Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_250923APB_FTO_568802
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-05-002-007-006/343105213
(TUNDURA) 		2405002000NRG24250920230260123 25/09/2023 RAMESH BEHERA 2405002WL023299 RAMESH BEHERA 00048 BKID0005516 3555 3555 Processed 10/11/2023 7329363148 RAMESH BEHERA BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-007-006/343014629
(TUNDURA) 		2405002000NRG24250920230260436 25/09/2023 KAMILI DALEI 2405002WL023362 KAMILI DALEI 00078 CNRB0018011 3555 3555 Processed 10/11/2023 7329363149 KAMILI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
3 REMUNA OR-05-002-007-006/343014751
(TUNDURA) 		2405002000NRG24250920230259194 25/09/2023 BAIDHARA SENDHA 2405002WL023103 BAIDHARA SENDHA 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7329363132 BAIDHARA SENDHA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
4 REMUNA OR-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24250920230260202 25/09/2023 ADRA MARANDI 2405002WL023307 ADRA MARANDI 00354 PUNB0201210 3555 3555 Processed 10/11/2023 7329363168 ADRA MARANDI ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-007-006/343105137
(TUNDURA) 		2405002000NRG24250920230260212 25/09/2023 MAHESWAR JENA 2405002WL023307 MAHESWAR JENA 00354 PUNB0201210 3555 3555 Processed 10/11/2023 7329363105 MAHESWAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
6 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24250920230260204 25/09/2023 NIMAI LALA 2405002WL023307 NIMAI LALA 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7329363169 NIMAI LALA ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-007-006/343104989
(TUNDURA) 		2405002000NRG24250920230260161 25/09/2023 ROHITASWA JENA 2405002WL023302 ROHITASWA JENA 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7329363104 MR ROHITASWA JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 REMUNA OR-05-002-007-006/343104929
(TUNDURA) 		2405002000NRG24250920230260191 25/09/2023 BASANTA KUMAR PADHIARY 2405002WL023305 BASANTA KUMAR PADHIARY 00415 SBIN0006933 3555 3555 Processed 10/11/2023 7329363106 BASANTA KUMAR PADHIARY HDFC BANK LTD(607152)
SubTotal 3555 3555
9 REMUNA OR-05-002-007-001/343105258
(TUNDURA) 		2405002000NRG24250920230260179 25/09/2023 BISWANATH HAZARA 2405002WL023305 BISWANATH HAZARA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363112 BISWANATH HAZARA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-001/343105258
(TUNDURA) 		2405002000NRG24250920230260180 25/09/2023 MAMANI HAZARA 2405002WL023305 MAMANI HAZARA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363115 MRS MAMANI HAZARA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-002/2001
(TUNDURA) 		2405002000NRG24250920230260104 25/09/2023 DRAUPADI JENA 2405002WL023299 DRAUPADI JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363122 MRS DRAUPADI JENA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-002/343105048
(TUNDURA) 		2405002000NRG24250920230260105 25/09/2023 RANGALATA JENA 2405002WL023299 RANGALATA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363163 RANGALATA JENA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-007-002/343105054
(TUNDURA) 		2405002000NRG24250920230260106 25/09/2023 JAYANTI JENA 2405002WL023299 JAYANTI JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363162 JAYANTI JENA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24250920230260203 25/09/2023 MAMA RANI MARANDI 2405002WL023307 MAMA RANI MARANDI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363127 MRS MAMARANI MARANDI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24250920230260186 25/09/2023 MALATI DAS 2405002WL023305 MALATI DAS 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363116 MRS MALATI DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-007-006/2703
(TUNDURA) 		2405002000NRG24250920230260206 25/09/2023 MANGALATA MALLIK 2405002WL023307 MANGALATA MALLIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363161 MANGALATA MALLIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-007-006/2718
(TUNDURA) 		2405002000NRG24250920230260155 25/09/2023 AHALYA BARIK 2405002WL023302 AHALYA BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363164 MRS AHALYA BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-006/2897
(TUNDURA) 		2405002000NRG24250920230260157 25/09/2023 RANGALATA SAMAL 2405002WL023302 RANGALATA SAMAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363125 MRS RANGALATA SAMAL STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-007-006/343014667
(TUNDURA) 		2405002000NRG24250920230260189 25/09/2023 SANATANA DALAI 2405002WL023305 SANATANA DALAI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363119 MR SANATAN DALEI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/343104887
(TUNDURA) 		2405002000NRG24250920230260160 25/09/2023 PUSPITA BEHERA 2405002WL023302 PUSPITA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363129 PUSPITA BEHERA ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-007-006/343104969
(TUNDURA) 		2405002000NRG24250920230260208 25/09/2023 ANNAPURNA PARIDA 2405002WL023307 ANNAPURNA PARIDA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363107 MRS ANAAPURNNA PARIDA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-006/343104974
(TUNDURA) 		2405002000NRG24250920230260193 25/09/2023 KAMALA NAYAK 2405002WL023305 KAMALA NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363109 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-006/343104974
