Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_010523APB_FTO_65919
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 REMUNA OR-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24300420230023681 01/05/2023 BASUDEB JENA 2405002WL001222 BASUDEB JENA 00048 BKID0005350 1422 1422 Processed 12/05/2023 1491859323 BASUDEV JENA INDUSIND BANK(607189)
SubTotal 1422 1422
2 REMUNA OR-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24300420230023557 01/05/2023 ADRA MARANDI 2405002WL001222 ADRA MARANDI 00354 PUNB0201210 1422 1422 Processed 12/05/2023 1491859295 ADRA MARANDI,S/O-THUNPA ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-006/343105081
(TUNDURA) 		2405002000NRG24300420230023661 01/05/2023 SIBANI MURMU 2405002WL001222 SIBANI MURMU 00354 PUNB0201210 1422 1422 Processed 12/05/2023 1491859296 SIBANI MURMU ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24300420230023682 01/05/2023 PRIYANJALI JENA 2405002WL001222 PRIYANJALI JENA 00354 PUNB0201210 1422 1422 Processed 12/05/2023 1491859297 PRIYANJALI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 REMUNA OR-05-002-007-006/343105006
(TUNDURA) 		2405002000NRG24300420230023648 01/05/2023 MANORANJAN JENA 2405002WL001222 MANORANJAN JENA 00415 SBIN0000016 1422 1422 Processed 12/05/2023 1491859299 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 REMUNA OR-05-002-007-006/343105098
(TUNDURA) 		2405002000NRG24300420230023663 01/05/2023 SAJANI MALLIK 2405002WL001222 SAJANI MALLIK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491859248 SAJANI MALIK UCO BANK(607066)
SubTotal 1422 1422
7 REMUNA OR-05-002-007-006/2814
(TUNDURA) 		2405002000NRG24300420230023602 01/05/2023 BASANTI BISWAL 2405002WL001222 BASANTI BISWAL 00415 SBIN0012047 1422 1422 Processed 12/05/2023 1491859345 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-007-006/343014632
(TUNDURA) 		2405002000NRG24300420230023622 01/05/2023 SARBESWAR JENA 2405002WL001222 SARBESWAR JENA 00415 SBIN0012047 1422 1422 Processed 12/05/2023 1491859354 SARBESWAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
9 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24300420230023551 01/05/2023 MANGULI MURMU 2405002WL001222 MANGULI MURMU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859367 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24300420230023554 01/05/2023 PARBATI SA 2405002WL001222 PARBATI SA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859246 MRS PARBATI SA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24300420230023553 01/05/2023 SAROJ KUMAR SA 2405002WL001222 SAROJ KUMAR SA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859309 MR SAROJ KUMAR SA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-003/343105056
(TUNDURA) 		2405002000NRG24300420230023555 01/05/2023 SITA SOREN 2405002WL001222 SITA SOREN 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859243 MRS SITA SOREN STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24300420230023568 01/05/2023 MANASI BARIK 2405002WL001222 MANASI BARIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859349 MRS MANASI BARIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/2546
(TUNDURA) 		2405002000NRG24300420230023571 01/05/2023 MANAS JENA 2405002WL001222 MANAS JENA 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1491859357 MANAS JENA AIRTEL PAYMENTS BANK LIMITED(990288)
15 REMUNA OR-05-002-007-006/2546
(TUNDURA) 		2405002000NRG24300420230023570 01/05/2023 SAROJ JENA 2405002WL001222 SAROJ JENA 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1491859356 Saroj Jena BANK OF BARODA(606985)
16 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24300420230023575 01/05/2023 MALATI BISWAL 2405002WL001222 MALATI BISWAL 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1491859344 MRS MALATI BISWAL STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24300420230023576 01/05/2023 RAJENDRA BISWAL 2405002WL001222 RAJENDRA BISWAL 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1491859308 RAJENDRA BISWAL AXIS BANK(607153)
18 REMUNA OR-05-002-007-006/2658
(TUNDURA) 		2405002000NRG24300420230023577 01/05/2023 ANIMA JENA 2405002WL001222 ANIMA JENA 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1491859305 ANIMA JENA, ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-007-006/2698
(TUNDURA) 		2405002000NRG24300420230023582 01/05/2023 HEMAMANI JENA 2405002WL001222 HEMAMANI JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859311 MRS HEMAMANI JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/2698
