Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_250722APB_FTO_393479
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-20-003-018-001/21933
(Mashara) 		2420003018NRG23230720220255848 25/07/2022 Panchali Sethi 2420003018WL0018077 Panchali Sethi 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187840 PANCHALI SETHI CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22006
(Mashara) 		2420003018NRG23250720220256801 25/07/2022 Ramesh Jena 2420003018WL0018166 Ramesh Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187844 RAMESH JENA. S/O SANATAN JENA. UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-018-001/22045
(Mashara) 		2420003018NRG23230720220255838 25/07/2022 Akhaya Kumar Jena 2420003018WL0018076 Akhaya Kumar Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187838 AKSHYA KUMAR JENA CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22045
(Mashara) 		2420003018NRG23230720220255839 25/07/2022 Prunima Jena 2420003018WL0018076 Prunima Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187831 PURNIMA JENA CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22079
(Mashara) 		2420003018NRG23230720220255925 25/07/2022 Shantilata Nayak 2420003018WL0018082 Shantilata Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187853 SHANTILATA NAYAK CANARA BANK(508532)
6 Binjharpur OR-20-003-018-001/22083
(Mashara) 		2420003018NRG23230720220255852 25/07/2022 Narayan jena 2420003018WL0018077 Narayan jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187841 NARAYAN JENA CANARA BANK(508532)
7 Binjharpur OR-20-003-018-001/22086
(Mashara) 		2420003018NRG23230720220255895 25/07/2022 PRAPHULA KUMAR JENA 2420003018WL0018081 PRAPHULA KUMAR JENA 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187839 PRAPHULA KUMAR JENA CANARA BANK(508532)
8 Binjharpur OR-20-003-018-001/22139
(Mashara) 		2420003018NRG23250720220256806 25/07/2022 Alekha Jena 2420003018WL0018166 Alekha Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187842 ALEKHA CHANDRA JENA CANARA BANK(508532)
9 Binjharpur OR-20-003-018-001/22177
(Mashara) 		2420003018NRG23230720220255899 25/07/2022 Srikanta Jena 2420003018WL0018081 Srikanta Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187843 SHRIKANTA JENA CANARA BANK(508532)
10 Binjharpur OR-20-003-018-001/22187
(Mashara) 		2420003018NRG23230720220255828 25/07/2022 Biswamber Samal 2420003018WL0018075 Biswamber Samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187848 BISWAMBHAR SAMAL UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-018-001/22219
(Mashara) 		2420003018NRG23230720220255844 25/07/2022 Balaram Jena 2420003018WL0018076 Balaram Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187837 BALARAM JENA CANARA BANK(508532)
12 Binjharpur OR-20-003-018-001/22219
(Mashara) 		2420003018NRG23230720220255845 25/07/2022 Hemalata Jena 2420003018WL0018076 Hemalata Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187833 HEMALATA JENA CANARA BANK(508532)
13 Binjharpur OR-20-003-018-001/22279
(Mashara) 		2420003018NRG23230720220255866 25/07/2022 Anita Pati 2420003018WL0018078 Anita Pati 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187851 ANITA PATI CANARA BANK(508532)
14 Binjharpur OR-20-003-018-001/22283
(Mashara) 		2420003018NRG23230720220255867 25/07/2022 Mukunda Bihari Nayak 2420003018WL0018078 Mukunda Bihari Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187850 MUKUNDA BIHARI NAYAK CANARA BANK(508532)
15 Binjharpur OR-20-003-018-001/22285
(Mashara) 		2420003018NRG23230720220255901 25/07/2022 Pardipta Jena 2420003018WL0018081 Pardipta Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187834 PRADIPTA KUMAR JENA CANARA BANK(508532)
16 Binjharpur OR-20-003-018-001/22285
(Mashara) 		2420003018NRG23230720220255902 25/07/2022 Saroj Jena 2420003018WL0018081 Saroj Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187832 SAROJ JENA CANARA BANK(508532)
17 Binjharpur OR-20-003-018-001/22338
(Mashara) 		2420003018NRG23230720220255819 25/07/2022 Anupama das 2420003018WL0018074 Anupama das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187836 Mrs. ANUPAMA DAS CENTRAL BANK OF INDIA(607115)
18 Binjharpur OR-20-003-018-001/22360
(Mashara) 		2420003018NRG23230720220255929 25/07/2022 Indira Priyadarsani nayak 2420003018WL0018082 Indira Priyadarsani nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187849 INDIRA PRIYADARSHANI NAYAK UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-018-001/22360
