Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_060623APB_FTO_201754
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-05-002-007-006/343014647
(TUNDURA) 		2405002000NRG24060620230094179 06/06/2023 SATRUGHNA BEHERA 2405002WL004995 SATRUGHNA BEHERA 00078 CNRB0018011 1422 1422 Processed 10/06/2023 2398344050 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 REMUNA OR-05-002-007-006/2691
(TUNDURA) 		2405002000NRG24060620230094215 06/06/2023 PRAHALLAD BARIK 2405002WL004996 PRAHALLAD BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 10/06/2023 2398344053 PRAHALADA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 REMUNA OR-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24060620230094169 06/06/2023 ADRA MARANDI 2405002WL004995 ADRA MARANDI 00354 PUNB0201210 1422 1422 Processed 10/06/2023 2398344066 ADRA MARANDI ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-007-006/343105081
(TUNDURA) 		2405002000NRG24060620230094192 06/06/2023 SIBANI MURMU 2405002WL004995 SIBANI MURMU 00354 PUNB0201210 1422 1422 Processed 10/06/2023 2398343995 SIBANI MURMU ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-007-006/343105137
(TUNDURA) 		2405002000NRG24060620230094241 06/06/2023 MAHESWAR JENA 2405002WL004996 MAHESWAR JENA 00354 PUNB0201210 1422 1422 Processed 10/06/2023 2398344067 MAHESWAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
6 REMUNA OR-05-002-007-006/343105397
(TUNDURA) 		2405002000NRG24060620230094198 06/06/2023 REBATI NAYAK 2405002WL004995 REBATI NAYAK 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2398344064 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 REMUNA OR-05-002-007-002/1983
(TUNDURA) 		2405002000NRG24060620230094203 06/06/2023 PRAVATI NAYAK 2405002WL004996 PRAVATI NAYAK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344020 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-002/1989
(TUNDURA) 		2405002000NRG24060620230094204 06/06/2023 BIDYADHARA barik 2405002WL004996 BIDYADHARA barik 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344024 BIDYADHAR BARIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-002/1989
(TUNDURA) 		2405002000NRG24060620230094205 06/06/2023 SRASWATI BARIK 2405002WL004996 SRASWATI BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344023 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-002/343105048
(TUNDURA) 		2405002000NRG24060620230094207 06/06/2023 RANGALATA JENA 2405002WL004996 RANGALATA JENA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398343999 RANGALATA JENA ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-007-003/343105271
(TUNDURA) 		2405002000NRG24060620230094170 06/06/2023 FULA TUDU 2405002WL004995 FULA TUDU 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344027 FULA TUDU STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-006/2656
(TUNDURA) 		2405002000NRG24060620230094213 06/06/2023 PUSPANJALI MAHALIK 2405002WL004996 PUSPANJALI MAHALIK 00415 SBIN0012053 1422 1422 Rejected 10/06/2023 2398344026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 REMUNA OR-05-002-007-006/2691
(TUNDURA) 		2405002000NRG24060620230094216 06/06/2023 RAMAMANI BARIK 2405002WL004996 RAMAMANI BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344017 MRS RAMAMANI BARIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/2703
(TUNDURA) 		2405002000NRG24060620230094218 06/06/2023 MANGALATA MALLIK 2405002WL004996 MANGALATA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344005 MANGALATA MALLIK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-007-006/2738
(TUNDURA) 		2405002000NRG24060620230094219 06/06/2023 BASANTI PADHIARY 2405002WL004996 BASANTI PADHIARY 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344008 BASANTI PADHIARY ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-006/2775
(TUNDURA) 		2405002000NRG24060620230094174 06/06/2023 PRASANTA KUMAR DAS 2405002WL004995 PRASANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344065 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/2872
(TUNDURA) 		2405002000NRG24060620230094223 06/06/2023 SARASWATI MAHALIK 2405002WL004996 SARASWATI MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344016 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG24060620230094175 06/06/2023 BHASKARA MALLIK 2405002WL004995 BHASKARA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344014 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG24060620230094176 06/06/2023 BINITA MALLIK 2405002WL004995 BINITA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344003 MRS BINATA MALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/343014647