(TUNDURA) 		2405002000NRG24300420230023581 01/05/2023 PARAMANANDA JENA 2405002WL001222 PARAMANANDA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859347 MR PARAMANANDA JENA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-007-006/2727
(TUNDURA) 		2405002000NRG24300420230023586 01/05/2023 BASANTI BEHERA 2405002WL001222 BASANTI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859313 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24300420230023591 01/05/2023 SABITRI JENA 2405002WL001222 SABITRI JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859241 SABITRI JENA ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24300420230023596 01/05/2023 Monalisha Jena 2405002WL001222 Monalisha Jena 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859251 MONALISA JENA UCO BANK(607066)
24 REMUNA OR-05-002-007-006/2864
(TUNDURA) 		2405002000NRG24300420230023605 01/05/2023 SARASWATI JENA 2405002WL001222 SARASWATI JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859237 SARASWATI JENA, W/O-SRIDHAR JENA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24300420230023607 01/05/2023 UMA MALLIK 2405002WL001222 UMA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859343 MRS UMA MALIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-007-006/2918
(TUNDURA) 		2405002000NRG24300420230023609 01/05/2023 RANJITA MURMU 2405002WL001222 RANJITA MURMU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859249 MRS RANJITA MURMU STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-007-006/343014613
(TUNDURA) 		2405002000NRG24300420230023615 01/05/2023 JHUNU LATA JENA 2405002WL001222 JHUNU LATA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859245 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-007-006/343014614
(TUNDURA) 		2405002000NRG24300420230023616 01/05/2023 BABULU MURMU 2405002WL001222 BABULU MURMU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859363 BABULU MURMU STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24300420230023625 01/05/2023 BASANTI MALLIK 2405002WL001222 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859310 BASANTI MALLIK W/O-KARUNAKAR MALLIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24300420230023628 01/05/2023 CHAKRADHARA BARIK 2405002WL001222 CHAKRADHARA BARIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859346 MR CHAKRADHARA BARIK STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24300420230023629 01/05/2023 SANDHYA RANI BARIK 2405002WL001222 SANDHYA RANI BARIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859301 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-007-006/343014694
(TUNDURA) 		2405002000NRG24300420230023631 01/05/2023 GITA JENA 2405002WL001222 GITA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859247 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-007-006/343014700
(TUNDURA) 		2405002000NRG24300420230023632 01/05/2023 KAPARA HANSDA 2405002WL001222 KAPARA HANSDA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859242 MRS KAPARA HANSDA STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24300420230023634 01/05/2023 URMILA BEHERA 2405002WL001222 URMILA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859351 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG24300420230023637 01/05/2023 GITA JENA 2405002WL001222 GITA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859348 MRS GITA JENA STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-007-006/343014821
(TUNDURA) 		2405002000NRG24300420230023639 01/05/2023 RAMA MANI MALLIK 2405002WL001222 RAMA MANI MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859358 RAMAMANI MALIK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-007-006/343014823
(TUNDURA) 		2405002000NRG24300420230023641 01/05/2023 SHANTILATA JENA 2405002WL001222 SHANTILATA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859350 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24300420230023645 01/05/2023 ANJANA JENA 2405002WL001222 ANJANA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859369 ANJANA JENA ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-007-006/343104982
(TUNDURA) 		2405002000NRG24300420230023646 01/05/2023 NARENDRA MURMU 2405002WL001222 NARENDRA MURMU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859359 MR NARENDRA MURMU STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24300420230023652 01/05/2023 JHUNULATA JENA 2405002WL001222 JHUNULATA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859352 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-007-006/343105055
