Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_210623APB_FTO_263171
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-05-002-024-003/34304069
(MAHARAJPUR) 		2405002000NRG24210620230141835 21/06/2023 AMARENDRA PANIGRAHI 2405002WL007216 AMARENDRA PANIGRAHI 00354 PUNB0049510 2607 2607 Processed 27/06/2023 2808838954 AMARENDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 REMUNA OR-05-002-024-001/11547
(MAHARAJPUR) 		2405002000NRG24200620230138699 21/06/2023 RATNAKAR JENA 2405002WL007058 RATNAKAR JENA 00415 SBIN0000016 1659 1659 Processed 27/06/2023 2808838961 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 REMUNA OR-05-002-024-003/11823
(MAHARAJPUR) 		2405002000NRG24210620230141809 21/06/2023 GOURAHARI JENA 2405002WL007216 GOURAHARI JENA 00415 SBIN0007020 2607 2607 Processed 27/06/2023 2808838958 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-024-003/34304062
(MAHARAJPUR) 		2405002000NRG24210620230141828 21/06/2023 SAGAR RANJAN BEHERA 2405002WL007216 SAGAR RANJAN BEHERA 00415 SBIN0007020 948 948 Processed 27/06/2023 2808838966 SAGAR RANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
5 REMUNA OR-05-002-024-003/34304084
(MAHARAJPUR) 		2405002000NRG24200620230138741 21/06/2023 DEBABRATA PANI 2405002WL007058 DEBABRATA PANI 00415 SBIN0010252 1659 1659 Processed 27/06/2023 2808838960 MR DEBABRATA PANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 REMUNA OR-05-002-024-001/11617
(MAHARAJPUR) 		2405002000NRG24200620230138704 21/06/2023 HARISH CHANDRA BEHERA 2405002WL007058 HARISH CHANDRA BEHERA 00415 SBIN0012047 1659 1659 Processed 27/06/2023 2808838962 MR HARISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 REMUNA OR-05-002-024-001/11404
(MAHARAJPUR) 		2405002000NRG24200620230138694 21/06/2023 KHARSROTA JENA 2405002WL007058 KHARSROTA JENA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838914 MRS KHARSROTA JENA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/11486
(MAHARAJPUR) 		2405002000NRG24200620230138698 21/06/2023 REBATI BEHERA 2405002WL007058 REBATI BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838940 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-001/11607
(MAHARAJPUR) 		2405002000NRG24200620230138701 21/06/2023 CHAKRADHAR SHIAL 2405002WL007058 CHAKRADHAR SHIAL 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838963 CHAKARDHAR SHIAL STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-001/11614
(MAHARAJPUR) 		2405002000NRG24200620230138703 21/06/2023 SANJITA SETHI 2405002WL007058 SANJITA SETHI 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2808838909 MRS SANJITA SETHY STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-001/11617
(MAHARAJPUR) 		2405002000NRG24200620230138705 21/06/2023 BASANTI BEHERA 2405002WL007058 BASANTI BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838915 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-001/3401096
(MAHARAJPUR) 		2405002000NRG24200620230138706 21/06/2023 GIRIJA SHANKAR SHIAL 2405002WL007058 GIRIJA SHANKAR SHIAL 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838970 SHRI GIRIJA SHANKAR SHIAL STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-001/34303331
(MAHARAJPUR) 		2405002000NRG24200620230138709 21/06/2023 SUMITA BEHERA 2405002WL007058 SUMITA BEHERA 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2808838938 MRS SUMITA BEHERA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-001/34303614
(MAHARAJPUR) 		2405002000NRG24200620230138711 21/06/2023 JANARDAN JENA 2405002WL007058 JANARDAN JENA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838944 MR JANARDAN JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-024-001/34303614
(MAHARAJPUR) 		2405002000NRG24200620230138712 21/06/2023 USHAMANI JENA 2405002WL007058 USHAMANI JENA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838939 MRS USHAMANI JENA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-001/34303690
(MAHARAJPUR) 		2405002000NRG24200620230138713 21/06/2023 MADHUSUDAN BEHERA 2405002WL007058 MADHUSUDAN BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838975 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-024-001/34303692
(MAHARAJPUR) 		2405002000NRG24200620230138714 21/06/2023 RABINDRA BEHERA 2405002WL007058 RABINDRA BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838967 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-001/34303698
(MAHARAJPUR) 		2405002000NRG24200620230138717 21/06/2023 SUKANTI JENA 2405002WL007058 SUKANTI JENA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838972 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-024-001/34303702
