Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:58:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002028_020723APB_FTO_303858
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-05-002-028-002/34343478
(KULIGAN) 		2405002000NRG24010720230162346 02/07/2023 HEMANTA KUMAR MALLICK 2405002WL008268 HEMANTA KUMAR MALLICK 00078 CNRB0018011 1422 1422 Processed 11/07/2023 3326841122 HEMANTA MALIK CANARA BANK(508532)
2 REMUNA OR-05-002-028-002/34343478
(KULIGAN) 		2405002000NRG24010720230162347 02/07/2023 PRAVATI MALIK 2405002WL008268 PRAVATI MALIK 00078 CNRB0018011 1422 1422 Processed 11/07/2023 3326841124 PRABHATI MALIK PUNJAB NATIONAL BANK(508568)
3 REMUNA OR-05-002-028-005/3434346699
(KULIGAN) 		2405002000NRG24010720230162356 02/07/2023 SASMITA DAS 2405002WL008268 SASMITA DAS 00078 CNRB0018011 1422 1422 Processed 11/07/2023 3326841123 SASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
4 REMUNA OR-05-002-028-002/3434347309
(KULIGAN) 		2405002000NRG24010720230162275 02/07/2023 ANITA RANI MALIK 2405002WL008265 ANITA RANI MALIK 00354 PUNB0201210 1422 1422 Processed 11/07/2023 3326841077 Anitarani Malik BANK OF BARODA(606985)
5 REMUNA OR-05-002-028-005/3434346812
(KULIGAN) 		2405002000NRG24010720230162363 02/07/2023 RANJITA NAYAK 2405002WL008268 RANJITA NAYAK 00354 PUNB0201210 1422 1422 Processed 11/07/2023 3326841078 RANJITA NAYAK PUNJAB NATIONAL BANK(508568)
6 REMUNA OR-05-002-028-006/27289
(KULIGAN) 		2405002000NRG24010720230162294 02/07/2023 DIPTIKANTA MALLIK 2405002WL008265 DIPTIKANTA MALLIK 00354 PUNB0201210 1422 1422 Processed 11/07/2023 3326841079 DIPTIKANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 REMUNA OR-05-002-028-001/3434346495
(KULIGAN) 		2405002000NRG24010720230162242 02/07/2023 AKSHYA KUMAR PRADHAN 2405002WL008263 AKSHYA KUMAR PRADHAN 00415 SBIN0000016 1422 1422 Processed 11/07/2023 3326841134 MR AKSHYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24010720230162250 02/07/2023 MAYADHAR MANDAL 2405002WL008263 MAYADHAR MANDAL 00415 SBIN0000016 1422 1422 Processed 11/07/2023 3326841131 MR MAYADHAR MANDAL STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-028-006/3434346422
(KULIGAN) 		2405002000NRG24010720230162297 02/07/2023 LAXMIDHAR MALIK 2405002WL008265 LAXMIDHAR MALIK 00415 SBIN0000016 1422 1422 Processed 11/07/2023 3326841081 MR LAKSHMIDHAR MALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-028-006/3434346549
(KULIGAN) 		2405002000NRG24010720230162301 02/07/2023 BASANTA MALIK 2405002WL008265 BASANTA MALIK 00415 SBIN0000016 1422 1422 Processed 11/07/2023 3326841083 BASANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 REMUNA OR-05-002-028-002/3434346597
(KULIGAN) 		2405002000NRG24010720230162273 02/07/2023 MAHENDRA NAYAK 2405002WL008265 MAHENDRA NAYAK 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326841133 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-028-006/3434346422
(KULIGAN) 		2405002000NRG24010720230162299 02/07/2023 SANTOSH KUMAR MALIK 2405002WL008265 SANTOSH KUMAR MALIK 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326841086 SANTOSH MALIK INDUSIND BANK(607189)
SubTotal 2844 2844
13 REMUNA OR-05-002-028-002/3434347314
(KULIGAN) 		2405002000NRG24010720230162283 02/07/2023 LIRIL MALIK 2405002WL008265 LIRIL MALIK 00415 SBIN0010252 1422 1422 Processed 11/07/2023 3326841085 Mr. LIRIL MALIK INDIAN BANK(607105)
SubTotal 1422 1422
14 REMUNA OR-05-002-028-002/3434347309
(KULIGAN) 		2405002000NRG24010720230162274 02/07/2023 TRILOCHAN MALIK 2405002WL008265 TRILOCHAN MALIK 00415 SBIN0012047 1422 1422 Processed 11/07/2023 3326841100 TRILOCHAN MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
15 REMUNA OR-05-002-028-001/3434346473
(KULIGAN) 		2405002000NRG24010720230162239 02/07/2023 MANORANJAN BARIK 2405002WL008263 MANORANJAN BARIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326841093 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-028-001/3434346473
(KULIGAN) 		2405002000NRG24010720230162240 02/07/2023 RASMITA BARIK 2405002WL008263 RASMITA BARIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326841096 RASMITA BARIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-028-002/3434347311