(TUNDURA) 		2405002000NRG24300420230023653 01/05/2023 DRAUPADI BEHERA 2405002WL001222 DRAUPADI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859304 DRAUPADI BEHERA,W/O-SIBA PRASAD BEHERA ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24300420230023656 01/05/2023 BASANTI MALLIK 2405002WL001222 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859239 BASANTI MALLICK PUNJAB NATIONAL BANK(508568)
43 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24300420230023655 01/05/2023 SANATAN MALLIK 2405002WL001222 SANATAN MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859307 SANATAN MALIK STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-007-006/343105065
(TUNDURA) 		2405002000NRG24300420230023657 01/05/2023 NAYANA BISWAL 2405002WL001222 NAYANA BISWAL 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859368 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-007-006/343105066
(TUNDURA) 		2405002000NRG24300420230023659 01/05/2023 NAMITA BEHERA 2405002WL001222 NAMITA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859353 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-007-006/343105066
(TUNDURA) 		2405002000NRG24300420230023658 01/05/2023 SANATANA BEHERA 2405002WL001222 SANATANA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859315 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-007-006/343105069
(TUNDURA) 		2405002000NRG24300420230023660 01/05/2023 DAMAYANTI MALLIK 2405002WL001222 DAMAYANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859355 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/343105098
(TUNDURA) 		2405002000NRG24300420230023662 01/05/2023 LAXMIDHARA MALLIK 2405002WL001222 LAXMIDHARA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859244 SHRI LAXMIDHARA MALIK STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-007-006/343105100
(TUNDURA) 		2405002000NRG24300420230023664 01/05/2023 LAXMI PRIYA MALLIK 2405002WL001222 LAXMI PRIYA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859362 LAXMIPRIYA MALIK ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-007-006/343105101
(TUNDURA) 		2405002000NRG24300420230023665 01/05/2023 KAMALAKANTA MALLIK 2405002WL001222 KAMALAKANTA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859298 MR KAMALAKANTA MALIK STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-007-006/343105101
(TUNDURA) 		2405002000NRG24300420230023666 01/05/2023 MAMA MALLIK 2405002WL001222 MAMA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859240 MRS MAMA MALIK STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-007-006/343105103
(TUNDURA) 		2405002000NRG24300420230023667 01/05/2023 SUJATA BISWAL 2405002WL001222 SUJATA BISWAL 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859302 SUJATA BISWAL CANARA BANK(508532)
53 REMUNA OR-05-002-007-006/343105105
(TUNDURA) 		2405002000NRG24300420230023669 01/05/2023 JOYTIREKHA MALLIK 2405002WL001222 JOYTIREKHA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859238 MRS JYOTI REKHA MALIK STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-007-006/343105108
(TUNDURA) 		2405002000NRG24300420230023670 01/05/2023 JHAMPURI BEHERA 2405002WL001222 JHAMPURI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859314 MRS JHAMPURI BEHERA STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24300420230023673 01/05/2023 SACHINDRA NAYAK 2405002WL001222 SACHINDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859250 SACHINDRA NAYAK STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24300420230023674 01/05/2023 SASMITA NAYAK 2405002WL001222 SASMITA NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859303 SASMITA NAYAK,W/O-SACHINDRA ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24300420230023676 01/05/2023 BHABENDRA BEHERA 2405002WL001222 BHABENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859300 MR BHABENDRA BEHERA STATE BANK OF INDIA(508548)
58 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24300420230023675 01/05/2023 JAYANTI BEHERA 2405002WL001222 JAYANTI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859312 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
59 REMUNA OR-05-002-007-006/343105216
(TUNDURA) 		2405002000NRG24300420230023677 01/05/2023 SARASWATI BISWAL 2405002WL001222 SARASWATI BISWAL 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859306 MRS SARASWATI BISWAL STATE BANK OF INDIA(508548)