(MAHARAJPUR) 		2405002000NRG24200620230138718 21/06/2023 LAMBODAR DALEI 2405002WL007058 LAMBODAR DALEI 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838910 MR LAMBODAR DALEI STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-024-001/34303834
(MAHARAJPUR) 		2405002000NRG24200620230138722 21/06/2023 SUMITRA BEHERA 2405002WL007058 SUMITRA BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838930 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-024-001/34303835
(MAHARAJPUR) 		2405002000NRG24200620230138724 21/06/2023 PRATIMA BEHERA 2405002WL007058 PRATIMA BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838917 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-024-001/34303922
(MAHARAJPUR) 		2405002000NRG24200620230138725 21/06/2023 UMAMANI SHIAL 2405002WL007058 UMAMANI SHIAL 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838937 MRS UMAMANI SHIAL STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-024-001/34303959
(MAHARAJPUR) 		2405002000NRG24200620230138726 21/06/2023 GANGADHAR JENA 2405002WL007058 GANGADHAR JENA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838942 MR GANGADHAR JENA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-024-001/34303959
(MAHARAJPUR) 		2405002000NRG24200620230138727 21/06/2023 SARASWATI JENA 2405002WL007058 SARASWATI JENA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838916 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-024-001/34304044
(MAHARAJPUR) 		2405002000NRG24200620230138728 21/06/2023 PARBATI SHIAL 2405002WL007058 PARBATI SHIAL 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2808838918 MRS PARBATI SHIAL STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-024-001/34304046
(MAHARAJPUR) 		2405002000NRG24200620230138730 21/06/2023 ITISHREE BEHERA 2405002WL007058 ITISHREE BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838925 MR ITISHREE BEHERA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-024-001/34304046
(MAHARAJPUR) 		2405002000NRG24200620230138729 21/06/2023 MUKTIKANTA BEHERA 2405002WL007058 MUKTIKANTA BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838965 MUKTIKANTA BEHERA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-024-001/34304049
(MAHARAJPUR) 		2405002000NRG24200620230138732 21/06/2023 SUMAN NARAYANI SHIAL 2405002WL007058 SUMAN NARAYANI SHIAL 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838932 MRS SUMAN NARAYANI SHIAL STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-024-001/343404083
(MAHARAJPUR) 		2405002000NRG24200620230138733 21/06/2023 AMBIT KUMAR DASH 2405002WL007058 AMBIT KUMAR DASH 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838959 AMBIT KUMAR DASH AIRTEL PAYMENTS BANK LIMITED(990288)
30 REMUNA OR-05-002-024-001/343404087
(MAHARAJPUR) 		2405002000NRG24200620230138734 21/06/2023 DURGA SANKAR SHIAL 2405002WL007058 DURGA SANKAR SHIAL 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838926 SHRI DURGASHANKAR SHIAL STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-024-003/11655
(MAHARAJPUR) 		2405002000NRG24210620230141807 21/06/2023 KABERI JENA 2405002WL007216 KABERI JENA 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838973 MRS KABERI JENA STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-024-003/11692
(MAHARAJPUR) 		2405002000NRG24210620230141808 21/06/2023 DEBASMITA JENA 2405002WL007216 DEBASMITA JENA 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838931 MRS DEBASMITA JENA STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-024-003/11947
(MAHARAJPUR) 		2405002000NRG24210620230141811 21/06/2023 ARUN KUMAR BEHERA 2405002WL007216 ARUN KUMAR BEHERA 00415 SBIN0012053 2370 2370 Processed 27/06/2023 2808838976 Mr ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-024-003/11947
(MAHARAJPUR) 		2405002000NRG24210620230141812 21/06/2023 SUBASINI BEHERA 2405002WL007216 SUBASINI BEHERA 00415 SBIN0012053 2370 2370 Processed 27/06/2023 2808838935 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-024-003/34303339
(MAHARAJPUR) 		2405002000NRG24210620230141813 21/06/2023 ASHOK KUMAR DAS 2405002WL007216 ASHOK KUMAR DAS 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838928 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-024-003/34303377
(MAHARAJPUR) 		2405002000NRG24210620230141814 21/06/2023 AJAY PARIDA 2405002WL007216 AJAY PARIDA 00415 SBIN0012053 948 948 Processed 27/06/2023 2808838912 MR AJAY PARIDA STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-024-003/34303377
