Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:44 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011018_011222FTO_846631
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 KOKASARA OR-10-011-018-003/3063725
(PHUPGAON) 		2410011018NRG23011220221489799 01/12/2022 RAMASINGA BHOI 2410011018WL0058885 RAMASINGA BHOI 00045 BARB0JUNAKA 222 222 Processed 09/12/2022 7026438076 RAMASINGA BHOI ()
2 KOKASARA OR-10-011-018-003/976
(PHUPGAON) 		2410011018NRG23011220221489832 01/12/2022 GARIBA MAJHI 2410011018WL0058885 GARIBA MAJHI 00045 BARB0JUNAKA 1332 1332 Processed 09/12/2022 7026438077 GARIBA MAJHI ()
SubTotal 1554 1554
3 KOKASARA OR-10-011-018-001/21673
(PHUPGAON) 		2410011018NRG23011220221489771 01/12/2022 HEMANT LAHAJAL 2410011018WL0058885 HEMANT LAHAJAL 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438117 MR HEMANT LAHAJAL ()
4 KOKASARA OR-10-011-018-001/21734
(PHUPGAON) 		2410011018NRG23011220221489772 01/12/2022 Tirtha Bhati 2410011018WL0058885 Tirtha Bhati 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438106 MR TIRTH BHATI ()
5 KOKASARA OR-10-011-018-001/22472
(PHUPGAON) 		2410011018NRG23011220221489774 01/12/2022 GOBIND CHANDAN 2410011018WL0058885 GOBIND CHANDAN 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438079 MR GOBINDA CHANDAN ()
6 KOKASARA OR-10-011-018-001/30415
(PHUPGAON) 		2410011018NRG23011220221489775 01/12/2022 SAMIKHYA GHEE 2410011018WL0058885 SAMIKHYA GHEE 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438093 MRS SAMIKHYA GHEE ()
7 KOKASARA OR-10-011-018-001/30573
(PHUPGAON) 		2410011018NRG23011220221489776 01/12/2022 Sasikant karua 2410011018WL0058885 Sasikant karua 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438094 MR SHASHIKANTA KARUAN ()
8 KOKASARA OR-10-011-018-001/30573
(PHUPGAON) 		2410011018NRG23011220221489777 01/12/2022 SUMANI KARUAN 2410011018WL0058885 SUMANI KARUAN 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438103 MISS SUMANI KARUAN ()
9 KOKASARA OR-10-011-018-001/3063650
(PHUPGAON) 		2410011018NRG23011220221489779 01/12/2022 JYOTISHMAN CHANDAN 2410011018WL0058885 JYOTISHMAN CHANDAN 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438086 MR JYOTISHMAN CHANDAN ()
10 KOKASARA OR-10-011-018-001/910
(PHUPGAON) 		2410011018NRG23011220221489781 01/12/2022 MAHENDRA BEMAL 2410011018WL0058885 MAHENDRA BEMAL 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438078 MR MAHENDRA BEMAL ()
11 KOKASARA OR-10-011-018-001/938
(PHUPGAON) 		2410011018NRG23011220221489782 01/12/2022 JASODHA CHANDAN 2410011018WL0058885 JASODHA CHANDAN 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438101 MRS JASHODA CHANDAN ()
12 KOKASARA OR-10-011-018-001/939
(PHUPGAON) 		2410011018NRG23011220221489783 01/12/2022 KOUSHIKA CHANDAN 2410011018WL0058885 KOUSHIKA CHANDAN 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438098 MRS KOUSHIKA CHANDAN ()
13 KOKASARA OR-10-011-018-003/21892
(PHUPGAON) 		2410011018NRG23011220221489786 01/12/2022 KAMALA SABAR 2410011018WL0058885 KAMALA SABAR 00415 SBIN0005570 666 666 Processed 09/12/2022 7026438092 MRS KAMALA SABAR ()
14 KOKASARA OR-10-011-018-003/21906
(PHUPGAON) 		2410011018NRG23011220221489787 01/12/2022 JANAKI SABAR 2410011018WL0058885 JANAKI SABAR 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438080 MRS JANAKI SABAR ()
15 KOKASARA OR-10-011-018-003/21975
(PHUPGAON) 		2410011018NRG23011220221489791 01/12/2022 NRUPA NAIK 2410011018WL0058885 NRUPA NAIK 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438109 MRS NRUPA NAIK ()
