()
66 Binjharpur OR-20-003-017-003/3933335758
(Barapada) 		2420003017NRG23010620220099624 01/06/2022 Madhusmita nayak 2420003017WL0008569 Madhusmita nayak 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701349 Madhusmitanayak ()
67 Binjharpur OR-20-003-017-003/3933449198
(Barapada) 		2420003017NRG23010620220099630 01/06/2022 RAMESH SETHI 2420003017WL0008569 RAMESH SETHI 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701358 RAMESHSETHI ()
68 Binjharpur OR-20-003-017-003/3933449198
(Barapada) 		2420003017NRG23010620220099632 01/06/2022 RANJAN KUMAR SETHI 2420003017WL0008569 RANJAN KUMAR SETHI 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701360 RANJANKUMARSETHI ()
69 Binjharpur OR-20-003-017-003/3933449198
(Barapada) 		2420003017NRG23010620220099631 01/06/2022 SUBRA SARITA SETHI 2420003017WL0008569 SUBRA SARITA SETHI 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701359 SUBRASARITASETHI ()
70 Binjharpur OR-20-003-017-003/3933449303
(Barapada) 		2420003017NRG23010620220099637 01/06/2022 Biswadipa nayak 2420003017WL0008569 Biswadipa nayak 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701361 Biswadipanayak ()
71 Binjharpur OR-20-003-017-003/3933449313
(Barapada) 		2420003017NRG23010620220099638 01/06/2022 SASHMITA NAYAK 2420003017WL0008569 SASHMITA NAYAK 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701348 SASHMITANAYAK ()
72 Binjharpur OR-20-003-017-005/20991
(Barapada) 		2420003017NRG23010620220099566 01/06/2022 Ratikanta Puhan 2420003017WL0008567 Ratikanta Puhan 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701347 RatikantaPuhan ()
73 Binjharpur OR-20-003-017-005/20997
(Barapada) 		2420003017NRG23010620220099488 01/06/2022 Anjana mahakud 2420003017WL0008563 Anjana mahakud 00468 UBIN0545279 1554 1554 Rejected 06/06/2022 N062200039042 No Such Account
74 Binjharpur OR-20-003-017-005/20997
(Barapada) 		2420003017NRG23010620220099487 01/06/2022 Linarani mahakud 2420003017WL0008563 Linarani mahakud 00468 UBIN0545279 1554 1554 Rejected 06/06/2022 N062200039041 No Such Account
75 Binjharpur OR-20-003-017-005/21111
(Barapada) 		2420003017NRG23010620220099569 01/06/2022 NIGAM SAHOO 2420003017WL0008567 NIGAM SAHOO 00468 UBIN0545279 1554 1554 Rejected 06/06/2022 N06220003903F No Such Account
76 Binjharpur OR-20-003-017-005/393333555
(Barapada) 		2420003017NRG23010620220099500 01/06/2022 PRAMILA KANDI 2420003017WL0008563 PRAMILA KANDI 00468 UBIN0545279 1554 1554 Processed 04/06/2022 1953701354 PRAMILAKANDI ()
SubTotal 31080 31080
77 Binjharpur OR-20-003-017-001/19913
(Barapada) 		2420003017NRG23010620220099520 01/06/2022 BHARATI MALLICK 2420003017WL0008565 BHARATI MALLICK 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701320 BHARATIMALLICK ()
78 Binjharpur OR-20-003-017-001/19913
(Barapada) 		2420003017NRG23010620220099519 01/06/2022 RUNITA MALIK 2420003017WL0008565 RUNITA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701315 RUNITAMALIK ()
79 Binjharpur OR-20-003-017-001/20009
(Barapada) 		2420003017NRG23010620220099521 01/06/2022 kuna barik 2420003017WL0008565 kuna barik 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701368 kunabarik ()
80 Binjharpur OR-20-003-017-001/20074
(Barapada) 		2420003017NRG23010620220099526 01/06/2022 KAMALA MALIK 2420003017WL0008565 KAMALA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701322 KAMALAMALIK ()
81 Binjharpur OR-20-003-017-001/20419
(Barapada) 		2420003017NRG23010620220099540 01/06/2022 Sanjulata malik 2420003017WL0008565 Sanjulata malik 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701321 Sanjulatamalik ()
82 Binjharpur OR-20-003-017-001/3933335912
(Barapada) 		2420003017NRG23010620220099543 01/06/2022 Saraswati barik 2420003017WL0008565 Saraswati barik 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701370 Saraswatibarik ()
83 Binjharpur OR-20-003-017-001/3933449324