(KULIGAN) 		2405002000NRG24010720230162278 02/07/2023 SANGITA MALIK 2405002WL008265 SANGITA MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326841102 SANGITA MALIK ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-028-002/3434347312
(KULIGAN) 		2405002000NRG24010720230162279 02/07/2023 SHASHIKANTA MALIK 2405002WL008265 SHASHIKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326841101 MR SHASHIKANTA MALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-028-005/3434346587
(KULIGAN) 		2405002000NRG24010720230162348 02/07/2023 BHARATI DAS 2405002WL008268 BHARATI DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326841098 BHARATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
20 REMUNA OR-05-002-028-001/26297
(KULIGAN) 		2405002000NRG24010720230162232 02/07/2023 DOLA DALEI 2405002WL008263 DOLA DALEI 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841095 MR DOLA DALEI STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-028-001/26334
(KULIGAN) 		2405002000NRG24010720230162233 02/07/2023 DAYANIDHI MANDAL 2405002WL008263 DAYANIDHI MANDAL 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841091 MR DAYANIDHI MANDAL STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-028-001/26365
(KULIGAN) 		2405002000NRG24010720230162235 02/07/2023 SWARNALAAT mandal 2405002WL008263 SWARNALAAT mandal 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841138 MRS SWARNALATA MANDAL STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-028-001/26415
(KULIGAN) 		2405002000NRG24010720230162236 02/07/2023 RAJANIKANTA PRADHAN 2405002WL008263 RAJANIKANTA PRADHAN 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841132 MR RAJANIKANT PRADHAN STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-028-001/3434346489
(KULIGAN) 		2405002000NRG24010720230162241 02/07/2023 SAMONATH DALEI 2405002WL008263 SAMONATH DALEI 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841094 MR SOMANATH DALEI STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-028-001/3434347339
(KULIGAN) 		2405002000NRG24010720230162246 02/07/2023 KUNI DALEI 2405002WL008263 KUNI DALEI 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841099 MRS KUNI DALEI STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-028-001/37865
(KULIGAN) 		2405002000NRG24010720230162251 02/07/2023 Mrs.BASANTI BEHERA 2405002WL008263 Mrs.BASANTI BEHERA 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841128 BASANTI BEHERA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-028-002/3434347122
(KULIGAN) 		2405002000NRG24010720230162345 02/07/2023 SUMANTA KUMAR MALLIK 2405002WL008268 SUMANTA KUMAR MALLIK 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841084 SUMANTA KUMAR MALIK PUNJAB NATIONAL BANK(508568)
28 REMUNA OR-05-002-028-002/3434347311
(KULIGAN) 		2405002000NRG24010720230162277 02/07/2023 ABODH MALIK 2405002WL008265 ABODH MALIK 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841082 ABODH MALIK ODISHA GRAMYA BANK(607060)
29 REMUNA OR-05-002-028-002/3434347312
(KULIGAN) 		2405002000NRG24010720230162280 02/07/2023 SABITA MALIK 2405002WL008265 SABITA MALIK 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841097 MRS SABITA MALIK STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-028-002/3434347313
(KULIGAN) 		2405002000NRG24010720230162282 02/07/2023 SANJUKTA JENA 2405002WL008265 SANJUKTA JENA 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841092 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-028-005/27599
(KULIGAN) 		2405002000NRG24010720230162286 02/07/2023 DEBASIS MOHANTY 2405002WL008265 DEBASIS MOHANTY 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841130 MR DEBASISH MOHANTY STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-028-005/27673
(KULIGAN) 		2405002000NRG24010720230162290 02/07/2023 BHARAT ROUT 2405002WL008265 BHARAT ROUT 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841088 MR BHARAT RAUT STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-028-005/3434346699
(KULIGAN) 		2405002000NRG24010720230162355 02/07/2023 BISWAMBAR DAS 2405002WL008268 BISWAMBAR DAS 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841090 MR BISWAMBAR DAS STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-028-005/3434347175
