Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_031023FTO_595320
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-05-002-026-003/3434452798
(BARUNSING) 		2405002000NRG24300920230273363 03/10/2023 PARESH KUMAR MALIK 2405002WL026424 PARESH KUMAR MALIK 00048 BKID0005350 237 237 Processed 09/11/2023 7276465071 PARESH KUMAR MALIK ()
SubTotal 237 237
2 REMUNA OR-05-002-026-007/3434452782
(BARUNSING) 		2405002000NRG24280920230267117 03/10/2023 BIJAY KRUSHNA ROUT 2405002WL024901 BIJAY KRUSHNA ROUT 00415 SBIN0000016 237 237 Processed 09/11/2023 7276465097 MR BIJAY KRUSHNA ROUT ()
SubTotal 237 237
3 REMUNA OR-05-002-026-002/3434452704
(BARUNSING) 		2405002000NRG24300920230273409 03/10/2023 Jitu Sasmal 2405002WL026441 Jitu Sasmal 00415 SBIN0007020 2370 2370 Processed 09/11/2023 7276465098 MR JITU SASMAL ()
4 REMUNA OR-05-002-026-007/3434451519
(BARUNSING) 		2405002000NRG24290920230270652 03/10/2023 RASMITA BARIK 2405002WL025825 RASMITA BARIK 00415 SBIN0007020 237 237 Processed 09/11/2023 7276465099 MRS RASMITA BARIK ()
SubTotal 2607 2607
5 REMUNA OR-05-002-026-007/3434452695
(BARUNSING) 		2405002000NRG24270920230265945 03/10/2023 GAJENDRA MAHALIK 2405002WL024621 GAJENDRA MAHALIK 00415 SBIN0010128 237 237 Processed 09/11/2023 7276465136 MR GAJENDRA MAHALIK ()
SubTotal 237 237
6 REMUNA OR-05-002-026-003/3434452800
(BARUNSING) 		2405002000NRG24290920230270706 03/10/2023 RASMITA DALEI 2405002WL025836 RASMITA DALEI 00415 SBIN0012053 237 237 Processed 09/11/2023 7276465100 MISS RASMITA DALEI ()
SubTotal 237 237
7 REMUNA OR-05-002-026-002/3434452681
(BARUNSING) 		2405002000NRG24300920230273407 03/10/2023 HARIMOHAN MAHARNA 2405002WL026441 HARIMOHAN MAHARNA 00415 SBIN0013582 2370 2370 Rejected 09/11/2023 7276465134 Account closed
8 REMUNA OR-05-002-026-002/3434452681
(BARUNSING) 		2405002000NRG24300920230273408 03/10/2023 Harimohan Maharna 2405002WL026441 Harimohan Maharna 00415 SBIN0013582 2370 2370 Processed 09/11/2023 7276465121 MR HARIMOHAN MAHARNA ()
9 REMUNA OR-05-002-026-002/3434452734
(BARUNSING) 		2405002000NRG24300920230273410 03/10/2023 MAHESH KUMAR MOHANTY 2405002WL026441 MAHESH KUMAR MOHANTY 00415 SBIN0013582 2370 2370 Processed 09/11/2023 7276465122 SHRI MAHESH KUMAR MOHANTY ()
10 REMUNA OR-05-002-026-003/3434451640
(BARUNSING) 		2405002000NRG24270920230265955 03/10/2023 UDIT KUMAR BEHERA 2405002WL024623 UDIT KUMAR BEHERA 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465114 MR UDIT KUMAR BEHERA ()
11 REMUNA OR-05-002-026-003/3434452799
(BARUNSING) 		2405002000NRG24300920230273338 03/10/2023 TAPAN KUMAR MALIK 2405002WL026420 TAPAN KUMAR MALIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465106 SHRI TAPAN KUMAR MALIK ()
12 REMUNA OR-05-002-026-003/3434452800
(BARUNSING) 		2405002000NRG24290920230270705 03/10/2023 CHANDAN DALEI 2405002WL025836 CHANDAN DALEI 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465105 MR CHANDAN DALEI ()
13 REMUNA OR-05-002-026-007/3434451574
(BARUNSING) 		2405002000NRG24290920230270653 03/10/2023 KANHU CHARAN PANIGRAHI 2405002WL025825 KANHU CHARAN PANIGRAHI 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465135 MR KANHU CHARAN PANIGRAHI ()
14 REMUNA OR-05-002-026-007/3434451574
(BARUNSING) 		2405002000NRG24290920230270734 03/10/2023 MAMATA PANIGRAHI 2405002WL025844 MAMATA PANIGRAHI 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465116 MRS MAMATA PANIGRAHI ()
