Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_310523APB_FTO_178546
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-05-002-023-006/343016630
(KALYANPUR) 		2405002000NRG24310520230080090 31/05/2023 LAXMI MANI JENA 2405002WL004296 LAXMI MANI JENA 00048 BKID0005351 1185 1185 Processed 10/06/2023 2403893605 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-023-008/343016559
(KALYANPUR) 		2405002000NRG24290520230073797 31/05/2023 RATNAKARA PRADHAN 2405002WL004001 RATNAKARA PRADHAN 00048 BKID0005351 1422 1422 Processed 10/06/2023 2403893603 RATNAKAR PRADHAN BANK OF INDIA(508505)
3 REMUNA OR-05-002-023-009/343015900
(KALYANPUR) 		2405002000NRG24290520230073779 31/05/2023 BARENDRA PRADHAN 2405002WL004000 BARENDRA PRADHAN 00048 BKID0005351 1422 1422 Processed 10/06/2023 2403893602 BARENDRA PRADHAN BANK OF INDIA(508505)
4 REMUNA OR-05-002-023-009/343016962
(KALYANPUR) 		2405002000NRG24290520230073785 31/05/2023 SABITA PRADHAN 2405002WL004000 SABITA PRADHAN 00048 BKID0005351 1422 1422 Processed 10/06/2023 2403893604 SABITA PRADHAN BANK OF INDIA(508505)
5 REMUNA OR-05-002-023-009/3430169998
(KALYANPUR) 		2405002000NRG24290520230073786 31/05/2023 GOBINDA PRADHAN 2405002WL004000 GOBINDA PRADHAN 00048 BKID0005351 1422 1422 Processed 10/06/2023 2403893601 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 REMUNA OR-05-002-023-006/3430170347
(KALYANPUR) 		2405002000NRG24310520230080116 31/05/2023 JHUNIRANI KAR 2405002WL004296 JHUNIRANI KAR 00048 BKID0005468 948 948 Processed 10/06/2023 2403893606 JHUNIRANI KAR D/O-NARENDRA KAR BANK OF INDIA(508505)
SubTotal 948 948
7 REMUNA OR-05-002-023-004/3430170222
(KALYANPUR) 		2405002000NRG24310520230079996 31/05/2023 DHARITRI MOHANTY 2405002WL004290 DHARITRI MOHANTY 00048 BKID0005481 1185 1185 Processed 10/06/2023 2403893620 MRS DHARITRI SANTARA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24310520230080004 31/05/2023 Jhunu Barik 2405002WL004290 Jhunu Barik 00048 BKID0005481 1185 1185 Processed 10/06/2023 2403893608 JHUNU BARIK BANK OF INDIA(508505)
9 REMUNA OR-05-002-023-004/37668
(KALYANPUR) 		2405002000NRG24310520230080019 31/05/2023 BANITA DAS 2405002WL004290 BANITA DAS 00048 BKID0005481 948 948 Processed 10/06/2023 2403893607 BANITA DAS ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-023-005/3430170285
(KALYANPUR) 		2405002000NRG24310520230080021 31/05/2023 SRIKANTA PATRA 2405002WL004290 SRIKANTA PATRA 00048 BKID0005481 948 948 Processed 10/06/2023 2403893621 MR SRIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 REMUNA OR-05-002-023-009/343016961
(KALYANPUR) 		2405002000NRG24290520230073784 31/05/2023 KAILASH CHANDRA PRADHAN 2405002WL004000 KAILASH CHANDRA PRADHAN 00152 HDFC0000366 1422 1422 Processed 10/06/2023 2403893600 KAILASH CHANDRA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
12 REMUNA OR-05-002-023-006/343016951
(KALYANPUR) 		2405002000NRG24310520230080097 31/05/2023 LAXMIDHAR JENA 2405002WL004296 LAXMIDHAR JENA 00165 IBKL0000328 948 948 Processed 10/06/2023 2403893528 LAXMIDHAR JENA IDBI BANK(607095)
SubTotal 948 948
13 REMUNA OR-05-002-023-006/3430170048
(KALYANPUR) 		2405002000NRG24310520230080109 31/05/2023 SARBESWAR PAKAL 2405002WL004296 SARBESWAR PAKAL 00349 PSIB0020943 948 948 Processed 10/06/2023 2403893531 SARBESWAR PAKAL PUNJAB & SIND BANK(607087)
14 REMUNA OR-05-002-023-009/3430170327
(KALYANPUR) 		2405002000NRG24290520230073788 31/05/2023 MANAS RANJAN PRADHAN 2405002WL004000 MANAS RANJAN PRADHAN 00349 PSIB0020943 1422 1422 Processed 10/06/2023 2403893530 MANAS RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-023-009/3430170344
