Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_200523APB_FTO_136844
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-05-002-007-006/343105114
(TUNDURA) 		2405002000NRG24200520230055536 20/05/2023 PRAFULLA JANA 2405002WL002945 PRAFULLA JANA 00078 CNRB0018011 1422 1422 Processed 25/05/2023 1858272553 PRAFULLA JANA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 REMUNA OR-05-002-007-006/2691
(TUNDURA) 		2405002000NRG24200520230055502 20/05/2023 PRAHALLAD BARIK 2405002WL002945 PRAHALLAD BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 25/05/2023 1858272532 PRAHALADA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 REMUNA OR-05-002-007-006/343105137
(TUNDURA) 		2405002000NRG24200520230055538 20/05/2023 MAHESWAR JENA 2405002WL002945 MAHESWAR JENA 00354 PUNB0201210 1422 1422 Processed 25/05/2023 1858272497 MAHESWAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 REMUNA OR-05-002-026-003/3434452663
(BARUNSING) 		2405002000NRG24200520230055482 20/05/2023 GANESH MALIK 2405002WL002944 GANESH MALIK 00415 SBIN0007020 3555 3555 Processed 25/05/2023 1858272521 GANESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
5 REMUNA OR-05-002-007-002/1983
(TUNDURA) 		2405002000NRG24200520230055488 20/05/2023 PRAVATI NAYAK 2405002WL002945 PRAVATI NAYAK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272513 MRS PRABHATI NAYAK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-002/1989
(TUNDURA) 		2405002000NRG24200520230055489 20/05/2023 BIDYADHARA barik 2405002WL002945 BIDYADHARA barik 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272516 BIDYADHAR BARIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-002/1989
(TUNDURA) 		2405002000NRG24200520230055490 20/05/2023 SRASWATI BARIK 2405002WL002945 SRASWATI BARIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272515 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-002/343105048
(TUNDURA) 		2405002000NRG24200520230055492 20/05/2023 RANGALATA JENA 2405002WL002945 RANGALATA JENA 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272560 RANGALATA JENA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-007-006/2656
(TUNDURA) 		2405002000NRG24200520230055500 20/05/2023 PUSPANJALI MAHALIK 2405002WL002945 PUSPANJALI MAHALIK 00415 SBIN0012053 1422 1422 Rejected 26/05/2023 1858272518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 REMUNA OR-05-002-007-006/2691
(TUNDURA) 		2405002000NRG24200520230055503 20/05/2023 RAMAMANI BARIK 2405002WL002945 RAMAMANI BARIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272510 MRS RAMAMANI BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-006/2703
(TUNDURA) 		2405002000NRG24200520230055505 20/05/2023 MANGALATA MALLIK 2405002WL002945 MANGALATA MALLIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272506 MANGALATA MALLIK ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-007-006/2738
(TUNDURA) 		2405002000NRG24200520230055506 20/05/2023 BASANTI PADHIARY 2405002WL002945 BASANTI PADHIARY 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272559 BASANTI PADHIARY ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-007-006/2872
(TUNDURA) 		2405002000NRG24200520230055510 20/05/2023 SARASWATI MAHALIK 2405002WL002945 SARASWATI MAHALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272509 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-006/343014665
(TUNDURA) 		2405002000NRG24200520230055512 20/05/2023 KANCHAN BEHERA 2405002WL002945 KANCHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272505 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-006/343014816
(TUNDURA) 		2405002000NRG24200520230055514 20/05/2023 SANJUKTA PANDA 2405002WL002945 SANJUKTA PANDA 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272512 MRS SANDHYARANI PANDA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-007-006/343014839
(TUNDURA) 		2405002000NRG24200520230055516 20/05/2023 JHARANA PADHIARY 2405002WL002945 JHARANA PADHIARY 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272508 MRS JHARANA PADHIARY STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/343104892
(TUNDURA) 		2405002000NRG24200520230055520 20/05/2023 SUMATI BEHERA 2405002WL002945 SUMATI BEHERA 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272502 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-006/343104971
(TUNDURA) 		2405002000NRG24200520230055524 20/05/2023 MAMUNI BARIK 2405002WL002945 MAMUNI BARIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272511 MRS MAMUNI BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-007-006/343104971