15 REMUNA OR-05-002-026-007/3434452752
(BARUNSING) 		2405002000NRG24280920230267137 03/10/2023 GURUBARI SING 2405002WL024905 GURUBARI SING 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465109 MRS GURUBARI SING ()
16 REMUNA OR-05-002-026-007/3434452753
(BARUNSING) 		2405002000NRG24280920230267138 03/10/2023 SUMATI PUSTY 2405002WL024905 SUMATI PUSTY 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465118 MRS SUMATI PUSTY ()
17 REMUNA OR-05-002-026-007/3434452757
(BARUNSING) 		2405002000NRG24280920230267108 03/10/2023 SUKANTI PRADHAN 2405002WL024900 SUKANTI PRADHAN 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465120 MRS SUKANTI PRADHAN ()
18 REMUNA OR-05-002-026-007/3434452763
(BARUNSING) 		2405002000NRG24280920230267140 03/10/2023 SABITA DAS 2405002WL024905 SABITA DAS 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465104 MRS SABITA DAS ()
19 REMUNA OR-05-002-026-007/3434452766
(BARUNSING) 		2405002000NRG24280920230267103 03/10/2023 KAMALI SING 2405002WL024899 KAMALI SING 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465108 MRS KAMILI SINGH ()
20 REMUNA OR-05-002-026-007/3434452768
(BARUNSING) 		2405002000NRG24290920230270771 03/10/2023 MINATI NAIK 2405002WL025853 MINATI NAIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465117 MRS MINATI NAIK ()
21 REMUNA OR-05-002-026-007/3434452770
(BARUNSING) 		2405002000NRG24280920230267104 03/10/2023 BHARATI SING 2405002WL024899 BHARATI SING 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465107 MRS BHARATI SINGH ()
22 REMUNA OR-05-002-026-007/3434452771
(BARUNSING) 		2405002000NRG24280920230267114 03/10/2023 BHAGIRATHI PUSTY 2405002WL024901 BHAGIRATHI PUSTY 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465101 MR BHAGIRATHI PUSTI ()
23 REMUNA OR-05-002-026-007/3434452778
(BARUNSING) 		2405002000NRG24280920230267105 03/10/2023 BHAIRABA PANIGRAHI 2405002WL024899 BHAIRABA PANIGRAHI 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465102 MR BHAIRAB KUMAR PANIGRAHI ()
24 REMUNA OR-05-002-026-007/3434452780
(BARUNSING) 		2405002000NRG24280920230267110 03/10/2023 PUSPALATA JENA 2405002WL024900 PUSPALATA JENA 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465113 MRS PUSPALATA JENA ()
25 REMUNA OR-05-002-026-007/3434452783
(BARUNSING) 		2405002000NRG24280920230267100 03/10/2023 BASANTI SINGH 2405002WL024898 BASANTI SINGH 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465111 MRS BASANTI SINGH ()
26 REMUNA OR-05-002-026-007/3434452784
(BARUNSING) 		2405002000NRG24280920230267111 03/10/2023 AJAY SINGH 2405002WL024900 AJAY SINGH 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465115 MR AJAYA SINGH ()
27 REMUNA OR-05-002-026-007/3434452785
(BARUNSING) 		2405002000NRG24280920230267125 03/10/2023 SIPUN SINGH 2405002WL024903 SIPUN SINGH 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465119 MR SIPUN SINGH ()
28 REMUNA OR-05-002-026-007/3434452791
(BARUNSING) 		2405002000NRG24280920230267126 03/10/2023 MAMATA SINGH 2405002WL024903 MAMATA SINGH 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465112 MRS MAMATA SING ()
29 REMUNA OR-05-002-026-007/3434452795
(BARUNSING) 		2405002000NRG24280920230267133 03/10/2023 DULA SINGH 2405002WL024904 DULA SINGH 00415 SBIN0013582 237 237 Processed 09/11/2023 7276465110 MRS DULA SINGH ()
