Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:54 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_260522FTO_151814
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-20-003-018-001/22037
(Mashara) 		2420003018NRG23260520220074865 26/05/2022 Manorama jena 2420003018WL0007074 Manorama jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437579 Manoramajena ()
2 Binjharpur OR-20-003-018-001/22073
(Mashara) 		2420003018NRG23250520220074568 26/05/2022 Murali Jena 2420003018WL0007062 Murali Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437614 MuraliJena ()
3 Binjharpur OR-20-003-018-001/22115
(Mashara) 		2420003018NRG23250520220074600 26/05/2022 Purnima das 2420003018WL0007063 Purnima das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437574 Purnimadas ()
4 Binjharpur OR-20-003-018-001/22126
(Mashara) 		2420003018NRG23250520220074606 26/05/2022 SUSHANTA KUMAR MALIK 2420003018WL0007063 SUSHANTA KUMAR MALIK 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437575 SUSHANTAKUMARMALIK ()
5 Binjharpur OR-20-003-018-001/22127
(Mashara) 		2420003018NRG23250520220074574 26/05/2022 Dangi Jena 2420003018WL0007062 Dangi Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437582 DangiJena ()
6 Binjharpur OR-20-003-018-001/22127
(Mashara) 		2420003018NRG23250520220074575 26/05/2022 Harihar Jena 2420003018WL0007062 Harihar Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437544 HariharJena ()
7 Binjharpur OR-20-003-018-001/22132
(Mashara) 		2420003018NRG23250520220074607 26/05/2022 Purnima Das 2420003018WL0007063 Purnima Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437534 PurnimaDas ()
8 Binjharpur OR-20-003-018-001/22175
(Mashara) 		2420003018NRG23260520220074877 26/05/2022 Pradeep Jena 2420003018WL0007074 Pradeep Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437554 PradeepJena ()
9 Binjharpur OR-20-003-018-001/22179
(Mashara) 		2420003018NRG23260520220074878 26/05/2022 Krushna Jena 2420003018WL0007074 Krushna Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437583 KrushnaJena ()
10 Binjharpur OR-20-003-018-001/22208
(Mashara) 		2420003018NRG23250520220074580 26/05/2022 Mataji Jena 2420003018WL0007062 Mataji Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437578 MatajiJena ()
11 Binjharpur OR-20-003-018-001/22237
(Mashara) 		2420003018NRG23260520220074885 26/05/2022 Sura Jena 2420003018WL0007074 Sura Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437581 SuraJena ()
12 Binjharpur OR-20-003-018-001/22247
(Mashara) 		2420003018NRG23250520220074615 26/05/2022 Akhoji Mallick 2420003018WL0007063 Akhoji Mallick 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437561 AkhojiMallick ()
13 Binjharpur OR-20-003-018-001/22247
(Mashara) 		2420003018NRG23250520220074614 26/05/2022 Rai Mallick 2420003018WL0007063 Rai Mallick 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437562 RaiMallick ()
14 Binjharpur OR-20-003-018-001/22260
(Mashara) 		2420003018NRG23250520220074587 26/05/2022 Kabita Jena 2420003018WL0007062 Kabita Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437538 KabitaJena ()
15 Binjharpur OR-20-003-018-001/22266
(Mashara) 		2420003018NRG23260520220074890 26/05/2022 Subasini Jena 2420003018WL0007074 Subasini Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437539 SubasiniJena ()
16 Binjharpur OR-20-003-018-001/22327
(Mashara) 		2420003018NRG23260520220074892 26/05/2022 Pramod Jena 2420003018WL0007074 Pramod Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437557 PramodJena ()
17 Binjharpur OR-20-003-018-001/22327
(Mashara) 		2420003018NRG23260520220074893 26/05/2022 Puspanjali Jena 2420003018WL0007074 Puspanjali Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437537 PuspanjaliJena ()
18 Binjharpur OR-20-003-018-001/22334
