Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_101023APB_FTO_623680
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-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24091020230293122 10/10/2023 JAGADISH ROUT 2405002WL030762 JAGADISH ROUT 00045 BARB0BALASO 711 711 Processed 09/11/2023 7256826072 Mr. JAGADISH ROUT INDIAN BANK(607105)
SubTotal 711 711
2 REMUNA OR-05-002-015-007/37505
(CHASAKHANDA) 		2405002000NRG24091020230293095 10/10/2023 KHERATUN BIBI 2405002WL030760 KHERATUN BIBI 00048 BKID0005351 711 711 Processed 09/11/2023 7256826041 KHERATUN BIBI BANK OF INDIA(508505)
SubTotal 711 711
3 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24091020230293074 10/10/2023 SEK SEKBUDDIN 2405002WL030760 SEK SEKBUDDIN 00048 BKID0005481 711 711 Processed 09/11/2023 7256826042 SEK SEKBUDDIN BANK OF INDIA(508505)
4 REMUNA OR-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG24091020230293081 10/10/2023 REHEMATUN BIBI 2405002WL030760 REHEMATUN BIBI 00048 BKID0005481 711 711 Processed 09/11/2023 7256826044 REHEMATUN BIBI BANK OF INDIA(508505)
5 REMUNA OR-05-002-015-005/34303350
(CHASAKHANDA) 		2405002000NRG24101020230294063 10/10/2023 LATA JENA 2405002WL030959 LATA JENA 00048 BKID0005481 3318 3318 Processed 09/11/2023 7256826040 KUMARI LATA JENA BANK OF INDIA(508505)
6 REMUNA OR-05-002-015-005/34303368
(CHASAKHANDA) 		2405002000NRG24101020230294066 10/10/2023 CHANDAN KUMAR NAYAK 2405002WL030959 CHANDAN KUMAR NAYAK 00048 BKID0005481 3318 3318 Processed 09/11/2023 7256826046 CHANDAN KUMAR NAYAK CANARA BANK(508532)
7 REMUNA OR-05-002-015-005/34303401
(CHASAKHANDA) 		2405002000NRG24101020230294069 10/10/2023 SUMATI NAYAK 2405002WL030959 SUMATI NAYAK 00048 BKID0005481 3318 3318 Processed 09/11/2023 7256826047 SUMATI NAYAK BANK OF INDIA(508505)
8 REMUNA OR-05-002-015-007/34303718
(CHASAKHANDA) 		2405002000NRG24091020230293093 10/10/2023 SK LETIF 2405002WL030760 SK LETIF 00048 BKID0005481 711 711 Processed 09/11/2023 7256826043 SEK LETIF BANK OF INDIA(508505)
9 REMUNA OR-05-002-015-008/34303238
(CHASAKHANDA) 		2405002000NRG24101020230294039 10/10/2023 SRIDHARDALEI 2405002WL030957 SRIDHARDALEI 00048 BKID0005481 3318 3318 Processed 09/11/2023 7256826045 SRIDHAR DALEI BANK OF INDIA(508505)
10 REMUNA OR-05-002-015-012/34303222
(CHASAKHANDA) 		2405002000NRG24101020230294026 10/10/2023 MANJU RANA 2405002WL030956 MANJU RANA 00048 BKID0005481 237 237 Processed 09/11/2023 7256826048 MANJU RANA BANK OF INDIA(508505)
SubTotal 15642 15642
11 REMUNA OR-05-002-015-001/34302779
(CHASAKHANDA) 		2405002000NRG24101020230294041 10/10/2023 ANITA NAYAK 2405002WL030958 ANITA NAYAK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7256826027 ANITA NAYAK ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-015-001/34302779
(CHASAKHANDA) 		2405002000NRG24101020230294042 10/10/2023 ARUN KUMAR NAYAK 2405002WL030958 ARUN KUMAR NAYAK 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7256826028 ARUN KUMAR NAYAK CANARA BANK(508532)
13 REMUNA OR-05-002-015-001/34303291
(CHASAKHANDA) 		2405002000NRG24051020230284926 10/10/2023 SABITA JENA 2405002WL028977 SABITA JENA 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256826030 Mrs. SABITA JENA INDIAN BANK(607105)
14 REMUNA OR-05-002-015-005/30605
(CHASAKHANDA) 		2405002000NRG24091020230293072 10/10/2023 BASANTI RANA 2405002WL030760 BASANTI RANA 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826025 BASANTI RANA CANARA BANK(508532)