16 KOKASARA OR-10-011-018-003/24
(PHUPGAON) 		2410011018NRG23011220221489794 01/12/2022 MENAKA BHOI 2410011018WL0058885 MENAKA BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438105 MISS MENAKA BHOI ()
17 KOKASARA OR-10-011-018-003/29
(PHUPGAON) 		2410011018NRG23011220221489795 01/12/2022 KALENDRI BHOI 2410011018WL0058885 KALENDRI BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438084 MRS KALINDRI BHOI ()
18 KOKASARA OR-10-011-018-003/3063698
(PHUPGAON) 		2410011018NRG23011220221489796 01/12/2022 KUMUDINI BHOI 2410011018WL0058885 KUMUDINI BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438085 MRS KUMUDINI BHOI ()
19 KOKASARA OR-10-011-018-003/3063723
(PHUPGAON) 		2410011018NRG23011220221489797 01/12/2022 PROMADINI BHOI 2410011018WL0058885 PROMADINI BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438114 MS PROMADINI BHOI ()
20 KOKASARA OR-10-011-018-003/3063724
(PHUPGAON) 		2410011018NRG23011220221489798 01/12/2022 MAMATA BHOI 2410011018WL0058885 MAMATA BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438081 MRS MAMATA BHOI ()
21 KOKASARA OR-10-011-018-003/3063742
(PHUPGAON) 		2410011018NRG23011220221489805 01/12/2022 SUSAMA MANJARI MAJHI 2410011018WL0058885 SUSAMA MANJARI MAJHI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438096 MRS SUSAMA MANJHURI MAJHI ()
22 KOKASARA OR-10-011-018-003/3063744
(PHUPGAON) 		2410011018NRG23011220221489807 01/12/2022 SHYAM SUNDAR NAIK 2410011018WL0058885 SHYAM SUNDAR NAIK 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438095 MR SHYAM SUNDAR NAIK ()
23 KOKASARA OR-10-011-018-003/3063747
(PHUPGAON) 		2410011018NRG23011220221489812 01/12/2022 LAXMAN MAJHI 2410011018WL0058885 LAXMAN MAJHI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438097 MR LAXMAN MAJHI ()
24 KOKASARA OR-10-011-018-003/3063755
(PHUPGAON) 		2410011018NRG23011220221489818 01/12/2022 TIKEMANI SUNANI 2410011018WL0058885 TIKEMANI SUNANI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438082 MRS TIKAMANI SUNANI ()
25 KOKASARA OR-10-011-018-003/3063756
(PHUPGAON) 		2410011018NRG23011220221489819 01/12/2022 KOUSHALYA BHOI 2410011018WL0058885 KOUSHALYA BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438112 MISS KOUSHLYA MAJHI ()
26 KOKASARA OR-10-011-018-003/3063757
(PHUPGAON) 		2410011018NRG23011220221489821 01/12/2022 AMBIKA BANUA 2410011018WL0058885 AMBIKA BANUA 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438099 MRS AMBIKA BANUA ()
27 KOKASARA OR-10-011-018-003/3063761
(PHUPGAON) 		2410011018NRG23011220221489826 01/12/2022 KUNTI NAYAK 2410011018WL0058885 KUNTI NAYAK 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438107 MRS KUNTI NAYAK ()
28 KOKASARA OR-10-011-018-003/38
(PHUPGAON) 		2410011018NRG23011220221489827 01/12/2022 HIRA BHOI 2410011018WL0058885 HIRA BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438100 MISS HIRA BHOI ()
29 KOKASARA OR-10-011-018-003/46
(PHUPGAON) 		2410011018NRG23011220221489828 01/12/2022 CHANCHALA BHOI 2410011018WL0058885 CHANCHALA BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438111 MISS CHANCHALA BHOI ()
30 KOKASARA OR-10-011-018-003/971
(PHUPGAON) 		2410011018NRG23011220221489830 01/12/2022 GAURIMANI BHOI 2410011018WL0058885 GAURIMANI BHOI 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438104 MISS GAURIMANI BHOI ()
31 KOKASARA OR-10-011-018-003/986