(MAHARAJPUR) 		2405002000NRG24210620230141815 21/06/2023 ANNAPURNA PARIDA 2405002WL007216 ANNAPURNA PARIDA 00415 SBIN0012053 948 948 Processed 27/06/2023 2808838934 MRS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-024-003/34303488
(MAHARAJPUR) 		2405002000NRG24200620230138735 21/06/2023 SADHUCHARAN ROUT 2405002WL007058 SADHUCHARAN ROUT 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838974 MR SADHUCHARAN ROUT STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-024-003/34303488
(MAHARAJPUR) 		2405002000NRG24200620230138736 21/06/2023 SAUDAMINI ROUT 2405002WL007058 SAUDAMINI ROUT 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838971 MRS SAUDAMINI ROUT STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-024-003/34303562
(MAHARAJPUR) 		2405002000NRG24210620230141816 21/06/2023 SATYAJIT PANIGRAHI 2405002WL007216 SATYAJIT PANIGRAHI 00415 SBIN0012053 2370 2370 Processed 27/06/2023 2808838968 SATYAJEET PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 REMUNA OR-05-002-024-003/34303612
(MAHARAJPUR) 		2405002000NRG24210620230141817 21/06/2023 KANKA SING 2405002WL007216 KANKA SING 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838908 MR KANKA SING STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-024-003/34303644
(MAHARAJPUR) 		2405002000NRG24210620230141819 21/06/2023 KABITA JENA 2405002WL007216 KABITA JENA 00415 SBIN0012053 948 948 Processed 27/06/2023 2808838913 MRS KABITA JENA STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-024-003/34303700
(MAHARAJPUR) 		2405002000NRG24210620230141821 21/06/2023 TULASI MAHALIK 2405002WL007216 TULASI MAHALIK 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838936 MRS TULASI MAHALIK STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-024-003/34303752
(MAHARAJPUR) 		2405002000NRG24210620230141822 21/06/2023 GOUTAM BEHERA 2405002WL007216 GOUTAM BEHERA 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838943 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-024-003/34303752
(MAHARAJPUR) 		2405002000NRG24210620230141823 21/06/2023 RANJITA BEHERA 2405002WL007216 RANJITA BEHERA 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838924 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-024-003/34303886
(MAHARAJPUR) 		2405002000NRG24210620230141825 21/06/2023 RAMAKANTA BEHERA 2405002WL007216 RAMAKANTA BEHERA 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838921 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-024-003/34303887
(MAHARAJPUR) 		2405002000NRG24210620230141826 21/06/2023 RAMESH CHANDRA JENA 2405002WL007216 RAMESH CHANDRA JENA 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838941 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-024-003/34303887
(MAHARAJPUR) 		2405002000NRG24210620230141827 21/06/2023 RUKMANI JENA 2405002WL007216 RUKMANI JENA 00415 SBIN0012053 948 948 Processed 27/06/2023 2808838933 MRS RUKMANI JENA STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-024-003/34304063
(MAHARAJPUR) 		2405002000NRG24210620230141829 21/06/2023 UMAKANTA SAHU 2405002WL007216 UMAKANTA SAHU 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838922 UMAKANTA SAHU STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-024-003/34304065
(MAHARAJPUR) 		2405002000NRG24210620230141830 21/06/2023 KARTTIK SINGH 2405002WL007216 KARTTIK SINGH 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838920 MR KARTTIK SINGH STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-024-003/34304065
(MAHARAJPUR) 		2405002000NRG24210620230141831 21/06/2023 SUBASINI SINGH 2405002WL007216 SUBASINI SINGH 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838919 MRS SUBASINI SINGH STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-024-003/34304066
(MAHARAJPUR) 		2405002000NRG24210620230141832 21/06/2023 GANGADHAR JENA 2405002WL007216 GANGADHAR JENA 00415 SBIN0012053 948 948 Processed 27/06/2023 2808838911 GANGADHAR JENA STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-024-003/34304066
(MAHARAJPUR) 		2405002000NRG24210620230141833 21/06/2023 JHUMURI JENA 2405002WL007216 JHUMURI JENA 00415 SBIN0012053 948 948 Processed 27/06/2023 2808838929 MRS JHUMURI JENA STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-024-003/34304069
(MAHARAJPUR) 		2405002000NRG24210620230141836 21/06/2023 GITANJALI PANIGRAHI 2405002WL007216 GITANJALI PANIGRAHI 00415 SBIN0012053 2607 2607 Processed 27/06/2023 2808838923 MRS GITANJALI PANIGRAHI STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-024-003/34304082
