Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_010723APB_FTO_302403
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-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24010720230162253 01/07/2023 MAMTA SETHY 2405002WL008264 MAMTA SETHY 00354 PUNB0201210 1185 1185 Processed 11/07/2023 3324305023 MAMTA SETHY PUNJAB NATIONAL BANK(508568)
2 REMUNA OR-05-002-021-003/12662
(INCHUDI) 		2405002000NRG24280620230154700 01/07/2023 LAXMIDHARA MAHALIK 2405002WL007882 LAXMIDHARA MAHALIK 00354 PUNB0201210 474 474 Processed 11/07/2023 3324305024 LINKAN KUMAR MAHALIK BANK OF BARODA(606985)
3 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24010720230162258 01/07/2023 NIRANJAN BARIK 2405002WL008264 NIRANJAN BARIK 00354 PUNB0201210 1185 1185 Processed 11/07/2023 3324304979 NIRANJAN BARIK CANARA BANK(508532)
4 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24280620230154713 01/07/2023 TULASI DALEI 2405002WL007882 TULASI DALEI 00354 PUNB0201210 474 474 Processed 11/07/2023 3324305027 TULASI DALEI PUNJAB NATIONAL BANK(508568)
5 REMUNA OR-05-002-021-003/34304265
(INCHUDI) 		2405002000NRG24010720230162271 01/07/2023 NIRANJAN BARIK 2405002WL008264 NIRANJAN BARIK 00354 PUNB0201210 948 948 Processed 11/07/2023 3324304980 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
6 REMUNA OR-05-002-021-003/34304349
(INCHUDI) 		2405002000NRG24010720230162308 01/07/2023 PRATIMA JANA 2405002WL008266 PRATIMA JANA 00354 PUNB0201210 948 948 Processed 11/07/2023 3324305028 PRATIMA JANA PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-021-003/34304349
(INCHUDI) 		2405002000NRG24010720230162310 01/07/2023 PRATIMA JANA 2405002WL008266 PRATIMA JANA 00354 PUNB0201210 1185 1185 Processed 11/07/2023 3324305029 PRATIMA JANA PUNJAB NATIONAL BANK(508568)
8 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24010720230162320 01/07/2023 CHAMPHABALA MANNA 2405002WL008266 CHAMPHABALA MANNA 00354 PUNB0201210 1185 1185 Processed 11/07/2023 3324305025 CHAMPHABALA MANNA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24010720230162322 01/07/2023 CHAMPHABALA MANNA 2405002WL008266 CHAMPHABALA MANNA 00354 PUNB0201210 948 948 Processed 11/07/2023 3324305026 CHAMPHABALA MANNA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
10 REMUNA OR-05-002-021-003/12748
(INCHUDI) 		2405002000NRG24280620230154701 01/07/2023 SUMAL KUMAR DALEI 2405002WL007882 SUMAL KUMAR DALEI 00415 SBIN0000016 237 237 Processed 11/07/2023 3324304985 MR SUMAL KUMAR DALEI STATE BANK OF INDIA(508548)
SubTotal 237 237
11 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24010720230162266 01/07/2023 CHANDRAKANTA JENA 2405002WL008264 CHANDRAKANTA JENA 00415 SBIN0012047 948 948 Processed 11/07/2023 3324305030 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
12 REMUNA OR-05-002-021-002/12308
(INCHUDI) 		2405002000NRG24280620230154697 01/07/2023 MALATI DALEI 2405002WL007882 MALATI DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304972 MRS MALATI DALEI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-002/12309
(INCHUDI) 		2405002000NRG24280620230154698 01/07/2023 BATU DALEI 2405002WL007882 BATU DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304983 BATU DALEI FEDERAL BANK(607165)
14 REMUNA OR-05-002-021-002/12310
(INCHUDI) 		2405002000NRG24280620230154699 01/07/2023 SUMATI DALEI 2405002WL007882 SUMATI DALEI 00415 SBIN0012053 237 237 Processed 11/07/2023 3324304981 SUMATI DALEI PUNJAB NATIONAL BANK(508568)
15 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24010720230162257 01/07/2023 SABITRIMANI BARIK 2405002WL008264 SABITRIMANI BARIK 00415 SBIN0012053 1185 1185 Processed 11/07/2023 3324304962 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24010720230162256 01/07/2023 SUKANTA KISHORE BARIK 2405002WL008264 SUKANTA KISHORE BARIK 00415 SBIN0012053 1185 1185 Processed 11/07/2023 3324304973 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-021-003/12749
(INCHUDI) 		2405002000NRG24280620230154702 01/07/2023 BABAJI DALEI 2405002WL007882 BABAJI DALEI 00415 SBIN0012053 237 237 Processed 11/07/2023 3324304982 BABAJI DALEI STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24280620230154705 01/07/2023 PRATIMA JENA 2405002WL007882 PRATIMA JENA 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304974 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24280620230154703 01/07/2023 RANGABATI JENA 2405002WL007882 RANGABATI JENA 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304961 MRS RANGABATI JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-021-003/12932
