Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:52 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_100822FTO_449931
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-10-011-004-005/23984
(DAHAGAON) 		2410011000NRG23100820220649020 10/08/2022 PARBATI CHANDAN 2410011WL0032237 PARBATI CHANDAN 00045 BARB0JUNAKA 1554 1554 Processed 30/08/2022 4274556362 PARBATI CHANDAN ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-011-002/90826
(KHUNTIA) 		2410011000NRG23100820220648964 10/08/2022 Tunu Nag 2410011WL0032223 Tunu Nag 00177 IOBA0000928 1554 1554 Processed 30/08/2022 4274556363 Tunu Nag ()
SubTotal 1554 1554
3 KOKASARA OR-10-011-004-005/314621
(DAHAGAON) 		2410011000NRG23100820220649017 10/08/2022 MITRABHANU SINGH RAJPUT 2410011WL0032234 MITRABHANU SINGH RAJPUT 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4274556369 MR MITRABHANU SINGH RAJPUT ()
4 KOKASARA OR-10-011-011-001/11018
(KHUNTIA) 		2410011000NRG23100820220648966 10/08/2022 PARAMLAL BISHI 2410011WL0032224 PARAMLAL BISHI 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4274556364 MR PARAMLAL BISHI ()
5 KOKASARA OR-10-011-011-001/11194
(KHUNTIA) 		2410011000NRG23100820220648972 10/08/2022 Puspa Nag 2410011WL0032225 Puspa Nag 00415 SBIN0001326 222 222 Processed 30/08/2022 4274556365 MS PUSPA NAG ()
6 KOKASARA OR-10-011-011-001/11202
(KHUNTIA) 		2410011000NRG23100820220648967 10/08/2022 BHUJABAL NAG 2410011WL0032224 BHUJABAL NAG 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4274556366 MR BHUJABAL NAG ()
7 KOKASARA OR-10-011-011-001/90874
(KHUNTIA) 		2410011000NRG23100820220648973 10/08/2022 KAILASH RANA 2410011WL0032225 KAILASH RANA 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4274556367 MR KAILASH RANA ()
8 KOKASARA OR-10-011-011-002/90822
(KHUNTIA) 		2410011000NRG23100820220648963 10/08/2022 Koushalya Nag 2410011WL0032223 Koushalya Nag 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4274556368 MRS KOUSHALYA NAG ()
9 KOKASARA OR-10-011-011-003/30634
(KHUNTIA) 		2410011000NRG23100820220648969 10/08/2022 Narendra Nayak 2410011WL0032224 Narendra Nayak 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4274556370 MR NARENDRA NAYAK ()
SubTotal 9546 9546
10 KOKASARA OR-10-011-004-005/14908
(DAHAGAON) 		2410011000NRG23100820220648978 10/08/2022 SUMITRA CHANDAN 2410011WL0032227 SUMITRA CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556378 MRS SUMITRA CHANDAN ()
11 KOKASARA OR-10-011-004-005/15029
(DAHAGAON) 		2410011000NRG23100820220648991 10/08/2022 BHOLA CHHATRIA 2410011WL0032229 BHOLA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556390 MRS MAMATA CHHATRIA ()
12 KOKASARA OR-10-011-004-005/15029
(DAHAGAON) 		2410011000NRG23100820220648993 10/08/2022 SASMITA CHHATRIA 2410011WL0032229 SASMITA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556381 MRS SASMITA CHHATRIA ()
13 KOKASARA OR-10-011-004-005/15078
(DAHAGAON) 		2410011000NRG23100820220648994 10/08/2022 GOBINDA CHANDAN 2410011WL0032229 GOBINDA CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556374 MR GOBINDA CHANDAN ()
14 KOKASARA OR-10-011-004-005/15160
(DAHAGAON) 		2410011000NRG23100820220648984 10/08/2022 MANDANA CHANDAN 2410011WL0032228 MANDANA CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556386 MRS MANDANA CHANDAN ()