(Barapada) 		2420003017NRG23010620220099544 01/06/2022 BASANTA MALIK 2420003017WL0008565 BASANTA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701371 BASANTAMALIK ()
84 Binjharpur OR-20-003-017-001/3933449324
(Barapada) 		2420003017NRG23010620220099545 01/06/2022 BASANTI MALIK 2420003017WL0008565 BASANTI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701323 BASANTIMALIK ()
85 Binjharpur OR-20-003-017-003/19881
(Barapada) 		2420003017NRG23010620220099618 01/06/2022 Birendra kumar Nayak 2420003017WL0008569 Birendra kumar Nayak 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701319 BirendrakumarNayak ()
86 Binjharpur OR-20-003-017-003/3933449191
(Barapada) 		2420003017NRG23010620220099626 01/06/2022 HEMALATA SETHI 2420003017WL0008569 HEMALATA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701325 HEMALATASETHI ()
87 Binjharpur OR-20-003-017-003/3933449195
(Barapada) 		2420003017NRG23010620220099629 01/06/2022 REBATI NAYAK 2420003017WL0008569 REBATI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701317 REBATINAYAK ()
88 Binjharpur OR-20-003-017-003/3933449199
(Barapada) 		2420003017NRG23010620220099633 01/06/2022 GITARANI SETHI 2420003017WL0008569 GITARANI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701324 GITARANISETHI ()
89 Binjharpur OR-20-003-017-003/3933449302
(Barapada) 		2420003017NRG23010620220099635 01/06/2022 RANJITA NAYAK 2420003017WL0008569 RANJITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701318 RANJITANAYAK ()
90 Binjharpur OR-20-003-017-003/3933449303
(Barapada) 		2420003017NRG23010620220099636 01/06/2022 Subasini nayak 2420003017WL0008569 Subasini nayak 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701369 Subasininayak ()
91 Binjharpur OR-20-003-017-005/21089
(Barapada) 		2420003017NRG23010620220099495 01/06/2022 Bebina kandi 2420003017WL0008563 Bebina kandi 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701314 Bebinakandi ()
92 Binjharpur OR-20-003-017-005/3933346005
(Barapada) 		2420003017NRG23010620220099584 01/06/2022 SULOCHANA SAHOO 2420003017WL0008567 SULOCHANA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701316 SULOCHANASAHOO ()
93 Binjharpur OR-20-003-017-005/3933449326
(Barapada) 		2420003017NRG23010620220099589 01/06/2022 HIRA MANI JENA 2420003017WL0008567 HIRA MANI JENA 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701326 HIRAMANIJENA ()
94 Binjharpur OR-20-003-017-005/3933449326
(Barapada) 		2420003017NRG23010620220099590 01/06/2022 UMAMANI JENA 2420003017WL0008567 UMAMANI JENA 00654 IOBA0ROGB01 1554 1554 Processed 04/06/2022 1953701327 UMAMANIJENA ()
SubTotal 27972 27972
Total 146076 146076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003017_010622FTO_176537 AXIS BANK UTIB0001067 PANPOSH ROAD ROURKELA 1554
2 Binjharpur OR2420003017_010622FTO_176537 Canara Bank CNRB0005614 Goudasahi 10878
3 Binjharpur OR2420003017_010622FTO_176537 Central Bank Of India CBIN0281178 BINJHARPUR 43512
4 Binjharpur OR2420003017_010622FTO_176537 ICICI BANK ICIC0000592 JAJPUR 1554
5 Binjharpur OR2420003017_010622FTO_176537 Punjab National Bank PUNB0106620 Tauntara 1554
6 Binjharpur OR2420003017_010622FTO_176537 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1554
7 Binjharpur OR2420003017_010622FTO_176537 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
8 Binjharpur OR2420003017_010622FTO_176537 State Bank of India SBIN0013594 SINGHPUR 4662
9 Binjharpur OR2420003017_010622FTO_176537 State Bank of India SBIN0013595 BINJHARPUR 17094
10 Binjharpur OR2420003017_010622FTO_176537 Union Bank of India UBIN0545236 BALMUKHLI 3108
11 Binjharpur OR2420003017_010622FTO_176537 Union Bank of India UBIN0545279 UTANGARA 31080
12 Binjharpur OR2420003017_010622FTO_176537 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 27972

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