Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:33 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_171022FTO_665769
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-10-011-005-002/43213528
(DALGUMA) 		2410011000NRG23171020220989488 17/10/2022 NABIN HANS 2410011WL0044894 NABIN HANS 00032 UTIB0000812 1554 1554 Processed 21/10/2022 5871977224 NABIN HANS ()
2 KOKASARA OR-10-011-005-002/43213529
(DALGUMA) 		2410011000NRG23171020220989489 17/10/2022 BAISHNABA POD 2410011WL0044894 BAISHNABA POD 00032 UTIB0000812 1554 1554 Processed 21/10/2022 5871977222 BAISHNABA POD ()
3 KOKASARA OR-10-011-005-002/43213546
(DALGUMA) 		2410011000NRG23171020220989493 17/10/2022 JAYABALI HANS 2410011WL0044894 JAYABALI HANS 00032 UTIB0000812 1554 1554 Processed 21/10/2022 5871977223 JAYABALI HANS ()
SubTotal 4662 4662
4 KOKASARA OR-10-011-005-002/43213535
(DALGUMA) 		2410011000NRG23171020220989492 17/10/2022 LAXMI HANS 2410011WL0044894 LAXMI HANS 00032 UTIB0003273 1554 1554 Processed 21/10/2022 5871977225 LAXMI HANS ()
SubTotal 1554 1554
5 KOKASARA OR-10-011-004-001/702
(DAHAGAON) 		2410011000NRG23171020220990683 17/10/2022 HIMADRI KATA 2410011WL0044940 HIMADRI KATA 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977245 HIMADRI KATA ()
6 KOKASARA OR-10-011-005-001/30720
(DALGUMA) 		2410011000NRG23171020220989477 17/10/2022 RABABARI NAG 2410011WL0044892 RABABARI NAG 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977212 RABABARI NAG ()
7 KOKASARA OR-10-011-005-001/30763
(DALGUMA) 		2410011000NRG23171020220989478 17/10/2022 KHARA GUA 2410011WL0044892 KHARA GUA 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977210 KHARA GUA ()
8 KOKASARA OR-10-011-005-001/30769
(DALGUMA) 		2410011000NRG23171020220989479 17/10/2022 JAMUNA BAGARTTI 2410011WL0044892 JAMUNA BAGARTTI 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977211 JAMUNA BAGARTTI ()
9 KOKASARA OR-10-011-005-002/43213521
(DALGUMA) 		2410011000NRG23171020220989486 17/10/2022 JAYAMANI HANS 2410011WL0044894 JAYAMANI HANS 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977214 JAYAMANI HANS ()
10 KOKASARA OR-10-011-005-002/43213522
(DALGUMA) 		2410011000NRG23171020220989487 17/10/2022 JOGENDRA POD 2410011WL0044894 JOGENDRA POD 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977213 JOGENDRA POD ()
11 KOKASARA OR-10-011-005-002/43213532
(DALGUMA) 		2410011000NRG23171020220989490 17/10/2022 ASHWIN KUMAR NAIK 2410011WL0044894 ASHWIN KUMAR NAIK 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977244 ASHWIN KUMAR NAIK ()
12 KOKASARA OR-10-011-005-002/43213533
(DALGUMA) 		2410011000NRG23171020220989491 17/10/2022 JAYANTI NAIK 2410011WL0044894 JAYANTI NAIK 00045 BARB0DHAKAL 1554 1554 Processed 21/10/2022 5871977246 JAYANTI NAIK ()
SubTotal 12432 12432
13 KOKASARA OR-10-011-007-002/12189
(GAMBHARIGUDA) 		2410011000NRG23171020220989480 17/10/2022 NILENDRI NAIK 2410011WL0044893 NILENDRI NAIK 00089 CBIN0284818 1554 1554 Processed 21/10/2022 5871977215 NILENDRI NAIK ()
SubTotal 1554 1554
14 KOKASARA OR-10-011-017-003/1829
(MUSAPALI) 		2410011000NRG23171020220992542 17/10/2022 PRAKASH ROUT 2410011WL0044983 PRAKASH ROUT 00177 IOBA0000928 1554 1554 Processed 21/10/2022 5871977218 PRAKASH ROUT ()
15 KOKASARA OR-10-011-017-003/30916