(KALYANPUR) 		2405002000NRG24290520230073790 31/05/2023 SRIDHAR PRADHAN 2405002WL004000 SRIDHAR PRADHAN 00349 PSIB0020943 1422 1422 Processed 10/06/2023 2403893529 SRIDHAR PRADHAN PUNJAB & SIND BANK(607087)
SubTotal 3792 3792
16 REMUNA OR-05-002-023-009/343016961
(KALYANPUR) 		2405002000NRG24290520230073783 31/05/2023 KARUNAKARA PRADHAN 2405002WL004000 KARUNAKARA PRADHAN 00415 SBIN0006414 1422 1422 Processed 10/06/2023 2403893540 MR KARUNAKARA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 REMUNA OR-05-002-023-004/343016661
(KALYANPUR) 		2405002000NRG24310520230079992 31/05/2023 RAGHABA ROUT 2405002WL004290 RAGHABA ROUT 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893538 RAGHABA ROUT BANK OF BARODA(606985)
18 REMUNA OR-05-002-023-004/3430169983
(KALYANPUR) 		2405002000NRG24310520230079993 31/05/2023 RABINDRA GIRI 2405002WL004290 RABINDRA GIRI 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893541 MR RABINDRA GIRI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-023-004/3430170140
(KALYANPUR) 		2405002000NRG24310520230079994 31/05/2023 BADAL KUMAR GIRI 2405002WL004290 BADAL KUMAR GIRI 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893542 MR BADAL GIRI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-023-004/3430170311
(KALYANPUR) 		2405002000NRG24310520230080002 31/05/2023 Ranjit Mohanty 2405002WL004290 Ranjit Mohanty 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893544 MR RANJIT MOHANTY STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-023-004/3430170315
(KALYANPUR) 		2405002000NRG24310520230080006 31/05/2023 Kalpana Mahalik 2405002WL004290 Kalpana Mahalik 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893570 Ms. KALPANA MAHALIK INDIAN BANK(607105)
22 REMUNA OR-05-002-023-004/3430170315
(KALYANPUR) 		2405002000NRG24310520230080005 31/05/2023 Naresh Chandra Mahalik 2405002WL004290 Naresh Chandra Mahalik 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893567 MR NARESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-023-004/37650
(KALYANPUR) 		2405002000NRG24310520230080016 31/05/2023 Purusottam Dalei 2405002WL004290 Purusottam Dalei 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893539 MR PURUSOTTAM DALAI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-023-006/23376
(KALYANPUR) 		2405002000NRG24310520230080084 31/05/2023 SAHADEV GIRI 2405002WL004296 SAHADEV GIRI 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893557 SAHADEB GIRI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-023-006/343016592
(KALYANPUR) 		2405002000NRG24310520230080087 31/05/2023 DEBANDRA KHANDA 2405002WL004296 DEBANDRA KHANDA 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893616 MR DEBENDRA KHANDA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-023-006/343016592
(KALYANPUR) 		2405002000NRG24310520230080088 31/05/2023 KANAKALATA KHANDA 2405002WL004296 KANAKALATA KHANDA 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893612 MRS KANAKALATA KHANDA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-023-006/343016634
(KALYANPUR) 		2405002000NRG24310520230080091 31/05/2023 JALADHARA MANDAL 2405002WL004296 JALADHARA MANDAL 00415 SBIN0007021 1185 1185 Processed 10/06/2023 2403893533 MR JALADHAR MANDAL STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-023-006/343016634
(KALYANPUR) 		2405002000NRG24310520230080093 31/05/2023 SANDHYA RANI DAS 2405002WL004296 SANDHYA RANI DAS 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893564 MISS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-023-006/343016883