60 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24300420230023678 01/05/2023 JASHAMATI JENA 2405002WL001222 JASHAMATI JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859360 MRS JASHAMATI JENA STATE BANK OF INDIA(508548)
61 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24300420230023679 01/05/2023 SURAT JENA 2405002WL001222 SURAT JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859361 MR SURAT JENA STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-007-006/343105375
(TUNDURA) 		2405002000NRG24300420230023680 01/05/2023 SANI DAS 2405002WL001222 SANI DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859364 MRS SANI DAS STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-007-006/343105409
(TUNDURA) 		2405002000NRG24300420230023683 01/05/2023 LAXMIPRIYA MALIK 2405002WL001222 LAXMIPRIYA MALIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859328 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-007-006/343105413
(TUNDURA) 		2405002000NRG24300420230023684 01/05/2023 KABITA JENA 2405002WL001222 KABITA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859322 MRS KABITA JENA STATE BANK OF INDIA(508548)
65 REMUNA OR-05-002-007-006/343105417
(TUNDURA) 		2405002000NRG24300420230023686 01/05/2023 MITA JENA 2405002WL001222 MITA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859365 MRS MITA JENA STATE BANK OF INDIA(508548)
66 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24300420230023687 01/05/2023 JITENDRA JENA 2405002WL001222 JITENDRA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491859366 Jitendra Jena BANK OF BARODA(606985)
SubTotal 81291 81291
67 REMUNA OR-05-002-007-001/343105087
(TUNDURA) 		2405002000NRG24300420230023549 01/05/2023 LAXMI MURMU 2405002WL001222 LAXMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859324 MRS LAXMI MURMU STATE BANK OF INDIA(508548)
68 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24300420230023550 01/05/2023 SAUNRI MURMU 2405002WL001222 SAUNRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859336 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
69 REMUNA OR-05-002-007-003/343014654
(TUNDURA) 		2405002000NRG24300420230023552 01/05/2023 PUNKI MURMU 2405002WL001222 PUNKI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859335 PUNKI MURMU ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG24300420230023558 01/05/2023 PURNA CHANDRA BEHERA 2405002WL001222 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859265 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
71 REMUNA OR-05-002-007-006/2400
(TUNDURA) 		2405002000NRG24300420230023560 01/05/2023 ANNAPURNA JENA 2405002WL001222 ANNAPURNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859268 MRS ANNAPURNNA JENA STATE BANK OF INDIA(508548)
72 REMUNA OR-05-002-007-006/2400
(TUNDURA) 		2405002000NRG24300420230023559 01/05/2023 GOBARDHAN JENA 2405002WL001222 GOBARDHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859267 MR GOBARWDHAN JENA STATE BANK OF INDIA(508548)
73 REMUNA OR-05-002-007-006/2404
(TUNDURA) 		2405002000NRG24300420230023562 01/05/2023 NAYANA MALLIK 2405002WL001222 NAYANA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859291 MRS NAYANA MALIK STATE BANK OF INDIA(508548)
74 REMUNA OR-05-002-007-006/2404
(TUNDURA) 		2405002000NRG24300420230023561 01/05/2023 SHYAM SUNDARA MALIK 2405002WL001222 SHYAM SUNDARA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859290 SHYAM SUNDAR MALIK ODISHA GRAMYA BANK(607060)
75 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG24300420230023563 01/05/2023 MADHUSUDAN JENA 2405002WL001222 MADHUSUDAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859285 MADHUSUDAN JENA ODISHA GRAMYA BANK(607060)
76 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG24300420230023564 01/05/2023 MALATI JENA 2405002WL001222 MALATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859283 MALATI JENA ODISHA GRAMYA BANK(607060)
77 REMUNA OR-05-002-007-006/2446
(TUNDURA) 		2405002000NRG24300420230023566 01/05/2023 ARATI JENA 2405002WL001222 ARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859318 ARATI JENA ODISHA GRAMYA BANK(607060)
78 REMUNA OR-05-002-007-006/2446
(TUNDURA) 		2405002000NRG24300420230023565 01/05/2023 BISWANATH JENA 2405002WL001222 BISWANATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859286 MR BISWANATH JENA STATE BANK OF INDIA(508548)
79 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24300420230023567 01/05/2023 LAXMIDHARA BARIK 2405002WL001222 LAXMIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859287 MR LAKHMIDHAR BARIK STATE BANK OF INDIA(508548)