(MUSAPALI) 		2410011000NRG23171020220992536 17/10/2022 GAGANESWAR ROUT 2410011WL0044981 GAGANESWAR ROUT 00177 IOBA0000928 1554 1554 Processed 21/10/2022 5871977243 GAGANESWAR ROUT ()
16 KOKASARA OR-10-011-017-003/30916
(MUSAPALI) 		2410011000NRG23171020220992537 17/10/2022 SUBARNI ROUT 2410011WL0044981 SUBARNI ROUT 00177 IOBA0000928 1554 1554 Processed 21/10/2022 5871977242 SUBARNI ROUT ()
17 KOKASARA OR-10-011-017-003/30981
(MUSAPALI) 		2410011000NRG23171020220992623 17/10/2022 PARIKHIT ROUT 2410011WL0044986 PARIKHIT ROUT 00177 IOBA0000928 1554 1554 Processed 21/10/2022 5871977216 PARIKHIT ROUT ()
18 KOKASARA OR-10-011-017-003/30981
(MUSAPALI) 		2410011000NRG23171020220992622 17/10/2022 PITAMBAR ROUT 2410011WL0044986 PITAMBAR ROUT 00177 IOBA0000928 1554 1554 Processed 21/10/2022 5871977217 PITAMBAR ROUT ()
SubTotal 7770 7770
19 KOKASARA OR-10-011-007-002/30509
(GAMBHARIGUDA) 		2410011000NRG23171020220989497 17/10/2022 namita kumar 2410011WL0044895 namita kumar 00415 SBIN0005570 1554 1554 Processed 21/10/2022 5871977220 MISS NAMITA KUMAR ()
20 KOKASARA OR-10-011-007-002/305493
(GAMBHARIGUDA) 		2410011000NRG23171020220989481 17/10/2022 SOBHABATI PATTANAIK 2410011WL0044893 SOBHABATI PATTANAIK 00415 SBIN0005570 1554 1554 Processed 21/10/2022 5871977240 MISS SOBHABATI PATTNAYAK ()
21 KOKASARA OR-10-011-010-002/394309
(KAUDOLA) 		2410011000NRG23171020220989815 17/10/2022 NRUPARAJ SARABU 2410011WL0044906 NRUPARAJ SARABU 00415 SBIN0005570 1554 1554 Processed 21/10/2022 5871977135 MR NRUPARAJ SARABU ()
22 KOKASARA OR-10-011-010-002/394354
(KAUDOLA) 		2410011000NRG23171020220989811 17/10/2022 SURESH KUMAR SARABU 2410011WL0044905 SURESH KUMAR SARABU 00415 SBIN0005570 1554 1554 Processed 21/10/2022 5871977241 MR SURESH KUMAR SARABU ()
23 KOKASARA OR-10-011-010-002/461
(KAUDOLA) 		2410011000NRG23171020220989812 17/10/2022 KUSHA SARABU 2410011WL0044905 KUSHA SARABU 00415 SBIN0005570 1554 1554 Processed 21/10/2022 5871977219 MR KUSHA SARABU ()
SubTotal 7770 7770
24 KOKASARA OR-10-011-001-001/1076
(AMPANI) 		2410011000NRG23171020220990569 17/10/2022 HIRA ROUT 2410011WL0044937 HIRA ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977238 MRS HIRA RAUT ()
25 KOKASARA OR-10-011-001-001/30545
(AMPANI) 		2410011000NRG23171020220990562 17/10/2022 NILAKANTHA PUJHARI 2410011WL0044936 NILAKANTHA PUJHARI 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977144 MR NILAKANTHA PUJHARI ()
26 KOKASARA OR-10-011-001-001/30570
(AMPANI) 		2410011000NRG23171020220990563 17/10/2022 BANITA PUJHARI 2410011WL0044936 BANITA PUJHARI 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977140 MRS BANITA PUJHARI ()
27 KOKASARA OR-10-011-001-001/30570
(AMPANI) 		2410011000NRG23171020220990564 17/10/2022 JAGABANDHU PUJHARI 2410011WL0044936 JAGABANDHU PUJHARI 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977138 MR JAGA BANDHU PUJHARI ()
28 KOKASARA OR-10-011-001-001/30712
(AMPANI) 		2410011000NRG23171020220990565 17/10/2022 MATHURA PUJHARI 2410011WL0044936 MATHURA PUJHARI 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977145 MRS MATHURA PUJHARI ()
29 KOKASARA OR-10-011-001-001/30736
(AMPANI) 		2410011000NRG23171020220990566 17/10/2022 MEGHAMALA PATEL 2410011WL0044936 MEGHAMALA PATEL 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977147 MRS MEGHAMALA PATEL ()