(INCHUDI) 		2405002000NRG24280620230154707 01/07/2023 MALATI DALEI 2405002WL007882 MALATI DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304968 MALATI DALEI ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24280620230154710 01/07/2023 PRAVAKAR JENA 2405002WL007882 PRAVAKAR JENA 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304984 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-021-003/3401216
(INCHUDI) 		2405002000NRG24280620230154711 01/07/2023 KATIBUDHI DALEI 2405002WL007882 KATIBUDHI DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304965 MRS KATIBUDHI DALEI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24280620230154712 01/07/2023 SABA DALEI 2405002WL007882 SABA DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304967 MRS SABA DALEI STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-021-003/34304184
(INCHUDI) 		2405002000NRG24280620230154714 01/07/2023 MAMINA DALEI 2405002WL007882 MAMINA DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304966 MRS MAMINA DALEI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-021-003/34304308
(INCHUDI) 		2405002000NRG24280620230154715 01/07/2023 SADANANDA DALEI 2405002WL007882 SADANANDA DALEI 00415 SBIN0012053 237 237 Processed 11/07/2023 3324304958 MR SADANANDA DALEI STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-021-003/34304349
(INCHUDI) 		2405002000NRG24010720230162307 01/07/2023 PANCHANAN JANA 2405002WL008266 PANCHANAN JANA 00415 SBIN0012053 948 948 Processed 11/07/2023 3324304976 MR PANCHANAN JANA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-021-003/34304349
(INCHUDI) 		2405002000NRG24010720230162309 01/07/2023 PANCHANAN JANA 2405002WL008266 PANCHANAN JANA 00415 SBIN0012053 1185 1185 Processed 11/07/2023 3324304977 MR PANCHANAN JANA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24280620230154716 01/07/2023 GAURI DALEI 2405002WL007882 GAURI DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304963 MRS GOURI DALEI STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24280620230154717 01/07/2023 MANJU DALEI 2405002WL007882 MANJU DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304970 MRS MANJU DALEI STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-021-003/34304377
(INCHUDI) 		2405002000NRG24280620230154718 01/07/2023 AJAYA DALEI 2405002WL007882 AJAYA DALEI 00415 SBIN0012053 237 237 Processed 11/07/2023 3324304975 AJAYA DALEI STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24010720230162319 01/07/2023 BHANU MANNA 2405002WL008266 BHANU MANNA 00415 SBIN0012053 1185 1185 Processed 11/07/2023 3324305032 MR BHANU MANNA STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24010720230162321 01/07/2023 BHANU MANNA 2405002WL008266 BHANU MANNA 00415 SBIN0012053 948 948 Processed 11/07/2023 3324305031 MR BHANU MANNA STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-021-003/34304418
(INCHUDI) 		2405002000NRG24280620230154719 01/07/2023 BASANTI DALEI 2405002WL007882 BASANTI DALEI 00415 SBIN0012053 237 237 Processed 11/07/2023 3324304964 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24010720230162326 01/07/2023 JHARANA KALA 2405002WL008266 JHARANA KALA 00415 SBIN0012053 1185 1185 Processed 11/07/2023 3324305034 JHARANA KALA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24010720230162324 01/07/2023 JHARANA KALA 2405002WL008266 JHARANA KALA 00415 SBIN0012053 948 948 Processed 11/07/2023 3324305033 JHARANA KALA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-021-003/343045185
(INCHUDI) 		2405002000NRG24280620230154721 01/07/2023 MINATI DALEI 2405002WL007882 MINATI DALEI 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304978 MRS MINATI DALEI STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-021-003/343045187
(INCHUDI) 		2405002000NRG24280620230154723 01/07/2023 ARUN KUMAR MAHALIK 2405002WL007882 ARUN KUMAR MAHALIK 00415 SBIN0012053 474 474 Processed 11/07/2023 3324304960 ARUN KUMAR MAHALIK BANK OF BARODA(606985)
38 REMUNA OR-05-002-021-003/34304687
(INCHUDI) 		2405002000NRG24280620230154724 01/07/2023 SUKANTI DALEI 2405002WL007882 SUKANTI DALEI 00415 SBIN0012053 237 237 Processed 11/07/2023 3324304969 MRS SUKANTI DALEI STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24010720230162272 01/07/2023 KUNI DALEI 2405002WL008264 KUNI DALEI 00415 SBIN0012053 948 948 Processed 11/07/2023 3324304971 KUNI DALEI ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-021-003/39242