(KALYANPUR) 		2405002000NRG24310520230080094 31/05/2023 GOPINATH MANDAL 2405002WL004296 GOPINATH MANDAL 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893611 MR GOPINATH MANDAL STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-023-006/343016883
(KALYANPUR) 		2405002000NRG24310520230080095 31/05/2023 RADHAMANI MANDAL 2405002WL004296 RADHAMANI MANDAL 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893560 MRS RADHAMANI MANDAL STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-023-006/343016893
(KALYANPUR) 		2405002000NRG24310520230080096 31/05/2023 HARAMANI JENA 2405002WL004296 HARAMANI JENA 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893566 MRS HARAMANI JENA STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-023-006/343016968
(KALYANPUR) 		2405002000NRG24310520230080100 31/05/2023 BANSIDHAR GIRI 2405002WL004296 BANSIDHAR GIRI 00415 SBIN0007021 948 948 Rejected 10/06/2023 2403893532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 REMUNA OR-05-002-023-006/343016979
(KALYANPUR) 		2405002000NRG24310520230080101 31/05/2023 MANJULATA GIRI 2405002WL004296 MANJULATA GIRI 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893562 MRS MANJULATA GIRI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-023-006/343016990
(KALYANPUR) 		2405002000NRG24310520230080103 31/05/2023 DROUPADI JENA 2405002WL004296 DROUPADI JENA 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893561 MRS DROUPADI JENA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-023-006/3430169969
(KALYANPUR) 		2405002000NRG24310520230080105 31/05/2023 KALPANA DAS 2405002WL004296 KALPANA DAS 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893559 MRS KALPANA DAS STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-023-006/3430169969
(KALYANPUR) 		2405002000NRG24310520230080104 31/05/2023 KARTIK DAS 2405002WL004296 KARTIK DAS 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893563 KARTIK DAS STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-023-006/3430170020
(KALYANPUR) 		2405002000NRG24310520230080107 31/05/2023 SUKANTI BISWAL 2405002WL004296 SUKANTI BISWAL 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893569 SUKANTI BISWAL ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-023-006/3430170048
(KALYANPUR) 		2405002000NRG24310520230080108 31/05/2023 RASHMITA PAKAL 2405002WL004296 RASHMITA PAKAL 00415 SBIN0007021 711 711 Processed 10/06/2023 2403893555 RASHMITA PAKAL BANK OF INDIA(508505)
39 REMUNA OR-05-002-023-006/3430170296
(KALYANPUR) 		2405002000NRG24310520230080111 31/05/2023 LAXMIMANI JENA 2405002WL004296 LAXMIMANI JENA 00415 SBIN0007021 948 948 Processed 10/06/2023 2403893556 Mrs LAXMIMANI JENA STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-023-008/23756
(KALYANPUR) 		2405002000NRG24290520230073792 31/05/2023 Ushamani Maharna 2405002WL004001 Ushamani Maharna 00415 SBIN0007021 1422 1422 Processed 10/06/2023 2403893558 MRS USHAMANI MAHARNA STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24290520230073794 31/05/2023 BANCHHANIDHI PRADHAN 2405002WL004001 BANCHHANIDHI PRADHAN 00415 SBIN0007021 1422 1422 Processed 10/06/2023 2403893547 MR BANCHHANIDHI PRADHAN STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-023-008/23782
(KALYANPUR) 		2405002000NRG24290520230073795 31/05/2023 SARASWATI PRADHAN 2405002WL004001 SARASWATI PRADHAN 00415 SBIN0007021 1422 1422 Processed 10/06/2023 2403893571 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27966 27966