30 KOKASARA OR-10-011-001-001/30749
(AMPANI) 		2410011000NRG23171020220990573 17/10/2022 BALA ROUT 2410011WL0044937 BALA ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977146 MR BHOLA RAUT ()
31 KOKASARA OR-10-011-001-001/30760
(AMPANI) 		2410011000NRG23171020220990574 17/10/2022 MAYADHAR ROUT 2410011WL0044937 MAYADHAR ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977143 MR MAYADHAR ROUT ()
32 KOKASARA OR-10-011-001-001/3151672
(AMPANI) 		2410011000NRG23171020220989472 17/10/2022 NILE ROUT 2410011WL0044891 NILE ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977141 MR JANMEJAYA DHANGADA MAJHI ()
33 KOKASARA OR-10-011-001-001/3151674
(AMPANI) 		2410011000NRG23171020220989473 17/10/2022 KASHINATH ROUT 2410011WL0044891 KASHINATH ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977142 MR DHANANJAYA BANUA ()
34 KOKASARA OR-10-011-001-001/3151677
(AMPANI) 		2410011000NRG23171020220989474 17/10/2022 ULASH ROUT 2410011WL0044891 ULASH ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977148 MR ABRAR MAHAMMAD ()
35 KOKASARA OR-10-011-001-001/3151749
(AMPANI) 		2410011000NRG23171020220990575 17/10/2022 SUSHILA ROUT 2410011WL0044937 SUSHILA ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977149 MRS SUSHILA ROUT ()
36 KOKASARA OR-10-011-001-001/3151750
(AMPANI) 		2410011000NRG23171020220989475 17/10/2022 LOCHANI ROUT 2410011WL0044891 LOCHANI ROUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977150 MISS LOCHANI ROUT ()
37 KOKASARA OR-10-011-001-001/3151755
(AMPANI) 		2410011000NRG23171020220989476 17/10/2022 SOBHASINI PUJHARI 2410011WL0044891 SOBHASINI PUJHARI 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977151 MRS SOBHASINI PUJHARI ()
38 KOKASARA OR-10-011-001-001/3151886
(AMPANI) 		2410011000NRG23171020220990568 17/10/2022 M KUNI PATRA 2410011WL0044936 M KUNI PATRA 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977136 MRS M KUNI PATRA ()
39 KOKASARA OR-10-011-001-001/3151886
(AMPANI) 		2410011000NRG23171020220990567 17/10/2022 MALLA DUKHI SHYAM PATRA 2410011WL0044936 MALLA DUKHI SHYAM PATRA 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977137 MR MDUKHISHYAM PATRA ()
40 KOKASARA OR-10-011-001-004/23
(AMPANI) 		2410011000NRG23171020220990576 17/10/2022 CHAKRADHAR BAG 2410011WL0044937 CHAKRADHAR BAG 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977139 MR CHAKRADHAR BAG ()
41 KOKASARA OR-10-011-010-001/14241
(KAUDOLA) 		2410011000NRG23171020220989814 17/10/2022 KUNTALA RAUT 2410011WL0044906 KUNTALA RAUT 00415 SBIN0006118 1554 1554 Processed 21/10/2022 5871977239 MRS KUNTALA RAUT ()
SubTotal 27972 27972
42 KOKASARA OR-10-011-001-001/1356
(AMPANI) 		2410011000NRG23171020220990570 17/10/2022 MADHU PUJHARI 2410011WL0044937 MADHU PUJHARI 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977155 MR MADHU PUJHARI ()
43 KOKASARA OR-10-011-004-001/31106
(DAHAGAON) 		2410011000NRG23171020220990590 17/10/2022 JAYASHANKAR BAHUK 2410011WL0044938 JAYASHANKAR BAHUK 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977233 MR JAYASHANKAR BAHUK ()
44 KOKASARA OR-10-011-004-005/15078
