Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_180423APB_FTO_29420
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-05-002-007-006/343105035
(TUNDURA) 		2405002000NRG24160420230004875 18/04/2023 KALIPADA SAHOO 2405002WL000255 KALIPADA SAHOO 00078 CNRB0018011 1422 1422 Processed 10/05/2023 1398820226 KALIPADA SAHU GENERAL POST OFFICE(607245)
2 REMUNA OR-05-002-007-006/343105114
(TUNDURA) 		2405002000NRG24160420230004883 18/04/2023 PRAFULLA JANA 2405002WL000255 PRAFULLA JANA 00078 CNRB0018011 1422 1422 Processed 10/05/2023 1398820227 PRAFULLA JANA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 REMUNA OR-05-002-007-005/343105134
(TUNDURA) 		2405002000NRG24160420230004841 18/04/2023 KABITA SINGH 2405002WL000255 KABITA SINGH 00354 PUNB0201210 1422 1422 Processed 10/05/2023 1398820167 KABITA SINGHA PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-007-005/343105137
(TUNDURA) 		2405002000NRG24160420230004844 18/04/2023 PUJARANI KAR 2405002WL000255 PUJARANI KAR 00354 PUNB0201210 1422 1422 Processed 10/05/2023 1398820168 PUJARANI KAR PUNJAB NATIONAL BANK(508568)
5 REMUNA OR-05-002-007-005/343105138
(TUNDURA) 		2405002000NRG24160420230004846 18/04/2023 MANJUSHREE LALA 2405002WL000255 MANJUSHREE LALA 00354 PUNB0201210 1422 1422 Processed 10/05/2023 1398820169 MISS MANJUSHREE ACHARYA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24160420230004842 18/04/2023 NIMAI LALA 2405002WL000255 NIMAI LALA 00415 SBIN0000016 1422 1422 Processed 10/05/2023 1398820166 NIMAI LALA S/O-LATE BARENDRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 REMUNA OR-05-002-007-005/343105134
(TUNDURA) 		2405002000NRG24160420230004840 18/04/2023 NARAYANA LALA 2405002WL000255 NARAYANA LALA 00415 SBIN0010252 1422 1422 Processed 10/05/2023 1398820165 MR NARAYAN LALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 REMUNA OR-05-002-007-006/343105397
(TUNDURA) 		2405002000NRG24160420230004888 18/04/2023 REBATI NAYAK 2405002WL000255 REBATI NAYAK 00415 SBIN0012047 1422 1422 Processed 10/05/2023 1398820175 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 REMUNA OR-05-002-007-002/1983
(TUNDURA) 		2405002000NRG24160420230004825 18/04/2023 PRAVATI NAYAK 2405002WL000255 PRAVATI NAYAK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820187 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-002/1989
(TUNDURA) 		2405002000NRG24160420230004826 18/04/2023 BIDYADHARA barik 2405002WL000255 BIDYADHARA barik 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820190 BIDYADHAR BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-002/1989
(TUNDURA) 		2405002000NRG24160420230004827 18/04/2023 SRASWATI BARIK 2405002WL000255 SRASWATI BARIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820188 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-002/343105048
(TUNDURA) 		2405002000NRG24160420230004829 18/04/2023 RANGALATA JENA 2405002WL000255 RANGALATA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820174 RANGALATA JENA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24160420230004834 18/04/2023 HAREKRUSHNA PRADHAN 2405002WL000255 HAREKRUSHNA PRADHAN 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820194 HAREKRUSHNA PRADHAN S/O-PURNACHANDRA PR ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24160420230004835 18/04/2023 REBATI GIRI 2405002WL000255 REBATI GIRI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820195 REBATI GIRI PUNJAB NATIONAL BANK(508568)
15 REMUNA OR-05-002-007-005/343105107
(TUNDURA) 		2405002000NRG24160420230004836 18/04/2023 SUMATI PARIDA 2405002WL000255 SUMATI PARIDA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820180 SUMATI PARIDA CANARA BANK(508532)
16 REMUNA OR-05-002-007-005/343105132
(TUNDURA) 		2405002000NRG24160420230004838 18/04/2023 GOURIBALA PRADHAN 2405002WL000255 GOURIBALA PRADHAN 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820185 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-005/343105132
(TUNDURA) 		2405002000NRG24160420230004837 18/04/2023 PANCHANANA PRADHAN 2405002WL000255 PANCHANANA PRADHAN 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820193 PANCHANAN PRADHAN ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24160420230004843 18/04/2023 ANUSMITA DAS 2405002WL000255 ANUSMITA DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820189 MRS ANUSMITA DAS STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-007-005/343105138
(TUNDURA) 		2405002000NRG24160420230004845 18/04/2023 ASHISH LALA 2405002WL000255 ASHISH LALA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820192 MR ASISH LALA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/2738
(TUNDURA) 		2405002000NRG24160420230004852 18/04/2023 BASANTI PADHIARY 2405002WL000255 BASANTI PADHIARY 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820181 BASANTI PADHIARY ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-007-006/2775
(TUNDURA) 		2405002000NRG24160420230004853 18/04/2023 PRASANTA KUMAR DAS 2405002WL000255 PRASANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820170 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-006/343014665
(TUNDURA) 		2405002000NRG24160420230004855 18/04/2023 KANCHAN BEHERA 2405002WL000255 KANCHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820179 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24160420230004857 18/04/2023 RAMAMANI DAS 2405002WL000255 RAMAMANI DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820176 RAMAMANI DAS ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-007-006/343014797