(INCHUDI) 		2405002000NRG24280620230154727 01/07/2023 ANJULATA DALEI 2405002WL007882 ANJULATA DALEI 00415 SBIN0012053 237 237 Processed 11/07/2023 3324304959 MRS ANJULATA DALEI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
41 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24280620230154695 01/07/2023 ANIRUDHA DALEI 2405002WL007882 ANIRUDHA DALEI 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324304987 ANIRUDHA DALEI ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24280620230154696 01/07/2023 SURESH CHANDRA BARIK 2405002WL007882 SURESH CHANDRA BARIK 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3324304986 SURESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24010720230162252 01/07/2023 BABURAM SETHI 2405002WL008264 BABURAM SETHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305021 BABURAM SETHI ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-021-003/12567
(INCHUDI) 		2405002000NRG24010720230162254 01/07/2023 SANJULATA DAS 2405002WL008264 SANJULATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305002 SANJULATA DAS ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24010720230162255 01/07/2023 DAMODARA JENA 2405002WL008264 DAMODARA JENA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305016 DAMODARA JENA ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-021-003/12775
(INCHUDI) 		2405002000NRG24010720230162259 01/07/2023 GOURI BARIK 2405002WL008264 GOURI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305010 GOURI BARIK ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24280620230154704 01/07/2023 BARENDRA JENA 2405002WL007882 BARENDRA JENA 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324304995 BARENDRA JENA ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24280620230154706 01/07/2023 KASHINATH BARIK 2405002WL007882 KASHINATH BARIK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324305018 KASHINATH BARIK ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-021-003/12896
(INCHUDI) 		2405002000NRG24010720230162260 01/07/2023 DAMAYANTI ROUT 2405002WL008264 DAMAYANTI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305019 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-021-003/339619
(INCHUDI) 		2405002000NRG24010720230162261 01/07/2023 ANANTA RANA 2405002WL008264 ANANTA RANA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305020 MR ANANTA RANA STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24280620230154708 01/07/2023 BUDHIRAM BARIK 2405002WL007882 BUDHIRAM BARIK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324305005 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24280620230154709 01/07/2023 PARAMANANDA MAHALIK 2405002WL007882 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324304990 PARAMANANDA MAHALIK ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24010720230162263 01/07/2023 MANTU SENA 2405002WL008264 MANTU SENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324304993 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
54 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24010720230162264 01/07/2023 SHANTILATA SENA 2405002WL008264 SHANTILATA SENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324304994 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-021-003/3401192
(INCHUDI) 		2405002000NRG24010720230162265 01/07/2023 SARAT KUMAR BARIK 2405002WL008264 SARAT KUMAR BARIK 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324304991 SARAT BARIK BANK OF INDIA(508505)
56 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24010720230162267 01/07/2023 SITAMANI JENA 2405002WL008264 SITAMANI JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305017 SITAMANI JENA ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24010720230162268 01/07/2023 LAXMIRANI ADHIKARI 2405002WL008264 LAXMIRANI ADHIKARI 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324304992 LAXMI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24010720230162269 01/07/2023 SARASWATI ADHIKARI 2405002WL008264 SARASWATI ADHIKARI 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305022 SARASWATI ADHIKARI CANARA BANK(508532)
59 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24010720230162270 01/07/2023 MINATI JENA 2405002WL008264 MINATI JENA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305013 MINATI JENA ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-021-003/34304289
