Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
Fto No. : OR2405002026_051023APB_FTO_605856
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-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24031020230279369 05/10/2023 RAKESH CH. BEHERA 2405002WL027700 RAKESH CH. BEHERA 00176 IDIB000B106 237 237 Processed 09/11/2023 7263338384 RAKESH CHANDRA BEHERA HDFC BANK LTD(607152)
2 REMUNA OR-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24051020230283878 05/10/2023 RAKESH CH. BEHERA 2405002WL028765 RAKESH CH. BEHERA 00176 IDIB000B106 237 237 Processed 09/11/2023 7263338385 RAKESH CHANDRA BEHERA HDFC BANK LTD(607152)
SubTotal 474 474
3 REMUNA OR-05-002-026-007/39473
(BARUNSING) 		2405002000NRG24031020230279404 05/10/2023 JINASIS SAW 2405002WL027707 JINASIS SAW 00354 PUNB0303900 237 237 Processed 09/11/2023 7263338318 JINASIS SAW HDFC BANK LTD(607152)
SubTotal 237 237
4 REMUNA OR-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24031020230279377 05/10/2023 TIKESH KUMAR BEHERA 2405002WL027702 TIKESH KUMAR BEHERA 00415 SBIN0000016 237 237 Processed 09/11/2023 7263338319 TIKESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
5 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24031020230279487 05/10/2023 PRAVAKANTA BEHERA 2405002WL027719 PRAVAKANTA BEHERA 00415 SBIN0007020 237 237 Processed 10/11/2023 7263338311 Mr PRAVAKANTA BEHERA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24051020230283987 05/10/2023 PRAVAKANTA BEHERA 2405002WL028793 PRAVAKANTA BEHERA 00415 SBIN0007020 237 237 Processed 10/11/2023 7263338312 Mr PRAVAKANTA BEHERA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-026-005/3434451540
(BARUNSING) 		2405002000NRG24031020230279397 05/10/2023 GOUTTAM MOHALIK 2405002WL027706 GOUTTAM MOHALIK 00415 SBIN0007020 237 237 Processed 10/11/2023 7263338313 MR GOUTHAM MOHALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-026-007/343445004
(BARUNSING) 		2405002000NRG24031020230279423 05/10/2023 GOURANGA CH.SAW 2405002WL027710 GOURANGA CH.SAW 00415 SBIN0007020 237 237 Processed 10/11/2023 7263338310 MR GOURANGA CHANDRA SAW STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-026-007/343445042
(BARUNSING) 		2405002000NRG24031020230279424 05/10/2023 PRADEEP KUMAR BARIK 2405002WL027710 PRADEEP KUMAR BARIK 00415 SBIN0007020 237 237 Processed 10/11/2023 7263338321 MR PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-026-007/3434451519
(BARUNSING) 		2405002000NRG24031020230279388 05/10/2023 DAYANIDHI BARIK 2405002WL027704 DAYANIDHI BARIK 00415 SBIN0007020 237 237 Processed 09/11/2023 7263338320 DAYANIDHI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24031020230279375 05/10/2023 JATIN KU. SAW 2405002WL027702 JATIN KU. SAW 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338329 MR JATIN KUMAR SAW STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24031020230279402 05/10/2023 KIRAN KU.. SAW 2405002WL027707 KIRAN KU.. SAW 00415 SBIN0013582 237 237 Rejected 09/11/2023 7263338328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 REMUNA OR-05-002-026-003/343444984
(BARUNSING) 		2405002000NRG24031020230279518 05/10/2023 SUSHANTI DAS 2405002WL027737 SUSHANTI DAS 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338332 MRS SUSHANTI DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24031020230279358 05/10/2023 DUSHASAN DALEI 2405002WL027698 DUSHASAN DALEI 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338331 DUSHASAN DALEI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24031020230279415 05/10/2023 ASHIS BHUSAN MALIK 2405002WL027709 ASHIS BHUSAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338327 SHRI ASHIS BHUSAN MALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24031020230279403 05/10/2023 SUDARSHAN MALIK 2405002WL027707 SUDARSHAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338330 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-026-003/3434451604
(BARUNSING) 		2405002000NRG24031020230279462 05/10/2023 BRUNDABAN MALIK 2405002WL027715 BRUNDABAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338326 MR BRUNDABAN MALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24041020230281407 05/10/2023 LAXIDHAR BARIK 2405002WL028137 LAXIDHAR BARIK 00415 SBIN0013582 1422 1422 Processed 09/11/2023 7263338324 LAXMIDHAR BARIK CANARA BANK(508532)