(Mashara) 		2420003018NRG23250520220074620 26/05/2022 BEBINA MALLIK 2420003018WL0007063 BEBINA MALLIK 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437546 BEBINAMALLIK ()
19 Binjharpur OR-20-003-018-001/39333600
(Mashara) 		2420003018NRG23250520220074626 26/05/2022 BINOD BIHARI JENA 2420003018WL0007064 BINOD BIHARI JENA 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437545 BINODBIHARIJENA ()
20 Binjharpur OR-20-003-018-001/39333600
(Mashara) 		2420003018NRG23250520220074625 26/05/2022 Satyanarayan Jena 2420003018WL0007064 Satyanarayan Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437552 SatyanarayanJena ()
21 Binjharpur OR-20-003-018-002/21258
(Mashara) 		2420003018NRG23250520220074526 26/05/2022 Sitarani Mishra 2420003018WL0007061 Sitarani Mishra 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437564 SitaraniMishra ()
22 Binjharpur OR-20-003-018-002/21318
(Mashara) 		2420003018NRG23260520220074824 26/05/2022 Arati Das 2420003018WL0007073 Arati Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437528 AratiDas ()
23 Binjharpur OR-20-003-018-002/21318
(Mashara) 		2420003018NRG23260520220074822 26/05/2022 Bhagabat Das 2420003018WL0007073 Bhagabat Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437558 BhagabatDas ()
24 Binjharpur OR-20-003-018-002/21318
(Mashara) 		2420003018NRG23260520220074823 26/05/2022 Soumaya Sarita Das 2420003018WL0007073 Soumaya Sarita Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437563 SoumayaSaritaDas ()
25 Binjharpur OR-20-003-018-002/21326
(Mashara) 		2420003018NRG23250520220074531 26/05/2022 Madan Behera 2420003018WL0007061 Madan Behera 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437530 MadanBehera ()
26 Binjharpur OR-20-003-018-002/21339
(Mashara) 		2420003018NRG23250520220074535 26/05/2022 Rasmita Behera 2420003018WL0007061 Rasmita Behera 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437548 RasmitaBehera ()
27 Binjharpur OR-20-003-018-002/21339
(Mashara) 		2420003018NRG23250520220074534 26/05/2022 Tulasi Samal 2420003018WL0007061 Tulasi Samal 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437543 TulasiSamal ()
28 Binjharpur OR-20-003-018-002/21343
(Mashara) 		2420003018NRG23250520220074537 26/05/2022 Dasarathi Behera 2420003018WL0007061 Dasarathi Behera 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437611 DasarathiBehera ()
29 Binjharpur OR-20-003-018-002/21423
(Mashara) 		2420003018NRG23250520220074627 26/05/2022 Rabindra Ku Jena 2420003018WL0007064 Rabindra Ku Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437566 RabindraKuJena ()
30 Binjharpur OR-20-003-018-002/21423
(Mashara) 		2420003018NRG23250520220074628 26/05/2022 Rashmita Jena 2420003018WL0007064 Rashmita Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437616 RashmitaJena ()
31 Binjharpur OR-20-003-018-002/21460
(Mashara) 		2420003018NRG23250520220074542 26/05/2022 Mr Akhaya Das 2420003018WL0007061 Mr Akhaya Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437613 MrAkhayaDas ()
32 Binjharpur OR-20-003-018-002/21460
(Mashara) 		2420003018NRG23250520220074543 26/05/2022 Mrs. Manasi Das 2420003018WL0007061 Mrs. Manasi Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437572 Mrs.ManasiDas ()
33 Binjharpur OR-20-003-018-002/21471
(Mashara) 		2420003018NRG23250520220074546 26/05/2022 Anupama Sahoo 2420003018WL0007061 Anupama Sahoo 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437533 AnupamaSahoo ()
34 Binjharpur OR-20-003-018-002/21471
(Mashara) 		2420003018NRG23250520220074545 26/05/2022 Bharat Chandra Sahoo 2420003018WL0007061 Bharat Chandra Sahoo 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437615 BharatChandraSahoo ()
35 Binjharpur OR-20-003-018-002/21477
(Mashara) 		2420003018NRG23260520220074826 26/05/2022 Tilottama Rout 2420003018WL0007073 Tilottama Rout 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437535 TilottamaRout ()