(DAHAGAON) 		2410011000NRG23171020220990686 17/10/2022 GOBINDA CHANDAN 2410011WL0044940 GOBINDA CHANDAN 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977153 MR GOBINDA CHANDAN ()
45 KOKASARA OR-10-011-004-005/28385
(DAHAGAON) 		2410011000NRG23171020220990542 17/10/2022 TANUA CHHATRA 2410011WL0044935 TANUA CHHATRA 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977154 MR TANUA CHHATRIA ()
46 KOKASARA OR-10-011-004-005/31220
(DAHAGAON) 		2410011000NRG23171020220990592 17/10/2022 DEBAKI CHHATRIA 2410011WL0044938 DEBAKI CHHATRIA 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977184 MRS DEBAKI CHHATRIA ()
47 KOKASARA OR-10-011-004-005/31300
(DAHAGAON) 		2410011000NRG23171020220990688 17/10/2022 SUTAYA CHHATRIA 2410011WL0044940 SUTAYA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977178 MRS SUTAYA CHHATRIA ()
48 KOKASARA OR-10-011-004-005/31310
(DAHAGAON) 		2410011000NRG23171020220990544 17/10/2022 SUMATI NEGI 2410011WL0044935 SUMATI NEGI 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977171 MRS SUMATI NEGI ()
49 KOKASARA OR-10-011-004-005/31324
(DAHAGAON) 		2410011000NRG23171020220990690 17/10/2022 HIMADRI SING RAJPUT 2410011WL0044940 HIMADRI SING RAJPUT 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977179 MR HIMADRI SINGH RAJPUT ()
50 KOKASARA OR-10-011-004-005/313336
(DAHAGAON) 		2410011000NRG23171020220990593 17/10/2022 SRIDHAR MAJHI 2410011WL0044938 SRIDHAR MAJHI 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977230 MR SRIDHAR MAJHI ()
51 KOKASARA OR-10-011-004-005/313394
(DAHAGAON) 		2410011000NRG23171020220990595 17/10/2022 DEBENDRA NAIK 2410011WL0044938 DEBENDRA NAIK 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977183 MR DEBENDRA NAIK ()
52 KOKASARA OR-10-011-004-005/313440
(DAHAGAON) 		2410011000NRG23171020220990691 17/10/2022 KUMUDINI SINGH RAJPUT 2410011WL0044940 KUMUDINI SINGH RAJPUT 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977174 MRS DAMAYANTI SINGH RAJPUT ()
53 KOKASARA OR-10-011-005-002/3112500
(DALGUMA) 		2410011000NRG23171020220989482 17/10/2022 PURNACHANDRA KAND 2410011WL0044894 PURNACHANDRA KAND 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977181 MR PURNACHANDRA KANDA ()
54 KOKASARA OR-10-011-005-002/3112501
(DALGUMA) 		2410011000NRG23171020220989483 17/10/2022 BANITA GHI 2410011WL0044894 BANITA GHI 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977180 MRS BANITA GHI ()
55 KOKASARA OR-10-011-005-002/3112502
(DALGUMA) 		2410011000NRG23171020220989484 17/10/2022 AKSHAYA KUMAR GHI 2410011WL0044894 AKSHAYA KUMAR GHI 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977231 MR AKSHAYA KUMAR GHEE ()
56 KOKASARA OR-10-011-005-002/3112504
(DALGUMA) 		2410011000NRG23171020220989485 17/10/2022 DEBNATH GHI 2410011WL0044894 DEBNATH GHI 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977182 MR DEBANATH GHI ()
57 KOKASARA OR-10-011-005-002/43213556
(DALGUMA) 		2410011000NRG23171020220989494 17/10/2022 DASARATH GHI 2410011WL0044894 DASARATH GHI 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977167 MR DASARATH GHI ()
58 KOKASARA OR-10-011-005-002/43213557
(DALGUMA) 		2410011000NRG23171020220989495 17/10/2022 JAMINI GHEE 2410011WL0044894 JAMINI GHEE 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977176 MRS JAMINI GHEE ()
59 KOKASARA OR-10-011-005-002/43213559