80 REMUNA OR-05-002-007-006/2510
(TUNDURA) 		2405002000NRG24300420230023569 01/05/2023 MINU MALLIK 2405002WL001222 MINU MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491859279 MINATI MALIK ODISHA GRAMYA BANK(607060)
81 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24300420230023572 01/05/2023 RAMCHANDRA JENA 2405002WL001222 RAMCHANDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491859256 RAMA CHANDRA JENA ODISHA GRAMYA BANK(607060)
82 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24300420230023573 01/05/2023 TILLOTAMA JENA 2405002WL001222 TILLOTAMA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491859271 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
83 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24300420230023574 01/05/2023 HARIHARA BISWAL 2405002WL001222 HARIHARA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491859260 MR HARIHAR BISWAL STATE BANK OF INDIA(508548)
84 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24300420230023579 01/05/2023 JYOTSNA NAYAK 2405002WL001222 JYOTSNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859340 JYOTSNA NAYAK ODISHA GRAMYA BANK(607060)
85 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24300420230023578 01/05/2023 SHADASHIBA NAYAK 2405002WL001222 SHADASHIBA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491859337 SADASIBA NAYAK, S/O-BANSIDHAR ODISHA GRAMYA BANK(607060)
86 REMUNA OR-05-002-007-006/2696
(TUNDURA) 		2405002000NRG24300420230023580 01/05/2023 SIBA PRASAD MALIK 2405002WL001222 SIBA PRASAD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859316 MR SHIBA PRASAD MALIK STATE BANK OF INDIA(508548)
87 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24300420230023583 01/05/2023 JALADHAR JENA 2405002WL001222 JALADHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859272 JALADHAR JENA ODISHA GRAMYA BANK(607060)
88 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24300420230023584 01/05/2023 LILABATI JENA 2405002WL001222 LILABATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859273 LILABATI JENA,W/O-JALADHARA ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-007-006/2701
(TUNDURA) 		2405002000NRG24300420230023585 01/05/2023 JAYANTI JENA 2405002WL001222 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859319 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
90 REMUNA OR-05-002-007-006/2747
(TUNDURA) 		2405002000NRG24300420230023588 01/05/2023 JASODA MALLIK 2405002WL001222 JASODA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859275 JOSADA MALLIK ODISHA GRAMYA BANK(607060)
91 REMUNA OR-05-002-007-006/2747
(TUNDURA) 		2405002000NRG24300420230023587 01/05/2023 NIRANJAN MALLIK 2405002WL001222 NIRANJAN MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859253 NIRANJAN MALLIK ODISHA GRAMYA BANK(607060)
92 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24300420230023589 01/05/2023 NIBARANA JENA 2405002WL001222 NIBARANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859292 MR NIBARANA JENA STATE BANK OF INDIA(508548)
93 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24300420230023590 01/05/2023 SANJU JENA 2405002WL001222 SANJU JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859341 SANJU JENA ODISHA GRAMYA BANK(607060)
94 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24300420230023592 01/05/2023 SAMBHUNATH JENA 2405002WL001222 SAMBHUNATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859288 SAMBU NATH JENA ODISHA GRAMYA BANK(607060)
95 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24300420230023593 01/05/2023 JALADHARA MALLIK 2405002WL001222 JALADHARA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859282 JALADHAR MALLIK ODISHA GRAMYA BANK(607060)
96 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24300420230023594 01/05/2023 KAMILINI MALLIK 2405002WL001222 KAMILINI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859294 KAMALI MALLIK ODISHA GRAMYA BANK(607060)
97 REMUNA OR-05-002-007-006/2780
(TUNDURA) 		2405002000NRG24300420230023598 01/05/2023 MAMATA JENA 2405002WL001222 MAMATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859278 MRS MAMATA JENA STATE BANK OF INDIA(508548)
98 REMUNA OR-05-002-007-006/2780
(TUNDURA) 		2405002000NRG24300420230023597 01/05/2023 SADANANDA JENA 2405002WL001222 SADANANDA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859277 SADANANDA JENA ODISHA GRAMYA BANK(607060)