15 KOKASARA OR-10-011-004-005/31209
(DAHAGAON) 		2410011000NRG23100820220648980 10/08/2022 GALA CHANDAN 2410011WL0032227 GALA CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556396 MRS GALA CHANDAN ()
16 KOKASARA OR-10-011-004-005/31219
(DAHAGAON) 		2410011000NRG23100820220648981 10/08/2022 CHANDRABATI CHANDAN 2410011WL0032227 CHANDRABATI CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556394 MRS CHANDRABATI CHANDAN ()
17 KOKASARA OR-10-011-004-005/31220
(DAHAGAON) 		2410011000NRG23100820220649001 10/08/2022 DEBAKI CHHATRIA 2410011WL0032230 DEBAKI CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556401 MRS DEBAKI CHHATRIA ()
18 KOKASARA OR-10-011-004-005/31225
(DAHAGAON) 		2410011000NRG23100820220649019 10/08/2022 DINGAR CHANDAN 2410011WL0032236 DINGAR CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556383 MR DINGAR CHANDAN ()
19 KOKASARA OR-10-011-004-005/31278
(DAHAGAON) 		2410011000NRG23100820220649011 10/08/2022 HARIPRIYA SINGH RAJPUT 2410011WL0032231 HARIPRIYA SINGH RAJPUT 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556384 MRS HARIPRIYA SIN RAJAPUT ()
20 KOKASARA OR-10-011-004-005/31282
(DAHAGAON) 		2410011000NRG23100820220648995 10/08/2022 BASANTI PATEL 2410011WL0032229 BASANTI PATEL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556389 MRS BASANTI PATEL ()
21 KOKASARA OR-10-011-004-005/31300
(DAHAGAON) 		2410011000NRG23100820220649004 10/08/2022 SUTAYA CHHATRIA 2410011WL0032230 SUTAYA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556397 MRS SUTAYA CHHATRIA ()
22 KOKASARA OR-10-011-004-005/31310
(DAHAGAON) 		2410011000NRG23100820220648982 10/08/2022 SUMATI NEGI 2410011WL0032227 SUMATI NEGI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556391 MRS SUMATI NEGI ()
23 KOKASARA OR-10-011-004-005/31324
(DAHAGAON) 		2410011000NRG23100820220649013 10/08/2022 HIMADRI SING RAJPUT 2410011WL0032232 HIMADRI SING RAJPUT 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556398 MR HIMADRI SINGH RAJPUT ()
24 KOKASARA OR-10-011-004-005/314530
(DAHAGAON) 		2410011000NRG23100820220649005 10/08/2022 DURJAN NAG 2410011WL0032230 DURJAN NAG 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556371 MR DURJAYADHANA NAG ()
25 KOKASARA OR-10-011-004-005/314557
(DAHAGAON) 		2410011000NRG23100820220649007 10/08/2022 AKABAL CHANDAN 2410011WL0032230 AKABAL CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556395 MR AKABAL CHANDAN ()
26 KOKASARA OR-10-011-004-005/314557
(DAHAGAON) 		2410011000NRG23100820220649008 10/08/2022 ARJUN CHANDAN 2410011WL0032230 ARJUN CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556379 MR ARJUN CHANDAN ()
27 KOKASARA OR-10-011-011-001/90813
(KHUNTIA) 		2410011000NRG23100820220649028 10/08/2022 Gariba Rana 2410011WL0032241 Gariba Rana 00415 SBIN0006119 444 444 Processed 30/08/2022 4274556372 MR GARIBA RANA ()
28 KOKASARA OR-10-011-011-001/90871
(KHUNTIA) 		2410011000NRG23100820220648968 10/08/2022 SHANKAR PRASAD NAIK 2410011WL0032224 SHANKAR PRASAD NAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556377 MR SHANKAR PRASAD NAIK ()
29 KOKASARA OR-10-011-011-002/90822
(KHUNTIA) 		2410011000NRG23100820220648962 10/08/2022 Madhusudan Nag 2410011WL0032223 Madhusudan Nag 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556400 MR MADHUSUDAN NAG ()
