Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:05:49 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_300123APB_FTO_1069438
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-20-003-012-001/12533
(Bangara) 		2420003012NRG23260120230490317 30/01/2023 Nageswar Jena 2420003012WL0040680 Nageswar Jena 00048 BKID0005109 1332 1332 Processed 24/02/2023 9124057021 MR NAGESWAR JENA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-012-001/12547
(Bangara) 		2420003000NRG23300120230496721 30/01/2023 Ramakanta Jena 2420003WL0041087 Ramakanta Jena 00048 BKID0005109 1332 1332 Processed 24/02/2023 9124057049 RAMAKANT JENA BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12689
(Bangara) 		2420003012NRG23260120230490336 30/01/2023 Dama Malik 2420003012WL0040681 Dama Malik 00048 BKID0005109 1332 1332 Processed 24/02/2023 9124057048 DAMA MALIK BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-001/12701
(Bangara) 		2420003012NRG23260120230490323 30/01/2023 Sashmita Jena 2420003012WL0040680 Sashmita Jena 00048 BKID0005109 1332 1332 Processed 25/02/2023 9124057045 SASHMITA JENA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-012-001/12713
(Bangara) 		2420003012NRG23260120230490339 30/01/2023 Parikhita Das 2420003012WL0040681 Parikhita Das 00048 BKID0005109 1332 1332 Processed 24/02/2023 9124057055 PARIKSHITA DASH BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-001/12722
(Bangara) 		2420003000NRG23300120230496697 30/01/2023 Bidyadhara Jena 2420003WL0041085 Bidyadhara Jena 00048 BKID0005109 1110 1110 Processed 24/02/2023 9124057053 BIDYADHAR JENA BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-001/12790
(Bangara) 		2420003012NRG23260120230490340 30/01/2023 Annapurna Nayak 2420003012WL0040681 Annapurna Nayak 00048 BKID0005109 1332 1332 Processed 24/02/2023 9124057054 ANAPURNA NAYAK BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-001/12953
(Bangara) 		2420003012NRG23260120230490341 30/01/2023 Managobinda Das 2420003012WL0040681 Managobinda Das 00048 BKID0005109 1332 1332 Processed 24/02/2023 9124057047 MANAGOBINDA DAS BANK OF INDIA(508505)
9 Binjharpur OR-20-003-012-001/393368
(Bangara) 		2420003000NRG23300120230496727 30/01/2023 Sola patra 2420003WL0041087 Sola patra 00048 BKID0005109 1110 1110 Processed 24/02/2023 9124057046 SOLA PATRA BANK OF INDIA(508505)
10 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23260120230490346 30/01/2023 Kanak Sethy 2420003012WL0040681 Kanak Sethy 00048 BKID0005109 1110 1110 Processed 24/02/2023 9124057044 KANAKA LATA SETHI BANK OF INDIA(508505)
11 Binjharpur OR-20-003-012-003/13550
(Bangara) 		2420003012NRG23260120230490348 30/01/2023 Tarakanta Behuria 2420003012WL0040681 Tarakanta Behuria 00048 BKID0005109 1332 1332 Processed 25/02/2023 9124057043 TARAKANTA BEHURIA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-003/393478
(Bangara) 		2420003012NRG23260120230490332 30/01/2023 Nirulata Sethi 2420003012WL0040680 Nirulata Sethi 00048 BKID0005109 1110 1110 Processed 24/02/2023 9124057050 NIRULATA SETHI BANK OF INDIA(508505)
SubTotal 15096 15096
13 Binjharpur OR-20-003-012-003/393589
(Bangara) 		2420003012NRG23260120230490335 30/01/2023 Chandrakanta Behuria 2420003012WL0040680 Chandrakanta Behuria 00089 CBIN0281178 1110 1110 Processed 24/02/2023 9124057028 CHANDRA KANTA BEHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
14 Binjharpur OR-20-003-012-003/393469
(Bangara) 		2420003012NRG23260120230490350 30/01/2023 Dasaratha Puhan 2420003012WL0040681 Dasaratha Puhan 00354 PUNB0105120 1332 1332 Processed 24/02/2023 9124057023 MR DASARATHA PUHAN STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-012-003/393469