36 Binjharpur OR-20-003-018-002/21500
(Mashara) 		2420003018NRG23250520220074633 26/05/2022 Ambika Jena 2420003018WL0007064 Ambika Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437532 AmbikaJena ()
37 Binjharpur OR-20-003-018-002/21500
(Mashara) 		2420003018NRG23250520220074634 26/05/2022 Surabhi Jena 2420003018WL0007064 Surabhi Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437547 SurabhiJena ()
38 Binjharpur OR-20-003-018-002/21513
(Mashara) 		2420003018NRG23250520220074635 26/05/2022 Ankura Jena 2420003018WL0007064 Ankura Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437577 AnkuraJena ()
39 Binjharpur OR-20-003-018-002/21519
(Mashara) 		2420003018NRG23250520220074549 26/05/2022 Saraswati Behera 2420003018WL0007061 Saraswati Behera 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437573 SaraswatiBehera ()
40 Binjharpur OR-20-003-018-002/21540
(Mashara) 		2420003018NRG23250520220074637 26/05/2022 Jayanti Jena 2420003018WL0007064 Jayanti Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437531 JayantiJena ()
41 Binjharpur OR-20-003-018-002/21563
(Mashara) 		2420003018NRG23250520220074641 26/05/2022 Basanti dei 2420003018WL0007064 Basanti dei 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437551 Basantidei ()
42 Binjharpur OR-20-003-018-002/21580
(Mashara) 		2420003018NRG23250520220074646 26/05/2022 BARSHA RANI JENA 2420003018WL0007064 BARSHA RANI JENA 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437550 BARSHARANIJENA ()
43 Binjharpur OR-20-003-018-002/21580
(Mashara) 		2420003018NRG23250520220074644 26/05/2022 Kuni Jena 2420003018WL0007064 Kuni Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437549 KuniJena ()
44 Binjharpur OR-20-003-018-002/21580
(Mashara) 		2420003018NRG23250520220074645 26/05/2022 Sankar Jena 2420003018WL0007064 Sankar Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437570 SankarJena ()
45 Binjharpur OR-20-003-018-002/21584
(Mashara) 		2420003018NRG23250520220074648 26/05/2022 Tikili Jena 2420003018WL0007064 Tikili Jena 00078 CNRB0005614 1554 1554 Rejected 02/06/2022 1879437527 No Such Account
46 Binjharpur OR-20-003-018-002/21591
(Mashara) 		2420003018NRG23250520220074650 26/05/2022 LATA JENA 2420003018WL0007064 LATA JENA 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437536 LATAJENA ()
47 Binjharpur OR-20-003-018-002/21609
(Mashara) 		2420003018NRG23250520220074550 26/05/2022 Krushnarani Satapthy 2420003018WL0007061 Krushnarani Satapthy 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437560 KrushnaraniSatapthy ()
48 Binjharpur OR-20-003-018-002/21630
(Mashara) 		2420003018NRG23250520220074654 26/05/2022 Manas Jena 2420003018WL0007064 Manas Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437584 ManasJena ()
49 Binjharpur OR-20-003-018-002/21630
(Mashara) 		2420003018NRG23250520220074653 26/05/2022 Sanjaya Jena 2420003018WL0007064 Sanjaya Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437541 SanjayaJena ()
50 Binjharpur OR-20-003-018-002/39333540
(Mashara) 		2420003018NRG23250520220074656 26/05/2022 KULAMANI JENA 2420003018WL0007064 KULAMANI JENA 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437565 KULAMANIJENA ()
51 Binjharpur OR-20-003-018-002/39333540
(Mashara) 		2420003018NRG23250520220074658 26/05/2022 Nira Jena 2420003018WL0007064 Nira Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437571 NiraJena ()
52 Binjharpur OR-20-003-018-002/39333540
(Mashara) 		2420003018NRG23250520220074657 26/05/2022 Rukmani Jena 2420003018WL0007064 Rukmani Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437542 RukmaniJena ()
53 Binjharpur OR-20-003-018-002/39333549
(Mashara) 		2420003018NRG23250520220074660 26/05/2022 Sabitri Jena 2420003018WL0007064 Sabitri Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437576 SabitriJena ()
54 Binjharpur OR-20-003-018-002/39333550