(TUNDURA) 		2405002000NRG24200520230055523 20/05/2023 SURENDRA BARIK 2405002WL002945 SURENDRA BARIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272558 SURENDRA BARIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/343104991
(TUNDURA) 		2405002000NRG24200520230055529 20/05/2023 KARTIK CHANDRA SWAIN 2405002WL002945 KARTIK CHANDRA SWAIN 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272499 MR KARTIK CHANDRA SWAIN STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-007-006/343104991
(TUNDURA) 		2405002000NRG24200520230055530 20/05/2023 SABITA RANI SWAIN 2405002WL002945 SABITA RANI SWAIN 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272507 SABITA SWAIN INDUSIND BANK(607189)
22 REMUNA OR-05-002-007-006/343105106
(TUNDURA) 		2405002000NRG24200520230055535 20/05/2023 PRATIMA NAYAK 2405002WL002945 PRATIMA NAYAK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272503 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-007-006/343105106
(TUNDURA) 		2405002000NRG24200520230055534 20/05/2023 SARAT CHANDRA NAYAK 2405002WL002945 SARAT CHANDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272504 SARAT CHANDRA NAYAK IDBI BANK(607095)
24 REMUNA OR-05-002-007-006/343105219
(TUNDURA) 		2405002000NRG24200520230055539 20/05/2023 SRINATHA SEKHARA JENA 2405002WL002945 SRINATHA SEKHARA JENA 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1858272514 SHRI SRINATHA SEKHAR JENA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-026-003/3434452205
(BARUNSING) 		2405002000NRG24200520230055471 20/05/2023 PRADEEP KUMAR BARIK 2405002WL002944 PRADEEP KUMAR BARIK 00415 SBIN0012053 3318 3318 Processed 25/05/2023 1858272519 SHRI PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 31758 31758
26 REMUNA OR-05-002-026-003/3434452202
(BARUNSING) 		2405002000NRG24200520230055470 20/05/2023 RAGHUNATH BARIK 2405002WL002944 RAGHUNATH BARIK 00415 SBIN0013582 3318 3318 Processed 25/05/2023 1858272498 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24200520230055472 20/05/2023 LAXIDHAR BARIK 2405002WL002944 LAXIDHAR BARIK 00415 SBIN0013582 3318 3318 Processed 25/05/2023 1858272500 LAXMIDHAR BARIK CANARA BANK(508532)
28 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24200520230055473 20/05/2023 MAMATA BARIK 2405002WL002944 MAMATA BARIK 00415 SBIN0013582 3318 3318 Processed 25/05/2023 1858272501 MAMATA BARIK ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-026-003/3434452662
(BARUNSING) 		2405002000NRG24200520230055481 20/05/2023 KSHANAPRABHA BARIK 2405002WL002944 KSHANAPRABHA BARIK 00415 SBIN0013582 3555 3555 Processed 25/05/2023 1858272517 KSHANAPRABHA BARIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-026-003/3434452668
(BARUNSING) 		2405002000NRG24200520230055485 20/05/2023 KHAGENDRA MALIK 2405002WL002944 KHAGENDRA MALIK 00415 SBIN0013582 3555 3555 Processed 25/05/2023 1858272520 KHAGENDRA MALIK UCO BANK(607066)
SubTotal 17064 17064
31 REMUNA OR-05-002-026-003/3434451623
(BARUNSING) 		2405002000NRG24200520230055469 20/05/2023 RASMITA DAS 2405002WL002944 RASMITA DAS 00462 UCBA0000462 3318 3318 Processed 25/05/2023 1858272490 RASMITA DAS UCO BANK(607066)
SubTotal 3318 3318
32 REMUNA OR-05-002-026-003/3434452600
(BARUNSING) 		2405002000NRG24200520230055475 20/05/2023 SUKANTA GIRI 2405002WL002944 SUKANTA GIRI 00462 UCBA0001776 3318 3318 Processed 25/05/2023 1858272493 SUKANTA GIRI UCO BANK(607066)
33 REMUNA OR-05-002-026-003/3434452601
(BARUNSING) 		2405002000NRG24200520230055476 20/05/2023 SIBANI GIRI 2405002WL002944 SIBANI GIRI 00462 UCBA0001776 3318 3318 Processed 25/05/2023 1858272495 SIBANI GIRI UCO BANK(607066)
34 REMUNA OR-05-002-026-003/3434452659
(BARUNSING) 		2405002000NRG24200520230055479 20/05/2023 MANJULATA MALIK 2405002WL002944 MANJULATA MALIK 00462 UCBA0001776 3555 3555 Processed 25/05/2023 1858272492 MANJULATA MALIK ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-026-003/3434452665
(BARUNSING) 		2405002000NRG24200520230055483 20/05/2023 CHANDRAKANTI BARIK 2405002WL002944 CHANDRAKANTI BARIK 00462 UCBA0001776 3555 3555 Processed 25/05/2023 1858272491 CHANDRAKANTI BARIK UCO BANK(607066)
36 REMUNA OR-05-002-026-003/3434452666
(BARUNSING) 		2405002000NRG24200520230055484 20/05/2023 RAMESH CHANDRA BARIK 2405002WL002944 RAMESH CHANDRA BARIK 00462 UCBA0001776 3555 3555 Processed 25/05/2023 1858272494 RAMESH CHANDRA BARIK UCO BANK(607066)
37 REMUNA OR-05-002-026-003/3434452668
(BARUNSING) 		2405002000NRG24200520230055486 20/05/2023 SABITA MALIK 2405002WL002944 SABITA MALIK 00462 UCBA0001776 3555 3555 Processed 25/05/2023 1858272496 SABITA MALIK UCO BANK(607066)
