Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_100623APB_FTO_219283
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-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24090620230105577 10/06/2023 KARUNAKARA PANIGRAHI 2405002WL005527 KARUNAKARA PANIGRAHI 00415 SBIN0000016 711 711 Processed 14/06/2023 2541651644 MR KARUNAKARA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24090620230105568 10/06/2023 NIRANJAN SWAIN 2405002WL005527 NIRANJAN SWAIN 00415 SBIN0007020 711 711 Processed 14/06/2023 2541651597 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 711 711
3 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24090620230105562 10/06/2023 SARASWATI MAHALIK 2405002WL005527 SARASWATI MAHALIK 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651604 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-013-001/3430336662
(SRIJANG) 		2405002000NRG24090620230105567 10/06/2023 SHARAT KUMAR PARIDA 2405002WL005527 SHARAT KUMAR PARIDA 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651645 MR SHARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-001/3430336808
(SRIJANG) 		2405002000NRG24090620230105569 10/06/2023 SHANTILATA SWAIN 2405002WL005527 SHANTILATA SWAIN 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651641 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-001/3430336812
(SRIJANG) 		2405002000NRG24090620230105570 10/06/2023 MINARANI DAS 2405002WL005527 MINARANI DAS 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651639 MRS MINARANI DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-001/3430336814
(SRIJANG) 		2405002000NRG24090620230105571 10/06/2023 MAMA SAHU 2405002WL005527 MAMA SAHU 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651610 MRS MAMA SAHU STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24090620230105575 10/06/2023 CHAKRADHARA JENA 2405002WL005527 CHAKRADHARA JENA 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651603 MR CHAKRADHARA JENA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24090620230105579 10/06/2023 AJAY KUMAR SWAIN 2405002WL005527 AJAY KUMAR SWAIN 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651640 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-001/3430337166
(SRIJANG) 		2405002000NRG24090620230105581 10/06/2023 KESHAB LOCHAN SAHU 2405002WL005527 KESHAB LOCHAN SAHU 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651607 KESHAB LOCHAN SAHU UCO BANK(607066)
11 REMUNA OR-05-002-013-001/3430337167
(SRIJANG) 		2405002000NRG24090620230105582 10/06/2023 SANJUKTA SAHU 2405002WL005527 SANJUKTA SAHU 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651598 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24090620230105585 10/06/2023 JAYANTA KUMAR PANIGRAHI 2405002WL005527 JAYANTA KUMAR PANIGRAHI 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651599 MR JAYANTA PANIGRAHI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-001/3430337171
(SRIJANG) 		2405002000NRG24090620230105586 10/06/2023 RINATI UPADHYAY 2405002WL005527 RINATI UPADHYAY 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651595 MS RINATI UPADHYAY STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24100620230107682 10/06/2023 sailabala mohanty 2405002WL005631 sailabala mohanty 00415 SBIN0012053 1659 1659 Processed 14/06/2023 2541651605 MRS SAILABALA MOHANTY STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24100620230107684 10/06/2023 sailabala mohanty 2405002WL005631 sailabala mohanty 00415 SBIN0012053 948 948 Processed 14/06/2023 2541651606 MRS SAILABALA MOHANTY STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-002/24317
(SRIJANG) 		2405002000NRG24100620230107694 10/06/2023 SAILABALA PARIDA 2405002WL005631 SAILABALA PARIDA 00415 SBIN0012053 1659 1659 Processed 14/06/2023 2541651646 MRS SAILABALA PARIDA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-002/24317