(DALGUMA) 		2410011000NRG23171020220989496 17/10/2022 BHUMISUTA CHILAGUN 2410011WL0044894 BHUMISUTA CHILAGUN 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977188 MISS BHUMISUTA CHILAGUN ()
60 KOKASARA OR-10-011-007-001/13028
(GAMBHARIGUDA) 		2410011000NRG23171020220989804 17/10/2022 TRINATH BACHHA 2410011WL0044904 TRINATH BACHHA 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977164 MR TRINATH NAIK ()
61 KOKASARA OR-10-011-007-001/13211
(GAMBHARIGUDA) 		2410011000NRG23171020220989805 17/10/2022 GURU DEI NAIK 2410011WL0044904 GURU DEI NAIK 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977168 MRS GURUDEI NAIK ()
62 KOKASARA OR-10-011-007-001/13211
(GAMBHARIGUDA) 		2410011000NRG23171020220989806 17/10/2022 SABITA NAIK 2410011WL0044904 SABITA NAIK 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977161 MRS SABITA NAIK ()
63 KOKASARA OR-10-011-010-001/14093
(KAUDOLA) 		2410011000NRG23171020220989808 17/10/2022 Rasmita tandi 2410011WL0044905 Rasmita tandi 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977163 MISS RASMITA TANDI ()
64 KOKASARA OR-10-011-010-001/14093
(KAUDOLA) 		2410011000NRG23171020220989807 17/10/2022 subash tandi 2410011WL0044905 subash tandi 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977185 MR SUBASH TANDI ()
65 KOKASARA OR-10-011-012-001/3205
(KOKSARA) 		2410011000NRG23171020220989816 17/10/2022 HEMA GOPAL 2410011WL0044907 HEMA GOPAL 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977234 MRS HEMA GOPAL ()
66 KOKASARA OR-10-011-012-001/345
(KOKSARA) 		2410011000NRG23171020220989817 17/10/2022 SHYAM SUNDER BEMAL 2410011WL0044907 SHYAM SUNDER BEMAL 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977175 MR SHYAM SUNDAR BEMAL ()
67 KOKASARA OR-10-011-012-003/40599
(KOKSARA) 		2410011000NRG23171020220989818 17/10/2022 BADAL SHARMA 2410011WL0044907 BADAL SHARMA 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977177 MR BADAL SHARMA ()
68 KOKASARA OR-10-011-017-002/30923
(MUSAPALI) 		2410011000NRG23171020220992524 17/10/2022 JANA MASRA 2410011WL0044979 JANA MASRA 00415 SBIN0006119 666 666 Processed 21/10/2022 5871977237 MS JANA MASRA ()
69 KOKASARA OR-10-011-017-002/30925
(MUSAPALI) 		2410011000NRG23171020220992525 17/10/2022 BANITA MASHRA 2410011WL0044979 BANITA MASHRA 00415 SBIN0006119 444 444 Processed 21/10/2022 5871977166 MRS BANITA MASHRA ()
70 KOKASARA OR-10-011-017-002/30949
(MUSAPALI) 		2410011000NRG23171020220992527 17/10/2022 NILAMBAR CHANDAN 2410011WL0044980 NILAMBAR CHANDAN 00415 SBIN0006119 1332 1332 Processed 21/10/2022 5871977187 MR NILAMBAR CHANDAN ()
71 KOKASARA OR-10-011-017-002/30949
(MUSAPALI) 		2410011000NRG23171020220992529 17/10/2022 NILAMBAR CHANDAN 2410011WL0044980 NILAMBAR CHANDAN 00415 SBIN0006119 222 222 Processed 21/10/2022 5871977186 MR NILAMBAR CHANDAN ()
72 KOKASARA OR-10-011-017-002/30949
(MUSAPALI) 		2410011000NRG23171020220992530 17/10/2022 PURNNAMI CHANDAN 2410011WL0044980 PURNNAMI CHANDAN 00415 SBIN0006119 222 222 Processed 21/10/2022 5871977170 MRS PURNNAMI CHANDAN ()
73 KOKASARA OR-10-011-017-002/30949
(MUSAPALI) 		2410011000NRG23171020220992528 17/10/2022 PURNNAMI CHANDAN 2410011WL0044980 PURNNAMI CHANDAN 00415 SBIN0006119 1332 1332 Processed 21/10/2022 5871977169 MRS PURNNAMI CHANDAN ()