30 REMUNA OR-05-002-026-009/3434452736
(BARUNSING) 		2405002000NRG24021020230276591 03/10/2023 DROUPADI PRADHAN 2405002WL027085 DROUPADI PRADHAN 00415 SBIN0013582 2370 2370 Processed 09/11/2023 7276465103 MRS DRAUPADI PRADHAN ()
SubTotal 14220 14220
31 REMUNA OR-05-002-026-003/343444978
(BARUNSING) 		2405002000NRG24300920230273359 03/10/2023 DAMAYANTI DALEI 2405002WL026424 DAMAYANTI DALEI 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465133 DAMAYANTI DALAI ()
32 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24290920230270699 03/10/2023 GITA DALEI 2405002WL025835 GITA DALEI 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465132 GITA DALEI ()
33 REMUNA OR-05-002-026-003/3434451529
(BARUNSING) 		2405002000NRG24290920230270702 03/10/2023 CHINMAYEE DAS 2405002WL025836 CHINMAYEE DAS 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465131 CHINMAYEE DAS ()
34 REMUNA OR-05-002-026-007/3434452761
(BARUNSING) 		2405002000NRG24280920230267129 03/10/2023 KALPANA JENA 2405002WL024904 KALPANA JENA 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465125 KALPANA JENA ()
35 REMUNA OR-05-002-026-007/3434452762
(BARUNSING) 		2405002000NRG24280920230267124 03/10/2023 ANJALI DAS 2405002WL024903 ANJALI DAS 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465127 ANJALI DAS ()
36 REMUNA OR-05-002-026-007/3434452769
(BARUNSING) 		2405002000NRG24290920230270666 03/10/2023 KANDHAI SING 2405002WL025829 KANDHAI SING 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465126 KANDHEI SING ()
37 REMUNA OR-05-002-026-007/3434452777
(BARUNSING) 		2405002000NRG24280920230267121 03/10/2023 NILIMA PUSTY 2405002WL024902 NILIMA PUSTY 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465129 BASANTI SING ()
38 REMUNA OR-05-002-026-007/3434452779
(BARUNSING) 		2405002000NRG24280920230267099 03/10/2023 JAYANTI DAS 2405002WL024898 JAYANTI DAS 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465123 JAYANTI DAS ()
39 REMUNA OR-05-002-026-007/3434452786
(BARUNSING) 		2405002000NRG24280920230267131 03/10/2023 JHILLI SINGH 2405002WL024904 JHILLI SINGH 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465128 JHILLI SING ()
40 REMUNA OR-05-002-026-007/3434452793
(BARUNSING) 		2405002000NRG24280920230267127 03/10/2023 MAMA SINGH 2405002WL024903 MAMA SINGH 00462 UCBA0001776 237 237 Processed 09/11/2023 7276465124 MAMA SING ()
SubTotal 2370 2370
41 REMUNA OR-05-002-026-003/3434452801
(BARUNSING) 		2405002000NRG24300920230273340 03/10/2023 GANESH MALIK 2405002WL026420 GANESH MALIK 00462 UCBA0003076 237 237 Processed 09/11/2023 7276465130 GANESH MALIK ()
SubTotal 237 237
42 REMUNA OR-05-002-026-001/343444958
(BARUNSING) 		2405002000NRG24290920230270730 03/10/2023 NIRUPAMA MOHALIK 2405002WL025844 NIRUPAMA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465137 NIRUPAMA MOHALIK ()
43 REMUNA OR-05-002-026-002/3434452731
(BARUNSING) 		2405002000NRG24300920230273415 03/10/2023 REBATI SAW 2405002WL026443 REBATI SAW 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276465142 REBATI SAW ()
44 REMUNA OR-05-002-026-003/3434452798
(BARUNSING) 		2405002000NRG24300920230273362 03/10/2023 JAGANNATH MALIK 2405002WL026424 JAGANNATH MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465075 JAGANNATH MALIK ()
45 REMUNA OR-05-002-026-003/3434452798