30 KOKASARA OR-10-011-011-003/30634
(KHUNTIA) 		2410011000NRG23100820220648970 10/08/2022 BAIDEHI NAIK 2410011WL0032224 BAIDEHI NAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556376 MRS BAIDEHI NAIK ()
31 KOKASARA OR-10-011-011-004/90865
(KHUNTIA) 		2410011000NRG23100820220648975 10/08/2022 Jaleswar Nag 2410011WL0032225 Jaleswar Nag 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556385 MR JALESWAR NAG ()
32 KOKASARA OR-10-011-019-001/18576
(RENGALIPALI) 		2410011000NRG23100820220648931 10/08/2022 Dala Naik 2410011WL0032216 Dala Naik 00415 SBIN0006119 1332 1332 Processed 30/08/2022 4274556392 MRS DAL NAIK ()
33 KOKASARA OR-10-011-019-001/18576
(RENGALIPALI) 		2410011000NRG23100820220648932 10/08/2022 Dala Naik 2410011WL0032216 Dala Naik 00415 SBIN0006119 222 222 Processed 30/08/2022 4274556393 MRS DAL NAIK ()
34 KOKASARA OR-10-011-019-002/19331
(RENGALIPALI) 		2410011000NRG23100820220648935 10/08/2022 BHABASINDHU BACHHA 2410011WL0032217 BHABASINDHU BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556388 MR BHABASINDHU BACHHA ()
35 KOKASARA OR-10-011-019-002/19455
(RENGALIPALI) 		2410011000NRG23100820220648933 10/08/2022 KUMUDINI PATTNAIK 2410011WL0032216 KUMUDINI PATTNAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556380 MRS KUMUDINI PATTNAYAK ()
36 KOKASARA OR-10-011-019-002/24377
(RENGALIPALI) 		2410011000NRG23100820220648938 10/08/2022 Tula bati Bacha 2410011WL0032218 Tula bati Bacha 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556387 MRS TULABATI BACHHA ()
37 KOKASARA OR-10-011-019-002/303148
(RENGALIPALI) 		2410011000NRG23100820220648936 10/08/2022 HEMA NAG 2410011WL0032217 HEMA NAG 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556375 MRS HEMA NAG ()
38 KOKASARA OR-10-011-019-002/303156
(RENGALIPALI) 		2410011000NRG23100820220648937 10/08/2022 GURUBARI BACHA 2410011WL0032217 GURUBARI BACHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556399 MRS GURUBARI BACHA ()
39 KOKASARA OR-10-011-019-002/393912
(RENGALIPALI) 		2410011000NRG23100820220648939 10/08/2022 GOUTAM BACHHA 2410011WL0032218 GOUTAM BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556402 MR GOUTAM BACHHA ()
40 KOKASARA OR-10-011-019-005/18863
(RENGALIPALI) 		2410011000NRG23100820220649015 10/08/2022 GURUDEB GOPAL 2410011WL0032233 GURUDEB GOPAL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4274556382 MR GURUDEB GOPAL ()
41 KOKASARA OR-10-011-019-005/18888
(RENGALIPALI) 		2410011000NRG23100820220649016 10/08/2022 Tikemani chalan 2410011WL0032233 Tikemani chalan 00415 SBIN0006119 444 444 Processed 30/08/2022 4274556373 MRS TIKEMANI CHALAN ()
SubTotal 45954 45954
42 KOKASARA OR-10-011-004-001/1708
(DAHAGAON) 		2410011000NRG23100820220648983 10/08/2022 LAYA NAIK 2410011WL0032228 LAYA NAIK 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556414 MRS LAYA NAIK ()
43 KOKASARA OR-10-011-004-004/14747
(DAHAGAON) 		2410011000NRG23100820220648990 10/08/2022 ROHIT NAG 2410011WL0032229 ROHIT NAG 00415 SBIN0006605 1332 1332 Processed 30/08/2022 4274556420 MR ROHIT NAG ()
44 KOKASARA OR-10-011-004-005/14470
(DAHAGAON) 		2410011000NRG23100820220649021 10/08/2022 MAHESWAR NEGI 2410011WL0032238 MAHESWAR NEGI 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556407 MR MAHESWAR NEGI ()