(TUNDURA) 		2405002000NRG24250920230260192 25/09/2023 SAROJ NAYAK 2405002WL023305 SAROJ NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363108 SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-007-006/343104989
(TUNDURA) 		2405002000NRG24250920230260163 25/09/2023 MADHUMITA JENA 2405002WL023302 MADHUMITA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363126 MISS MADHUMITA JENA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-007-006/343104989
(TUNDURA) 		2405002000NRG24250920230260162 25/09/2023 MOUSUMI JENA 2405002WL023302 MOUSUMI JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363110 MOUSUMI JENA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-007-006/343104997
(TUNDURA) 		2405002000NRG24250920230260116 25/09/2023 GANESH CH. BEHERA 2405002WL023299 GANESH CH. BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363111 GANESH CHANDRA BEHERA UNION BANK OF INDIA(508500)
27 REMUNA OR-05-002-007-006/343104997
(TUNDURA) 		2405002000NRG24250920230260117 25/09/2023 JAMUNA BEHERA 2405002WL023299 JAMUNA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363113 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-007-006/343105021
(TUNDURA) 		2405002000NRG24250920230260164 25/09/2023 REENA BARIK 2405002WL023302 REENA BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363120 MRS RINA BARIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-007-006/343105024
(TUNDURA) 		2405002000NRG24250920230260118 25/09/2023 RABINDRA JENA 2405002WL023299 RABINDRA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363114 RABINDRA JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-007-006/343105024
(TUNDURA) 		2405002000NRG24250920230260119 25/09/2023 SUNAMANI JENA 2405002WL023299 SUNAMANI JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363121 SUNAMANI JENA ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24250920230260165 25/09/2023 SACHINDRA NAYAK 2405002WL023302 SACHINDRA NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363124 SACHINDRA NAYAK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24250920230260166 25/09/2023 SASMITA NAYAK 2405002WL023302 SASMITA NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363165 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-007-006/343105120
(TUNDURA) 		2405002000NRG24250920230260122 25/09/2023 JASHODHARA BEHERA 2405002WL023299 JASHODHARA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363123 ASHODHARA BEHERA BANK OF BARODA(606985)
34 REMUNA OR-05-002-007-006/343105215
(TUNDURA) 		2405002000NRG24250920230260213 25/09/2023 BHABENDRA BARIK 2405002WL023307 BHABENDRA BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363167 BHABENDRA BARIK BANK OF BARODA(606985)
35 REMUNA OR-05-002-007-006/343105215
(TUNDURA) 		2405002000NRG24250920230260214 25/09/2023 MINAKSHI BARIK 2405002WL023307 MINAKSHI BARIK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363166 MRS MINAKSHI BARIK STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-007-006/343105259
(TUNDURA) 		2405002000NRG24250920230260397 25/09/2023 SABITRI DALEI 2405002WL023352 SABITRI DALEI 00415 SBIN0012053 237 237 Processed 10/11/2023 7329363118 MRS SABITRI DALEI STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24250920230260398 25/09/2023 JASHAMATI JENA 2405002WL023352 JASHAMATI JENA 00415 SBIN0012053 237 237 Processed 10/11/2023 7329363128 MRS JASHAMATI JENA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24250920230260215 25/09/2023 JITENDRA JENA 2405002WL023307 JITENDRA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329363117 JITENDRA JENA BANK OF BARODA(606985)
SubTotal 100014 100014
39 REMUNA OR-05-002-007-001/1922
(TUNDURA) 		2405002000NRG24250920230260176 25/09/2023 ANJULATA HAZRA 2405002WL023305 ANJULATA HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363141 MRS ANJULATA HAZARA STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-007-001/1943
(TUNDURA) 		2405002000NRG24250920230260177 25/09/2023 JALANDHAR HAZRA 2405002WL023305 JALANDHAR HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363156 JALANDHAR HAZRA ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-007-001/1943
(TUNDURA) 		2405002000NRG24250920230260178 25/09/2023 MANJULATA HAZRA 2405002WL023305 MANJULATA HAZRA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363151 MRS MANJULATA HAZARA STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-007-002/1983
(TUNDURA) 		2405002000NRG24250920230260103 25/09/2023 ANIRUDHA NAYAK 2405002WL023299 ANIRUDHA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363160 ANIRUDHA NAYAK ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-007-003/2062
(TUNDURA) 		2405002000NRG24250920230260181 25/09/2023 GANESH CHANDRA BEHERA 2405002WL023305 GANESH CHANDRA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363142 GANESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-007-003/2062
(TUNDURA) 		2405002000NRG24250920230260182 25/09/2023 LAXMI BEHERA 2405002WL023305 LAXMI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363144 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-007-003/343105073
(TUNDURA) 		2405002000NRG24250920230260201 25/09/2023 RENTI MARANDI 2405002WL023307 RENTI MARANDI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363140 RENTI MARANDI ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24250920230260185 25/09/2023 PRAVAKAR DAS 2405002WL023305 PRAVAKAR DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363133 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24250920230260108 25/09/2023 JALADHAR JENA 2405002WL023299 JALADHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363157 JALADHAR JENA ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24250920230260109 25/09/2023 LILABATI JENA 2405002WL023299 LILABATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363146 LILABATI JENA ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-007-006/2701
