Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_250723APB_FTO_378358
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-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24240720230187418 25/07/2023 ASHESH KUMAR DAS 2405002WL009877 ASHESH KUMAR DAS 00048 BKID0005568 1422 1422 Processed 30/08/2023 4971817876 MR ASHESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24200720230183822 25/07/2023 KARUNAKARA PANIGRAHI 2405002WL009614 KARUNAKARA PANIGRAHI 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4971817824 MR KARUNAKARA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 REMUNA OR-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24240720230187419 25/07/2023 RINKIRANI DAS 2405002WL009877 RINKIRANI DAS 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971817849 RINKIRANI DAS INDUSIND BANK(607189)
SubTotal 1422 1422
4 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24200720230183812 25/07/2023 NIRANJAN SWAIN 2405002WL009614 NIRANJAN SWAIN 00415 SBIN0007020 1422 1422 Processed 30/08/2023 4971817885 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24200720230183806 25/07/2023 SARASWATI MAHALIK 2405002WL009614 SARASWATI MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817847 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-001/3430336662
(SRIJANG) 		2405002000NRG24200720230183811 25/07/2023 SHARAT KUMAR PARIDA 2405002WL009614 SHARAT KUMAR PARIDA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817846 MR SHARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24200720230183813 25/07/2023 SHANTILATA SWAIN 2405002WL009614 SHANTILATA SWAIN 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817886 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-001/3430336812
(SRIJANG) 		2405002000NRG24200720230183814 25/07/2023 MINARANI DAS 2405002WL009614 MINARANI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817879 MRS MINARANI DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-001/3430336814
(SRIJANG) 		2405002000NRG24200720230183815 25/07/2023 MAMA SAHU 2405002WL009614 MAMA SAHU 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817857 MRS MAMA SAHU STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24200720230183820 25/07/2023 CHAKRADHARA JENA 2405002WL009614 CHAKRADHARA JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817844 MR CHAKRADHARA JENA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24200720230183824 25/07/2023 AJAY KUMAR SWAIN 2405002WL009614 AJAY KUMAR SWAIN 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817840 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-001/3430337166
(SRIJANG) 		2405002000NRG24200720230183826 25/07/2023 KESHAB LOCHAN SAHU 2405002WL009614 KESHAB LOCHAN SAHU 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817854 KESHAB LOCHAN SAHU UCO BANK(607066)
13 REMUNA OR-05-002-013-001/3430337167
(SRIJANG) 		2405002000NRG24200720230183827 25/07/2023 SANJUKTA SAHU 2405002WL009614 SANJUKTA SAHU 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817884 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24200720230183830 25/07/2023 JAYANTA KUMAR PANIGRAHI 2405002WL009614 JAYANTA KUMAR PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817836 MR JAYANTA PANIGRAHI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24200720230183831 25/07/2023 RINATI UPADHYAY 2405002WL009614 RINATI UPADHYAY 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817835 MS RINATI UPADHYAY STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24240720230187447 25/07/2023 JAGANNATH DAS 2405002WL009879 JAGANNATH DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4971817834 MR JAGANNATHA DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24240720230187448 25/07/2023 MANORAMA DAS 2405002WL009879 MANORAMA DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4971817842 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24240720230187401 25/07/2023 LAXMIKANTA DALEI 2405002WL009877 LAXMIKANTA DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817858 MR LAXMIKANTA DALEI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-013-003/3430336614
(SRIJANG) 		2405002000NRG24240720230187403 25/07/2023 SAROJINI BARIK 2405002WL009877 SAROJINI BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817855 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-013-003/3430336639
(SRIJANG) 		2405002000NRG24240720230187404 25/07/2023 LAXMIMANI MALIK 2405002WL009877 LAXMIMANI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817880 MRS LAXMIMANI MALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24200720230183836 25/07/2023 JAYA KRUSHNA MOHANTY 2405002WL009614 JAYA KRUSHNA MOHANTY 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817839 MR JAYA KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24200720230183837 25/07/2023 MINATI MOHANTY 2405002WL009614 MINATI MOHANTY 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817883 MINATI MOHANTY STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24240720230187405 25/07/2023 KUNA DALEI 2405002WL009877 KUNA DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817845 MR KUNA DALEI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24240720230187406 25/07/2023 PUNI DALEI 2405002WL009877 PUNI DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817850 MRS PUNI DALEI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24240720230187407 25/07/2023 GADADHAR BARIK 2405002WL009877 GADADHAR BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817848 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-013-003/3430336793