SubTotal 20856 20856
38 REMUNA OR-05-002-007-002/1983
(TUNDURA) 		2405002000NRG24200520230055487 20/05/2023 ANIRUDHA NAYAK 2405002WL002945 ANIRUDHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272524 ANIRUDHA NAYAK ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-007-002/343105048
(TUNDURA) 		2405002000NRG24200520230055491 20/05/2023 LAMBODARA JENA 2405002WL002945 LAMBODARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272534 LAMBODARA JENA ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG24200520230055494 20/05/2023 ANNAPURNA BISWAL 2405002WL002945 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272527 MS ANNAPURNA BISWAL STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-007-006/2405
(TUNDURA) 		2405002000NRG24200520230055493 20/05/2023 KAPIL CHANDRA BISWAL 2405002WL002945 KAPIL CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272531 MR KAPILA CHANDRA BISWAL STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-007-006/2498
(TUNDURA) 		2405002000NRG24200520230055496 20/05/2023 BANALATA GIRI 2405002WL002945 BANALATA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272543 BANALATA GIRI ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-007-006/2498
(TUNDURA) 		2405002000NRG24200520230055495 20/05/2023 SANATAN GIRI 2405002WL002945 SANATAN GIRI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272525 SANATAN GIRI CANARA BANK(508532)
44 REMUNA OR-05-002-007-006/2654
(TUNDURA) 		2405002000NRG24200520230055497 20/05/2023 KESHAB BEHERA 2405002WL002945 KESHAB BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272523 MR KESHAB BEHERA STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-007-006/2655
(TUNDURA) 		2405002000NRG24200520230055498 20/05/2023 RAGHUNATH BARIK 2405002WL002945 RAGHUNATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272529 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-007-006/2656
(TUNDURA) 		2405002000NRG24200520230055499 20/05/2023 SABITRI MAHALIK 2405002WL002945 SABITRI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272537 MRS SABITRI MAHALIK STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-007-006/2667
(TUNDURA) 		2405002000NRG24200520230055501 20/05/2023 JASODA MALLIK 2405002WL002945 JASODA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272526 MRS JASODA MALIK STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/2703
(TUNDURA) 		2405002000NRG24200520230055504 20/05/2023 PURNA CHANDRA MALLIK 2405002WL002945 PURNA CHANDRA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272530 PURNA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24200520230055507 20/05/2023 AMBIKA MALLIK 2405002WL002945 AMBIKA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272555 MRS AMBIKA MALIK STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24200520230055508 20/05/2023 BHARAT MALLIK 2405002WL002945 BHARAT MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272549 BHARAT MALLIK ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-007-006/2872
(TUNDURA) 		2405002000NRG24200520230055509 20/05/2023 BHARAT MAHALIK 2405002WL002945 BHARAT MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272528 BHARAT MAHALIK ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-007-006/343014665
(TUNDURA) 		2405002000NRG24200520230055511 20/05/2023 BANAMALI BEHERA 2405002WL002945 BANAMALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272522 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-007-006/343014816
(TUNDURA) 		2405002000NRG24200520230055513 20/05/2023 RABINDRA PANDA 2405002WL002945 RABINDRA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272533 MR RABINDRA PANDA STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-007-006/343014839
(TUNDURA) 		2405002000NRG24200520230055515 20/05/2023 RAMA CHANDRA PADHIARY 2405002WL002945 RAMA CHANDRA PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272557 RAMA CHANDRA PADHIARY ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-007-006/343014866
(TUNDURA) 		2405002000NRG24200520230055518 20/05/2023 ANJALI GIR 2405002WL002945 ANJALI GIR 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272539 ANJALI GIR ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-007-006/343014866
(TUNDURA) 		2405002000NRG24200520230055517 20/05/2023 SHASANKA GIRI 2405002WL002945 SHASANKA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272536 SHASANKA GIRI ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-007-006/343104892