45 KOKASARA OR-10-011-004-005/14613
(DAHAGAON) 		2410011000NRG23100820220649012 10/08/2022 DEBI CHHATRIA 2410011WL0032232 DEBI CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556412 MR DEBI CHHATRIA ()
46 KOKASARA OR-10-011-004-005/14636
(DAHAGAON) 		2410011000NRG23100820220648942 10/08/2022 BAILOCHAN PANDA 2410011WL0032219 BAILOCHAN PANDA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556410 MR BAILOCHAN PANDA ()
47 KOKASARA OR-10-011-004-005/14636
(DAHAGAON) 		2410011000NRG23100820220648943 10/08/2022 PREMANANDA 2410011WL0032219 PREMANANDA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556404 MR PREMANANDA PANDA ()
48 KOKASARA OR-10-011-004-005/14695
(DAHAGAON) 		2410011000NRG23100820220648944 10/08/2022 KARUNA CHANDAN 2410011WL0032219 KARUNA CHANDAN 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556406 MR KARUNA CHANDAN ()
49 KOKASARA OR-10-011-004-005/14919
(DAHAGAON) 		2410011000NRG23100820220649010 10/08/2022 KEDAR NAIK 2410011WL0032231 KEDAR NAIK 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556419 MR KEDARA NAIK ()
50 KOKASARA OR-10-011-004-005/15029
(DAHAGAON) 		2410011000NRG23100820220648992 10/08/2022 ARJUN CHHATRIA 2410011WL0032229 ARJUN CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556409 MR ARJUN CHHATRIA ()
51 KOKASARA OR-10-011-004-005/28425
(DAHAGAON) 		2410011000NRG23100820220648998 10/08/2022 LABARAM 2410011WL0032230 LABARAM 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556417 MR LABARAM CHHATRIA ()
52 KOKASARA OR-10-011-004-005/30397
(DAHAGAON) 		2410011000NRG23100820220648999 10/08/2022 BEDABARA TEJI 2410011WL0032230 BEDABARA TEJI 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556403 MR BEDABARA TEJI ()
53 KOKASARA OR-10-011-004-005/30397
(DAHAGAON) 		2410011000NRG23100820220649000 10/08/2022 PANKAJINI TEJI 2410011WL0032230 PANKAJINI TEJI 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556418 MRS PANKAJINI TEJI ()
54 KOKASARA OR-10-011-004-005/31144
(DAHAGAON) 		2410011000NRG23100820220648979 10/08/2022 pitambar chandan 2410011WL0032227 pitambar chandan 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556413 MR PITAMBAR CHANDAN ()
55 KOKASARA OR-10-011-004-005/31159
(DAHAGAON) 		2410011000NRG23100820220648985 10/08/2022 GOPINATH CHANDAN 2410011WL0032228 GOPINATH CHANDAN 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556405 MR GOPINATH CHANDAN ()
56 KOKASARA OR-10-011-004-005/31298
(DAHAGAON) 		2410011000NRG23100820220649002 10/08/2022 GORESH CHHATRIA 2410011WL0032230 GORESH CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556415 MR GORESH CHHATRIA ()
57 KOKASARA OR-10-011-004-005/31300
(DAHAGAON) 		2410011000NRG23100820220649003 10/08/2022 mahajan chhatria 2410011WL0032230 mahajan chhatria 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556416 MR MAHAJAN CHHATRIA ()
58 KOKASARA OR-10-011-004-005/313346
(DAHAGAON) 		2410011000NRG23100820220649018 10/08/2022 ANTARAM CHHATRIA 2410011WL0032235 ANTARAM CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556421 MR ANTARAM CHHATRIA ()
59 KOKASARA OR-10-011-004-005/313448
(DAHAGAON) 		2410011000NRG23100820220649014 10/08/2022 THANASUNDAR CHHATRIA 2410011WL0032232 THANASUNDAR CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556411 MR THANASUNDAR CHHATRIA ()