(Mashara) 		2420003018NRG23250520220074662 26/05/2022 Kabita Jena 2420003018WL0007064 Kabita Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437540 KabitaJena ()
55 Binjharpur OR-20-003-018-002/39333588
(Mashara) 		2420003018NRG23250520220074553 26/05/2022 Aswini Behera 2420003018WL0007061 Aswini Behera 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437585 AswiniBehera ()
56 Binjharpur OR-20-003-018-002/39333621
(Mashara) 		2420003018NRG23250520220074555 26/05/2022 Subhadra Sahoo 2420003018WL0007061 Subhadra Sahoo 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437568 SubhadraSahoo ()
57 Binjharpur OR-20-003-018-003/21663
(Mashara) 		2420003018NRG23260520220074828 26/05/2022 Subasini Lenka 2420003018WL0007073 Subasini Lenka 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437556 SubasiniLenka ()
58 Binjharpur OR-20-003-018-003/21687
(Mashara) 		2420003018NRG23260520220074830 26/05/2022 Pujarani Rout 2420003018WL0007073 Pujarani Rout 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437555 PujaraniRout ()
59 Binjharpur OR-20-003-018-003/21694
(Mashara) 		2420003018NRG23260520220074832 26/05/2022 Padmabati Lenka 2420003018WL0007073 Padmabati Lenka 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437569 PadmabatiLenka ()
60 Binjharpur OR-20-003-018-003/21698
(Mashara) 		2420003018NRG23260520220074837 26/05/2022 Jahna Rana 2420003018WL0007073 Jahna Rana 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437618 JahnaRana ()
61 Binjharpur OR-20-003-018-003/21714
(Mashara) 		2420003018NRG23260520220074840 26/05/2022 Harihara Satapathy 2420003018WL0007073 Harihara Satapathy 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437612 HariharaSatapathy ()
62 Binjharpur OR-20-003-018-003/21714
(Mashara) 		2420003018NRG23260520220074841 26/05/2022 Papana Satapathy 2420003018WL0007073 Papana Satapathy 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437580 PapanaSatapathy ()
63 Binjharpur OR-20-003-018-003/21733
(Mashara) 		2420003018NRG23260520220074846 26/05/2022 Arnapurna Mishra 2420003018WL0007073 Arnapurna Mishra 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437553 ArnapurnaMishra ()
64 Binjharpur OR-20-003-018-003/21745
(Mashara) 		2420003018NRG23250520220074561 26/05/2022 Mr Saroj Sahoo 2420003018WL0007061 Mr Saroj Sahoo 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437559 MrSarojSahoo ()
65 Binjharpur OR-20-003-018-003/21745
(Mashara) 		2420003018NRG23250520220074562 26/05/2022 Sanukta Sahoo 2420003018WL0007061 Sanukta Sahoo 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437529 SanuktaSahoo ()
66 Binjharpur OR-20-003-018-003/21758
(Mashara) 		2420003018NRG23260520220074854 26/05/2022 Meghamala Dhal 2420003018WL0007073 Meghamala Dhal 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437567 MeghamalaDhal ()
67 Binjharpur OR-20-003-018-003/21758
(Mashara) 		2420003018NRG23260520220074855 26/05/2022 Panchali Dhal 2420003018WL0007073 Panchali Dhal 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879437617 PanchaliDhal ()
SubTotal 104118 104118
68 Binjharpur OR-20-003-018-002/21487
(Mashara) 		2420003018NRG23250520220074629 26/05/2022 Ajaya Kumar Das 2420003018WL0007064 Ajaya Kumar Das 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437522 AjayaKumarDas ()
69 Binjharpur OR-20-003-018-002/21507
(Mashara) 		2420003018NRG23250520220074547 26/05/2022 Buina Sahoo 2420003018WL0007061 Buina Sahoo 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437620 BuinaSahoo ()
70 Binjharpur OR-20-003-018-002/21548
(Mashara) 		2420003018NRG23250520220074640 26/05/2022 Sagar Jena 2420003018WL0007064 Sagar Jena 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437525 SagarJena ()
71 Binjharpur OR-20-003-018-002/21591
(Mashara) 		2420003018NRG23250520220074649 26/05/2022 Kartika Jena 2420003018WL0007064 Kartika Jena 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437619 KartikaJena ()