(PHUPGAON) 		2410011018NRG23011220221489835 01/12/2022 DHANURYA SABAR 2410011018WL0058885 DHANURYA SABAR 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438091 MR DHANURJYA SABAR ()
32 KOKASARA OR-10-011-018-003/986
(PHUPGAON) 		2410011018NRG23011220221489834 01/12/2022 POADMALAYA SABAR 2410011018WL0058885 POADMALAYA SABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026438113 MRS POADMALAYA SABAR ()
33 KOKASARA OR-10-011-018-005/2
(PHUPGAON) 		2410011018NRG23011220221489836 01/12/2022 DEBAKI SABAR 2410011018WL0058885 DEBAKI SABAR 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438083 MRS DEBAKI SABAR ()
34 KOKASARA OR-10-011-018-005/3063701
(PHUPGAON) 		2410011018NRG23011220221489838 01/12/2022 JAYANTI SABAR 2410011018WL0058885 JAYANTI SABAR 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438089 MRS JAYANTI SABAR ()
35 KOKASARA OR-10-011-018-005/3063701
(PHUPGAON) 		2410011018NRG23011220221489839 01/12/2022 MANORANJAN SABAR 2410011018WL0058885 MANORANJAN SABAR 00415 SBIN0005570 1332 1332 Processed 09/12/2022 7026438116 MR MANORANJAN SABAR ()
36 KOKASARA OR-10-011-018-005/3063709
(PHUPGAON) 		2410011018NRG23011220221489840 01/12/2022 GOUTAM SABAR 2410011018WL0058885 GOUTAM SABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026438087 MR GOUTAM SABAR ()
37 KOKASARA OR-10-011-018-005/3063709
(PHUPGAON) 		2410011018NRG23011220221489841 01/12/2022 MUKUNDA SABAR 2410011018WL0058885 MUKUNDA SABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026438102 MR MUKUNDA SABAR ()
38 KOKASARA OR-10-011-018-005/3063728
(PHUPGAON) 		2410011018NRG23011220221489842 01/12/2022 SUSHILA SHABAR 2410011018WL0058885 SUSHILA SHABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026438088 MRS SUSHILA SHABAR ()
39 KOKASARA OR-10-011-018-005/3063731
(PHUPGAON) 		2410011018NRG23011220221489843 01/12/2022 BANITA SABAR 2410011018WL0058885 BANITA SABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026438115 MISS BANITA SABAR ()
40 KOKASARA OR-10-011-018-005/3063731
(PHUPGAON) 		2410011018NRG23011220221489844 01/12/2022 MAINA SABAR 2410011018WL0058885 MAINA SABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026438108 MRS MAINA SABAR ()
41 KOKASARA OR-10-011-018-005/3063741
(PHUPGAON) 		2410011018NRG23011220221489845 01/12/2022 SUTAYA SABAR 2410011018WL0058885 SUTAYA SABAR 00415 SBIN0005570 1110 1110 Processed 09/12/2022 7026438110 MRS SUTAYA SABAR ()
42 KOKASARA OR-10-011-018-005/9162
(PHUPGAON) 		2410011018NRG23011220221489848 01/12/2022 DHANANJAY MUNDA 2410011018WL0058885 DHANANJAY MUNDA 00415 SBIN0005570 888 888 Processed 09/12/2022 7026438090 MR DHANANJAY MUNDA ()
SubTotal 50616 50616
43 KOKASARA OR-10-011-018-003/3063758
(PHUPGAON) 		2410011018NRG23011220221489822 01/12/2022 PARSHU BANUAN 2410011018WL0058885 PARSHU BANUAN 00415 SBIN0006119 1332 1332 Processed 09/12/2022 7026438120 MR PARSHU BANUAN ()
44 KOKASARA OR-10-011-018-003/3063759
(PHUPGAON) 		2410011018NRG23011220221489823 01/12/2022 MADHURI SABAR 2410011018WL0058885 MADHURI SABAR 00415 SBIN0006119 1332 1332 Processed 09/12/2022 7026438119 MRS MADHURI SABAR ()
45 KOKASARA OR-10-011-018-003/976
(PHUPGAON) 		2410011018NRG23011220221489833 01/12/2022 INDRA MAJHI 2410011018WL0058885 INDRA MAJHI 00415 SBIN0006119 1332 1332 Processed 09/12/2022 7026438118 MRS INDRA MAJHI ()
SubTotal 3996 3996
46 KOKASARA OR-10-011-018-003/21919
(PHUPGAON) 		2410011018NRG23011220221489789 01/12/2022 PUSPANJALI BHOI 2410011018WL0058885 PUSPANJALI BHOI 00415 SBIN0013640 1332 1332 Processed 09/12/2022 7026438123 MRS PUSPANJALI BHOI ()