(Bangara) 		2420003012NRG23260120230490349 30/01/2023 Rebati Puhan 2420003012WL0040681 Rebati Puhan 00354 PUNB0105120 1110 1110 Processed 24/02/2023 9124057022 REBATI PUHAN BANK OF INDIA(508505)
SubTotal 2442 2442
16 Binjharpur OR-20-003-012-001/12508
(Bangara) 		2420003012NRG23260120230490352 30/01/2023 bichitra ranjan rout 2420003012WL0040682 bichitra ranjan rout 00415 SBIN0008094 1110 1110 Processed 25/02/2023 9124057018 BICHITRA RANJAN ROUT S/O-DIGAMBER ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-012-001/393560
(Bangara) 		2420003012NRG23260120230490329 30/01/2023 Sanjaya Kumar Jena 2420003012WL0040680 Sanjaya Kumar Jena 00415 SBIN0008094 1110 1110 Processed 24/02/2023 9124057030 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-012-001/393560
(Bangara) 		2420003012NRG23260120230490330 30/01/2023 Tilottama Jena 2420003012WL0040680 Tilottama Jena 00415 SBIN0008094 1110 1110 Processed 24/02/2023 9124057040 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Binjharpur OR-20-003-012-001/12499
(Bangara) 		2420003012NRG23260120230490351 30/01/2023 Bimal Rout 2420003012WL0040682 Bimal Rout 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9124057062 MR BIMAL ROUT STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-012-001/12531
(Bangara) 		2420003000NRG23300120230496719 30/01/2023 Roji Jena 2420003WL0041087 Roji Jena 00415 SBIN0013594 1332 1332 Processed 25/02/2023 9124057035 ROJI JENA ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-012-001/12533
(Bangara) 		2420003012NRG23260120230490318 30/01/2023 Sabitri Jena 2420003012WL0040680 Sabitri Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057060 MRS SABITRI JENA STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-012-001/12578
(Bangara) 		2420003000NRG23300120230496723 30/01/2023 Laxmipriya Jena 2420003WL0041087 Laxmipriya Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057061 MRS LAXMI PRIYA JENA STATE BANK OF INDIA(508548)
23 Binjharpur OR-20-003-012-001/12600
(Bangara) 		2420003000NRG23300120230496724 30/01/2023 Kuni Jena 2420003WL0041087 Kuni Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057039 MRS KUNI JENA STATE BANK OF INDIA(508548)
24 Binjharpur OR-20-003-012-001/12642
(Bangara) 		2420003012NRG23260120230490354 30/01/2023 Birendra ROUT 2420003012WL0040682 Birendra ROUT 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057032 MR BIRENDRA ROUT STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-012-001/12642
(Bangara) 		2420003012NRG23260120230490356 30/01/2023 BISWARUPA ROUT 2420003012WL0040682 BISWARUPA ROUT 00415 SBIN0013594 1110 1110 Processed 25/02/2023 9124057029 BISWARUPA ROUT ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-012-001/12658
(Bangara) 		2420003012NRG23260120230490321 30/01/2023 Usharani Jena 2420003012WL0040680 Usharani Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057038 MRS USHARANI JENA STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-012-001/12684
(Bangara) 		2420003000NRG23300120230496695 30/01/2023 BHARAT MALIK 2420003WL0041085 BHARAT MALIK 00415 SBIN0013594 1110 1110 Processed 25/02/2023 9124057041 BHARAT MALIK ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-012-001/12696
(Bangara) 		2420003000NRG23300120230496725 30/01/2023 Samir Jena 2420003WL0041087 Samir Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057027 SAMIR JENA STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-012-001/12699