(TUNDURA) 		2405002000NRG24200520230055519 20/05/2023 Mayadhara Behera 2405002WL002945 Mayadhara Behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272556 MAYADHAR BEHERA STATE BANK OF INDIA(508548)
58 REMUNA OR-05-002-007-006/343104954
(TUNDURA) 		2405002000NRG24200520230055522 20/05/2023 BHAGABATI JANA 2405002WL002945 BHAGABATI JANA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272545 MRS BHAGABATI JANA STATE BANK OF INDIA(508548)
59 REMUNA OR-05-002-007-006/343104954
(TUNDURA) 		2405002000NRG24200520230055521 20/05/2023 PANKESH JANA 2405002WL002945 PANKESH JANA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272535 PANKESH JANA ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-007-006/343104973
(TUNDURA) 		2405002000NRG24200520230055525 20/05/2023 BASUDEV KHUNTIA 2405002WL002945 BASUDEV KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272540 BASUDEV KHUNTIA ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-007-006/343104973
(TUNDURA) 		2405002000NRG24200520230055526 20/05/2023 MADHABI KHUNTIA 2405002WL002945 MADHABI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272541 MADHABI KHUNTIA ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-007-006/343104979
(TUNDURA) 		2405002000NRG24200520230055528 20/05/2023 BHARATI KHUNTIA 2405002WL002945 BHARATI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272544 BHARATI KHUNTIA ODISHA GRAMYA BANK(607060)
63 REMUNA OR-05-002-007-006/343104979
(TUNDURA) 		2405002000NRG24200520230055527 20/05/2023 JHADESWAR KHUNTIA 2405002WL002945 JHADESWAR KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272542 JHADESWAR KHUNTIA ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-007-006/343105104
(TUNDURA) 		2405002000NRG24200520230055533 20/05/2023 CHANDRAMANI MALLIK 2405002WL002945 CHANDRAMANI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272538 CHANDRAMANI MALLIK ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-007-006/343105104
(TUNDURA) 		2405002000NRG24200520230055532 20/05/2023 MAMATA MALLIK 2405002WL002945 MAMATA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272546 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
66 REMUNA OR-05-002-007-006/343105114
(TUNDURA) 		2405002000NRG24200520230055537 20/05/2023 RITA JANA 2405002WL002945 RITA JANA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272548 RITA JANA ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-007-006/343105224
(TUNDURA) 		2405002000NRG24200520230055540 20/05/2023 HARENDRA BARIK 2405002WL002945 HARENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272547 HARENDRA BARIK ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-007-006/343105224
(TUNDURA) 		2405002000NRG24200520230055541 20/05/2023 RASMITA BARIK 2405002WL002945 RASMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858272554 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
69 REMUNA OR-05-002-026-003/3434452599
(BARUNSING) 		2405002000NRG24200520230055474 20/05/2023 LOKANATH BARIK 2405002WL002944 LOKANATH BARIK 00654 IOBA0ROGB01 3318 3318 Processed 25/05/2023 1858272550 LOKANATH BARIK ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-026-003/3434452658
(BARUNSING) 		2405002000NRG24200520230055478 20/05/2023 ARPITA MALIK 2405002WL002944 ARPITA MALIK 00654 IOBA0ROGB01 3555 3555 Processed 25/05/2023 1858272552 ARPITA MALIK ODISHA GRAMYA BANK(607060)
71 REMUNA OR-05-002-026-003/3434452660
(BARUNSING) 		2405002000NRG24200520230055480 20/05/2023 SARAT KUMAR MALIK 2405002WL002944 SARAT KUMAR MALIK 00654 IOBA0ROGB01 3555 3555 Processed 25/05/2023 1858272551 SARAT KUMAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 54510 54510
Total 135327 135327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_200523APB_FTO_136844 Canara Bank CNRB0018011 BARDHANPUR 1422
2 REMUNA OR2405002_200523APB_FTO_136844 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 1422
3 REMUNA OR2405002_200523APB_FTO_136844 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
4 REMUNA OR2405002_200523APB_FTO_136844 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
5 REMUNA OR2405002_200523APB_FTO_136844 State Bank of India SBIN0012053 GOPALPUR 31758
6 REMUNA OR2405002_200523APB_FTO_136844 State Bank of India SBIN0013582 BANAPARIA 17064
7 REMUNA OR2405002_200523APB_FTO_136844 UCO Bank UCBA0000462 BALASORE 3318
8 REMUNA OR2405002_200523APB_FTO_136844 UCO Bank UCBA0001776 SERGARH 20856
9 REMUNA OR2405002_200523APB_FTO_136844 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 10428
10 REMUNA OR2405002_200523APB_FTO_136844 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 44082

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