99 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24300420230023600 01/05/2023 DULI MURMU 2405002WL001222 DULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859276 MRS DULI MURMU STATE BANK OF INDIA(508548)
100 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24300420230023599 01/05/2023 LAXMAN MURMU 2405002WL001222 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859274 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
101 REMUNA OR-05-002-007-006/2814
(TUNDURA) 		2405002000NRG24300420230023601 01/05/2023 MAHESWAR BISWAL 2405002WL001222 MAHESWAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859254 MAHESWAR BISWAL ODISHA GRAMYA BANK(607060)
102 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24300420230023603 01/05/2023 KALANDRI JENA 2405002WL001222 KALANDRI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859334 KALANDRI JENA ODISHA GRAMYA BANK(607060)
103 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24300420230023604 01/05/2023 MINATI JENA 2405002WL001222 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859284 MRS MINATI JENA STATE BANK OF INDIA(508548)
104 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24300420230023606 01/05/2023 GURA MALIK 2405002WL001222 GURA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859252 GURA MALIK ODISHA GRAMYA BANK(607060)
105 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24300420230023610 01/05/2023 CHITARANJAN JENA 2405002WL001222 CHITARANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859257 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
106 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24300420230023611 01/05/2023 SANTANA JENA 2405002WL001222 SANTANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859269 MRS SANTANA JENA STATE BANK OF INDIA(508548)
107 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG24300420230023612 01/05/2023 PRATAP JENA 2405002WL001222 PRATAP JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859263 MR PRATAP JENA STATE BANK OF INDIA(508548)
108 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG24300420230023613 01/05/2023 SABITRI JENA 2405002WL001222 SABITRI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859264 SABITRI JENA ODISHA GRAMYA BANK(607060)
109 REMUNA OR-05-002-007-006/343014613
(TUNDURA) 		2405002000NRG24300420230023614 01/05/2023 BHAGIRATHA JENA 2405002WL001222 BHAGIRATHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859281 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
110 REMUNA OR-05-002-007-006/343014615
(TUNDURA) 		2405002000NRG24300420230023617 01/05/2023 KISSAN MURMU 2405002WL001222 KISSAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859338 KISAN MURMU ODISHA GRAMYA BANK(607060)
111 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24300420230023619 01/05/2023 KABITAJENA 2405002WL001222 KABITAJENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859339 KABITA JENA ODISHA GRAMYA BANK(607060)
112 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24300420230023618 01/05/2023 RABINARAYAN JENA 2405002WL001222 RABINARAYAN JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491859289 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
113 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG24300420230023621 01/05/2023 MALATI MALLIK 2405002WL001222 MALATI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859293 MRS MALATI MALIK STATE BANK OF INDIA(508548)
114 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG24300420230023620 01/05/2023 SURENDRA MALIK 2405002WL001222 SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859255 SURENDRA MALIK IDBI BANK(607095)
115 REMUNA OR-05-002-007-006/343014632
(TUNDURA) 		2405002000NRG24300420230023623 01/05/2023 SABITA JENA 2405002WL001222 SABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859320 SABITA JENA CANARA BANK(508532)
116 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24300420230023624 01/05/2023 KARUNAKAR MALLIK 2405002WL001222 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859258 KARUNAKAR MALIK ODISHA GRAMYA BANK(607060)
117 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG24300420230023627 01/05/2023 MAMATA BEHERA 2405002WL001222 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859266 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
118 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG24300420230023626 01/05/2023 RADHARANJAN BEHERA 2405002WL001222 RADHARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859259 MR RADHARANJAN BEHERA STATE BANK OF INDIA(508548)
119 REMUNA OR-05-002-007-006/343014694