(SRIJANG) 		2405002000NRG24240720230187408 25/07/2023 PADMABATI BARIK 2405002WL009877 PADMABATI BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817852 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24240720230187409 25/07/2023 ANANTA MOHARANA 2405002WL009877 ANANTA MOHARANA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817843 MR ANANTA MOHARANA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-013-003/3430336804
(SRIJANG) 		2405002000NRG24240720230187411 25/07/2023 LAMBODAR PANDA 2405002WL009877 LAMBODAR PANDA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817881 MR LAMBODAR PANDA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24240720230187412 25/07/2023 NARAYAN DAS 2405002WL009877 NARAYAN DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817838 MR NARAYAN DAS STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-013-003/3430337173
(SRIJANG) 		2405002000NRG24240720230187417 25/07/2023 SUMITRA BISWAL 2405002WL009877 SUMITRA BISWAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817853 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24240720230187420 25/07/2023 SOMANATHA MALIK 2405002WL009877 SOMANATHA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817851 SOMANATHA MALIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24240720230187422 25/07/2023 BANSHIDHAR GIRI 2405002WL009877 BANSHIDHAR GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817837 MR BANSHIDHAR GIRI STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24240720230187423 25/07/2023 MALATI GIRI 2405002WL009877 MALATI GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817856 MRS MALATI GIRI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24240720230187425 25/07/2023 ANNARPURNA GIRI 2405002WL009877 ANNARPURNA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817841 MRS ANNAPURNA GIRI STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24240720230187432 25/07/2023 KAMALAKANTA BARIK 2405002WL009877 KAMALAKANTA BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817887 KAMALAKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24240720230187431 25/07/2023 MANJULATA BARIK 2405002WL009877 MANJULATA BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971817882 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 45030 45030
37 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24200720230183823 25/07/2023 RAMAMANI PANIGRAHI 2405002WL009614 RAMAMANI PANIGRAHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817832 RAMAMANI PANIGRAHI PUNJAB NATIONAL BANK(508568)
38 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24200720230183825 25/07/2023 PABITRA SWAIN 2405002WL009614 PABITRA SWAIN 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817826 PABITRA SWAIN UCO BANK(607066)
39 REMUNA OR-05-002-013-001/3430337169
(SRIJANG) 		2405002000NRG24200720230183828 25/07/2023 NIRANJAN SAHU 2405002WL009614 NIRANJAN SAHU 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817833 NIRANJAN SAHU UCO BANK(607066)
40 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24200720230183835 25/07/2023 MONALISA SWAIN 2405002WL009614 MONALISA SWAIN 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817827 MONALISA SWAIN UCO BANK(607066)
41 REMUNA OR-05-002-013-002/24321
(SRIJANG) 		2405002000NRG24240720230187446 25/07/2023 SABITA PANDA 2405002WL009879 SABITA PANDA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971817831 SABITA PANDA UCO BANK(607066)
42 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24240720230187451 25/07/2023 PARSURAM DAS 2405002WL009879 PARSURAM DAS 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4971817829 MR PARSURAM DAS STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-013-003/3430336796
(SRIJANG) 		2405002000NRG24240720230187410 25/07/2023 BASANTI MOHARANA 2405002WL009877 BASANTI MOHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817828 BASANTI MAHARANA UCO BANK(607066)
44 REMUNA OR-05-002-013-003/3430337003
(SRIJANG) 		2405002000NRG24240720230187414 25/07/2023 GOURISHANKAR DAS 2405002WL009877 GOURISHANKAR DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817830 SHRI GOURISANKAR DAS STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24240720230187421 25/07/2023 JAMUNA MALIK 2405002WL009877 JAMUNA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817888 MISS JAMUNA DAS STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24240720230187429 25/07/2023 GIRISH PARIDA 2405002WL009877 GIRISH PARIDA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971817825 GIRISH PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