(Bangara) 		2420003012NRG23260120230490358 30/01/2023 Bipin Malik 2420003012WL0040682 Bipin Malik 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9124057058 MR BIPIN MALIK STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-012-001/12701
(Bangara) 		2420003012NRG23260120230490322 30/01/2023 Bhabagrahi Jena 2420003012WL0040680 Bhabagrahi Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057024 MR BHABAGRAHI STATE BANK OF INDIA(508548)
31 Binjharpur OR-20-003-012-001/12709
(Bangara) 		2420003012NRG23260120230490338 30/01/2023 Bikash Behera 2420003012WL0040681 Bikash Behera 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057017 BIKASH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Binjharpur OR-20-003-012-001/12709
(Bangara) 		2420003012NRG23260120230490337 30/01/2023 Kabita Behera 2420003012WL0040681 Kabita Behera 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057034 KABITA BEHERA INDUSIND BANK(607189)
33 Binjharpur OR-20-003-012-001/12746
(Bangara) 		2420003000NRG23300120230496728 30/01/2023 Mamata Nayak 2420003WL0041088 Mamata Nayak 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057026 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
34 Binjharpur OR-20-003-012-001/12749
(Bangara) 		2420003012NRG23260120230490325 30/01/2023 Rajendra Kumar jena 2420003012WL0040680 Rajendra Kumar jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057031 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
35 Binjharpur OR-20-003-012-001/12752
(Bangara) 		2420003012NRG23260120230490326 30/01/2023 Smitarani Jena 2420003012WL0040680 Smitarani Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057036 MRS SMITA RANI JENA STATE BANK OF INDIA(508548)
36 Binjharpur OR-20-003-012-001/12953
(Bangara) 		2420003012NRG23260120230490342 30/01/2023 Susanta das 2420003012WL0040681 Susanta das 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057059 Mr SUSHANT KUMAR DAS STATE BANK OF INDIA(508548)
37 Binjharpur OR-20-003-012-001/393581
(Bangara) 		2420003000NRG23300120230496735 30/01/2023 Mili Samal 2420003WL0041088 Mili Samal 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9124057033 MS MILI SAMAL STATE BANK OF INDIA(508548)
38 Binjharpur OR-20-003-012-002/13214
(Bangara) 		2420003000NRG23300120230496700 30/01/2023 Panchanana Sahu 2420003WL0041085 Panchanana Sahu 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9124057051 PANCHANAN SAHOO BANK OF INDIA(508505)
39 Binjharpur OR-20-003-012-002/13390
(Bangara) 		2420003000NRG23300120230496737 30/01/2023 Dipti rani sethi 2420003WL0041088 Dipti rani sethi 00415 SBIN0013594 1332 1332 Processed 25/02/2023 9124057037 DIPTIRANI SETHI ODISHA GRAMYA BANK(607060)
40 Binjharpur OR-20-003-012-003/393476
(Bangara) 		2420003012NRG23260120230490331 30/01/2023 Sabita Sahoo 2420003012WL0040680 Sabita Sahoo 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9124057025 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 27972 27972
41 Binjharpur OR-20-003-012-001/12464
(Bangara) 		2420003000NRG23300120230496717 30/01/2023 Sarita sahu 2420003WL0041087 Sarita sahu 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9124057020 SARITA SAHU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
42 Binjharpur OR-20-003-012-003/393546
(Bangara) 		2420003012NRG23260120230490333 30/01/2023 Niranjan Malik 2420003012WL0040680 Niranjan Malik 00468 UBIN0573001 1110 1110 Processed 24/02/2023 9124057052 NIRANJAN MALIK UNION BANK OF INDIA(508500)
SubTotal 1110 1110
43 Binjharpur OR-20-003-012-001/12526
(Bangara) 		2420003000NRG23300120230496690 30/01/2023 Ganesh Malik 2420003WL0041085 Ganesh Malik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057016 GANESH CHANDRA MALIK ODISHA GRAMYA BANK(607060)