43 REMUNA OR-05-002-023-004/3430170319
(KALYANPUR) 		2405002000NRG24310520230080010 31/05/2023 Biswaranjan Panda 2405002WL004290 Biswaranjan Panda 00415 SBIN0009824 1185 1185 Processed 10/06/2023 2403893537 Biswaranjan Panda ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-023-006/23374
(KALYANPUR) 		2405002000NRG24310520230080083 31/05/2023 ARJUN CHANDRA GIRI 2405002WL004296 ARJUN CHANDRA GIRI 00415 SBIN0009824 1185 1185 Processed 10/06/2023 2403893550 MR ARJUNA GIRI STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-023-006/343016531
(KALYANPUR) 		2405002000NRG24310520230080086 31/05/2023 JHUNAMANI DAS 2405002WL004296 JHUNAMANI DAS 00415 SBIN0009824 1185 1185 Processed 10/06/2023 2403893553 MRS JHUNAMANI DAS STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-023-006/343016531
(KALYANPUR) 		2405002000NRG24310520230080085 31/05/2023 upendra das 2405002WL004296 upendra das 00415 SBIN0009824 1185 1185 Processed 10/06/2023 2403893548 MR UPENDRA DAS STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-023-006/343016630
(KALYANPUR) 		2405002000NRG24310520230080089 31/05/2023 RABINDRA JENA 2405002WL004296 RABINDRA JENA 00415 SBIN0009824 1185 1185 Processed 10/06/2023 2403893614 MR RABINDRA JENA STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-023-006/343016951
(KALYANPUR) 		2405002000NRG24310520230080098 31/05/2023 SARBESWAR JENA 2405002WL004296 SARBESWAR JENA 00415 SBIN0009824 948 948 Processed 10/06/2023 2403893549 SARBESWAR JENA UCO BANK(607066)
49 REMUNA OR-05-002-023-006/3430169969
(KALYANPUR) 		2405002000NRG24310520230080106 31/05/2023 LIPU DAS 2405002WL004296 LIPU DAS 00415 SBIN0009824 237 237 Processed 10/06/2023 2403893554 LIPU DAS AXIS BANK(607153)
50 REMUNA OR-05-002-023-006/3430170299
(KALYANPUR) 		2405002000NRG24310520230080113 31/05/2023 RAGHUNATH MANDAL 2405002WL004296 RAGHUNATH MANDAL 00415 SBIN0009824 948 948 Processed 10/06/2023 2403893552 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-023-006/3430170299
(KALYANPUR) 		2405002000NRG24310520230080112 31/05/2023 SABITRI MANDAL 2405002WL004296 SABITRI MANDAL 00415 SBIN0009824 948 948 Processed 10/06/2023 2403893551 SABITRI MANDAL ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-023-008/343016574
(KALYANPUR) 		2405002000NRG24290520230073798 31/05/2023 MANAS MAHARNA 2405002WL004001 MANAS MAHARNA 00415 SBIN0009824 1422 1422 Processed 10/06/2023 2403893615 MR MANAS MAHARNA STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-023-008/39288
(KALYANPUR) 		2405002000NRG24290520230073807 31/05/2023 GANESWAR MANDAL 2405002WL004001 GANESWAR MANDAL 00415 SBIN0009824 948 948 Processed 10/06/2023 2403893565 MR GANESWAR MANDAL STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-023-009/343016010
(KALYANPUR) 		2405002000NRG24310520230080117 31/05/2023 REBATI PRADHAN 2405002WL004296 REBATI PRADHAN 00415 SBIN0009824 948 948 Processed 10/06/2023 2403893546 MS REBATI PRADHAN STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-023-009/343016010
(KALYANPUR) 		2405002000NRG24310520230080118 31/05/2023 SHYAM SUNDER PRADHAN 2405002WL004296 SHYAM SUNDER PRADHAN 00415 SBIN0009824 948 948 Processed 10/06/2023 2403893536 SHYAM SUNDER PRADHAN STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-023-009/343016668
(KALYANPUR) 		2405002000NRG24290520230073781 31/05/2023 INDRAMANI PRADHAN 2405002WL004000 INDRAMANI PRADHAN 00415 SBIN0009824 1422 1422 Processed 10/06/2023 2403893613 MRS INDRAMANI PRADHAN STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-023-009/3430170345