19 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24041020230281408 05/10/2023 MAMATA BARIK 2405002WL028137 MAMATA BARIK 00415 SBIN0013582 1422 1422 Processed 09/11/2023 7263338325 MAMATA BARIK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-026-005/3434451540
(BARUNSING) 		2405002000NRG24031020230279376 05/10/2023 RADHIKA MOHALIK 2405002WL027702 RADHIKA MOHALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338333 MRS RADHIKA MAHALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24031020230279417 05/10/2023 OPAL SUNDAR MOHAKUD 2405002WL027709 OPAL SUNDAR MOHAKUD 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338314 MR GOPAL SUNDAR MAHAKUD STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24051020230283988 05/10/2023 OPAL SUNDAR MOHAKUD 2405002WL028793 OPAL SUNDAR MOHAKUD 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338315 MR GOPAL SUNDAR MAHAKUD STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24031020230279391 05/10/2023 HIMANSHU SETHI 2405002WL027705 HIMANSHU SETHI 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338391 SHRI HIMANSHU SETHI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-026-007/343445042
(BARUNSING) 		2405002000NRG24031020230279387 05/10/2023 SASMITA BARIK 2405002WL027704 SASMITA BARIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338317 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-026-007/343445042
(BARUNSING) 		2405002000NRG24051020230283994 05/10/2023 SASMITA BARIK 2405002WL028796 SASMITA BARIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338316 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24031020230279378 05/10/2023 KARTIK BEHERA 2405002WL027702 KARTIK BEHERA 00415 SBIN0013582 237 237 Processed 10/11/2023 7263338334 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-026-009/38406
(BARUNSING) 		2405002000NRG24031020230279463 05/10/2023 SHANTILATA BARIK 2405002WL027715 SHANTILATA BARIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7263338322 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-026-009/38406
(BARUNSING) 		2405002000NRG24051020230283993 05/10/2023 SHANTILATA BARIK 2405002WL028795 SHANTILATA BARIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7263338323 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
29 REMUNA OR-05-002-026-003/343445017
(BARUNSING) 		2405002000NRG24031020230279396 05/10/2023 TRUPTIMAYEE DAS 2405002WL027706 TRUPTIMAYEE DAS 00462 UCBA0001776 237 237 Processed 09/11/2023 7263338305 TRUPTIMAYEE DAS UCO BANK(607066)
30 REMUNA OR-05-002-026-004/3434451997
(BARUNSING) 		2405002000NRG24041020230280425 05/10/2023 JHARANA BARIK 2405002WL027926 JHARANA BARIK 00462 UCBA0001776 237 237 Processed 09/11/2023 7263338306 JHARANA BARIK UCO BANK(607066)
31 REMUNA OR-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24031020230279497 05/10/2023 SUPRITA BEHERA 2405002WL027721 SUPRITA BEHERA 00462 UCBA0001776 237 237 Processed 09/11/2023 7263338392 SUPRITA BEHERA ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-026-007/3434452701
(BARUNSING) 		2405002000NRG24031020230279399 05/10/2023 NAMITA MAHALIK 2405002WL027706 NAMITA MAHALIK 00462 UCBA0001776 237 237 Processed 09/11/2023 7263338304 NAMITA MAHALIK ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24031020230279419 05/10/2023 ARCHANA BEHERA 2405002WL027709 ARCHANA BEHERA 00462 UCBA0001776 237 237 Processed 09/11/2023 7263338307 ARCHANA BEHERA UCO BANK(607066)
SubTotal 1185 1185
34 REMUNA OR-05-002-026-004/343444909
(BARUNSING) 		2405002000NRG24031020230279416 05/10/2023 BIRENDRA ROUT 2405002WL027709 BIRENDRA ROUT 00462 UCBA0002014 237 237 Processed 09/11/2023 7263338309 BIRENDRA ROUT ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-026-009/39504
(BARUNSING) 		2405002000NRG24031020230279499 05/10/2023 RATNAKARA MOHANTY 2405002WL027721 RATNAKARA MOHANTY 00462 UCBA0002014 237 237 Processed 09/11/2023 7263338308 RATNAKAR MOHANTY UCO BANK(607066)
SubTotal 474 474
36 REMUNA OR-05-002-026-001/343444695
(BARUNSING) 		2405002000NRG24031020230279370 05/10/2023 Annanta prasad das Pradhan 2405002WL027701 Annanta prasad das Pradhan 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338386 Annanta prasad das Pradhan ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-026-001/343444695
(BARUNSING) 		2405002000NRG24031020230279380 05/10/2023 MALATI DAS PRADHAN 2405002WL027703 MALATI DAS PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338368 MALATI DAS PRADHAN ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-026-001/343444988