15 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24091020230293079 10/10/2023 HURMATUN BIBI 2405002WL030760 HURMATUN BIBI 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826071 HURMATUN KHATUN & SK KELLIMUDDIN BANK OF INDIA(508505)
16 REMUNA OR-05-002-015-005/34302504
(CHASAKHANDA) 		2405002000NRG24091020230293078 10/10/2023 SK MUSILIM 2405002WL030760 SK MUSILIM 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826035 SK MUSILIM CANARA BANK(508532)
17 REMUNA OR-05-002-015-005/34302554
(CHASAKHANDA) 		2405002000NRG24091020230293108 10/10/2023 ASIMEN BIBI 2405002WL030762 ASIMEN BIBI 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826024 ASIMEN BIBI CANARA BANK(508532)
18 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24091020230293086 10/10/2023 ILATUN BIBI 2405002WL030760 ILATUN BIBI 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826029 ILATUN BIBI CANARA BANK(508532)
19 REMUNA OR-05-002-015-005/34303126
(CHASAKHANDA) 		2405002000NRG24091020230293085 10/10/2023 SK HEKIMUDDIN 2405002WL030760 SK HEKIMUDDIN 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826031 SK HEKIMUDDIN CANARA BANK(508532)
20 REMUNA OR-05-002-015-005/34303382
(CHASAKHANDA) 		2405002000NRG24101020230294068 10/10/2023 JULEKHA BIBI 2405002WL030959 JULEKHA BIBI 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256826034 JULEKHA BIBI CANARA BANK(508532)
21 REMUNA OR-05-002-015-006/34303560
(CHASAKHANDA) 		2405002000NRG24051020230284927 10/10/2023 GOURANGA CHARAN BARIK 2405002WL028977 GOURANGA CHARAN BARIK 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7256826032 Mr. GOURANGA CHARAN BARIK INDIAN BANK(607105)
22 REMUNA OR-05-002-015-006/34303790
(CHASAKHANDA) 		2405002000NRG24091020230293124 10/10/2023 CHANDRA KANTA BEHERA 2405002WL030762 CHANDRA KANTA BEHERA 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826026 CHANDRA KANTA BEHERA CANARA BANK(508532)
23 REMUNA OR-05-002-015-007/34302377
(CHASAKHANDA) 		2405002000NRG24091020230293090 10/10/2023 jahur kaji 2405002WL030760 jahur kaji 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826036 JAHUR KAJI CANARA BANK(508532)
24 REMUNA OR-05-002-015-007/34302474
(CHASAKHANDA) 		2405002000NRG24091020230293091 10/10/2023 sk sekabuddin 2405002WL030760 sk sekabuddin 00078 CNRB0004034 711 711 Processed 09/11/2023 7256826033 SK SEKABUDDIN CANARA BANK(508532)
SubTotal 18012 18012
25 REMUNA OR-05-002-015-003/3182
(CHASAKHANDA) 		2405002000NRG24101020230294061 10/10/2023 EKADASHI JENA 2405002WL030959 EKADASHI JENA 00089 CBIN0281491 3318 3318 Processed 09/11/2023 7256826073 Mr. EKADASHI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
26 REMUNA OR-05-002-015-001/34303291
(CHASAKHANDA) 		2405002000NRG24051020230284925 10/10/2023 GAGAN KUMAR JENA 2405002WL028977 GAGAN KUMAR JENA 00127 FDRL0002239 1659 1659 Processed 09/11/2023 7256826075 GAGAN KUMAR JENA FEDERAL BANK(607165)
SubTotal 1659 1659
27 REMUNA OR-05-002-015-001/34303319
(CHASAKHANDA) 		2405002000NRG24071020230288851 10/10/2023 SASHMITA JENA 2405002WL029878 SASHMITA JENA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256826067 Mr. Sashmita Jena INDIAN BANK(607105)
28 REMUNA OR-05-002-015-002/34302657
(CHASAKHANDA) 		2405002000NRG24101020230294059 10/10/2023 BUDUNI SING 2405002WL030959 BUDUNI SING 00176 IDIB000H049 1422 1422 Processed 09/11/2023 7256826064 Mrs. BUDUNI SING INDIAN BANK(607105)
29 REMUNA OR-05-002-015-002/34302905
(CHASAKHANDA) 		2405002000NRG24101020230294060 10/10/2023 SUNI SING 2405002WL030959 SUNI SING 00176 IDIB000H049 1422 1422 Processed 09/11/2023 7256826065 Mrs. SUNI SINGH INDIAN BANK(607105)
30 REMUNA OR-05-002-015-003/34303082