(TUNDURA) 		2405002000NRG24300420230023630 01/05/2023 BHAGABAT JENA 2405002WL001222 BHAGABAT JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859325 BHAGABAT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
120 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24300420230023633 01/05/2023 KRUPASINDHU BEHERA 2405002WL001222 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859261 MR KRUPASHINDHU BEHERA STATE BANK OF INDIA(508548)
121 REMUNA OR-05-002-007-006/343014730
(TUNDURA) 		2405002000NRG24300420230023635 01/05/2023 PRAVAKARA SA 2405002WL001222 PRAVAKARA SA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859262 PRAVAKAR SA ODISHA GRAMYA BANK(607060)
122 REMUNA OR-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG24300420230023636 01/05/2023 BHAGABATA JENA 2405002WL001222 BHAGABATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859280 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
123 REMUNA OR-05-002-007-006/343014821
(TUNDURA) 		2405002000NRG24300420230023638 01/05/2023 BUDHIRAM MALLIK 2405002WL001222 BUDHIRAM MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859327 BUDHIRAM MALIK ODISHA GRAMYA BANK(607060)
124 REMUNA OR-05-002-007-006/343014823
(TUNDURA) 		2405002000NRG24300420230023640 01/05/2023 RANJIT JENA 2405002WL001222 RANJIT JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859317 RANJIT JENA ODISHA GRAMYA BANK(607060)
125 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG24300420230023643 01/05/2023 JYOTSNA JENA 2405002WL001222 JYOTSNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859370 JYOTSNA JENA ODISHA GRAMYA BANK(607060)
126 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG24300420230023642 01/05/2023 PRASANTA JENA 2405002WL001222 PRASANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859270 SHRI PRASANTA JENA STATE BANK OF INDIA(508548)
127 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24300420230023644 01/05/2023 PITABASH JENA 2405002WL001222 PITABASH JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859332 PITABAS JENA ODISHA GRAMYA BANK(607060)
128 REMUNA OR-05-002-007-006/343105006
(TUNDURA) 		2405002000NRG24300420230023649 01/05/2023 MANJULATA JENA 2405002WL001222 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859342 MANJULATA JENA ODISHA GRAMYA BANK(607060)
129 REMUNA OR-05-002-007-006/343105025
(TUNDURA) 		2405002000NRG24300420230023650 01/05/2023 JYOTSHNA RANI JENA 2405002WL001222 JYOTSHNA RANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859330 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
130 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24300420230023651 01/05/2023 KARTTIK JENA 2405002WL001222 KARTTIK JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859326 KARTIK CHANDRA JENA,S/O-PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
131 REMUNA OR-05-002-007-006/343105062
(TUNDURA) 		2405002000NRG24300420230023654 01/05/2023 MAMATA DALEI 2405002WL001222 MAMATA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859331 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
132 REMUNA OR-05-002-007-006/343105105
(TUNDURA) 		2405002000NRG24300420230023668 01/05/2023 GANESH MALLIK 2405002WL001222 GANESH MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859333 GANESH MALLIK CANARA BANK(508532)
133 REMUNA OR-05-002-007-006/343105113
(TUNDURA) 		2405002000NRG24300420230023672 01/05/2023 KUSUM MALLIK 2405002WL001222 KUSUM MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859321 KUSUM MALLIK ODISHA GRAMYA BANK(607060)
134 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24300420230023688 01/05/2023 NAMITA JENA 2405002WL001222 NAMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491859329 NAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 95274 95274
Total 187941 187941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_010523APB_FTO_65919 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002007_010523APB_FTO_65919 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 4266
3 REMUNA OR2405002007_010523APB_FTO_65919 State Bank of India SBIN0000016 BALASORE 1422
4 REMUNA OR2405002007_010523APB_FTO_65919 State Bank of India SBIN0007980 SORO 1422
5 REMUNA OR2405002007_010523APB_FTO_65919 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
6 REMUNA OR2405002007_010523APB_FTO_65919 State Bank of India SBIN0012053 GOPALPUR 81291
7 REMUNA OR2405002007_010523APB_FTO_65919 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 95274

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