(BARUNSING) 		2405002000NRG24300920230273361 03/10/2023 RAMA MALIK 2405002WL026424 RAMA MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465086 RAMA MALIK ()
46 REMUNA OR-05-002-026-003/3434452799
(BARUNSING) 		2405002000NRG24300920230273337 03/10/2023 ARUN MALIK 2405002WL026420 ARUN MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465072 ARUN MALIK ()
47 REMUNA OR-05-002-026-003/3434452799
(BARUNSING) 		2405002000NRG24300920230273336 03/10/2023 PURNIMA MALIK 2405002WL026420 PURNIMA MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465083 PURNIMA MALIK ()
48 REMUNA OR-05-002-026-003/3434452800
(BARUNSING) 		2405002000NRG24290920230270704 03/10/2023 SUKANTI DALEI 2405002WL025836 SUKANTI DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465095 SUKANTI DALEI ()
49 REMUNA OR-05-002-026-003/3434452801
(BARUNSING) 		2405002000NRG24300920230273339 03/10/2023 SABITA BARIK 2405002WL026420 SABITA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465090 SABITA BARIK ()
50 REMUNA OR-05-002-026-003/34344596
(BARUNSING) 		2405002000NRG24300920230273341 03/10/2023 SARASWATI MALIK 2405002WL026420 SARASWATI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465085 SARASWATI MALIK ()
51 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24290920230270765 03/10/2023 SASMITA BEHERA 2405002WL025852 SASMITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465139 SASMITA BEHERA ()
52 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24270920230265972 03/10/2023 ABANTI BEHERA 2405002WL024628 ABANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465138 ABANTI BEHERA ()
53 REMUNA OR-05-002-026-007/343444775
(BARUNSING) 		2405002000NRG24290920230270737 03/10/2023 UMAKANTA POTHAL 2405002WL025845 UMAKANTA POTHAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465088 UMAKANTA POTHAL ()
54 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24290920230270732 03/10/2023 RUBIRANI DAS 2405002WL025844 RUBIRANI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465140 RUBIRANI DAS ()
55 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24270920230265956 03/10/2023 RUBIRANI DAS 2405002WL024624 RUBIRANI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465141 RUBIRANI DAS ()
56 REMUNA OR-05-002-026-007/3434452733
(BARUNSING) 		2405002000NRG24300920230273417 03/10/2023 BINAPANI SATPATHY 2405002WL026443 BINAPANI SATPATHY 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276465078 BINAPANI SATPATHY ()
57 REMUNA OR-05-002-026-007/3434452754
(BARUNSING) 		2405002000NRG24280920230267107 03/10/2023 BHARATI JENA 2405002WL024900 BHARATI JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465087 BHARATI JENA ()
58 REMUNA OR-05-002-026-007/3434452755
(BARUNSING) 		2405002000NRG24280920230267139 03/10/2023 SUMITRA BEHERA 2405002WL024905 SUMITRA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465079 SUMITRA BEHERA ()
59 REMUNA OR-05-002-026-007/3434452759
(BARUNSING) 		2405002000NRG24280920230267109 03/10/2023 PARBATI PAKAL 2405002WL024900 PARBATI PAKAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465089 PARBATI PAKAL ()
60 REMUNA OR-05-002-026-007/3434452760
(BARUNSING) 		2405002000NRG24290920230270665 03/10/2023 PARBATIMANI BARIK 2405002WL025829 PARBATIMANI BARIK 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7276465096 No Such Account
61 REMUNA OR-05-002-026-007/3434452765