(TUNDURA) 		2405002000NRG24060620230094180 06/06/2023 LAXMIMANI BEHERA 2405002WL004995 LAXMIMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344013 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-007-006/343014665
(TUNDURA) 		2405002000NRG24060620230094225 06/06/2023 KANCHAN BEHERA 2405002WL004996 KANCHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344004 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24060620230094183 06/06/2023 RAMAMANI DAS 2405002WL004995 RAMAMANI DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344000 RAMAMANI DAS ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-007-006/343014816
(TUNDURA) 		2405002000NRG24060620230094227 06/06/2023 SANJUKTA PANDA 2405002WL004996 SANJUKTA PANDA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344019 MRS SANDHYARANI PANDA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-007-006/343014839
(TUNDURA) 		2405002000NRG24060620230094229 06/06/2023 JHARANA PADHIARY 2405002WL004996 JHARANA PADHIARY 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344015 MRS JHARANA PADHIARY STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-007-006/343104892
(TUNDURA) 		2405002000NRG24060620230094231 06/06/2023 SUMATI BEHERA 2405002WL004996 SUMATI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398343998 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-007-006/343104961
(TUNDURA) 		2405002000NRG24060620230094187 06/06/2023 PRAMILA NAYAK 2405002WL004995 PRAMILA NAYAK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344025 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-007-006/343104961
(TUNDURA) 		2405002000NRG24060620230094186 06/06/2023 RABINDRA NAYAK 2405002WL004995 RABINDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344010 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-007-006/343104971
(TUNDURA) 		2405002000NRG24060620230094233 06/06/2023 MAMUNI BARIK 2405002WL004996 MAMUNI BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344018 MRS MAMUNI BARIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-007-006/343104971
(TUNDURA) 		2405002000NRG24060620230094232 06/06/2023 SURENDRA BARIK 2405002WL004996 SURENDRA BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344009 SURENDRA BARIK STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-007-006/343104991
(TUNDURA) 		2405002000NRG24060620230094234 06/06/2023 KARTIK CHANDRA SWAIN 2405002WL004996 KARTIK CHANDRA SWAIN 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398343997 MR KARTIK CHANDRA SWAIN STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-007-006/343104991
(TUNDURA) 		2405002000NRG24060620230094235 06/06/2023 SABITA RANI SWAIN 2405002WL004996 SABITA RANI SWAIN 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344012 SABITA SWAIN INDUSIND BANK(607189)
32 REMUNA OR-05-002-007-006/343105044
(TUNDURA) 		2405002000NRG24060620230094190 06/06/2023 HIRA MURMU 2405002WL004995 HIRA MURMU 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344063 MRS HIRA MURMU STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-007-006/343105069
(TUNDURA) 		2405002000NRG24060620230094191 06/06/2023 DAMAYANTI MALLIK 2405002WL004995 DAMAYANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344022 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-007-006/343105106
(TUNDURA) 		2405002000NRG24060620230094240 06/06/2023 PRATIMA NAYAK 2405002WL004996 PRATIMA NAYAK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344001 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-007-006/343105106
(TUNDURA) 		2405002000NRG24060620230094239 06/06/2023 SARAT CHANDRA NAYAK 2405002WL004996 SARAT CHANDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344002 SARAT CHANDRA NAYAK IDBI BANK(607095)
36 REMUNA OR-05-002-007-006/343105134
(TUNDURA) 		2405002000NRG24060620230094196 06/06/2023 GITA MUMRMU 2405002WL004995 GITA MUMRMU 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344007 GITA MURMU CANARA BANK(508532)
37 REMUNA OR-05-002-007-006/343105134
(TUNDURA) 		2405002000NRG24060620230094195 06/06/2023 LAXMI MURMU 2405002WL004995 LAXMI MURMU 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344006 MRS LAXMI MURMU STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/343105219