47 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24200720230183805 25/07/2023 DAYANIDHI MAHALIK 2405002WL009614 DAYANIDHI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817872 DAYANIDHI MAHALIK ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24200720230183807 25/07/2023 BASANTA KUMAR MAHALIK 2405002WL009614 BASANTA KUMAR MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817867 BASANTA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24200720230183808 25/07/2023 SUMATI MAHALIK 2405002WL009614 SUMATI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817863 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-013-001/34303175
(SRIJANG) 		2405002000NRG24200720230183809 25/07/2023 GAYADHARA DALEI 2405002WL009614 GAYADHARA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817871 GAYADHARA DALEI ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-013-001/3430336608
(SRIJANG) 		2405002000NRG24200720230183810 25/07/2023 SATYABHAMA SAHU 2405002WL009614 SATYABHAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817869 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24200720230183818 25/07/2023 GAYADHAR PARIDA 2405002WL009614 GAYADHAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817862 MR GAYADHAR PARIDA STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24200720230183833 25/07/2023 ARATI DALAI 2405002WL009614 ARATI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817877 MRS ARATI DALEI STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24200720230183832 25/07/2023 SANIA DALAI 2405002WL009614 SANIA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817870 SANIA DALAI ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24200720230183834 25/07/2023 ANIL SWAIN 2405002WL009614 ANIL SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817889 ANIL SWAIN ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24240720230187400 25/07/2023 KUNI MOHALIK 2405002WL009877 KUNI MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817873 MRS KUNI MAHALIK STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-013-002/24309
(SRIJANG) 		2405002000NRG24240720230187444 25/07/2023 MANDAKINI BARIK 2405002WL009879 MANDAKINI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971817864 MANDAKINI BARIK ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-013-002/24309
(SRIJANG) 		2405002000NRG24240720230187443 25/07/2023 MRUTYANJAYA BARIK 2405002WL009879 MRUTYANJAYA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971817865 MRUTYANJAYA BARIK ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-013-002/24329
(SRIJANG) 		2405002000NRG24240720230187449 25/07/2023 PURNACHANDRA MOHANTY 2405002WL009879 PURNACHANDRA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971817860 PURNA CHANDRA MOHANTY UCO BANK(607066)
60 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24240720230187402 25/07/2023 SABITRI DALEI 2405002WL009877 SABITRI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817875 SABITRI DALEI ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-013-003/3430336789
(SRIJANG) 		2405002000NRG24200720230183838 25/07/2023 PRAMITA BISWAL 2405002WL009614 PRAMITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817868 PRAMITA BISWAL CANARA BANK(508532)
62 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24240720230187415 25/07/2023 RABINDRA PARIDA 2405002WL009877 RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817874 RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
63 REMUNA OR-05-002-013-003/34303504
(SRIJANG) 		2405002000NRG24240720230187424 25/07/2023 MRUTUNJAYA GIRI 2405002WL009877 MRUTUNJAYA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817861 MRUTUNJAYA GIRI ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24240720230187426 25/07/2023 BASANTA DAS 2405002WL009877 BASANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817878 BASANTA DAS ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24240720230187428 25/07/2023 BRAMANANDA PARIDA 2405002WL009877 BRAMANANDA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817866 BRAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
66 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24240720230187430 25/07/2023 SRIDHARA BARIK 2405002WL009877 SRIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971817859 SRIDHARA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_250723APB_FTO_378358 Bank of India BKID0005568 TAMANDO 1422
2 REMUNA OR2405002013_250723APB_FTO_378358 State Bank of India SBIN0000016 BALASORE 1422
3 REMUNA OR2405002013_250723APB_FTO_378358 State Bank of India SBIN0002125 SIMULIA ADB 1422
4 REMUNA OR2405002013_250723APB_FTO_378358 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
5 REMUNA OR2405002013_250723APB_FTO_378358 State Bank of India SBIN0012053 GOPALPUR 45030
6 REMUNA OR2405002013_250723APB_FTO_378358 UCO Bank UCBA0001162 GOPALPUR 13746
7 REMUNA OR2405002013_250723APB_FTO_378358 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 27729

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