74 KOKASARA OR-10-011-017-003/1534
(MUSAPALI) 		2410011000NRG23171020220992531 17/10/2022 PADMA BEMAL 2410011WL0044980 PADMA BEMAL 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977165 MRS PADMA BEMAL ()
75 KOKASARA OR-10-011-017-003/1554
(MUSAPALI) 		2410011000NRG23171020220992543 17/10/2022 BHUMISUTA NAG 2410011WL0044984 BHUMISUTA NAG 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977236 MRS BHUMISUTA NAG ()
76 KOKASARA OR-10-011-017-003/1557
(MUSAPALI) 		2410011000NRG23171020220992416 17/10/2022 LINGARAJ GOPAL 2410011WL0044973 LINGARAJ GOPAL 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977156 MR LINGARAJ GOPAL ()
77 KOKASARA OR-10-011-017-003/1713
(MUSAPALI) 		2410011000NRG23171020220992418 17/10/2022 CHITRASEN RAUT 2410011WL0044973 CHITRASEN RAUT 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977162 MR CHITRASEN ROUT ()
78 KOKASARA OR-10-011-017-003/1760
(MUSAPALI) 		2410011000NRG23171020220992484 17/10/2022 KAIBALYA CHANDAN 2410011WL0044977 KAIBALYA CHANDAN 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977158 MR KAIBALYA CHANDAN ()
79 KOKASARA OR-10-011-017-003/1766
(MUSAPALI) 		2410011000NRG23171020220992532 17/10/2022 BALESWAR GOPAL 2410011WL0044980 BALESWAR GOPAL 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977152 MR BALESWAR GOPAL ()
80 KOKASARA OR-10-011-017-003/1766
(MUSAPALI) 		2410011000NRG23171020220992533 17/10/2022 CHANDRIKA GOPAL 2410011WL0044980 CHANDRIKA GOPAL 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977173 MRS CHANDRIKA GOPAL ()
81 KOKASARA OR-10-011-017-003/30402
(MUSAPALI) 		2410011000NRG23171020220992526 17/10/2022 ARUNA CHANDAN 2410011WL0044979 ARUNA CHANDAN 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977160 MR ARUN CHANDAN ()
82 KOKASARA OR-10-011-017-003/30956
(MUSAPALI) 		2410011000NRG23171020220992420 17/10/2022 MARUA NAG 2410011WL0044973 MARUA NAG 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977172 MRS MARUA NAG ()
83 KOKASARA OR-10-011-017-003/30993
(MUSAPALI) 		2410011000NRG23171020220992487 17/10/2022 LALSAE ROUT 2410011WL0044977 LALSAE ROUT 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977232 MR LALASE ROUT ()
84 KOKASARA OR-10-011-017-003/31001
(MUSAPALI) 		2410011000NRG23171020220992626 17/10/2022 JOSHODA GOPAL 2410011WL0044987 JOSHODA GOPAL 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977235 MRS JASHODA BANDICHHOD ()
85 KOKASARA OR-10-011-017-003/31001
(MUSAPALI) 		2410011000NRG23171020220992627 17/10/2022 MAMATA GOPAL 2410011WL0044987 MAMATA GOPAL 00415 SBIN0006119 1554 1554 Rejected 21/10/2022 5871977159 Account closed
86 KOKASARA OR-10-011-017-003/8167
(MUSAPALI) 		2410011000NRG23171020220992538 17/10/2022 ASHARAM ROUT 2410011WL0044981 ASHARAM ROUT 00415 SBIN0006119 1554 1554 Processed 21/10/2022 5871977157 MR ASHARAM ROUT ()
SubTotal 64824 64824
87 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011000NRG23171020220990682 17/10/2022 KALKIRAM KATA 2410011WL0044940 KALKIRAM KATA 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977198 MR KALKIRAM KATA ()
88 KOKASARA OR-10-011-004-004/14747
(DAHAGAON) 		2410011000NRG23171020220990540 17/10/2022 ROHIT NAG 2410011WL0044935 ROHIT NAG 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977204 MR ROHIT NAG ()