(SRIJANG) 		2405002000NRG24100620230107692 10/06/2023 SAILABALA PARIDA 2405002WL005631 SAILABALA PARIDA 00415 SBIN0012053 948 948 Processed 14/06/2023 2541651647 MRS SAILABALA PARIDA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24100620230107703 10/06/2023 JAGANNATH DAS 2405002WL005632 JAGANNATH DAS 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2541651594 MR JAGANNATHA DAS STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24100620230107704 10/06/2023 MANORAMA DAS 2405002WL005632 MANORAMA DAS 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2541651602 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-013-002/24342
(SRIJANG) 		2405002000NRG24100620230107695 10/06/2023 SULEKHA MOHANTY 2405002WL005631 SULEKHA MOHANTY 00415 SBIN0012053 1659 1659 Processed 14/06/2023 2541651608 MRS SULEKHA MOHANTY STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-013-002/24342
(SRIJANG) 		2405002000NRG24100620230107696 10/06/2023 SULEKHA MOHANTY 2405002WL005631 SULEKHA MOHANTY 00415 SBIN0012053 948 948 Processed 14/06/2023 2541651609 MRS SULEKHA MOHANTY STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-013-002/24346
(SRIJANG) 		2405002000NRG24100620230107707 10/06/2023 NARASINGHA MOHANTY 2405002WL005632 NARASINGHA MOHANTY 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2541651596 MR NARASINGHA MOHANTY STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-013-002/3430336787
(SRIJANG) 		2405002000NRG24100620230107710 10/06/2023 SABYASACHI DAS 2405002WL005632 SABYASACHI DAS 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2541651601 MR SABYASACHI DAS STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-013-003/3430336652
(SRIJANG) 		2405002000NRG24090620230105591 10/06/2023 JAYA KRUSHNA MOHANTY 2405002WL005527 JAYA KRUSHNA MOHANTY 00415 SBIN0012053 711 711 Processed 14/06/2023 2541651600 MR JAYA KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 22041 22041
25 REMUNA OR-05-002-013-001/3430336993
(SRIJANG) 		2405002000NRG24090620230105578 10/06/2023 RAMAMANI PANIGRAHI 2405002WL005527 RAMAMANI PANIGRAHI 00462 UCBA0001162 711 711 Processed 14/06/2023 2541651592 RAMAMANI PANIGRAHI PUNJAB NATIONAL BANK(508568)
26 REMUNA OR-05-002-013-001/3430337164
(SRIJANG) 		2405002000NRG24090620230105580 10/06/2023 PABITRA SWAIN 2405002WL005527 PABITRA SWAIN 00462 UCBA0001162 711 711 Processed 14/06/2023 2541651643 PABITRA SWAIN UCO BANK(607066)
27 REMUNA OR-05-002-013-001/3430337169
(SRIJANG) 		2405002000NRG24090620230105583 10/06/2023 NIRANJAN SAHU 2405002WL005527 NIRANJAN SAHU 00462 UCBA0001162 711 711 Processed 14/06/2023 2541651593 NIRANJAN SAHU UCO BANK(607066)
28 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24090620230105590 10/06/2023 MONALISA SWAIN 2405002WL005527 MONALISA SWAIN 00462 UCBA0001162 711 711 Processed 14/06/2023 2541651642 MONALISA SWAIN UCO BANK(607066)
29 REMUNA OR-05-002-013-002/24300
(SRIJANG) 		2405002000NRG24100620230107678 10/06/2023 RAJNIKANTA MOHANTY 2405002WL005631 RAJNIKANTA MOHANTY 00462 UCBA0001162 948 948 Processed 14/06/2023 2541651584 RAJNIKANTA MOHANTY UCO BANK(607066)
30 REMUNA OR-05-002-013-002/24300
(SRIJANG) 		2405002000NRG24100620230107680 10/06/2023 RAJNIKANTA MOHANTY 2405002WL005631 RAJNIKANTA MOHANTY 00462 UCBA0001162 1659 1659 Processed 14/06/2023 2541651585 RAJNIKANTA MOHANTY UCO BANK(607066)
31 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24100620230107688 10/06/2023 PRAMILA SENAPATI 2405002WL005631 PRAMILA SENAPATI 00462 UCBA0001162 1659 1659 Processed 14/06/2023 2541651589 PRAMILA SENAPATI UCO BANK(607066)
32 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24100620230107690 10/06/2023 PRAMILA SENAPATI 2405002WL005631 PRAMILA SENAPATI 00462 UCBA0001162 948 948 Processed 14/06/2023 2541651590 PRAMILA SENAPATI UCO BANK(607066)
33 REMUNA OR-05-002-013-002/24321
(SRIJANG) 		2405002000NRG24100620230107702 10/06/2023 SABITA PANDA 2405002WL005632 SABITA PANDA 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2541651591 SABITA PANDA UCO BANK(607066)
34 REMUNA OR-05-002-013-002/3430336785
(SRIJANG) 		2405002000NRG24100620230107708 10/06/2023 JAGABANDHU PANDA 2405002WL005632 JAGABANDHU PANDA 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2541651588 JAGABANDHU PANDA UCO BANK(607066)
35 REMUNA OR-05-002-013-002/3430336787