(TUNDURA) 		2405002000NRG24060620230094242 06/06/2023 SRINATHA SEKHARA JENA 2405002WL004996 SRINATHA SEKHARA JENA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344021 SHRI SRINATHA SEKHAR JENA STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24060620230094200 06/06/2023 JITENDRA JENA 2405002WL004995 JITENDRA JENA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398344011 Jitendra Jena BANK OF BARODA(606985)
SubTotal 46926 46926
40 REMUNA OR-05-002-007-006/343105102
(TUNDURA) 		2405002000NRG24060620230094193 06/06/2023 DUSMANTA MOHAKUD 2405002WL004995 DUSMANTA MOHAKUD 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398343996 MR DUSMANT MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 REMUNA OR-05-002-007-002/1983
(TUNDURA) 		2405002000NRG24060620230094202 06/06/2023 ANIRUDHA NAYAK 2405002WL004996 ANIRUDHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344028 ANIRUDHA NAYAK ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-007-002/343105048
(TUNDURA) 		2405002000NRG24060620230094206 06/06/2023 LAMBODARA JENA 2405002WL004996 LAMBODARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344037 LAMBODARA JENA ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-007-003/343014651
(TUNDURA) 		2405002000NRG24060620230094168 06/06/2023 BUDHINI HEMBRAM 2405002WL004995 BUDHINI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344051 BUDHINI HEMBRAM ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-007-003/343014651
(TUNDURA) 		2405002000NRG24060620230094167 06/06/2023 KANKA HEMBRAM 2405002WL004995 KANKA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344033 KANKA HEMBRAM ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG24060620230094209 06/06/2023 ANNAPURNA BISWAL 2405002WL004996 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344057 MS ANNAPURNA BISWAL STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG24060620230094208 06/06/2023 KAPIL CHANDRA BISWAL 2405002WL004996 KAPIL CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344032 MR KAPILA CHANDRA BISWAL STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-007-006/2654
(TUNDURA) 		2405002000NRG24060620230094210 06/06/2023 KESHAB BEHERA 2405002WL004996 KESHAB BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344061 MR KESHAB BEHERA STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/2655
(TUNDURA) 		2405002000NRG24060620230094211 06/06/2023 RAGHUNATH BARIK 2405002WL004996 RAGHUNATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344054 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-007-006/2656
(TUNDURA) 		2405002000NRG24060620230094212 06/06/2023 SABITRI MAHALIK 2405002WL004996 SABITRI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344041 MRS SABITRI MAHALIK STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-007-006/2667
(TUNDURA) 		2405002000NRG24060620230094214 06/06/2023 JASODA MALLIK 2405002WL004996 JASODA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344030 MRS JASODA MALIK STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-007-006/2696
(TUNDURA) 		2405002000NRG24060620230094171 06/06/2023 SIBA PRASAD MALIK 2405002WL004995 SIBA PRASAD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344055 MR SHIBA PRASAD MALIK STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-007-006/2703
(TUNDURA) 		2405002000NRG24060620230094217 06/06/2023 PURNA CHANDRA MALLIK 2405002WL004996 PURNA CHANDRA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344031 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG24060620230094172 06/06/2023 DIBAKAR BISWAL 2405002WL004995 DIBAKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344059 DIBAKAR BISWAL ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG24060620230094173 06/06/2023 SUKANTI BISWAL 2405002WL004995 SUKANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344058 SUKANTI BISWAL ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24060620230094220 06/06/2023 AMBIKA MALLIK 2405002WL004996 AMBIKA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344052 MRS AMBIKA MALIK STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24060620230094221 06/06/2023 BHARAT MALLIK 2405002WL004996 BHARAT MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344049 BHARAT MALLIK ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-007-006/2872
(TUNDURA) 		2405002000NRG24060620230094222 06/06/2023 BHARAT MAHALIK 2405002WL004996 BHARAT MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344056 BHARAT MAHALIK ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24060620230094177 06/06/2023 CHITARANJAN JENA 2405002WL004995 CHITARANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344034 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