89 KOKASARA OR-10-011-004-005/14443
(DAHAGAON) 		2410011000NRG23171020220990684 17/10/2022 JUGAL CHHATRIA 2410011WL0044940 JUGAL CHHATRIA 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977199 MR JUGAL CHHATRIA ()
90 KOKASARA OR-10-011-004-005/14470
(DAHAGAON) 		2410011000NRG23171020220990541 17/10/2022 MAHESWAR NEGI 2410011WL0044935 MAHESWAR NEGI 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977228 MR MAHESWAR NEGI ()
91 KOKASARA OR-10-011-004-005/14613
(DAHAGAON) 		2410011000NRG23171020220990685 17/10/2022 DEBI CHHATRIA 2410011WL0044940 DEBI CHHATRIA 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977194 MR DEBI CHHATRIA ()
92 KOKASARA OR-10-011-004-005/14898
(DAHAGAON) 		2410011000NRG23171020220990591 17/10/2022 TRILOCHAN MAJHI 2410011WL0044938 TRILOCHAN MAJHI 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977200 MR TRILOCHAN MAJHI ()
93 KOKASARA OR-10-011-004-005/31159
(DAHAGAON) 		2410011000NRG23171020220990543 17/10/2022 GOPINATH CHANDAN 2410011WL0044935 GOPINATH CHANDAN 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977229 MR GOPINATH CHANDAN ()
94 KOKASARA OR-10-011-004-005/31300
(DAHAGAON) 		2410011000NRG23171020220990687 17/10/2022 mahajan chhatria 2410011WL0044940 mahajan chhatria 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977202 MR MAHAJAN CHHATRIA ()
95 KOKASARA OR-10-011-004-005/31306
(DAHAGAON) 		2410011000NRG23171020220990689 17/10/2022 BHUBANESWAR TEJI 2410011WL0044940 BHUBANESWAR TEJI 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977227 MR BHUBANESWAR TEJI ()
96 KOKASARA OR-10-011-004-005/313346
(DAHAGAON) 		2410011000NRG23171020220990594 17/10/2022 ANTARAM CHHATRIA 2410011WL0044938 ANTARAM CHHATRIA 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977205 MR ANTARAM CHHATRIA ()
97 KOKASARA OR-10-011-004-005/313448
(DAHAGAON) 		2410011000NRG23171020220990692 17/10/2022 THANASUNDAR CHHATRIA 2410011WL0044940 THANASUNDAR CHHATRIA 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977193 MR THANASUNDAR CHHATRIA ()
98 KOKASARA OR-10-011-004-005/314532
(DAHAGAON) 		2410011000NRG23171020220990596 17/10/2022 mohan majhi 2410011WL0044938 mohan majhi 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977195 MR MOHAN MAJHI ()
99 KOKASARA OR-10-011-004-005/314622
(DAHAGAON) 		2410011000NRG23171020220990597 17/10/2022 labani singh rajput 2410011WL0044938 labani singh rajput 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977190 MR LABANI SINGH RAJPUT ()
100 KOKASARA OR-10-011-017-002/2130
(MUSAPALI) 		2410011000NRG23171020220992522 17/10/2022 GAJANAN CHANDAN 2410011WL0044979 GAJANAN CHANDAN 00415 SBIN0006605 666 666 Processed 21/10/2022 5871977196 MR GAJANAN CHANDAN ()
101 KOKASARA OR-10-011-017-002/30920
(MUSAPALI) 		2410011000NRG23171020220992523 17/10/2022 RATAN CHHATRIA 2410011WL0044979 RATAN CHHATRIA 00415 SBIN0006605 666 666 Processed 21/10/2022 5871977191 MR RATAN CHHATRIA ()
102 KOKASARA OR-10-011-017-003/1634
(MUSAPALI) 		2410011000NRG23171020220992481 17/10/2022 SITA GOPAL 2410011WL0044976 SITA GOPAL 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977197 MRS SITA GOPAL ()
103 KOKASARA OR-10-011-017-003/1672