(TUNDURA) 		2405002000NRG24160420230004861 18/04/2023 SAKUNTALA GIRI 2405002WL000255 SAKUNTALA GIRI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820186 MRS SHAKUNTALA GIRI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-007-006/343014839
(TUNDURA) 		2405002000NRG24160420230004865 18/04/2023 JHARANA PADHIARY 2405002WL000255 JHARANA PADHIARY 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820184 MRS JHARANA PADHIARY STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-007-006/343104991
(TUNDURA) 		2405002000NRG24160420230004873 18/04/2023 KARTIK CHANDRA SWAIN 2405002WL000255 KARTIK CHANDRA SWAIN 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820171 MR KARTIK CHANDRA SWAIN STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-007-006/343104991
(TUNDURA) 		2405002000NRG24160420230004874 18/04/2023 SABITA RANI SWAIN 2405002WL000255 SABITA RANI SWAIN 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820183 SABITA SWAIN INDUSIND BANK(607189)
28 REMUNA OR-05-002-007-006/343105096
(TUNDURA) 		2405002000NRG24160420230004878 18/04/2023 PURANJAN PRADHAN 2405002WL000255 PURANJAN PRADHAN 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820182 PURANJAN PRADHAN ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-007-006/343105103
(TUNDURA) 		2405002000NRG24160420230004879 18/04/2023 SUJATA BISWAL 2405002WL000255 SUJATA BISWAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820173 SUJATA BISWAL CANARA BANK(508532)
30 REMUNA OR-05-002-007-006/343105106
(TUNDURA) 		2405002000NRG24160420230004881 18/04/2023 PRATIMA NAYAK 2405002WL000255 PRATIMA NAYAK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820177 PRATIMA NAYAK,W/O-SARAT NAYAK ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-007-006/343105106
(TUNDURA) 		2405002000NRG24160420230004880 18/04/2023 SARAT CHANDRA NAYAK 2405002WL000255 SARAT CHANDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820178 SARAT CHANDRA NAYAK IDBI BANK(607095)
32 REMUNA OR-05-002-007-006/343105115
(TUNDURA) 		2405002000NRG24160420230004885 18/04/2023 BASANTA DAS 2405002WL000255 BASANTA DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820172 MR BASANTA DAS STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-007-006/343105115
(TUNDURA) 		2405002000NRG24160420230004886 18/04/2023 RASMIREKHA DAS 2405002WL000255 RASMIREKHA DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398820191 MRS RASMIREKHA DAS STATE BANK OF INDIA(508548)
SubTotal 35550 35550
34 REMUNA OR-05-002-007-002/1983
(TUNDURA) 		2405002000NRG24160420230004824 18/04/2023 ANIRUDHA NAYAK 2405002WL000255 ANIRUDHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820197 ANIRUDHA NAYAK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-007-002/343105048
(TUNDURA) 		2405002000NRG24160420230004828 18/04/2023 LAMBODARA JENA 2405002WL000255 LAMBODARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820204 LAMBODAR JENA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-007-005/2211
(TUNDURA) 		2405002000NRG24160420230004831 18/04/2023 BILASINI HAZRA 2405002WL000255 BILASINI HAZRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820218 BILASINI HAJARA ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-007-005/2211
(TUNDURA) 		2405002000NRG24160420230004830 18/04/2023 SUSHANTA HAZRA 2405002WL000255 SUSHANTA HAZRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820202 SUSANTA HAZRA CANARA BANK(508532)
38 REMUNA OR-05-002-007-005/343105081
(TUNDURA) 		2405002000NRG24160420230004832 18/04/2023 LAXMIMANI PARIDA 2405002WL000255 LAXMIMANI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820213 MRS LAXMIMANI PARIDA STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24160420230004833 18/04/2023 PURNA CHANDRA PRADHAN 2405002WL000255 PURNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820208 PURNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24160420230004839 18/04/2023 KABITA HAZRA 2405002WL000255 KABITA HAZRA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398820223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG24160420230004848 18/04/2023 ANNAPURNA BISWAL 2405002WL000255 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820229 MS ANNAPURNA BISWAL STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG24160420230004847 18/04/2023 KAPIL CHANDRA BISWAL 2405002WL000255 KAPIL CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820228 MR KAPILA CHANDRA BISWAL STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-007-006/2498
(TUNDURA) 		2405002000NRG24160420230004850 18/04/2023 BANALATA GIRI 2405002WL000255 BANALATA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820217 BANALATA GIRI ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-007-006/2498
(TUNDURA) 		2405002000NRG24160420230004849 18/04/2023 SANATAN GIRI 2405002WL000255 SANATAN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820200 SANATAN GIRI CANARA BANK(508532)
45 REMUNA OR-05-002-007-006/2510
(TUNDURA) 		2405002000NRG24160420230004851 18/04/2023 MINU MALLIK 2405002WL000255 MINU MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820210 MINATI MALIK ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-007-006/343014665