60 KOKASARA OR-10-011-004-005/314622
(DAHAGAON) 		2410011000NRG23100820220649009 10/08/2022 labani singh rajput 2410011WL0032230 labani singh rajput 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4274556408 MR LABANI SINGH RAJPUT ()
SubTotal 29304 29304
61 KOKASARA OR-10-011-004-005/14570
(DAHAGAON) 		2410011000NRG23100820220648941 10/08/2022 LOBANI NAIK 2410011WL0032219 LOBANI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556423 LOBANI NAIK ()
62 KOKASARA OR-10-011-004-005/31309
(DAHAGAON) 		2410011000NRG23100820220648986 10/08/2022 MALAYANTI ROUT 2410011WL0032228 MALAYANTI ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556430 MALAYANTI ROUT ()
63 KOKASARA OR-10-011-004-005/314524
(DAHAGAON) 		2410011000NRG23100820220648996 10/08/2022 BAILOCHAN PATEL 2410011WL0032229 BAILOCHAN PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556431 BAILOCHAN PATEL ()
64 KOKASARA OR-10-011-004-005/314555
(DAHAGAON) 		2410011000NRG23100820220649006 10/08/2022 PRAPHULLA BHAINSAL 2410011WL0032230 PRAPHULLA BHAINSAL 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556424 PRAPHULLA BHAINSAL ()
65 KOKASARA OR-10-011-011-001/11018
(KHUNTIA) 		2410011000NRG23100820220649027 10/08/2022 LACHMAN BISHI 2410011WL0032241 LACHMAN BISHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556422 LACHMAN BISHI ()
66 KOKASARA OR-10-011-011-001/11194
(KHUNTIA) 		2410011000NRG23100820220648971 10/08/2022 Nepal Nag 2410011WL0032225 Nepal Nag 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4274556428 Nepal Nag ()
67 KOKASARA OR-10-011-011-001/271
(KHUNTIA) 		2410011000NRG23100820220648961 10/08/2022 Sebati Gopal 2410011WL0032223 Sebati Gopal 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556426 Sebati Gopal ()
68 KOKASARA OR-10-011-011-001/90875
(KHUNTIA) 		2410011000NRG23100820220649022 10/08/2022 TRILOCHAN BISHI 2410011WL0032239 TRILOCHAN BISHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556425 TRILOCHAN BISHI ()
69 KOKASARA OR-10-011-011-002/90826
(KHUNTIA) 		2410011000NRG23100820220648965 10/08/2022 Sibaratri Nag 2410011WL0032223 Sibaratri Nag 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4274556429 Sibaratri Nag ()
70 KOKASARA OR-10-011-011-003/11343
(KHUNTIA) 		2410011000NRG23100820220648974 10/08/2022 AKA HATI 2410011WL0032225 AKA HATI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4274556427 AKA HATI ()
SubTotal 13986 13986
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_100822FTO_449931 Bank of Baroda BARB0JUNAKA JUNAGARH 1554
2 KOKASARA OR2410011_100822FTO_449931 Indian Overseas Bank IOBA0000928 DHARAMGARH 1554
3 KOKASARA OR2410011_100822FTO_449931 State Bank of India SBIN0001326 DHARAMGARH 9546
4 KOKASARA OR2410011_100822FTO_449931 State Bank of India SBIN0006119 KOKASAR 45954
5 KOKASARA OR2410011_100822FTO_449931 State Bank of India SBIN0006605 CHARBAHAL 29304
6 KOKASARA OR2410011_100822FTO_449931 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 1554
7 KOKASARA OR2410011_100822FTO_449931 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 6216
8 KOKASARA OR2410011_100822FTO_449931 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 6216

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