47 KOKASARA OR-10-011-018-003/3063745
(PHUPGAON) 		2410011018NRG23011220221489809 01/12/2022 ESWARI BHOI 2410011018WL0058885 ESWARI BHOI 00415 SBIN0013640 1332 1332 Processed 09/12/2022 7026438124 MISS ESWARI BHOI ()
48 KOKASARA OR-10-011-018-003/3063745
(PHUPGAON) 		2410011018NRG23011220221489808 01/12/2022 PREMLATA BHOI 2410011018WL0058885 PREMLATA BHOI 00415 SBIN0013640 1332 1332 Processed 09/12/2022 7026438122 MISS PREMLATA BHOI ()
49 KOKASARA OR-10-011-018-003/3063746
(PHUPGAON) 		2410011018NRG23011220221489810 01/12/2022 MAHENDRA BHOI 2410011018WL0058885 MAHENDRA BHOI 00415 SBIN0013640 1332 1332 Processed 09/12/2022 7026438121 MR MAHENDRA BHOI ()
SubTotal 5328 5328
50 KOKASARA OR-10-011-018-001/21863
(PHUPGAON) 		2410011018NRG23011220221489773 01/12/2022 PINKI GHEE 2410011018WL0058885 PINKI GHEE 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438142 PINKI GHEE ()
51 KOKASARA OR-10-011-018-001/3063629
(PHUPGAON) 		2410011018NRG23011220221489778 01/12/2022 Gobind majhi 2410011018WL0058885 Gobind majhi 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438125 Gobind majhi ()
52 KOKASARA OR-10-011-018-001/3063726
(PHUPGAON) 		2410011018NRG23011220221489780 01/12/2022 BHAKTARAM GHI 2410011018WL0058885 BHAKTARAM GHI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438133 BHAKTARAM GHI ()
53 KOKASARA OR-10-011-018-001/954
(PHUPGAON) 		2410011018NRG23011220221489784 01/12/2022 THABIRA GHEE 2410011018WL0058885 THABIRA GHEE 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438128 THABIRA GHEE ()
54 KOKASARA OR-10-011-018-003/21879
(PHUPGAON) 		2410011018NRG23011220221489785 01/12/2022 HIMADRI BHOI 2410011018WL0058885 HIMADRI BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438127 HIMADRI BHOI ()
55 KOKASARA OR-10-011-018-003/21999
(PHUPGAON) 		2410011018NRG23011220221489792 01/12/2022 JAYANTI MAJHI 2410011018WL0058885 JAYANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438137 JAYANTI MAJHI ()
56 KOKASARA OR-10-011-018-003/22031
(PHUPGAON) 		2410011018NRG23011220221489793 01/12/2022 CHANDINI SABAR 2410011018WL0058885 CHANDINI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438135 CHANDINI SABAR ()
57 KOKASARA OR-10-011-018-003/3063725
(PHUPGAON) 		2410011018NRG23011220221489800 01/12/2022 SUTAYA BHOI 2410011018WL0058885 SUTAYA BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438148 SUTAYA BHOI ()
58 KOKASARA OR-10-011-018-003/3063726
(PHUPGAON) 		2410011018NRG23011220221489801 01/12/2022 NURA MAJHI 2410011018WL0058885 NURA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438136 NURA MAJHI ()
59 KOKASARA OR-10-011-018-003/3063740
(PHUPGAON) 		2410011018NRG23011220221489802 01/12/2022 KHELANA BHOI 2410011018WL0058885 KHELANA BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438143 KHELANA BHOI ()
60 KOKASARA OR-10-011-018-003/3063741
(PHUPGAON) 		2410011018NRG23011220221489803 01/12/2022 TAPAN BHOI 2410011018WL0058885 TAPAN BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438130 TAPAN BHOI ()
61 KOKASARA OR-10-011-018-003/3063742
(PHUPGAON) 		2410011018NRG23011220221489804 01/12/2022 LABA MAJHI 2410011018WL0058885 LABA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438138 LABA MAJHI ()
62 KOKASARA OR-10-011-018-003/3063743
(PHUPGAON) 		2410011018NRG23011220221489806 01/12/2022 DILLIP KUMAR BHOI 2410011018WL0058885 DILLIP KUMAR BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438147 DILLIP KUMAR BHOI ()
63 KOKASARA OR-10-011-018-003/3063747