(KALYANPUR) 		2405002000NRG24290520230073791 31/05/2023 GOUTTAM PRADHAN 2405002WL004000 GOUTTAM PRADHAN 00415 SBIN0009824 1422 1422 Processed 10/06/2023 2403893545 GOUTTAM PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 REMUNA OR-05-002-023-011/23536
(KALYANPUR) 		2405002000NRG24290520230073810 31/05/2023 BIDYADHAR MAHARNA 2405002WL004001 BIDYADHAR MAHARNA 00415 SBIN0009824 948 948 Processed 10/06/2023 2403893543 MR BIDYADHARA MAHARNA STATE BANK OF INDIA(508548)
59 REMUNA OR-05-002-023-011/3430169962
(KALYANPUR) 		2405002000NRG24290520230073817 31/05/2023 PARBATI MAJHI 2405002WL004001 PARBATI MAJHI 00415 SBIN0009824 711 711 Processed 10/06/2023 2403893568 PARBATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
60 REMUNA OR-05-002-023-004/37644
(KALYANPUR) 		2405002000NRG24310520230080015 31/05/2023 KAMALINI DAS 2405002WL004290 KAMALINI DAS 00415 SBIN0010128 948 948 Processed 10/06/2023 2403893610 MRS KAMALINI DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
61 REMUNA OR-05-002-023-011/3430170281
(KALYANPUR) 		2405002000NRG24290520230073818 31/05/2023 KARTIK CHANDRA SASMAL 2405002WL004001 KARTIK CHANDRA SASMAL 00415 SBIN0016101 711 711 Processed 10/06/2023 2403893617 KARTIK CHANDRA SASMAL ODISHA GRAMYA BANK(607060)
SubTotal 711 711
62 REMUNA OR-05-002-023-004/3430170222
(KALYANPUR) 		2405002000NRG24310520230079995 31/05/2023 Uttam Mohanty 2405002WL004290 Uttam Mohanty 00462 UCBA0001291 1185 1185 Processed 10/06/2023 2403893618 MR UTTAM MOHANTY STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-023-004/3430170314
(KALYANPUR) 		2405002000NRG24310520230080003 31/05/2023 Gajendra Barik 2405002WL004290 Gajendra Barik 00462 UCBA0001291 1185 1185 Processed 10/06/2023 2403893535 GAJENDRA BARIK BANK OF BARODA(606985)
64 REMUNA OR-05-002-023-009/343016461
(KALYANPUR) 		2405002000NRG24310520230080119 31/05/2023 hrusikesh pradhan 2405002WL004296 hrusikesh pradhan 00462 UCBA0001291 948 948 Processed 10/06/2023 2403893534 HRUSHIKESH PRADHAN UCO BANK(607066)
65 REMUNA OR-05-002-023-009/343016668
(KALYANPUR) 		2405002000NRG24290520230073782 31/05/2023 PARAMESWAR PRADHAN 2405002WL004000 PARAMESWAR PRADHAN 00462 UCBA0001291 1422 1422 Rejected 10/06/2023 2403893619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4740 4740
66 REMUNA OR-05-002-023-004/3430170308
(KALYANPUR) 		2405002000NRG24310520230079998 31/05/2023 MAHENDRA BARIK 2405002WL004290 MAHENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893593 MAHENDRA BARIK BANK OF BARODA(606985)
67 REMUNA OR-05-002-023-004/3430170310
(KALYANPUR) 		2405002000NRG24310520230079999 31/05/2023 BENUDHAR ROUT 2405002WL004290 BENUDHAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893576 BENUDHAR ROUT ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-023-004/3430170310
(KALYANPUR) 		2405002000NRG24310520230080000 31/05/2023 Santanu Rout 2405002WL004290 Santanu Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893577 Santanu Rout ODISHA GRAMYA BANK(607060)
69 REMUNA OR-05-002-023-004/3430170311
(KALYANPUR) 		2405002000NRG24310520230080001 31/05/2023 PRATAP CH. MOHANTY 2405002WL004290 PRATAP CH. MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893572 PRATAP CH. MOHANTY ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-023-004/3430170316
(KALYANPUR) 		2405002000NRG24310520230080007 31/05/2023 Susant kumar Panda 2405002WL004290 Susant kumar Panda 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893589 Susant kumar Panda ODISHA GRAMYA BANK(607060)