(BARUNSING) 		2405002000NRG24280920230267113 03/10/2023 RASMITA SETHI 2405002WL024901 RASMITA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465094 RASMITA SETHI ()
62 REMUNA OR-05-002-026-007/3434452772
(BARUNSING) 		2405002000NRG24280920230267119 03/10/2023 SUMATI MANI BEHERA 2405002WL024902 SUMATI MANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465082 SUMATI MANI BEHERA ()
63 REMUNA OR-05-002-026-007/3434452773
(BARUNSING) 		2405002000NRG24280920230267130 03/10/2023 MALATI BARIK 2405002WL024904 MALATI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465081 MALATI BARIK ()
64 REMUNA OR-05-002-026-007/3434452774
(BARUNSING) 		2405002000NRG24280920230267115 03/10/2023 GOURANGA JENA 2405002WL024901 GOURANGA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465091 GOURANGA JENA ()
65 REMUNA OR-05-002-026-007/3434452776
(BARUNSING) 		2405002000NRG24280920230267120 03/10/2023 ANIMA PUSTY 2405002WL024902 ANIMA PUSTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465080 ANIMA PUSTY ()
66 REMUNA OR-05-002-026-007/3434452781
(BARUNSING) 		2405002000NRG24280920230267116 03/10/2023 RATNAKAR JENA 2405002WL024901 RATNAKAR JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465073 RATNAKAR JENA ()
67 REMUNA OR-05-002-026-007/3434452787
(BARUNSING) 		2405002000NRG24280920230267132 03/10/2023 JAYANTI DALEI 2405002WL024904 JAYANTI DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465092 JAYANTI DALEI ()
68 REMUNA OR-05-002-026-007/3434452788
(BARUNSING) 		2405002000NRG24280920230267122 03/10/2023 SULOCHANA JENA 2405002WL024902 SULOCHANA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465093 SULOCHANA JENA ()
69 REMUNA OR-05-002-026-007/3434452789
(BARUNSING) 		2405002000NRG24280920230267123 03/10/2023 NIRMALA BARIK 2405002WL024902 NIRMALA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465076 NIRMALA BARIK ()
70 REMUNA OR-05-002-026-007/3434452794
(BARUNSING) 		2405002000NRG24280920230267128 03/10/2023 LAXMI SINGH 2405002WL024903 LAXMI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465074 LAXMI SINGH ()
71 REMUNA OR-05-002-026-007/3434452796
(BARUNSING) 		2405002000NRG24280920230267106 03/10/2023 SURESH SINGH 2405002WL024899 SURESH SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465077 SURESH SINGH ()
72 REMUNA OR-05-002-026-007/3434452797
(BARUNSING) 		2405002000NRG24280920230267134 03/10/2023 BHAGABATI DAS 2405002WL024904 BHAGABATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276465084 BHAGABATI DAS ()
SubTotal 11613 11613
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_031023FTO_595320 Bank of India BKID0005350 BALASORE 237
2 REMUNA OR2405002026_031023FTO_595320 State Bank of India SBIN0000016 BALASORE 237
3 REMUNA OR2405002026_031023FTO_595320 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
4 REMUNA OR2405002026_031023FTO_595320 State Bank of India SBIN0010128 JANUGANJ 237
5 REMUNA OR2405002026_031023FTO_595320 State Bank of India SBIN0012053 GOPALPUR 237
6 REMUNA OR2405002026_031023FTO_595320 State Bank of India SBIN0013582 BANAPARIA 14220
7 REMUNA OR2405002026_031023FTO_595320 UCO Bank UCBA0001776 SERGARH 2370
8 REMUNA OR2405002026_031023FTO_595320 UCO Bank UCBA0003076 AZIMABAD 237
9 REMUNA OR2405002026_031023FTO_595320 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 11613

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