(CHASAKHANDA) 		2405002000NRG24101020230294043 10/10/2023 PRATAP JENA 2405002WL030958 PRATAP JENA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256826069 Mr. SUNIL KUMAR JENA INDIAN BANK(607105)
31 REMUNA OR-05-002-015-006/34301968
(CHASAKHANDA) 		2405002000NRG24101020230294033 10/10/2023 HEMANTA KUMAR BEHERA 2405002WL030957 HEMANTA KUMAR BEHERA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256826050 Mr. HEMANTA KUMAR BEHERA INDIAN BANK(607105)
32 REMUNA OR-05-002-015-006/34301968
(CHASAKHANDA) 		2405002000NRG24101020230294034 10/10/2023 KABITA BEHERA 2405002WL030957 KABITA BEHERA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256826058 Mrs. KABITA BEHERA INDIAN BANK(607105)
33 REMUNA OR-05-002-015-006/34302363
(CHASAKHANDA) 		2405002000NRG24101020230294023 10/10/2023 JAYADEV PRADHAN 2405002WL030956 JAYADEV PRADHAN 00176 IDIB000H049 237 237 Processed 09/11/2023 7256826063 Mr. Jaydev Pradhan INDIAN BANK(607105)
34 REMUNA OR-05-002-015-006/34302623
(CHASAKHANDA) 		2405002000NRG24091020230293111 10/10/2023 SUSANTA CHOUDHURY 2405002WL030762 SUSANTA CHOUDHURY 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826051 Mr. SUSANTA CHOUDHURY INDIAN BANK(607105)
35 REMUNA OR-05-002-015-006/34302824
(CHASAKHANDA) 		2405002000NRG24091020230293113 10/10/2023 HEMANTA CHOUDHURY 2405002WL030762 HEMANTA CHOUDHURY 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826066 Mr. HEMANTA CHOUDHURY INDIAN BANK(607105)
36 REMUNA OR-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24101020230294074 10/10/2023 MINATI DAS 2405002WL030960 MINATI DAS 00176 IDIB000H049 3081 3081 Processed 09/11/2023 7256826053 Mrs. MINATI DAS INDIAN BANK(607105)
37 REMUNA OR-05-002-015-006/34303068
(CHASAKHANDA) 		2405002000NRG24091020230293114 10/10/2023 PARSHU RAMA BARIK 2405002WL030762 PARSHU RAMA BARIK 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826055 Mr. PARSHURAM BARIK INDIAN BANK(607105)
38 REMUNA OR-05-002-015-006/34303102
(CHASAKHANDA) 		2405002000NRG24091020230293115 10/10/2023 SHYAM SUNDAR NAYAK 2405002WL030762 SHYAM SUNDAR NAYAK 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826052 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
39 REMUNA OR-05-002-015-006/34303182
(CHASAKHANDA) 		2405002000NRG24091020230293116 10/10/2023 SUKANTI CHAUDHURY 2405002WL030762 SUKANTI CHAUDHURY 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826062 Mrs. SUKANTI CHOUDHURY INDIAN BANK(607105)
40 REMUNA OR-05-002-015-006/34303366
(CHASAKHANDA) 		2405002000NRG24101020230294131 10/10/2023 RABINDRA PRADHAN 2405002WL030968 RABINDRA PRADHAN 00176 IDIB000H049 237 237 Processed 09/11/2023 7256826060 Mr. RABINDRA PRADHAN INDIAN BANK(607105)
41 REMUNA OR-05-002-015-006/34303379
(CHASAKHANDA) 		2405002000NRG24101020230294132 10/10/2023 PRATAP CHANDRA NANDA 2405002WL030968 PRATAP CHANDRA NANDA 00176 IDIB000H049 237 237 Processed 09/11/2023 7256826057 Mr. PRATAP CHANDRA NANDA INDIAN BANK(607105)
42 REMUNA OR-05-002-015-006/34303539
(CHASAKHANDA) 		2405002000NRG24091020230293117 10/10/2023 BANAMALI PATRA 2405002WL030762 BANAMALI PATRA 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826054 Mr. BANAMALI PATRA INDIAN BANK(607105)
43 REMUNA OR-05-002-015-006/34303584
(CHASAKHANDA) 		2405002000NRG24101020230294035 10/10/2023 MAMATA PARIDA 2405002WL030957 MAMATA PARIDA 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256826059 Mrs. MAMATA PARIDA INDIAN BANK(607105)
44 REMUNA OR-05-002-015-006/34303613