72 Binjharpur OR-20-003-018-002/39333550
(Mashara) 		2420003018NRG23250520220074661 26/05/2022 Basanti Jena 2420003018WL0007064 Basanti Jena 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437526 BasantiJena ()
73 Binjharpur OR-20-003-018-003/21663
(Mashara) 		2420003018NRG23260520220074827 26/05/2022 Ananda Lenka 2420003018WL0007073 Ananda Lenka 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437524 AnandaLenka ()
74 Binjharpur OR-20-003-018-003/21694
(Mashara) 		2420003018NRG23260520220074833 26/05/2022 Mr chandra Sekhar Lenka 2420003018WL0007073 Mr chandra Sekhar Lenka 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437523 MrchandraSekharLenka ()
75 Binjharpur OR-20-003-018-003/21721
(Mashara) 		2420003018NRG23260520220074842 26/05/2022 Narendra Rana 2420003018WL0007073 Narendra Rana 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437521 NarendraRana ()
76 Binjharpur OR-20-003-018-004/21823
(Mashara) 		2420003018NRG23260520220074858 26/05/2022 iMurali Jena 2420003018WL0007073 iMurali Jena 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879437621 iMuraliJena ()
SubTotal 13986 13986
77 Binjharpur OR-20-003-018-003/21758
(Mashara) 		2420003018NRG23260520220074853 26/05/2022 Chandan dhal 2420003018WL0007073 Chandan dhal 00415 SBIN0000094 1554 1554 Processed 02/06/2022 1879437588 MR CHANDAN DHAL ()
78 Binjharpur OR-20-003-018-003/21758
(Mashara) 		2420003018NRG23260520220074852 26/05/2022 Ranjan dhal 2420003018WL0007073 Ranjan dhal 00415 SBIN0000094 1554 1554 Processed 02/06/2022 1879437589 MR RANJAN DHAL ()
SubTotal 3108 3108
79 Binjharpur OR-20-003-018-003/21694
(Mashara) 		2420003018NRG23260520220074835 26/05/2022 Subhrakanta Lenka 2420003018WL0007073 Subhrakanta Lenka 00415 SBIN0009724 1554 1554 Processed 02/06/2022 1879437590 SUBHRANTA LENKA ()
SubTotal 1554 1554
80 Binjharpur OR-20-003-018-001/22133
(Mashara) 		2420003018NRG23250520220074610 26/05/2022 Rajesh Ku Dash 2420003018WL0007063 Rajesh Ku Dash 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1879437591 MR RAJESH KUMAR DASH ()
SubTotal 1554 1554
81 Binjharpur OR-20-003-018-001/22049
(Mashara) 		2420003018NRG23260520220074867 26/05/2022 Rekharani Jena 2420003018WL0007074 Rekharani Jena 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437598 MRS REKHA JENA ()
82 Binjharpur OR-20-003-018-002/21339
(Mashara) 		2420003018NRG23250520220074532 26/05/2022 Gurucharana Behera 2420003018WL0007061 Gurucharana Behera 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437593 MR GURUCHARAN BEHERA ()
83 Binjharpur OR-20-003-018-002/21339
(Mashara) 		2420003018NRG23250520220074533 26/05/2022 Madha Behera 2420003018WL0007061 Madha Behera 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437596 MR MADHAB CHANDRA BEHERA ()
84 Binjharpur OR-20-003-018-002/21460
(Mashara) 		2420003018NRG23250520220074544 26/05/2022 Debasis Das 2420003018WL0007061 Debasis Das 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437597 MR DEBASISH DASH ()
85 Binjharpur OR-20-003-018-003/21694
(Mashara) 		2420003018NRG23260520220074834 26/05/2022 Rakesh Lenka 2420003018WL0007073 Rakesh Lenka 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437592 MR RAKESH LENKA ()
86 Binjharpur OR-20-003-018-003/21738
(Mashara) 		2420003018NRG23260520220074848 26/05/2022 Suchitra Rana 2420003018WL0007073 Suchitra Rana 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437595 MISS SUCHITRA RANA ()
87 Binjharpur OR-20-003-018-003/21747
(Mashara) 		2420003018NRG23260520220074849 26/05/2022 Minaketan Rana 2420003018WL0007073 Minaketan Rana 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437594 MR MINAKETAN RANA ()
88 Binjharpur OR-20-003-018-004/21823
(Mashara) 		2420003018NRG23260520220074859 26/05/2022 Renuka Jena 2420003018WL0007073 Renuka Jena 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879437599 MRS RENUKA JENA ()