(TUNDURA) 		2405002000NRG24160420230004854 18/04/2023 BANAMALI BEHERA 2405002WL000255 BANAMALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820196 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24160420230004856 18/04/2023 BHABENDRA DAS 2405002WL000255 BHABENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820201 MR BHABENDRA DAS STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24160420230004858 18/04/2023 GOPINATH DAS 2405002WL000255 GOPINATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820198 MR GOPINATH DAS STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24160420230004859 18/04/2023 SHUSHAMA DAS 2405002WL000255 SHUSHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820209 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-007-006/343014797
(TUNDURA) 		2405002000NRG24160420230004860 18/04/2023 SASADHARA GIRI 2405002WL000255 SASADHARA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820206 SASADHAR GIRI ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-007-006/343014801
(TUNDURA) 		2405002000NRG24160420230004863 18/04/2023 MANORAMA DAS 2405002WL000255 MANORAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820219 MONORAMADAS,W/O-TARASANKAR DAS ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-007-006/343014801
(TUNDURA) 		2405002000NRG24160420230004862 18/04/2023 TARASANKAR DAS 2405002WL000255 TARASANKAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820199 TARASANKAR DAS ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-007-006/343014839
(TUNDURA) 		2405002000NRG24160420230004864 18/04/2023 RAMA CHANDRA PADHIARY 2405002WL000255 RAMA CHANDRA PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820203 RAMACHANDRA PADHIARY ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-007-006/343014866
(TUNDURA) 		2405002000NRG24160420230004867 18/04/2023 ANJALI GIR 2405002WL000255 ANJALI GIR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820211 ANJALI GIRI ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-007-006/343014866
(TUNDURA) 		2405002000NRG24160420230004866 18/04/2023 SHASANKA GIRI 2405002WL000255 SHASANKA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820207 SHASHANKA GIRI ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-007-006/343104954
(TUNDURA) 		2405002000NRG24160420230004869 18/04/2023 BHAGABATI JANA 2405002WL000255 BHAGABATI JANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820222 MRS BHAGABATI JANA STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-007-006/343104954
(TUNDURA) 		2405002000NRG24160420230004868 18/04/2023 PANKESH JANA 2405002WL000255 PANKESH JANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820205 PANKESH JANA ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-007-006/343104973
(TUNDURA) 		2405002000NRG24160420230004870 18/04/2023 MADHABI KHUNTIA 2405002WL000255 MADHABI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820214 MADHABI KHUNTIA ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-007-006/343104979
(TUNDURA) 		2405002000NRG24160420230004872 18/04/2023 BHARATI KHUNTIA 2405002WL000255 BHARATI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820220 BHARATI KHUNTIA,W/O-JHADESWAR ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-007-006/343104979
(TUNDURA) 		2405002000NRG24160420230004871 18/04/2023 JHADESWAR KHUNTIA 2405002WL000255 JHADESWAR KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820216 JHADESWAR KHANTUA,S/O-GUNADHAR KHANTUA ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-007-006/343105035
(TUNDURA) 		2405002000NRG24160420230004876 18/04/2023 GITANJALI SAHOO 2405002WL000255 GITANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820215 GITANJALI SAHU ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-007-006/343105062
(TUNDURA) 		2405002000NRG24160420230004877 18/04/2023 MAMATA DALEI 2405002WL000255 MAMATA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820224 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-007-006/343105110
(TUNDURA) 		2405002000NRG24160420230004882 18/04/2023 SWARNALATA KAMILA 2405002WL000255 SWARNALATA KAMILA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820221 SWARNALATA KAMILA,W/O-NANDAGOPALKAMILA ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-007-006/343105114
(TUNDURA) 		2405002000NRG24160420230004884 18/04/2023 RITA JANA 2405002WL000255 RITA JANA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820225 RITA JANA ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-007-006/343105397
(TUNDURA) 		2405002000NRG24160420230004887 18/04/2023 HARIHARA NAYAK 2405002WL000255 HARIHARA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820212 HARIHARA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 45504 45504
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_180423APB_FTO_29420 Canara Bank CNRB0018011 BARDHANPUR 2844
2 REMUNA OR2405002007_180423APB_FTO_29420 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 4266
3 REMUNA OR2405002007_180423APB_FTO_29420 State Bank of India SBIN0000016 BALASORE 1422
4 REMUNA OR2405002007_180423APB_FTO_29420 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
5 REMUNA OR2405002007_180423APB_FTO_29420 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
6 REMUNA OR2405002007_180423APB_FTO_29420 State Bank of India SBIN0012053 GOPALPUR 35550
7 REMUNA OR2405002007_180423APB_FTO_29420 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 45504

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