(CHASAKHANDA) 		2405002000NRG24071020230288841 10/10/2023 PRAMOD NATH 2405002WL029877 PRAMOD NATH 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256826049 Mr. PRAMOD NATH INDIAN BANK(607105)
45 REMUNA OR-05-002-015-006/34303629
(CHASAKHANDA) 		2405002000NRG24071020230288856 10/10/2023 SABITA PRADHAN 2405002WL029878 SABITA PRADHAN 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256826056 SABITA PRADHAN BANK OF INDIA(508505)
46 REMUNA OR-05-002-015-006/34303681
(CHASAKHANDA) 		2405002000NRG24091020230293118 10/10/2023 SUKANTI SETHI 2405002WL030762 SUKANTI SETHI 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826061 Mrs. SUKANTI SETHI INDIAN BANK(607105)
47 REMUNA OR-05-002-015-006/34303791
(CHASAKHANDA) 		2405002000NRG24091020230293125 10/10/2023 HARAPRIYA ROUT 2405002WL030762 HARAPRIYA ROUT 00176 IDIB000H049 711 711 Processed 09/11/2023 7256826068 HARAPRIYA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
48 REMUNA OR-05-002-015-006/34303788
(CHASAKHANDA) 		2405002000NRG24091020230293121 10/10/2023 ASHISH KUMAR NAYAK 2405002WL030762 ASHISH KUMAR NAYAK 00354 PUNB0024720 711 711 Processed 09/11/2023 7256826070 ASHISH KUMAR NAYAK AXIS BANK(607153)
SubTotal 711 711
49 REMUNA OR-05-002-015-001/34303322
(CHASAKHANDA) 		2405002000NRG24071020230288839 10/10/2023 TULASI JENA 2405002WL029877 TULASI JENA 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7256826023 TULASI JENA CANARA BANK(508532)
50 REMUNA OR-05-002-015-005/34302448
(CHASAKHANDA) 		2405002000NRG24091020230293075 10/10/2023 SEPHIRAN BIBI 2405002WL030760 SEPHIRAN BIBI 00415 SBIN0007021 711 711 Processed 10/11/2023 7256826012 MRS SEPHIRAN BIBI STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-015-005/34302450
(CHASAKHANDA) 		2405002000NRG24091020230293077 10/10/2023 SK MUJUMUDDIN 2405002WL030760 SK MUJUMUDDIN 00415 SBIN0007021 711 711 Processed 10/11/2023 7256826010 MR SK MUJUMUDDIN STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-015-005/34302936
(CHASAKHANDA) 		2405002000NRG24091020230293084 10/10/2023 SEKINA BIBI 2405002WL030760 SEKINA BIBI 00415 SBIN0007021 711 711 Processed 10/11/2023 7256826020 MRS SEKINA BIBI STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-015-005/34303729
(CHASAKHANDA) 		2405002000NRG24091020230293109 10/10/2023 HEDAR KHNA 2405002WL030762 HEDAR KHNA 00415 SBIN0007021 711 711 Processed 09/11/2023 7256826011 HAIDAR KHAN PUNJAB NATIONAL BANK(508568)
54 REMUNA OR-05-002-015-006/34302801
(CHASAKHANDA) 		2405002000NRG24091020230293112 10/10/2023 DHANANJAY BARIK 2405002WL030762 DHANANJAY BARIK 00415 SBIN0007021 711 711 Processed 10/11/2023 7256826074 MR DHANANJAY BARIK STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-015-013/34302457
(CHASAKHANDA) 		2405002000NRG24091020230293096 10/10/2023 PRAMILA PATRA 2405002WL030760 PRAMILA PATRA 00415 SBIN0007021 711 711 Processed 10/11/2023 7256826013 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
56 REMUNA OR-05-002-015-005/34302842
(CHASAKHANDA) 		2405002000NRG24091020230293082 10/10/2023 SK MUKSEJ 2405002WL030760 SK MUKSEJ 00415 SBIN0010128 711 711 Processed 10/11/2023 7256826076 SK MUKSEJ STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-015-009/34303210
(CHASAKHANDA) 		2405002000NRG24071020230288858 10/10/2023 ANJANA DAS 2405002WL029878 ANJANA DAS 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7256826018 MRS ANJANA DAS STATE BANK OF INDIA(508548)
SubTotal 4029 4029
58 REMUNA OR-05-002-015-005/30605
(CHASAKHANDA) 		2405002000NRG24091020230293073 10/10/2023 Sameer Rana 2405002WL030760 Sameer Rana 00415 SBIN0016101 711 711 Processed 09/11/2023 7256826021 SAMEER RANA UCO BANK(607066)