44 Binjharpur OR-20-003-012-001/12526
(Bangara) 		2420003000NRG23300120230496691 30/01/2023 Ranjulata Malik 2420003WL0041085 Ranjulata Malik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057001 RANJULATA MALIK ODISHA GRAMYA BANK(607060)
45 Binjharpur OR-20-003-012-001/12531
(Bangara) 		2420003000NRG23300120230496718 30/01/2023 Gayatri jena 2420003WL0041087 Gayatri jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124057004 GAYATRI JENA ODISHA GRAMYA BANK(607060)
46 Binjharpur OR-20-003-012-001/12531
(Bangara) 		2420003000NRG23300120230496720 30/01/2023 Nirupama jena 2420003WL0041087 Nirupama jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124057015 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
47 Binjharpur OR-20-003-012-001/12543
(Bangara) 		2420003012NRG23260120230490353 30/01/2023 Lata Malik 2420003012WL0040682 Lata Malik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124056998 LATA MALIK ODISHA GRAMYA BANK(607060)
48 Binjharpur OR-20-003-012-001/12574
(Bangara) 		2420003000NRG23300120230496692 30/01/2023 Sadananda Sahoo 2420003WL0041085 Sadananda Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057042 SADANANDA SAHOO ODISHA GRAMYA BANK(607060)
49 Binjharpur OR-20-003-012-001/12684
(Bangara) 		2420003000NRG23300120230496693 30/01/2023 Ajay Malik 2420003WL0041085 Ajay Malik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057057 AJAYA KUMAR MALIK ODISHA GRAMYA BANK(607060)
50 Binjharpur OR-20-003-012-001/12684
(Bangara) 		2420003000NRG23300120230496694 30/01/2023 Heera Malik 2420003WL0041085 Heera Malik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057003 HIRA MALIK W/O BHARATA MALIK ODISHA GRAMYA BANK(607060)
51 Binjharpur OR-20-003-012-001/12686
(Bangara) 		2420003000NRG23300120230496696 30/01/2023 Tunia Malik 2420003WL0041085 Tunia Malik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057056 TUNIA MALIK ODISHA GRAMYA BANK(607060)
52 Binjharpur OR-20-003-012-001/12696
(Bangara) 		2420003000NRG23300120230496726 30/01/2023 Gitanjali Jena 2420003WL0041087 Gitanjali Jena 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057012 GITANJALI JENA ODISHA GRAMYA BANK(607060)
53 Binjharpur OR-20-003-012-001/12699
(Bangara) 		2420003012NRG23260120230490357 30/01/2023 Jayanti Malik 2420003012WL0040682 Jayanti Malik 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124057009 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
54 Binjharpur OR-20-003-012-001/12701
(Bangara) 		2420003012NRG23260120230490324 30/01/2023 Soubhagya Rani Jena 2420003012WL0040680 Soubhagya Rani Jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124057014 SOUBHAGYARANI JENA ODISHA GRAMYA BANK(607060)
55 Binjharpur OR-20-003-012-001/12738
(Bangara) 		2420003012NRG23260120230490359 30/01/2023 Gadadhara Malik 2420003012WL0040682 Gadadhara Malik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124057005 GADADHAR MALIK ODISHA GRAMYA BANK(607060)
56 Binjharpur OR-20-003-012-001/12755
(Bangara) 		2420003012NRG23260120230490327 30/01/2023 Minalata Jena 2420003012WL0040680 Minalata Jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056997 MINALATA JENA W/O UMAKANTA JENA ODISHA GRAMYA BANK(607060)
57 Binjharpur OR-20-003-012-001/12838
(Bangara) 		2420003000NRG23300120230496732 30/01/2023 Arundhati Rout 2420003WL0041088 Arundhati Rout 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124057013 MRS ARUNDHATI ROUT STATE BANK OF INDIA(508548)
58 Binjharpur OR-20-003-012-001/12838
