Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:16 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_120822FTO_453896
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-10-011-017-002/30993
(MUSAPALI) 		2410011000NRG23120820220656172 12/08/2022 JABARSING GAUDA 2410011WL0032532 JABARSING GAUDA 00032 UTIB0003273 1554 1554 Processed 30/08/2022 4276419785 JABARSING GAUDA ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-005-001/30720
(DALGUMA) 		2410011000NRG23120820220655929 12/08/2022 RABABARI NAG 2410011WL0032502 RABABARI NAG 00045 BARB0DHAKAL 1554 1554 Processed 30/08/2022 4276419816 RABABARI NAG ()
3 KOKASARA OR-10-011-005-001/30763
(DALGUMA) 		2410011000NRG23120820220655930 12/08/2022 KHARA GUA 2410011WL0032502 KHARA GUA 00045 BARB0DHAKAL 1554 1554 Processed 30/08/2022 4276419817 KHARA GUA ()
SubTotal 3108 3108
4 KOKASARA OR-10-011-017-002/30863
(MUSAPALI) 		2410011000NRG23120820220656240 12/08/2022 KUMARI CHANDAN 2410011WL0032541 KUMARI CHANDAN 00078 CNRB0006661 1554 1554 Processed 30/08/2022 4276419706 KUMARI CHANDAN ()
SubTotal 1554 1554
5 KOKASARA OR-10-011-011-001/10763
(KHUNTIA) 		2410011000NRG23120820220656163 12/08/2022 LABDHA RANA 2410011WL0032530 LABDHA RANA 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4276419814 MR LABADH RANA ()
6 KOKASARA OR-10-011-011-001/11036
(KHUNTIA) 		2410011000NRG23120820220655943 12/08/2022 NABIDHAR BISHI 2410011WL0032506 NABIDHAR BISHI 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4276419707 MR NABIDHAR BISHI ()
7 KOKASARA OR-10-011-011-001/236
(KHUNTIA) 		2410011000NRG23120820220655931 12/08/2022 pitambar hati 2410011WL0032503 pitambar hati 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4276419708 MR PITAMBAR HATI ()
8 KOKASARA OR-10-011-011-002/90828
(KHUNTIA) 		2410011000NRG23120820220655933 12/08/2022 Bhubaneswar Nag 2410011WL0032503 Bhubaneswar Nag 00415 SBIN0001326 1110 1110 Processed 30/08/2022 4276419815 MR BHUBANESWAR NAG ()
9 KOKASARA OR-10-011-017-002/30962
(MUSAPALI) 		2410011000NRG23120820220656335 12/08/2022 JUGESWAR CHANDAN 2410011WL0032576 JUGESWAR CHANDAN 00415 SBIN0001326 1110 1110 Processed 30/08/2022 4276419711 SHRI JUGESWAR CHANDN ()
10 KOKASARA OR-10-011-017-002/30974
(MUSAPALI) 		2410011000NRG23120820220656048 12/08/2022 GOMATI CHANDAN 2410011WL0032522 GOMATI CHANDAN 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4276419709 MRS GOMATI CHANDAN ()
11 KOKASARA OR-10-011-017-002/30989
(MUSAPALI) 		2410011000NRG23120820220656244 12/08/2022 HIRA NAG 2410011WL0032543 HIRA NAG 00415 SBIN0001326 1554 1554 Processed 30/08/2022 4276419710 MRS HIRA NAG ()
SubTotal 9990 9990
12 KOKASARA OR-10-011-007-003/12839
(GAMBHARIGUDA) 		2410011000NRG23120820220656581 12/08/2022 Susanta kharsel 2410011WL0032595 Susanta kharsel 00415 SBIN0005570 1554 1554 Rejected 30/08/2022 4276419813 Account closed
SubTotal 1554 1554
13 KOKASARA OR-10-011-002-001/31087
(BADPODA GUDA) 		2410011000NRG23120820220656328 12/08/2022 SUKANTALA MAJHI 2410011WL0032574 SUKANTALA MAJHI 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419720 MRS SUKANTALA MAJHI ()
14 KOKASARA OR-10-011-002-001/31109
(BADPODA GUDA) 		2410011000NRG23120820220655909 12/08/2022 PITAMBAR NAIK 2410011WL0032497 PITAMBAR NAIK 00415 SBIN0006118 888 888 Processed 30/08/2022 4276419811 MR PITAMBAR NAIK ()
15 KOKASARA OR-10-011-002-001/31154
(BADPODA GUDA) 		2410011000NRG23120820220655910 12/08/2022 MOHAN LAL NAIK 2410011WL0032497 MOHAN LAL NAIK 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419713 MR MOHAN LAL NAIK ()
16 KOKASARA OR-10-011-002-002/15941
(BADPODA GUDA) 		2410011000NRG23120820220655920 12/08/2022 RAMA BHATI 2410011WL0032499 RAMA BHATI 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419808 MRS RAMA BHATI ()
17 KOKASARA OR-10-011-002-002/16241