(SRIJANG) 		2405002000NRG24100620230107711 10/06/2023 MADHUSMITA DAS 2405002WL005632 MADHUSMITA DAS 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2541651586 MADHUSMITA DAS UCO BANK(607066)
36 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24100620230107712 10/06/2023 PARSURAM DAS 2405002WL005632 PARSURAM DAS 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2541651587 MR PARSURAM DAS STATE BANK OF INDIA(508548)
SubTotal 13746 13746
37 REMUNA OR-05-002-013-001/24553
(SRIJANG) 		2405002000NRG24090620230105561 10/06/2023 DAYANIDHI MAHALIK 2405002WL005527 DAYANIDHI MAHALIK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651629 DAYANIDHI MAHALIK ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24090620230105563 10/06/2023 BASANTA KUMAR MAHALIK 2405002WL005527 BASANTA KUMAR MAHALIK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651624 BASANTA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-013-001/24582
(SRIJANG) 		2405002000NRG24090620230105564 10/06/2023 SUMATI MAHALIK 2405002WL005527 SUMATI MAHALIK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651612 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-013-001/34303175
(SRIJANG) 		2405002000NRG24090620230105565 10/06/2023 GAYADHARA DALEI 2405002WL005527 GAYADHARA DALEI 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651628 GAYADHARA DALEI ODISHA GRAMYA BANK(607060)
41 REMUNA OR-05-002-013-001/3430336608
(SRIJANG) 		2405002000NRG24090620230105566 10/06/2023 SATYABHAMA SAHU 2405002WL005527 SATYABHAMA SAHU 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651626 SATYABHAMA SAHU ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24090620230105588 10/06/2023 ARATI DALAI 2405002WL005527 ARATI DALAI 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651648 MRS ARATI DALEI STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-013-001/34303460
(SRIJANG) 		2405002000NRG24090620230105587 10/06/2023 SANIA DALAI 2405002WL005527 SANIA DALAI 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651627 SANIA DALAI ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-013-001/34303479
(SRIJANG) 		2405002000NRG24090620230105589 10/06/2023 ANIL SWAIN 2405002WL005527 ANIL SWAIN 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651649 ANIL SWAIN ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-013-002/24292
(SRIJANG) 		2405002000NRG24100620230107697 10/06/2023 BASANTA KUMAR PANDA 2405002WL005632 BASANTA KUMAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541651621 MR BASANTA PANDA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-013-002/24293
(SRIJANG) 		2405002000NRG24100620230107669 10/06/2023 HAREKRUSHNA MOHANTY 2405002WL005631 HAREKRUSHNA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651622 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-013-002/24293
(SRIJANG) 		2405002000NRG24100620230107671 10/06/2023 HAREKRUSHNA MOHANTY 2405002WL005631 HAREKRUSHNA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651623 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-013-002/24296
(SRIJANG) 		2405002000NRG24100620230107673 10/06/2023 HARENDRA MOHANTY 2405002WL005631 HARENDRA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651619 HARENDRA MOHANTY ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-013-002/24296
(SRIJANG) 		2405002000NRG24100620230107674 10/06/2023 HARENDRA MOHANTY 2405002WL005631 HARENDRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651620 HARENDRA MOHANTY ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-013-002/24298
(SRIJANG) 		2405002000NRG24100620230107675 10/06/2023 HAREKRUSHNA MOHANTY 2405002WL005631 HAREKRUSHNA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651615 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-013-002/24298
(SRIJANG) 		2405002000NRG24100620230107676 10/06/2023 HAREKRUSHNA MOHANTY 2405002WL005631 HAREKRUSHNA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651616 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-013-002/24300