(Mashara) 		2420003018NRG23230720220255927 25/07/2022 Prabir Nayak 2420003018WL0018082 Prabir Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187835 MR PRABIRA KUMAR NAYAK STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-018-001/22360
(Mashara) 		2420003018NRG23230720220255820 25/07/2022 Soudagara Nayak 2420003018WL0018074 Soudagara Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187857 SOUDAGAR NAYAK CANARA BANK(508532)
21 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23230720220255831 25/07/2022 Satyabhama Mishra 2420003018WL0018075 Satyabhama Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187847 SATYA BHAMA MISHRA CANARA BANK(508532)
22 Binjharpur OR-20-003-018-001/22448
(Mashara) 		2420003018NRG23230720220255823 25/07/2022 Binapani Mishra 2420003018WL0018074 Binapani Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187855 BINAPANI MISHRA CANARA BANK(508532)
23 Binjharpur OR-20-003-018-001/22454
(Mashara) 		2420003018NRG23230720220255827 25/07/2022 Muktamanjari Samal 2420003018WL0018074 Muktamanjari Samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187854 MRS MUKTAMANJARI SAMAL STATE BANK OF INDIA(508548)
24 Binjharpur OR-20-003-018-001/22454
(Mashara) 		2420003018NRG23230720220255826 25/07/2022 Ratna Prava nayak 2420003018WL0018074 Ratna Prava nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187829 RATNAPRAVA NAYAK CANARA BANK(508532)
25 Binjharpur OR-20-003-018-001/39333542
(Mashara) 		2420003018NRG23230720220255836 25/07/2022 Binoda Das 2420003018WL0018075 Binoda Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187852 BINOD DAS CANARA BANK(508532)
26 Binjharpur OR-20-003-018-002/21326
(Mashara) 		2420003018NRG23230720220255874 25/07/2022 Sanjeb Behera 2420003018WL0018079 Sanjeb Behera 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187846 SANJEEB KUMAR BEHERA CANARA BANK(508532)
27 Binjharpur OR-20-003-018-002/21343
(Mashara) 		2420003018NRG23230720220255878 25/07/2022 Bimba Dei 2420003018WL0018079 Bimba Dei 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187845 BIMBA DEI CANARA BANK(508532)
28 Binjharpur OR-20-003-018-002/21444
(Mashara) 		2420003018NRG23230720220255880 25/07/2022 Pitabas Mallick 2420003018WL0018079 Pitabas Mallick 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187830 PITTABASA MALIK CANARA BANK(508532)
29 Binjharpur OR-20-003-018-002/21444
(Mashara) 		2420003018NRG23230720220255879 25/07/2022 Sita Dei Mallick 2420003018WL0018079 Sita Dei Mallick 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227187856 SITA MALIK CANARA BANK(508532)
SubTotal 45066 45066
30 Binjharpur OR-20-003-018-001/22100
(Mashara) 		2420003018NRG23250720220256805 25/07/2022 Ranjita Jena 2420003018WL0018166 Ranjita Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187796 Mrs. RANJITA JENA CENTRAL BANK OF INDIA(607115)
31 Binjharpur OR-20-003-018-001/22279
(Mashara) 		2420003018NRG23230720220255864 25/07/2022 Dasaratha Mishra 2420003018WL0018078 Dasaratha Mishra 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187790 DASHARATHI MISHRA BANK OF BARODA(606985)
32 Binjharpur OR-20-003-018-001/22325
(Mashara) 		2420003018NRG23230720220255906 25/07/2022 Jhuna Swain 2420003018WL0018081 Jhuna Swain 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187806 Mrs. JHUNA SWAIN CENTRAL BANK OF INDIA(607115)
33 Binjharpur OR-20-003-018-001/22332
(Mashara) 		2420003018NRG23230720220255858 25/07/2022 Susree sangita Roul 2420003018WL0018077 Susree sangita Roul 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187812 Mrs. SUSHREE SANGITA ROUL CENTRAL BANK OF INDIA(607115)
34 Binjharpur OR-20-003-018-001/22338
(Mashara) 		2420003018NRG23230720220255818 25/07/2022 Binodini das 2420003018WL0018074 Binodini das 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187791 Mrs. BINODINI DAS CENTRAL BANK OF INDIA(607115)
35 Binjharpur OR-20-003-018-001/22395
(Mashara) 		2420003018NRG23230720220255860 25/07/2022 Ashok Swain 2420003018WL0018077 Ashok Swain 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187794 MR ASHOK KUMAR SWAIN STATE BANK OF INDIA(508548)
36 Binjharpur OR-20-003-018-001/22420
(Mashara) 		2420003018NRG23230720220255930 25/07/2022 Braja Kishore Barik 2420003018WL0018082 Braja Kishore Barik 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187793 Mr. BRAJA KISHOR BARIK CENTRAL BANK OF INDIA(607115)