71 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24310520230080009 31/05/2023 Bimala Puhan 2405002WL004290 Bimala Puhan 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893591 Bimala Puhan ODISHA GRAMYA BANK(607060)
72 REMUNA OR-05-002-023-004/3430170317
(KALYANPUR) 		2405002000NRG24310520230080008 31/05/2023 Sanjay Puhan 2405002WL004290 Sanjay Puhan 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893581 MR SANJAY KUMAR PUHAN STATE BANK OF INDIA(508548)
73 REMUNA OR-05-002-023-004/37632
(KALYANPUR) 		2405002000NRG24310520230080011 31/05/2023 GOBINDA PAL 2405002WL004290 GOBINDA PAL 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893587 GOBINDA PAL UCO BANK(607066)
74 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24310520230080013 31/05/2023 RENUBALA DAS 2405002WL004290 RENUBALA DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893592 RENUBALA DAS ODISHA GRAMYA BANK(607060)
75 REMUNA OR-05-002-023-004/37640
(KALYANPUR) 		2405002000NRG24310520230080012 31/05/2023 SURENDRA DAS 2405002WL004290 SURENDRA DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893580 SURENDRA DAS ODISHA GRAMYA BANK(607060)
76 REMUNA OR-05-002-023-004/37644
(KALYANPUR) 		2405002000NRG24310520230080014 31/05/2023 CHAITNYA DAS 2405002WL004290 CHAITNYA DAS 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893582 CHAITNYA DAS ODISHA GRAMYA BANK(607060)
77 REMUNA OR-05-002-023-004/37664
(KALYANPUR) 		2405002000NRG24310520230080017 31/05/2023 UMAKANTA SAHU 2405002WL004290 UMAKANTA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893578 UMAKANTA SAHU BANK OF BARODA(606985)
78 REMUNA OR-05-002-023-005/3430170285
(KALYANPUR) 		2405002000NRG24310520230080020 31/05/2023 KARTIK PATRA 2405002WL004290 KARTIK PATRA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893609 KARTIK PATRA ODISHA GRAMYA BANK(607060)
79 REMUNA OR-05-002-023-006/343016634
(KALYANPUR) 		2405002000NRG24310520230080092 31/05/2023 PANCHANAN MANDAL 2405002WL004296 PANCHANAN MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893588 MR PANCHANANA MANDAL STATE BANK OF INDIA(508548)
80 REMUNA OR-05-002-023-006/3430170347
(KALYANPUR) 		2405002000NRG24310520230080115 31/05/2023 MAHESWAR MANDAL 2405002WL004296 MAHESWAR MANDAL 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893590 MR MAHESWAR MANDAL STATE BANK OF INDIA(508548)
81 REMUNA OR-05-002-023-008/23758
(KALYANPUR) 		2405002000NRG24290520230073793 31/05/2023 Manjulata Majhi 2405002WL004001 Manjulata Majhi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403893594 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
82 REMUNA OR-05-002-023-008/23784
(KALYANPUR) 		2405002000NRG24290520230073796 31/05/2023 Dipin Maharna 2405002WL004001 Dipin Maharna 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403893596 Dipin Maharna ODISHA GRAMYA BANK(607060)
83 REMUNA OR-05-002-023-008/3430170194
(KALYANPUR) 		2405002000NRG24290520230073804 31/05/2023 Saraswati Maharna 2405002WL004001 Saraswati Maharna 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893595 Saraswati Maharna ODISHA GRAMYA BANK(607060)
84 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24290520230073806 31/05/2023 GOURI BEHERA 2405002WL004001 GOURI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893599 GOURI BEHERA ODISHA GRAMYA BANK(607060)
85 REMUNA OR-05-002-023-008/34303780
(KALYANPUR) 		2405002000NRG24290520230073805 31/05/2023 RAMA CHANDRA BEHERA 2405002WL004001 RAMA CHANDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893598 RAMA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