(SRIJANG) 		2405002000NRG24100620230107677 10/06/2023 SULOCHANA MOHANTY 2405002WL005631 SULOCHANA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651634 SULOCHANA MOHANTY ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-013-002/24300
(SRIJANG) 		2405002000NRG24100620230107679 10/06/2023 SULOCHANA MOHANTY 2405002WL005631 SULOCHANA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651635 SULOCHANA MOHANTY ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24100620230107681 10/06/2023 GURUPRASAD MOHANTY 2405002WL005631 GURUPRASAD MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651618 MR GURUPRASAD MOHANTY STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-013-002/24303
(SRIJANG) 		2405002000NRG24100620230107683 10/06/2023 GURUPRASAD MOHANTY 2405002WL005631 GURUPRASAD MOHANTY 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651617 MR GURUPRASAD MOHANTY STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-013-002/24309
(SRIJANG) 		2405002000NRG24100620230107699 10/06/2023 MANDAKINI BARIK 2405002WL005632 MANDAKINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541651636 MANDAKINI BARIK ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-013-002/24309
(SRIJANG) 		2405002000NRG24100620230107698 10/06/2023 MRUTYANJAYA BARIK 2405002WL005632 MRUTYANJAYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541651630 MRUTYANJAYA BARIK ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-013-002/24310
(SRIJANG) 		2405002000NRG24100620230107685 10/06/2023 SUBASHINI MAHARANA 2405002WL005631 SUBASHINI MAHARANA 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651613 SUBASHINI MAHARANA ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-013-002/24310
(SRIJANG) 		2405002000NRG24100620230107686 10/06/2023 SUBASHINI MAHARANA 2405002WL005631 SUBASHINI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651614 SUBASHINI MAHARANA ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24100620230107687 10/06/2023 BYAMOKESH SENAPATI 2405002WL005631 BYAMOKESH SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651632 BYAMOKESH SENAPATI ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-013-002/24315
(SRIJANG) 		2405002000NRG24100620230107689 10/06/2023 BYAMOKESH SENAPATI 2405002WL005631 BYAMOKESH SENAPATI 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651631 BYAMOKESH SENAPATI ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-013-002/24317
(SRIJANG) 		2405002000NRG24100620230107691 10/06/2023 HAREKRUSHAN PARIDA 2405002WL005631 HAREKRUSHAN PARIDA 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541651638 HAREKRUSHAN PARIDA ODISHA GRAMYA BANK(607060)
63 REMUNA OR-05-002-013-002/24317
(SRIJANG) 		2405002000NRG24100620230107693 10/06/2023 HAREKRUSHAN PARIDA 2405002WL005631 HAREKRUSHAN PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541651637 HAREKRUSHAN PARIDA ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-013-002/24319
(SRIJANG) 		2405002000NRG24100620230107700 10/06/2023 SRIMATI BARIK 2405002WL005632 SRIMATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541651633 SRIMATI BARIK ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-013-002/24329
(SRIJANG) 		2405002000NRG24100620230107705 10/06/2023 PURNACHANDRA MOHANTY 2405002WL005632 PURNACHANDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541651611 PURNA CHANDRA MOHANTY UCO BANK(607066)
66 REMUNA OR-05-002-013-003/3430336789
(SRIJANG) 		2405002000NRG24090620230105592 10/06/2023 PRAMITA BISWAL 2405002WL005527 PRAMITA BISWAL 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2541651625 PRAMITA BISWAL CANARA BANK(508532)
SubTotal 34365 34365
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_100623APB_FTO_219283 State Bank of India SBIN0000016 BALASORE 711
2 REMUNA OR2405002013_100623APB_FTO_219283 State Bank of India SBIN0007020 BALASORE IND. ESTATE 711
3 REMUNA OR2405002013_100623APB_FTO_219283 State Bank of India SBIN0012053 GOPALPUR 22041
4 REMUNA OR2405002013_100623APB_FTO_219283 UCO Bank UCBA0001162 GOPALPUR 13746
5 REMUNA OR2405002013_100623APB_FTO_219283 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 34365

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