37 Binjharpur OR-20-003-018-001/22439
(Mashara) 		2420003018NRG23230720220255910 25/07/2022 Rabi Nrayan Das 2420003018WL0018081 Rabi Nrayan Das 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187809 Mr. RAVI NARAYAN DASH CENTRAL BANK OF INDIA(607115)
38 Binjharpur OR-20-003-018-002/21428
(Mashara) 		2420003018NRG23230720220255932 25/07/2022 Debshis Das 2420003018WL0018082 Debshis Das 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187804 MR DEBASIS DAS STATE BANK OF INDIA(508548)
39 Binjharpur OR-20-003-018-003/21689
(Mashara) 		2420003018NRG23230720220255883 25/07/2022 Narendra Jena 2420003018WL0018080 Narendra Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187803 Mr. NARENDRA JENA CENTRAL BANK OF INDIA(607115)
40 Binjharpur OR-20-003-018-004/21877
(Mashara) 		2420003018NRG23230720220255889 25/07/2022 Madan Mohan Jena 2420003018WL0018080 Madan Mohan Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187801 Mr. MADANA MOHAN JENA CENTRAL BANK OF INDIA(607115)
41 Binjharpur OR-20-003-018-004/21881
(Mashara) 		2420003018NRG23230720220255890 25/07/2022 Lalbihari Jena 2420003018WL0018080 Lalbihari Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187792 Mr. LALBIHARI JENA CENTRAL BANK OF INDIA(607115)
42 Binjharpur OR-20-003-018-004/21899
(Mashara) 		2420003018NRG23230720220255892 25/07/2022 Sudam Jena 2420003018WL0018080 Sudam Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4227187795 Mr. SUDAMA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 20202 20202
43 Binjharpur OR-20-003-018-001/22168
(Mashara) 		2420003018NRG23230720220255854 25/07/2022 Dhirendra Swain 2420003018WL0018077 Dhirendra Swain 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4227187799 MR DHIRENDRA SWAIN STATE BANK OF INDIA(508548)
44 Binjharpur OR-20-003-018-001/22279
(Mashara) 		2420003018NRG23230720220255865 25/07/2022 Kishora Ch. Mishra 2420003018WL0018078 Kishora Ch. Mishra 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4227187800 MR KISHOR CHANDRA MISHRA STATE BANK OF INDIA(508548)
45 Binjharpur OR-20-003-018-001/22335
(Mashara) 		2420003018NRG23230720220255871 25/07/2022 Biranchi Narayan Jena 2420003018WL0018078 Biranchi Narayan Jena 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4227187805 MR BIRANCHI NARAYAN JENA STATE BANK OF INDIA(508548)
46 Binjharpur OR-20-003-018-001/22360
(Mashara) 		2420003018NRG23230720220255928 25/07/2022 Arpita Nayak 2420003018WL0018082 Arpita Nayak 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4227187802 ARPITA NAYAK BANK OF INDIA(508505)
47 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23230720220255832 25/07/2022 Dhaneswar Mishra 2420003018WL0018075 Dhaneswar Mishra 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4227187797 MR DHANESWAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
48 Binjharpur OR-20-003-018-001/21960
(Mashara) 		2420003018NRG23250720220256798 25/07/2022 Debashis Dash 2420003018WL0018166 Debashis Dash 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4227187810 MR DEBASHIS DASH STATE BANK OF INDIA(508548)
49 Binjharpur OR-20-003-018-001/22168
(Mashara) 		2420003018NRG23230720220255855 25/07/2022 Itisree Swain 2420003018WL0018077 Itisree Swain 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4227187808 MRS ITISHREE SWAIN STATE BANK OF INDIA(508548)
50 Binjharpur OR-20-003-018-001/22320
(Mashara) 		2420003018NRG23230720220255904 25/07/2022 Girija Shnakar Das 2420003018WL0018081 Girija Shnakar Das 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4227187798 ANADI CHARAN DAS S/O-NILAMADHAB UNION BANK OF INDIA(508500)
51 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23230720220255833 25/07/2022 Ratikanta Mishra 2420003018WL0018075 Ratikanta Mishra 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4227187811 RATIKANTA MISHRA CANARA BANK(508532)
52 Binjharpur OR-20-003-018-001/22395
(Mashara) 		2420003018NRG23230720220255907 25/07/2022 Braja Kishore Swain 2420003018WL0018081 Braja Kishore Swain 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4227187789 BRAJA KISHOR SWAIN BANK OF BARODA(606985)
53 Binjharpur OR-20-003-018-002/21323
(Mashara) 		2420003018NRG23230720220255873 25/07/2022 Pradeep Behera 2420003018WL0018079 Pradeep Behera 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4227187807 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
54 Binjharpur OR-20-003-018-001/21960