(BARUNSING) 		2405002000NRG24031020230279354 05/10/2023 RAMANATH PRADHAN 2405002WL027698 RAMANATH PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338350 RAMANATH PRADHAN ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-026-001/3434450053
(BARUNSING) 		2405002000NRG24031020230279381 05/10/2023 KAMALA MANI PATRA 2405002WL027703 KAMALA MANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338357 KAMALA MANI PATRA ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-026-001/3434450053
(BARUNSING) 		2405002000NRG24031020230279420 05/10/2023 KAMALA MANI PATRA 2405002WL027710 KAMALA MANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338358 ASWINI KUMAR PATRA UCO BANK(607066)
41 REMUNA OR-05-002-026-001/3434450053
(BARUNSING) 		2405002000NRG24031020230279461 05/10/2023 SITANATH PATRA 2405002WL027715 SITANATH PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338374 SITANATH PATRA ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-026-001/3434451503
(BARUNSING) 		2405002000NRG24031020230279421 05/10/2023 JAYANTA PATRA 2405002WL027710 JAYANTA PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338383 JAYANTA PATRA ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-026-001/3434452569
(BARUNSING) 		2405002000NRG24031020230279401 05/10/2023 Hiramani Ghanta 2405002WL027707 Hiramani Ghanta 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338363 Hiramani Ghanta ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-026-002/21452
(BARUNSING) 		2405002000NRG24031020230279514 05/10/2023 JANARDAN DAS 2405002WL027735 JANARDAN DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338389 JANARDAN DAS ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-026-002/21452
(BARUNSING) 		2405002000NRG24031020230279515 05/10/2023 KALPANA DAS 2405002WL027735 KALPANA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338347 KALPANA DAS ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-026-002/343444682
(BARUNSING) 		2405002000NRG24051020230283868 05/10/2023 RAJENDRA SAW 2405002WL028764 RAJENDRA SAW 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338388 RAJENDRA SAW ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-026-002/343444682
(BARUNSING) 		2405002000NRG24031020230279355 05/10/2023 RAJENDRA SAW 2405002WL027698 RAJENDRA SAW 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338387 RAJENDRA SAW ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-026-002/343444721
(BARUNSING) 		2405002000NRG24031020230279356 05/10/2023 MINATI DAS 2405002WL027698 MINATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338390 MINATI DAS ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-026-002/343444731
(BARUNSING) 		2405002000NRG24031020230279382 05/10/2023 NAMITA DAS 2405002WL027703 NAMITA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338345 namita das INDIAN OVERSEAS BANK(508541)
50 REMUNA OR-05-002-026-002/343444731
(BARUNSING) 		2405002000NRG24051020230283869 05/10/2023 NAMITA DAS 2405002WL028764 NAMITA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338346 namita das INDIAN OVERSEAS BANK(508541)
51 REMUNA OR-05-002-026-002/343444780
(BARUNSING) 		2405002000NRG24031020230279395 05/10/2023 AJAY KUMAR DAS 2405002WL027706 AJAY KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338344 AJAY KUMAR DAS INDIAN OVERSEAS BANK(508541)
52 REMUNA OR-05-002-026-002/343444780
(BARUNSING) 		2405002000NRG24051020230283862 05/10/2023 AJAY KUMAR DAS 2405002WL028763 AJAY KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338343 AJAY KUMAR DAS INDIAN OVERSEAS BANK(508541)
53 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24051020230283870 05/10/2023 DURODHAN DALEI 2405002WL028764 DURODHAN DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338337 DURODHAN DALEI ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24031020230279486 05/10/2023 DURODHAN DALEI 2405002WL027719 DURODHAN DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338338 DURODHAN DALEI ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-026-003/343445017
(BARUNSING) 		2405002000NRG24031020230279365 05/10/2023 MINATI DAS 2405002WL027700 MINATI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263338367 MRS MINATI DAS STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-026-003/3434452599