59 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24060620230094178 06/06/2023 SANTANA JENA 2405002WL004995 SANTANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344040 MRS SANTANA JENA STATE BANK OF INDIA(508548)
60 REMUNA OR-05-002-007-006/343014665
(TUNDURA) 		2405002000NRG24060620230094224 06/06/2023 BANAMALI BEHERA 2405002WL004996 BANAMALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344062 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24060620230094182 06/06/2023 BHABENDRA DAS 2405002WL004995 BHABENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344060 MR BHABENDRA DAS STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24060620230094184 06/06/2023 GOPINATH DAS 2405002WL004995 GOPINATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344029 MR GOPINATH DAS STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24060620230094185 06/06/2023 SHUSHAMA DAS 2405002WL004995 SHUSHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344042 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-007-006/343014816
(TUNDURA) 		2405002000NRG24060620230094226 06/06/2023 RABINDRA PANDA 2405002WL004996 RABINDRA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344036 MR RABINDRA PANDA STATE BANK OF INDIA(508548)
65 REMUNA OR-05-002-007-006/343014839
(TUNDURA) 		2405002000NRG24060620230094228 06/06/2023 RAMA CHANDRA PADHIARY 2405002WL004996 RAMA CHANDRA PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344035 RAMA CHANDRA PADHIARY ODISHA GRAMYA BANK(607060)
66 REMUNA OR-05-002-007-006/343104892
(TUNDURA) 		2405002000NRG24060620230094230 06/06/2023 Mayadhara Behera 2405002WL004996 Mayadhara Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344039 MAYADHAR BEHERA STATE BANK OF INDIA(508548)
67 REMUNA OR-05-002-007-006/343105027
(TUNDURA) 		2405002000NRG24060620230094188 06/06/2023 SANJAYA JENA 2405002WL004995 SANJAYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344038 SANJAY KUMAR JENA CANARA BANK(508532)
68 REMUNA OR-05-002-007-006/343105027
(TUNDURA) 		2405002000NRG24060620230094189 06/06/2023 SASMITA JENA 2405002WL004995 SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344045 SASMITA JENA ODISHA GRAMYA BANK(607060)
69 REMUNA OR-05-002-007-006/343105104
(TUNDURA) 		2405002000NRG24060620230094238 06/06/2023 CHANDRAMANI MALLIK 2405002WL004996 CHANDRAMANI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344043 CHANDRAMANI MALLIK ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-007-006/343105104
(TUNDURA) 		2405002000NRG24060620230094237 06/06/2023 MAMATA MALLIK 2405002WL004996 MAMATA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344047 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
71 REMUNA OR-05-002-007-006/343105224
(TUNDURA) 		2405002000NRG24060620230094243 06/06/2023 HARENDRA BARIK 2405002WL004996 HARENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344048 HARENDRA BARIK ODISHA GRAMYA BANK(607060)
72 REMUNA OR-05-002-007-006/343105224
(TUNDURA) 		2405002000NRG24060620230094244 06/06/2023 RASMITA BARIK 2405002WL004996 RASMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344068 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
73 REMUNA OR-05-002-007-006/343105397
(TUNDURA) 		2405002000NRG24060620230094197 06/06/2023 HARIHARA NAYAK 2405002WL004995 HARIHARA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344044 HARIHARA NAYAK ODISHA GRAMYA BANK(607060)
74 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24060620230094201 06/06/2023 NAMITA JENA 2405002WL004995 NAMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398344046 NAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_060623APB_FTO_201754 Canara Bank CNRB0018011 BARDHANPUR 1422
2 REMUNA OR2405002007_060623APB_FTO_201754 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 1422
3 REMUNA OR2405002007_060623APB_FTO_201754 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 4266
4 REMUNA OR2405002007_060623APB_FTO_201754 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
5 REMUNA OR2405002007_060623APB_FTO_201754 State Bank of India SBIN0012053 GOPALPUR 46926
6 REMUNA OR2405002007_060623APB_FTO_201754 State Bank of India SBIN0013582 BANAPARIA 1422
7 REMUNA OR2405002007_060623APB_FTO_201754 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 48348

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