(PHUPGAON) 		2410011018NRG23011220221489811 01/12/2022 JYOTISANKAR MAJHI 2410011018WL0058885 JYOTISANKAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438144 JYOTISANKAR MAJHI ()
64 KOKASARA OR-10-011-018-003/3063748
(PHUPGAON) 		2410011018NRG23011220221489813 01/12/2022 HAREKRISHNA SABAR 2410011018WL0058885 HAREKRISHNA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438149 HAREKRISHNA SABAR ()
65 KOKASARA OR-10-011-018-003/3063750
(PHUPGAON) 		2410011018NRG23011220221489814 01/12/2022 SANJEEB KUMAR MAJHI 2410011018WL0058885 SANJEEB KUMAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438129 SANJEEB KUMAR MAJHI ()
66 KOKASARA OR-10-011-018-003/3063752
(PHUPGAON) 		2410011018NRG23011220221489815 01/12/2022 Indumati sabar 2410011018WL0058885 Indumati sabar 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438145 Indumati sabar ()
67 KOKASARA OR-10-011-018-003/3063753
(PHUPGAON) 		2410011018NRG23011220221489816 01/12/2022 TULASI BHOI 2410011018WL0058885 TULASI BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438150 TULASI BHOI ()
68 KOKASARA OR-10-011-018-003/3063754
(PHUPGAON) 		2410011018NRG23011220221489817 01/12/2022 BIRENDRA BHOI 2410011018WL0058885 BIRENDRA BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438134 BIRENDRA BHOI ()
69 KOKASARA OR-10-011-018-003/3063756
(PHUPGAON) 		2410011018NRG23011220221489820 01/12/2022 DEBENDRA BHOI 2410011018WL0058885 DEBENDRA BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438131 DEBENDRA BHOI ()
70 KOKASARA OR-10-011-018-003/3063760
(PHUPGAON) 		2410011018NRG23011220221489824 01/12/2022 HARBHAJAN SABAR 2410011018WL0058885 HARBHAJAN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438141 HARBHAJAN SABAR ()
71 KOKASARA OR-10-011-018-003/3063760
(PHUPGAON) 		2410011018NRG23011220221489825 01/12/2022 MAHIMA DIBYASENI SABAR 2410011018WL0058885 MAHIMA DIBYASENI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438140 MAHIMA DIBYASENI SABAR ()
72 KOKASARA OR-10-011-018-003/971
(PHUPGAON) 		2410011018NRG23011220221489829 01/12/2022 DHABALESWAR BHOI 2410011018WL0058885 DHABALESWAR BHOI 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438126 DHABALESWAR BHOI ()
73 KOKASARA OR-10-011-018-003/974
(PHUPGAON) 		2410011018NRG23011220221489831 01/12/2022 KALASINI BHOI 2410011018WL0058885 KALASINI BHOI 00474 SBIN0RRUKGB 888 888 Processed 09/12/2022 7026438132 KALASINI BHOI ()
74 KOKASARA OR-10-011-018-005/2
(PHUPGAON) 		2410011018NRG23011220221489837 01/12/2022 KHITIMANJARI SABAR 2410011018WL0058885 KHITIMANJARI SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026438146 KHITIMANJARI SABAR ()
75 KOKASARA OR-10-011-018-005/9117
(PHUPGAON) 		2410011018NRG23011220221489847 01/12/2022 SABITA SABAR 2410011018WL0058885 SABITA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7026438139 SABITA SABAR ()
SubTotal 33966 33966
Total 95460 95460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011018_011222FTO_846631 Bank of Baroda BARB0JUNAKA JUNAGARH 1554
2 KOKASARA OR2410011018_011222FTO_846631 State Bank of India SBIN0005570 LADUGAON 50616
3 KOKASARA OR2410011018_011222FTO_846631 State Bank of India SBIN0006119 KOKASAR 3996
4 KOKASARA OR2410011018_011222FTO_846631 State Bank of India SBIN0013640 BIJMARA 5328
5 KOKASARA OR2410011018_011222FTO_846631 UTKAL GRAMYA BANK SBIN0RRUKGB JUNAGARH,KALAHANDI 888
6 KOKASARA OR2410011018_011222FTO_846631 UTKAL GRAMYA BANK SBIN0RRUKGB KASIBAHAL,KALAHANDI 33078

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