(MUSAPALI) 		2410011000NRG23171020220992417 17/10/2022 PURNA CHANDRA PANDEY 2410011WL0044973 PURNA CHANDRA PANDEY 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977192 MR PURNA CHANDRA PANDEY ()
104 KOKASARA OR-10-011-017-003/30919
(MUSAPALI) 		2410011000NRG23171020220992486 17/10/2022 SADANI GOPAL 2410011WL0044977 SADANI GOPAL 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977226 MRS SADANI GOPAL ()
105 KOKASARA OR-10-011-017-003/30947
(MUSAPALI) 		2410011000NRG23171020220992534 17/10/2022 GAJINDRA CHANDAN 2410011WL0044980 GAJINDRA CHANDAN 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977203 MS GAJINDRA CHANDAN ()
106 KOKASARA OR-10-011-017-003/30947
(MUSAPALI) 		2410011000NRG23171020220992535 17/10/2022 KUNTI CHANDAN 2410011WL0044980 KUNTI CHANDAN 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977201 MRS KUNTI CHANDAN ()
107 KOKASARA OR-10-011-017-003/30991
(MUSAPALI) 		2410011000NRG23171020220992482 17/10/2022 DHANIRAM ROUT 2410011WL0044976 DHANIRAM ROUT 00415 SBIN0006605 1554 1554 Processed 21/10/2022 5871977189 MR DHANIRAM RAOUT ()
SubTotal 30858 30858
108 KOKASARA OR-10-011-001-001/30536
(AMPANI) 		2410011000NRG23171020220990561 17/10/2022 TIKCHAN PUJHARI 2410011WL0044936 TIKCHAN PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5871977209 TIKCHAN PUJHARI ()
109 KOKASARA OR-10-011-002-002/15807
(BADPODA GUDA) 		2410011000NRG23171020220989801 17/10/2022 CHANCHALA NAIK 2410011WL0044903 CHANCHALA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5871977221 CHANCHALA NAIK ()
110 KOKASARA OR-10-011-010-002/13768
(KAUDOLA) 		2410011000NRG23171020220989809 17/10/2022 MADHAB SARABU 2410011WL0044905 MADHAB SARABU 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5871977206 MADHAB SARABU ()
111 KOKASARA OR-10-011-010-002/461
(KAUDOLA) 		2410011000NRG23171020220989813 17/10/2022 JANMABATI SARABU 2410011WL0044905 JANMABATI SARABU 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5871977208 JANMABATI SARABU ()
112 KOKASARA OR-10-011-017-003/30919
(MUSAPALI) 		2410011000NRG23171020220992485 17/10/2022 TULARAM GOPAL 2410011WL0044977 TULARAM GOPAL 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5871977207 TULARAM GOPAL ()
SubTotal 7770 7770
Total 167166 167166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_171022FTO_665769 AXIS BANK UTIB0000812 BHAWANIPATNA 4662
2 KOKASARA OR2410011_171022FTO_665769 AXIS BANK UTIB0003273 JUNAGARH 1554
3 KOKASARA OR2410011_171022FTO_665769 Bank of Baroda BARB0DHAKAL Dharamgarh 12432
4 KOKASARA OR2410011_171022FTO_665769 Central Bank Of India CBIN0284818 PALASPALLI 1554
5 KOKASARA OR2410011_171022FTO_665769 Indian Overseas Bank IOBA0000928 DHARAMGARH 7770
6 KOKASARA OR2410011_171022FTO_665769 State Bank of India SBIN0005570 LADUGAON 7770
7 KOKASARA OR2410011_171022FTO_665769 State Bank of India SBIN0006118 AMPANI 27972
8 KOKASARA OR2410011_171022FTO_665769 State Bank of India SBIN0006119 KOKASAR 64824
9 KOKASARA OR2410011_171022FTO_665769 State Bank of India SBIN0006605 CHARBAHAL 30858
10 KOKASARA OR2410011_171022FTO_665769 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 6216
11 KOKASARA OR2410011_171022FTO_665769 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 1554

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