(BARUNSING) 		2405002000NRG24041020230281409 05/10/2023 LOKANATH BARIK 2405002WL028137 LOKANATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263338342 LOKANATH BARIK ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-026-004/343444909
(BARUNSING) 		2405002000NRG24031020230279366 05/10/2023 JAYANTI ROUT 2405002WL027700 JAYANTI ROUT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338364 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24031020230279390 05/10/2023 SAKUNTALA MOHAKUD 2405002WL027705 SAKUNTALA MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338348 SAKUNTALA MOHAKUD ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24051020230283873 05/10/2023 SAKUNTALA MOHAKUD 2405002WL028765 SAKUNTALA MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338349 SAKUNTALA MOHAKUD ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-026-006/3434452725
(BARUNSING) 		2405002000NRG24031020230279372 05/10/2023 SUJATA RANI MAHAKUD 2405002WL027701 SUJATA RANI MAHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338339 SUJATA RANI MAHAKUD ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24031020230279517 05/10/2023 PRASANTA SETHI 2405002WL027736 PRASANTA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338352 PRASANTA SETHI ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24051020230283874 05/10/2023 TEJASWINI SETHI 2405002WL028765 TEJASWINI SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338360 TEJASWINI SETHI ODISHA GRAMYA BANK(607060)
63 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24031020230279488 05/10/2023 TEJASWINI SETHI 2405002WL027719 TEJASWINI SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338359 TEJASWINI SETHI ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-026-007/343444673
(BARUNSING) 		2405002000NRG24031020230279385 05/10/2023 HIRAMANI PRUSTY 2405002WL027704 HIRAMANI PRUSTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338369 HIRAMANI PRUSTY ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-026-007/343444775
(BARUNSING) 		2405002000NRG24031020230279422 05/10/2023 MUKTIKANTA POTHAL 2405002WL027710 MUKTIKANTA POTHAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338373 MUKTIKANTA POTHAL BANK OF BARODA(606985)
66 REMUNA OR-05-002-026-007/343444775
(BARUNSING) 		2405002000NRG24051020230283991 05/10/2023 MUKTIKANTA POTHAL 2405002WL028795 MUKTIKANTA POTHAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338372 MUKTIKANTA POTHAL BANK OF BARODA(606985)
67 REMUNA OR-05-002-026-007/343445004
(BARUNSING) 		2405002000NRG24031020230279383 05/10/2023 NIRUPAMA SAW 2405002WL027703 NIRUPAMA SAW 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338381 NIRUPAMA SAW ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-026-007/343445004
(BARUNSING) 		2405002000NRG24031020230279386 05/10/2023 SWETALINA SAW 2405002WL027704 SWETALINA SAW 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338380 SWETALINA SAW INDIAN OVERSEAS BANK(508541)
69 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24031020230279367 05/10/2023 SURENDRA DAS 2405002WL027700 SURENDRA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338353 SURENDRA DAS ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24051020230283872 05/10/2023 SURENDRA DAS 2405002WL028764 SURENDRA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338354 SURENDRA DAS ODISHA GRAMYA BANK(607060)
71 REMUNA OR-05-002-026-007/3434452716
(BARUNSING) 		2405002000NRG24031020230279400 05/10/2023 MAHENDRA MOHALIK 2405002WL027706 MAHENDRA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338376 MAHENDRA MOHALIK ODISHA GRAMYA BANK(607060)
72 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24031020230279516 05/10/2023 BHUBAN KUMAR PRADHAN 2405002WL027735 BHUBAN KUMAR PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263338351 MR BHUBAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
73 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24031020230279368 05/10/2023 MANDAKINI PRADHAN 2405002WL027700 MANDAKINI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338370 MANDAKINI PRADHAN ODISHA GRAMYA BANK(607060)
74 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24051020230283875 05/10/2023 MANDAKINI PRADHAN 2405002WL028765 MANDAKINI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338371 MANDAKINI PRADHAN ODISHA GRAMYA BANK(607060)
75 REMUNA OR-05-002-026-008/3434451591