(TUNDURA) 		2405002000NRG24250920230260110 25/09/2023 JAYANTI JENA 2405002WL023299 JAYANTI JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363152 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-007-006/2703
(TUNDURA) 		2405002000NRG24250920230260205 25/09/2023 PURNA CHANDRA MALLIK 2405002WL023307 PURNA CHANDRA MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363135 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG24250920230260111 25/09/2023 DIBAKAR BISWAL 2405002WL023299 DIBAKAR BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363159 DIBAKAR BISWAL ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG24250920230260112 25/09/2023 SUKANTI BISWAL 2405002WL023299 SUKANTI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363158 SUKANTI BISWAL ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24250920230260187 25/09/2023 NIBARANA JENA 2405002WL023305 NIBARANA JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363136 MR NIBARANA JENA STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24250920230260188 25/09/2023 SANJU JENA 2405002WL023305 SANJU JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363143 SANJU JENA ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-007-006/2897
(TUNDURA) 		2405002000NRG24250920230260156 25/09/2023 SASIKANTA SAMAL 2405002WL023302 SASIKANTA SAMAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363134 SASIKANTA SAMAL IDBI BANK(607095)
56 REMUNA OR-05-002-007-006/2898
(TUNDURA) 		2405002000NRG24250920230260158 25/09/2023 RABINDRA SAMAL 2405002WL023302 RABINDRA SAMAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363131 RABINDRA SAMAL ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-007-006/343014632
(TUNDURA) 		2405002000NRG24250920230260113 25/09/2023 SABITA JENA 2405002WL023299 SABITA JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363145 SABITA JENA CANARA BANK(508532)
58 REMUNA OR-05-002-007-006/343014683
(TUNDURA) 		2405002000NRG24250920230260114 25/09/2023 ANNAPURNA DALEI 2405002WL023299 ANNAPURNA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363137 ANNAPURNA DALEI ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-007-006/343014730
(TUNDURA) 		2405002000NRG24250920230260190 25/09/2023 PRAVAKARA SA 2405002WL023305 PRAVAKARA SA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363170 PRAVAKARA SA ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-007-006/343014807
(TUNDURA) 		2405002000NRG24250920230259301 25/09/2023 GADADHARA DALAI 2405002WL023125 GADADHARA DALAI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329363130 MR GADADHAR DALEI STATE BANK OF INDIA(508548)
61 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG24250920230260402 25/09/2023 PRASANTA JENA 2405002WL023353 PRASANTA JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7329363155 SHRI PRASANTA JENA STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-007-006/343104887
(TUNDURA) 		2405002000NRG24250920230260159 25/09/2023 UMAKANTA BEHERA 2405002WL023302 UMAKANTA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363153 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-007-006/343105062
(TUNDURA) 		2405002000NRG24250920230260120 25/09/2023 MAMATA DALEI 2405002WL023299 MAMATA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363150 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-007-006/343105111
(TUNDURA) 		2405002000NRG24250920230260209 25/09/2023 BUDHADEB KHUNTIA 2405002WL023307 BUDHADEB KHUNTIA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363154 BUDHADEB KHUNTIA ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-007-006/343105261
(TUNDURA) 		2405002000NRG24250920230260437 25/09/2023 BASA DALEI 2405002WL023362 BASA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363138 BASA DALEI ODISHA GRAMYA BANK(607060)
66 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24250920230260216 25/09/2023 NAMITA JENA 2405002WL023307 NAMITA JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363147 NAMITA JENA ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-007-006/343105430
(TUNDURA) 		2405002000NRG24250920230260127 25/09/2023 BASANTI DALEI 2405002WL023299 BASANTI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329363139 BASANTI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 96459 96459
Total 221595 221595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_250923APB_FTO_568802 Bank of India BKID0005516 Ganeswarpur Januganj 3555
2 REMUNA OR2405002007_250923APB_FTO_568802 Canara Bank CNRB0018011 BARDHANPUR 3555
3 REMUNA OR2405002007_250923APB_FTO_568802 Kalinga Gramya Bank UCBA0RRBKGB Rasalpur 237
4 REMUNA OR2405002007_250923APB_FTO_568802 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 7110
5 REMUNA OR2405002007_250923APB_FTO_568802 State Bank of India SBIN0000016 BALASORE 7110
6 REMUNA OR2405002007_250923APB_FTO_568802 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
7 REMUNA OR2405002007_250923APB_FTO_568802 State Bank of India SBIN0012053 GOPALPUR 100014
8 REMUNA OR2405002007_250923APB_FTO_568802 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3555
9 REMUNA OR2405002007_250923APB_FTO_568802 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 92904

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