(INCHUDI) 		2405002000NRG24010720230162303 01/07/2023 KAUSALYA JANA 2405002WL008266 KAUSALYA JANA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305006 KAUSALYA JANA ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-021-003/34304289
(INCHUDI) 		2405002000NRG24010720230162304 01/07/2023 KAUSALYA JANA 2405002WL008266 KAUSALYA JANA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305007 KAUSALYA JANA ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-021-003/34304345
(INCHUDI) 		2405002000NRG24010720230162305 01/07/2023 MALAY SAMANTA 2405002WL008266 MALAY SAMANTA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324304988 MALAY SAMANTA ODISHA GRAMYA BANK(607060)
63 REMUNA OR-05-002-021-003/34304345
(INCHUDI) 		2405002000NRG24010720230162306 01/07/2023 MALAY SAMANTA 2405002WL008266 MALAY SAMANTA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324304989 MALAY SAMANTA ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24010720230162314 01/07/2023 JAMUNA PARIDA 2405002WL008266 JAMUNA PARIDA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305009 JAMUNA PARIDA ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24010720230162312 01/07/2023 JAMUNA PARIDA 2405002WL008266 JAMUNA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305008 JAMUNA PARIDA ODISHA GRAMYA BANK(607060)
66 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24010720230162313 01/07/2023 KAMAL PARIDA 2405002WL008266 KAMAL PARIDA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305003 KAMAL PARIDA ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24010720230162311 01/07/2023 KAMAL PARIDA 2405002WL008266 KAMAL PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305004 KAMAL PARIDA ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-021-003/34304354
(INCHUDI) 		2405002000NRG24010720230162315 01/07/2023 RANJAN PRADHAN 2405002WL008266 RANJAN PRADHAN 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324304998 RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
69 REMUNA OR-05-002-021-003/34304354
(INCHUDI) 		2405002000NRG24010720230162317 01/07/2023 RANJAN PRADHAN 2405002WL008266 RANJAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324304999 RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24010720230162325 01/07/2023 SUBRAT KALA 2405002WL008266 SUBRAT KALA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305000 SUBRAT KALA ODISHA GRAMYA BANK(607060)
71 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24010720230162323 01/07/2023 SUBRAT KALA 2405002WL008266 SUBRAT KALA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305001 SUBRAT KALA ODISHA GRAMYA BANK(607060)
72 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24010720230162330 01/07/2023 CHANDANA KALA 2405002WL008266 CHANDANA KALA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305011 CHANDANA KALA ODISHA GRAMYA BANK(607060)
73 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24010720230162328 01/07/2023 CHANDANA KALA 2405002WL008266 CHANDANA KALA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305012 CHANDANA KALA ODISHA GRAMYA BANK(607060)
74 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24010720230162329 01/07/2023 RASABIHARI KALA 2405002WL008266 RASABIHARI KALA 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3324305014 RASABIHARI KALA ODISHA GRAMYA BANK(607060)
75 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24010720230162327 01/07/2023 RASABIHARI KALA 2405002WL008266 RASABIHARI KALA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324305015 RASABIHARI KALA ODISHA GRAMYA BANK(607060)
76 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24280620230154725 01/07/2023 MANGAL DAS 2405002WL007882 MANGAL DAS 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324304996 MANGAL DAS ODISHA GRAMYA BANK(607060)
77 REMUNA OR-05-002-021-003/39232
(INCHUDI) 		2405002000NRG24280620230154726 01/07/2023 MINA DALEI 2405002WL007882 MINA DALEI 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3324304997 MRS MINA DALEI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_010723APB_FTO_302403 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 8532
2 REMUNA OR2405002021_010723APB_FTO_302403 State Bank of India SBIN0000016 BALASORE 237
3 REMUNA OR2405002021_010723APB_FTO_302403 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 948
4 REMUNA OR2405002021_010723APB_FTO_302403 State Bank of India SBIN0012053 GOPALPUR 17538
5 REMUNA OR2405002021_010723APB_FTO_302403 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 34128

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