(Mashara) 		2420003018NRG23250720220256797 25/07/2022 Bansidhar Dash 2420003018WL0018166 Bansidhar Dash 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187818 BANSHIDHAR DASH UNION BANK OF INDIA(508500)
55 Binjharpur OR-20-003-018-001/21977
(Mashara) 		2420003018NRG23250720220256799 25/07/2022 Ramachandra Mishra 2420003018WL0018166 Ramachandra Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187814 RAMACHANDRA MISHRA UNION BANK OF INDIA(508500)
56 Binjharpur OR-20-003-018-001/22006
(Mashara) 		2420003018NRG23250720220256802 25/07/2022 Manju Jena 2420003018WL0018166 Manju Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187825 MANJU JENA UNION BANK OF INDIA(508500)
57 Binjharpur OR-20-003-018-001/22048
(Mashara) 		2420003018NRG23250720220256803 25/07/2022 Amulya Jena 2420003018WL0018166 Amulya Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187824 AMULYA JENA SO BANSHI JENA UNION BANK OF INDIA(508500)
58 Binjharpur OR-20-003-018-001/22086
(Mashara) 		2420003018NRG23230720220255896 25/07/2022 Sandhya Rani Jena 2420003018WL0018081 Sandhya Rani Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187820 SANDHYARANI JENA W/O-PRAFULLA JENA UNION BANK OF INDIA(508500)
59 Binjharpur OR-20-003-018-001/22139
(Mashara) 		2420003018NRG23250720220256807 25/07/2022 Jyoti Jena 2420003018WL0018166 Jyoti Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187826 JYOTI JENA UNION BANK OF INDIA(508500)
60 Binjharpur OR-20-003-018-001/22184
(Mashara) 		2420003018NRG23230720220255843 25/07/2022 Lily Jena 2420003018WL0018076 Lily Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187821 LILY JENA WO JITENDRA JENA UNION BANK OF INDIA(508500)
61 Binjharpur OR-20-003-018-001/22184
(Mashara) 		2420003018NRG23230720220255842 25/07/2022 Lokanatha Jena 2420003018WL0018076 Lokanatha Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187823 LOKANATH JENA SO SOUNTI JENA UNION BANK OF INDIA(508500)
62 Binjharpur OR-20-003-018-001/22260
(Mashara) 		2420003018NRG23230720220255846 25/07/2022 Ajaya Jena 2420003018WL0018076 Ajaya Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187828 AJAYA JENA UNION BANK OF INDIA(508500)
63 Binjharpur OR-20-003-018-001/22273
(Mashara) 		2420003018NRG23230720220255857 25/07/2022 Rashmita Panda 2420003018WL0018077 Rashmita Panda 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187816 RASHMITA PANDA UNION BANK OF INDIA(508500)
64 Binjharpur OR-20-003-018-001/22318
(Mashara) 		2420003018NRG23230720220255868 25/07/2022 Biswanatha Das 2420003018WL0018078 Biswanatha Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187815 BISWANATH DAS UNION BANK OF INDIA(508500)
65 Binjharpur OR-20-003-018-001/22335
(Mashara) 		2420003018NRG23230720220255870 25/07/2022 Ratha Jena 2420003018WL0018078 Ratha Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187813 RATHA JENA UNION BANK OF INDIA(508500)
66 Binjharpur OR-20-003-018-001/22450
(Mashara) 		2420003018NRG23230720220255834 25/07/2022 Dillip Ku Mishra 2420003018WL0018075 Dillip Ku Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187817 DILLIP KUMAR MISHRA UNION BANK OF INDIA(508500)
67 Binjharpur OR-20-003-018-001/22450
(Mashara) 		2420003018NRG23230720220255835 25/07/2022 Diptimaye Mishra 2420003018WL0018075 Diptimaye Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187827 DIPTIMAYEE MISHRA UNION BANK OF INDIA(508500)
68 Binjharpur OR-20-003-018-001/22454
(Mashara) 		2420003018NRG23230720220255825 25/07/2022 Ankita Nayak 2420003018WL0018074 Ankita Nayak 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187822 ANKITA NAYAK D/O PRAMOD KU NAYAK UNION BANK OF INDIA(508500)
69 Binjharpur OR-20-003-018-002/39333588
(Mashara) 		2420003018NRG23230720220255881 25/07/2022 Anusaya Behera 2420003018WL0018079 Anusaya Behera 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227187819 ANUSAYA BEHERA UNION BANK OF INDIA(508500)
SubTotal 24864 24864
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_250722APB_FTO_393479 Canara Bank CNRB0005614 Goudasahi 45066
2 Binjharpur OR2420003018_250722APB_FTO_393479 Central Bank Of India CBIN0281178 BINJHARPUR 20202
3 Binjharpur OR2420003018_250722APB_FTO_393479 State Bank of India SBIN0013594 SINGHPUR 7770
4 Binjharpur OR2420003018_250722APB_FTO_393479 State Bank of India SBIN0013595 BINJHARPUR 9324
5 Binjharpur OR2420003018_250722APB_FTO_393479 Union Bank of India UBIN0545236 BALMUKHLI 24864

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