86 REMUNA OR-05-002-023-009/343015900
(KALYANPUR) 		2405002000NRG24290520230073780 31/05/2023 RANJITA PRADHAN 2405002WL004000 RANJITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403893597 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
87 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24290520230073809 31/05/2023 BASI MAJHI 2405002WL004001 BASI MAJHI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893579 BASI MAJHI ODISHA GRAMYA BANK(607060)
88 REMUNA OR-05-002-023-011/23534
(KALYANPUR) 		2405002000NRG24290520230073808 31/05/2023 GUBA MAJHI 2405002WL004001 GUBA MAJHI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893575 GUBA MAJHI ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-023-011/23538
(KALYANPUR) 		2405002000NRG24290520230073812 31/05/2023 GURUBARI MAJHI 2405002WL004001 GURUBARI MAJHI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893586 GURUBARI MAJHI ODISHA GRAMYA BANK(607060)
90 REMUNA OR-05-002-023-011/23538
(KALYANPUR) 		2405002000NRG24290520230073811 31/05/2023 RANGAMAJHI 2405002WL004001 RANGAMAJHI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2403893574 RANGAMAJHI ODISHA GRAMYA BANK(607060)
91 REMUNA OR-05-002-023-011/23570
(KALYANPUR) 		2405002000NRG24290520230073814 31/05/2023 GOURI MAJHI 2405002WL004001 GOURI MAJHI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893585 GOURI MAJHI ODISHA GRAMYA BANK(607060)
92 REMUNA OR-05-002-023-011/23570
(KALYANPUR) 		2405002000NRG24290520230073813 31/05/2023 SAMAE MAJHI 2405002WL004001 SAMAE MAJHI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893573 SAMAE MAJHI ODISHA GRAMYA BANK(607060)
93 REMUNA OR-05-002-023-011/343016475
(KALYANPUR) 		2405002000NRG24290520230073815 31/05/2023 SRIKANTA PRADHAN 2405002WL004001 SRIKANTA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893584 SRIKANTA PRADHAN UNION BANK OF INDIA(508500)
94 REMUNA OR-05-002-023-011/3430169962
(KALYANPUR) 		2405002000NRG24290520230073816 31/05/2023 HARIHAR MAJHI 2405002WL004001 HARIHAR MAJHI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893583 HARIHAR MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_310523APB_FTO_178546 Bank of India BKID0005351 REMUNA 6873
2 REMUNA OR2405002023_310523APB_FTO_178546 Bank of India BKID0005468 RANGAMATIA 948
3 REMUNA OR2405002023_310523APB_FTO_178546 Bank of India BKID0005481 KALAMA 4266
4 REMUNA OR2405002023_310523APB_FTO_178546 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
5 REMUNA OR2405002023_310523APB_FTO_178546 IDBI Bank IBKL0000328 BALASORE 948
6 REMUNA OR2405002023_310523APB_FTO_178546 Punjab & Sind Bank PSIB0020943 BALASORE 3792
7 REMUNA OR2405002023_310523APB_FTO_178546 State Bank of India SBIN0006414 DURGADEVI 1422
8 REMUNA OR2405002023_310523APB_FTO_178546 State Bank of India SBIN0007021 GADDEULIA 27966
9 REMUNA OR2405002023_310523APB_FTO_178546 State Bank of India SBIN0009824 BALGOPALPUR 17775
10 REMUNA OR2405002023_310523APB_FTO_178546 State Bank of India SBIN0010128 JANUGANJ 948
11 REMUNA OR2405002023_310523APB_FTO_178546 State Bank of India SBIN0016101 SAHADEVKHUNTA 711
12 REMUNA OR2405002023_310523APB_FTO_178546 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 4740
13 REMUNA OR2405002023_310523APB_FTO_178546 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 28440
14 REMUNA OR2405002023_310523APB_FTO_178546 Odisha Gramya Bank IOBA0ROGB01 Remuna 1422

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