59 REMUNA OR-05-002-015-005/34302449
(CHASAKHANDA) 		2405002000NRG24091020230293076 10/10/2023 NESIMUN BIBI 2405002WL030760 NESIMUN BIBI 00415 SBIN0016101 711 711 Processed 10/11/2023 7256826014 MRS NESIMUN BIBI STATE BANK OF INDIA(508548)
60 REMUNA OR-05-002-015-005/34302888
(CHASAKHANDA) 		2405002000NRG24091020230293083 10/10/2023 SERIDA BIBI 2405002WL030760 SERIDA BIBI 00415 SBIN0016101 711 711 Processed 10/11/2023 7256826019 MRS SERIDA BIBI STATE BANK OF INDIA(508548)
61 REMUNA OR-05-002-015-005/34303397
(CHASAKHANDA) 		2405002000NRG24091020230293087 10/10/2023 NIYAMATUN BIBI 2405002WL030760 NIYAMATUN BIBI 00415 SBIN0016101 711 711 Processed 09/11/2023 7256826022 NIYAMATUN BIBI ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-015-005/34303425
(CHASAKHANDA) 		2405002000NRG24101020230294070 10/10/2023 SK NESARUDDIN 2405002WL030959 SK NESARUDDIN 00415 SBIN0016101 1659 1659 Processed 10/11/2023 7256826015 MR SK NESARUDDIN STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-015-005/34303772
(CHASAKHANDA) 		2405002000NRG24091020230293088 10/10/2023 SARA BIBI 2405002WL030760 SARA BIBI 00415 SBIN0016101 711 711 Processed 10/11/2023 7256826017 SARA BIBI STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-015-007/34303533
(CHASAKHANDA) 		2405002000NRG24091020230293092 10/10/2023 SK SAHADAT 2405002WL030760 SK SAHADAT 00415 SBIN0016101 711 711 Processed 10/11/2023 7256826016 MR SK SAHADAT STATE BANK OF INDIA(508548)
SubTotal 5925 5925
65 REMUNA OR-05-002-015-006/34303789
(CHASAKHANDA) 		2405002000NRG24091020230293123 10/10/2023 LIJA ROUT 2405002WL030762 LIJA ROUT 00468 UBIN0550060 711 711 Processed 09/11/2023 7256826039 Ms. LIJA ROUT INDIAN BANK(607105)
SubTotal 711 711
66 REMUNA OR-05-002-015-005/34302436
(CHASAKHANDA) 		2405002000NRG24091020230293106 10/10/2023 ketar khan 2405002WL030762 ketar khan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256826038 ketar khan ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24101020230294049 10/10/2023 ARJUN BAITHA 2405002WL030958 ARJUN BAITHA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256826037 Mr. ARJUN BAITHA INDIAN BANK(607105)
SubTotal 4029 4029
Total 98592 98592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_101023APB_FTO_623680 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 REMUNA OR2405002015_101023APB_FTO_623680 Bank of India BKID0005351 REMUNA 711
3 REMUNA OR2405002015_101023APB_FTO_623680 Bank of India BKID0005481 KALAMA 15642
4 REMUNA OR2405002015_101023APB_FTO_623680 Canara Bank CNRB0004034 KASABA 18012
5 REMUNA OR2405002015_101023APB_FTO_623680 Central Bank Of India CBIN0281491 BALASORE 3318
6 REMUNA OR2405002015_101023APB_FTO_623680 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1659
7 REMUNA OR2405002015_101023APB_FTO_623680 Indian Bank IDIB000H049 HALDIPADA 35550
8 REMUNA OR2405002015_101023APB_FTO_623680 Punjab National Bank PUNB0024720 Balasore 711
9 REMUNA OR2405002015_101023APB_FTO_623680 State Bank of India SBIN0007021 GADDEULIA 7584
10 REMUNA OR2405002015_101023APB_FTO_623680 State Bank of India SBIN0010128 JANUGANJ 4029
11 REMUNA OR2405002015_101023APB_FTO_623680 State Bank of India SBIN0016101 SAHADEVKHUNTA 5925
12 REMUNA OR2405002015_101023APB_FTO_623680 Union Bank of India UBIN0550060 BALASORE 711
13 REMUNA OR2405002015_101023APB_FTO_623680 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
14 REMUNA OR2405002015_101023APB_FTO_623680 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 711

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