(KULIGAN) 		2405002000NRG24010720230162291 02/07/2023 RASHMIKANTA DAS 2405002WL008265 RASHMIKANTA DAS 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841087 MR RASHMIKANTA DAS STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-028-005/37694
(KULIGAN) 		2405002000NRG24010720230162293 02/07/2023 RABINDRA ROUT 2405002WL008265 RABINDRA ROUT 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841089 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-028-006/27336
(KULIGAN) 		2405002000NRG24010720230162296 02/07/2023 SABITA MALLIK 2405002WL008265 SABITA MALLIK 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841137 SABITA MALLIK ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-028-006/3434347179
(KULIGAN) 		2405002000NRG24010720230162302 02/07/2023 AMIYA MALIK 2405002WL008265 AMIYA MALIK 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326841129 AMIYA MALIK STATE BANK OF INDIA(508548)
SubTotal 25596 25596
38 REMUNA OR-05-002-028-005/3434346711
(KULIGAN) 		2405002000NRG24010720230162357 02/07/2023 NIRANJAN BEHERA 2405002WL008268 NIRANJAN BEHERA 00462 UCBA0001776 1422 1422 Processed 11/07/2023 3326841135 NIRANJAN BEHERA UCO BANK(607066)
39 REMUNA OR-05-002-028-005/3434347176
(KULIGAN) 		2405002000NRG24010720230162292 02/07/2023 AJAY KUMAR JENA 2405002WL008265 AJAY KUMAR JENA 00462 UCBA0001776 1422 1422 Processed 11/07/2023 3326841136 AJAY KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
40 REMUNA OR-05-002-028-001/3434346729
(KULIGAN) 		2405002000NRG24010720230162243 02/07/2023 GANESH CHANDRA MOHAKUD 2405002WL008263 GANESH CHANDRA MOHAKUD 00462 UCBA0002014 1422 1422 Processed 11/07/2023 3326841080 GANESH CHANDRA MOHAKUD UCO BANK(607066)
SubTotal 1422 1422
41 REMUNA OR-05-002-028-001/26365
(KULIGAN) 		2405002000NRG24010720230162234 02/07/2023 RAGHUNATH MANDAL 2405002WL008263 RAGHUNATH MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841125 MR RAGHUNATH MANDAL STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-028-001/26499
(KULIGAN) 		2405002000NRG24010720230162237 02/07/2023 GOPINATH MANDAL 2405002WL008263 GOPINATH MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841106 MR GOPINATHA MANDAL STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-028-001/3434346384
(KULIGAN) 		2405002000NRG24010720230162238 02/07/2023 MURALIDHAR ROUT 2405002WL008263 MURALIDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841127 MURALIDHAR ROUT ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-028-001/3434346729
(KULIGAN) 		2405002000NRG24010720230162244 02/07/2023 KALPANA MAHAKUD 2405002WL008263 KALPANA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841121 KALPANA MAHAKUD ODISHA GRAMYA BANK(607060)
45 REMUNA OR-05-002-028-001/3434347112
(KULIGAN) 		2405002000NRG24010720230162245 02/07/2023 KUMUDINI GIRI 2405002WL008263 KUMUDINI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841114 MRS KUMUDINI GIRI STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-028-001/34343489
(KULIGAN) 		2405002000NRG24010720230162247 02/07/2023 GYANA RANJAN ROUT 2405002WL008263 GYANA RANJAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841104 GYANA RANJAN ROUT ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-028-001/34343489
(KULIGAN) 		2405002000NRG24010720230162248 02/07/2023 SANJITA ROUT 2405002WL008263 SANJITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841109 SANJITA ROUT ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-028-001/37822
(KULIGAN) 		2405002000NRG24010720230162249 02/07/2023 PADMABATI KHILAR 2405002WL008263 PADMABATI KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841113 PADMABATI KHILAR ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-028-002/3434347064
(KULIGAN) 		2405002000NRG24010720230162344 02/07/2023 RANJEETA MALLICK 2405002WL008268 RANJEETA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841115 RANJEETA MALIK CANARA BANK(508532)
50 REMUNA OR-05-002-028-002/37156
(KULIGAN) 		2405002000NRG24010720230162285 02/07/2023 JAYANTI MALIK 2405002WL008265 JAYANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841120 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-028-002/37156