SubTotal 12432 12432
89 Binjharpur OR-20-003-018-001/22074
(Mashara) 		2420003018NRG23260520220074871 26/05/2022 Rubina jena 2420003018WL0007074 Rubina jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437606 Rubinajena ()
90 Binjharpur OR-20-003-018-001/22108
(Mashara) 		2420003018NRG23250520220074571 26/05/2022 Mamata jena 2420003018WL0007062 Mamata jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437604 Mamatajena ()
91 Binjharpur OR-20-003-018-001/22108
(Mashara) 		2420003018NRG23250520220074569 26/05/2022 Susanta Kumar Jena 2420003018WL0007062 Susanta Kumar Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437609 SusantaKumarJena ()
92 Binjharpur OR-20-003-018-001/22184
(Mashara) 		2420003018NRG23260520220074880 26/05/2022 Hamelata Jena 2420003018WL0007074 Hamelata Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437607 HamelataJena ()
93 Binjharpur OR-20-003-018-001/22252
(Mashara) 		2420003018NRG23260520220074886 26/05/2022 Givinda Jena 2420003018WL0007074 Givinda Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437601 GivindaJena ()
94 Binjharpur OR-20-003-018-001/22300
(Mashara) 		2420003018NRG23250520220074590 26/05/2022 Dillip Jena 2420003018WL0007062 Dillip Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437603 DillipJena ()
95 Binjharpur OR-20-003-018-002/21326
(Mashara) 		2420003018NRG23250520220074528 26/05/2022 Musi Behera 2420003018WL0007061 Musi Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437600 MusiBehera ()
96 Binjharpur OR-20-003-018-002/21343
(Mashara) 		2420003018NRG23250520220074536 26/05/2022 Menaka Behera 2420003018WL0007061 Menaka Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437602 MenakaBehera ()
97 Binjharpur OR-20-003-018-002/21591
(Mashara) 		2420003018NRG23250520220074651 26/05/2022 SULOCHANA JENA 2420003018WL0007064 SULOCHANA JENA 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437605 SULOCHANAJENA ()
98 Binjharpur OR-20-003-018-002/39333588
(Mashara) 		2420003018NRG23250520220074554 26/05/2022 Archita Behera 2420003018WL0007061 Archita Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879437608 ArchitaBehera ()
SubTotal 15540 15540
99 Binjharpur OR-20-003-018-001/22252
(Mashara) 		2420003018NRG23260520220074887 26/05/2022 Baula Jena 2420003018WL0007074 Baula Jena 00468 UBIN0573001 1554 1554 Processed 02/06/2022 1879437610 BaulaJena ()
SubTotal 1554 1554
100 Binjharpur OR-20-003-018-003/21721
(Mashara) 		2420003018NRG23260520220074844 26/05/2022 Subasita Rana 2420003018WL0007073 Subasita Rana 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1879437587 SubasitaRana ()
101 Binjharpur OR-20-003-018-003/21738
(Mashara) 		2420003018NRG23260520220074847 26/05/2022 Nirod Rana 2420003018WL0007073 Nirod Rana 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1879437586 NirodRana ()
SubTotal 3108 3108
Total 156954 156954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_260522FTO_151814 Canara Bank CNRB0005614 Goudasahi 104118
2 Binjharpur OR2420003018_260522FTO_151814 Central Bank Of India CBIN0281178 BINJHARPUR 13986
3 Binjharpur OR2420003018_260522FTO_151814 State Bank of India SBIN0000094 JAJPUR 3108
4 Binjharpur OR2420003018_260522FTO_151814 State Bank of India SBIN0009724 CB SAMBALPUR 1554
5 Binjharpur OR2420003018_260522FTO_151814 State Bank of India SBIN0013594 SINGHPUR 1554
6 Binjharpur OR2420003018_260522FTO_151814 State Bank of India SBIN0013595 BINJHARPUR 12432
7 Binjharpur OR2420003018_260522FTO_151814 Union Bank of India UBIN0545236 BALMUKHLI 15540
8 Binjharpur OR2420003018_260522FTO_151814 Union Bank of India UBIN0573001 MANGALPUR 1554
9 Binjharpur OR2420003018_260522FTO_151814 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

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