(MAHARAJPUR) 		2405002000NRG24200620230138739 21/06/2023 BIJAY KUMAR PANIGRAHI 2405002WL007058 BIJAY KUMAR PANIGRAHI 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808838969 MR BIJAY KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-024-003/34304085
(MAHARAJPUR) 		2405002000NRG24210620230141837 21/06/2023 HEMALATA PANIGRAHI 2405002WL007216 HEMALATA PANIGRAHI 00415 SBIN0012053 2370 2370 Processed 27/06/2023 2808838927 MRS HEMALATA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 92430 92430
57 REMUNA OR-05-002-024-001/34303802
(MAHARAJPUR) 		2405002000NRG24200620230138719 21/06/2023 DIBAKAR DASH 2405002WL007058 DIBAKAR DASH 00462 UCBA0001162 1659 1659 Processed 27/06/2023 2808838956 MR DAS DIBAKAR STATE BANK OF INDIA(508548)
58 REMUNA OR-05-002-024-003/34303677
(MAHARAJPUR) 		2405002000NRG24210620230141820 21/06/2023 JHARANA JENA 2405002WL007216 JHARANA JENA 00462 UCBA0001162 2607 2607 Processed 27/06/2023 2808838957 JHARANA JENA UCO BANK(607066)
59 REMUNA OR-05-002-024-003/34304067
(MAHARAJPUR) 		2405002000NRG24210620230141834 21/06/2023 RABI JENA 2405002WL007216 RABI JENA 00462 UCBA0001162 948 948 Processed 27/06/2023 2808838955 Mr. Rabi Jena INDIAN BANK(607105)
SubTotal 5214 5214
60 REMUNA OR-05-002-024-003/34304079
(MAHARAJPUR) 		2405002000NRG24200620230138737 21/06/2023 SANJAY KUMAR PANIGRAHI 2405002WL007058 SANJAY KUMAR PANIGRAHI 00462 UCBA0003076 1659 1659 Processed 27/06/2023 2808838964 SANJAY KUMAR PANIGRAHI UCO BANK(607066)
SubTotal 1659 1659
61 REMUNA OR-05-002-024-001/11435
(MAHARAJPUR) 		2405002000NRG24200620230138695 21/06/2023 DAYANIDHI SHIAL 2405002WL007058 DAYANIDHI SHIAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808838953 DAYANIDHI SHIAL ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-024-001/11435
(MAHARAJPUR) 		2405002000NRG24200620230138696 21/06/2023 SARASWATI SHIAL 2405002WL007058 SARASWATI SHIAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808838950 SARASWATI SHIAL ODISHA GRAMYA BANK(607060)
63 REMUNA OR-05-002-024-001/11486
(MAHARAJPUR) 		2405002000NRG24200620230138697 21/06/2023 CHAKRADHAR BEHERA 2405002WL007058 CHAKRADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808838952 CHAKRADHAR BEHERA ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-024-001/34303327
(MAHARAJPUR) 		2405002000NRG24200620230138708 21/06/2023 SANJULATA BEHERA 2405002WL007058 SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808838951 SANJULATA BEHERA ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-024-001/34303327
(MAHARAJPUR) 		2405002000NRG24200620230138707 21/06/2023 UPENDRA BEHERA 2405002WL007058 UPENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808838947 UPENDRA BEHERA ODISHA GRAMYA BANK(607060)
66 REMUNA OR-05-002-024-001/34303566
(MAHARAJPUR) 		2405002000NRG24200620230138710 21/06/2023 Chanchala Behera 2405002WL007058 Chanchala Behera 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808838948 Chanchala Behera ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-024-001/34303697
(MAHARAJPUR) 		2405002000NRG24200620230138715 21/06/2023 GAYADHAR SHIAL 2405002WL007058 GAYADHAR SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808838945 GAYADHAR SHIAL ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-024-001/34303835
(MAHARAJPUR) 		2405002000NRG24200620230138723 21/06/2023 GOPABANDHU BEHERA 2405002WL007058 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808838949 MR GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
69 REMUNA OR-05-002-024-003/34304080
(MAHARAJPUR) 		2405002000NRG24200620230138738 21/06/2023 TAPAN KUMAR DASH 2405002WL007058 TAPAN KUMAR DASH 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808838946 TAPAN KUMAR DASH ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_210623APB_FTO_263171 Punjab National Bank PUNB0049510 Bhubaneshwar Sahid Nagar 2607
2 REMUNA OR2405002024_210623APB_FTO_263171 State Bank of India SBIN0000016 BALASORE 1659
3 REMUNA OR2405002024_210623APB_FTO_263171 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
4 REMUNA OR2405002024_210623APB_FTO_263171 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1659
5 REMUNA OR2405002024_210623APB_FTO_263171 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659
6 REMUNA OR2405002024_210623APB_FTO_263171 State Bank of India SBIN0012053 GOPALPUR 92430
7 REMUNA OR2405002024_210623APB_FTO_263171 UCO Bank UCBA0001162 GOPALPUR 5214
8 REMUNA OR2405002024_210623APB_FTO_263171 UCO Bank UCBA0003076 AZIMABAD 1659
9 REMUNA OR2405002024_210623APB_FTO_263171 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 13983

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