(KULIGAN) 		2405002000NRG24010720230162284 02/07/2023 PURNNACHANDRA MALIK 2405002WL008265 PURNNACHANDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841126 MR PURNA CHANDRA MALIK STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-028-005/27628
(KULIGAN) 		2405002000NRG24010720230162289 02/07/2023 PUSHPANJALI MOHANTY 2405002WL008265 PUSHPANJALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841111 PUSHPANJALI MOHANTY ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-028-005/3434346613
(KULIGAN) 		2405002000NRG24010720230162351 02/07/2023 MADHURI MALIK 2405002WL008268 MADHURI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841118 MADHURI MALIK ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-028-005/3434346613
(KULIGAN) 		2405002000NRG24010720230162350 02/07/2023 TAPAN MALIK 2405002WL008268 TAPAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841117 TAPAN MALIK ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-028-005/3434346664
(KULIGAN) 		2405002000NRG24010720230162354 02/07/2023 BUDHIRAM MALIK 2405002WL008268 BUDHIRAM MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841107 BUDHIRAM MALIK ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-028-005/3434346711
(KULIGAN) 		2405002000NRG24010720230162358 02/07/2023 MRS GITARANI BEHERA 2405002WL008268 MRS GITARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841110 MRS GITARANI BEHERA ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-028-005/3434346718
(KULIGAN) 		2405002000NRG24010720230162360 02/07/2023 BHAMAMANI DAS 2405002WL008268 BHAMAMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841116 BHAMAMANI DAS ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-028-005/3434346718
(KULIGAN) 		2405002000NRG24010720230162359 02/07/2023 MR. RAGHUNATH DAS 2405002WL008268 MR. RAGHUNATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841112 MR. RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-028-005/3434346730
(KULIGAN) 		2405002000NRG24010720230162361 02/07/2023 MR.ANANTA BEHERA 2405002WL008268 MR.ANANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841103 MR.ANANTA BEHERA ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-028-005/3434346795
(KULIGAN) 		2405002000NRG24010720230162362 02/07/2023 BASANTI NAYAK 2405002WL008268 BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841119 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-028-006/27336
(KULIGAN) 		2405002000NRG24010720230162295 02/07/2023 BINAY KU. MALIK 2405002WL008265 BINAY KU. MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841105 MR BINAYA MALIK STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-028-006/3434346549
(KULIGAN) 		2405002000NRG24010720230162300 02/07/2023 SABITRI MALIK 2405002WL008265 SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326841108 SABITRI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_020723APB_FTO_303858 Canara Bank CNRB0018011 BARDHANPUR 4266
2 REMUNA OR2405002028_020723APB_FTO_303858 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 4266
3 REMUNA OR2405002028_020723APB_FTO_303858 State Bank of India SBIN0000016 BALASORE 5688
4 REMUNA OR2405002028_020723APB_FTO_303858 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
5 REMUNA OR2405002028_020723APB_FTO_303858 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
6 REMUNA OR2405002028_020723APB_FTO_303858 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
7 REMUNA OR2405002028_020723APB_FTO_303858 State Bank of India SBIN0012053 GOPALPUR 7110
8 REMUNA OR2405002028_020723APB_FTO_303858 State Bank of India SBIN0013582 BANAPARIA 25596
9 REMUNA OR2405002028_020723APB_FTO_303858 UCO Bank UCBA0001776 SERGARH 2844
10 REMUNA OR2405002028_020723APB_FTO_303858 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
11 REMUNA OR2405002028_020723APB_FTO_303858 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 2844
12 REMUNA OR2405002028_020723APB_FTO_303858 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 22752
13 REMUNA OR2405002028_020723APB_FTO_303858 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422
14 REMUNA OR2405002028_020723APB_FTO_303858 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4266

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