(BARUNSING) 		2405002000NRG24051020230283876 05/10/2023 MONALISHA BARIK 2405002WL028765 MONALISHA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338379 MONALISHA BARIK ODISHA GRAMYA BANK(607060)
76 REMUNA OR-05-002-026-008/3434451591
(BARUNSING) 		2405002000NRG24031020230279392 05/10/2023 MONALISHA BARIK 2405002WL027705 MONALISHA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338378 MONALISHA BARIK ODISHA GRAMYA BANK(607060)
77 REMUNA OR-05-002-026-008/3434451591
(BARUNSING) 		2405002000NRG24031020230279374 05/10/2023 SUBRAT KUMAR BARIK 2405002WL027701 SUBRAT KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263338356 MR SUBRAT KUMAR BARIK STATE BANK OF INDIA(508548)
78 REMUNA OR-05-002-026-008/3434451591
(BARUNSING) 		2405002000NRG24051020230283877 05/10/2023 SUBRAT KUMAR BARIK 2405002WL028765 SUBRAT KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263338355 MR SUBRAT KUMAR BARIK STATE BANK OF INDIA(508548)
79 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24051020230283995 05/10/2023 CHAKRADHARA MAHANTY 2405002WL028796 CHAKRADHARA MAHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338341 CHAKRADHAR MOHANTY UCO BANK(607066)
80 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24031020230279489 05/10/2023 CHAKRADHARA MAHANTY 2405002WL027719 CHAKRADHARA MAHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338340 CHAKRADHAR MOHANTY UCO BANK(607066)
81 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24031020230279498 05/10/2023 MINAKSHI PRIYA MOHANTY 2405002WL027721 MINAKSHI PRIYA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338365 MINAKSHI PRIYA MOHANTY ODISHA GRAMYA BANK(607060)
82 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24051020230283996 05/10/2023 MINAKSHI PRIYA MOHANTY 2405002WL028796 MINAKSHI PRIYA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338366 MINAKSHI PRIYA MOHANTY ODISHA GRAMYA BANK(607060)
83 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24051020230283989 05/10/2023 HARIBANDHU BARIK 2405002WL028793 HARIBANDHU BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338336 HARIBANDHU BARIK UCO BANK(607066)
84 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24031020230279490 05/10/2023 HARIBANDHU BARIK 2405002WL027719 HARIBANDHU BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338335 HARIBANDHU BARIK UCO BANK(607066)
85 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24031020230279393 05/10/2023 LAXMIPRIYA BARIK 2405002WL027705 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338377 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
86 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24031020230279379 05/10/2023 URMILA BARIK 2405002WL027702 URMILA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338375 URMILA BARIK ODISHA GRAMYA BANK(607060)
87 REMUNA OR-05-002-026-009/38406
(BARUNSING) 		2405002000NRG24031020230279394 05/10/2023 BHASKAR CHANDRA BARIK 2405002WL027705 BHASKAR CHANDRA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338362 BHASKAR CHANDRA BARIK ODISHA GRAMYA BANK(607060)
88 REMUNA OR-05-002-026-009/38406
(BARUNSING) 		2405002000NRG24051020230283992 05/10/2023 BHASKAR CHANDRA BARIK 2405002WL028795 BHASKAR CHANDRA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338361 BHASKAR CHANDRA BARIK ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-026-009/39504
(BARUNSING) 		2405002000NRG24031020230279405 05/10/2023 TILOTTAMA MOHANTY 2405002WL027707 TILOTTAMA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263338382 TILOTTAMA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_051023APB_FTO_605856 Indian Bank IDIB000B106 BALASORE 474
2 REMUNA OR2405002026_051023APB_FTO_605856 Punjab National Bank PUNB0303900 BALESORE 237
3 REMUNA OR2405002026_051023APB_FTO_605856 State Bank of India SBIN0000016 BALASORE 237
4 REMUNA OR2405002026_051023APB_FTO_605856 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
5 REMUNA OR2405002026_051023APB_FTO_605856 State Bank of India SBIN0013582 BANAPARIA 6636
6 REMUNA OR2405002026_051023APB_FTO_605856 UCO Bank UCBA0001776 SERGARH 1185
7 REMUNA OR2405002026_051023APB_FTO_605856 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 474
8 REMUNA OR2405002026_051023APB_FTO_605856 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 13509
9 REMUNA OR2405002026_051023APB_FTO_605856 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 474

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