(Bangara) 		2420003000NRG23300120230496730 30/01/2023 Jasoda rout 2420003WL0041088 Jasoda rout 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124057000 JASODA ROUT STATE BANK OF INDIA(508548)
59 Binjharpur OR-20-003-012-001/12838
(Bangara) 		2420003000NRG23300120230496731 30/01/2023 Sasmita Rout 2420003WL0041088 Sasmita Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056999 SASMITA ROUT ODISHA GRAMYA BANK(607060)
60 Binjharpur OR-20-003-012-001/12905
(Bangara) 		2420003012NRG23260120230490362 30/01/2023 Hara Malik 2420003012WL0040682 Hara Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124057002 HARAMANI MALLIK BANK OF INDIA(508505)
61 Binjharpur OR-20-003-012-001/12961
(Bangara) 		2420003000NRG23300120230496733 30/01/2023 sarawati rout 2420003WL0041088 sarawati rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124057006 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
62 Binjharpur OR-20-003-012-001/13000
(Bangara) 		2420003012NRG23260120230490363 30/01/2023 Ramamati Rout 2420003012WL0040682 Ramamati Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056995 RAMAMANI ROUT W/O RABINDRA ROUT ODISHA GRAMYA BANK(607060)
63 Binjharpur OR-20-003-012-001/393362
(Bangara) 		2420003012NRG23260120230490328 30/01/2023 Basudev Jena 2420003012WL0040680 Basudev Jena 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124056996 BASUDEV JENA ODISHA GRAMYA BANK(607060)
64 Binjharpur OR-20-003-012-001/393501
(Bangara) 		2420003012NRG23260120230490343 30/01/2023 Manoranjan Samal 2420003012WL0040681 Manoranjan Samal 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124057011 MR MANORANJAN SAMAL STATE BANK OF INDIA(508548)
65 Binjharpur OR-20-003-012-001/393501
(Bangara) 		2420003012NRG23260120230490344 30/01/2023 Puspalata Samal 2420003012WL0040681 Puspalata Samal 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124057007 MRS PUSPALATA SAMAL STATE BANK OF INDIA(508548)
66 Binjharpur OR-20-003-012-001/393523
(Bangara) 		2420003012NRG23260120230490345 30/01/2023 Nirupama Aruk 2420003012WL0040681 Nirupama Aruk 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124057010 MRS NIRUPAMA ARUK STATE BANK OF INDIA(508548)
67 Binjharpur OR-20-003-012-001/393581
(Bangara) 		2420003000NRG23300120230496734 30/01/2023 Nikita Samal 2420003WL0041088 Nikita Samal 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124057008 MRS NIKITA SAMAL STATE BANK OF INDIA(508548)
68 Binjharpur OR-20-003-012-003/393589
(Bangara) 		2420003012NRG23260120230490334 30/01/2023 Swayanprabha Behuria 2420003012WL0040680 Swayanprabha Behuria 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124057019 MRS SWAYANGPRAVA BEHURIA STATE BANK OF INDIA(508548)
SubTotal 31968 31968
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_300123APB_FTO_1069438 Bank of India BKID0005109 KANDIA 15096
2 Binjharpur OR2420003012_300123APB_FTO_1069438 Central Bank Of India CBIN0281178 BINJHARPUR 1110
3 Binjharpur OR2420003012_300123APB_FTO_1069438 Punjab National Bank PUNB0105120 Chhatrapada Chhak 2442
4 Binjharpur OR2420003012_300123APB_FTO_1069438 State Bank of India SBIN0008094 MANPUR 3330
5 Binjharpur OR2420003012_300123APB_FTO_1069438 State Bank of India SBIN0013594 SINGHPUR 27972
6 Binjharpur OR2420003012_300123APB_FTO_1069438 Union Bank of India UBIN0545236 BALMUKHLI 1332
7 Binjharpur OR2420003012_300123APB_FTO_1069438 Union Bank of India UBIN0573001 MANGALPUR 1110
8 Binjharpur OR2420003012_300123APB_FTO_1069438 Odisha Gramya Bank IOBA0ROGB01 Mangalpur 1110
9 Binjharpur OR2420003012_300123APB_FTO_1069438 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 30858

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