(BADPODA GUDA) 		2410011000NRG23120820220655923 12/08/2022 PADMA KANDA 2410011WL0032500 PADMA KANDA 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419809 MRS PADMA KANDA ()
18 KOKASARA OR-10-011-002-002/16241
(BADPODA GUDA) 		2410011000NRG23120820220655922 12/08/2022 PURNA CHANDRA KAND 2410011WL0032500 PURNA CHANDRA KAND 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419717 MR PURNA CHANDRA KAND ()
19 KOKASARA OR-10-011-002-002/30760
(BADPODA GUDA) 		2410011000NRG23120820220655925 12/08/2022 Kanaklata Das 2410011WL0032500 Kanaklata Das 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419718 MRS KANAKALATA DAS ()
20 KOKASARA OR-10-011-002-002/30760
(BADPODA GUDA) 		2410011000NRG23120820220655924 12/08/2022 Krushna chandra Das 2410011WL0032500 Krushna chandra Das 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419716 MR KRUSHNA CHANDRA DAS ()
21 KOKASARA OR-10-011-002-002/30971
(BADPODA GUDA) 		2410011000NRG23120820220655926 12/08/2022 JUGE RAUT 2410011WL0032501 JUGE RAUT 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419810 MR JUGE RAUT ()
22 KOKASARA OR-10-011-002-002/31012
(BADPODA GUDA) 		2410011000NRG23120820220655917 12/08/2022 KHIRA GAHIR 2410011WL0032498 KHIRA GAHIR 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419714 MRS KHIRA GAHIR ()
23 KOKASARA OR-10-011-002-002/31012
(BADPODA GUDA) 		2410011000NRG23120820220655916 12/08/2022 TRINATH GAHIR 2410011WL0032498 TRINATH GAHIR 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419715 MR TRINATH GAHIR ()
24 KOKASARA OR-10-011-002-002/31014
(BADPODA GUDA) 		2410011000NRG23120820220655911 12/08/2022 CHANDRAMANI BHATI 2410011WL0032497 CHANDRAMANI BHATI 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419719 MR CHANDRAMANI BHATI ()
25 KOKASARA OR-10-011-002-002/31014
(BADPODA GUDA) 		2410011000NRG23120820220655912 12/08/2022 SADANE BHATI 2410011WL0032497 SADANE BHATI 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419721 MS SADANI BHATI ()
26 KOKASARA OR-10-011-002-002/31016
(BADPODA GUDA) 		2410011000NRG23120820220655918 12/08/2022 MALATI NAIK 2410011WL0032498 MALATI NAIK 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419807 MRS MALATI NAIK ()
27 KOKASARA OR-10-011-002-002/31118
(BADPODA GUDA) 		2410011000NRG23120820220655919 12/08/2022 BHOLANATH BHATI 2410011WL0032498 BHOLANATH BHATI 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419712 MR BHOLANATH BHATI ()
28 KOKASARA OR-10-011-002-003/31042
(BADPODA GUDA) 		2410011000NRG23120820220655915 12/08/2022 KANEK RAUT 2410011WL0032497 KANEK RAUT 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419722 MS KANEK RAUTA ()
29 KOKASARA OR-10-011-002-003/31092
(BADPODA GUDA) 		2410011000NRG23120820220656232 12/08/2022 SARADU NAIK 2410011WL0032538 SARADU NAIK 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419723 MR SARADU NAIK ()
30 KOKASARA OR-10-011-002-003/31342
(BADPODA GUDA) 		2410011000NRG23120820220655921 12/08/2022 UANSHI NIAL 2410011WL0032499 UANSHI NIAL 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419806 MRS UANSHI NIAL ()
31 KOKASARA OR-10-011-002-003/671
(BADPODA GUDA) 		2410011000NRG23120820220655927 12/08/2022 NILAMBARA NAIK 2410011WL0032501 NILAMBARA NAIK 00415 SBIN0006118 1554 1554 Processed 30/08/2022 4276419812 MR NILAMBARA NAIK ()
SubTotal 28860 28860
32 KOKASARA OR-10-011-004-001/24152
(DAHAGAON) 		2410011000NRG23120820220655947 12/08/2022 KEDAR NAIK 2410011WL0032507 KEDAR NAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419731 MR KEDARA NAIK ()
33 KOKASARA OR-10-011-004-001/313379
(DAHAGAON) 		2410011000NRG23120820220655961 12/08/2022 JANEKA KATA 2410011WL0032508 JANEKA KATA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419728 MRS JANEK KATA ()
34 KOKASARA OR-10-011-004-001/313385
(DAHAGAON) 		2410011000NRG23120820220655963 12/08/2022 PALAK KETAKI 2410011WL0032508 PALAK KETAKI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419740 MRS PALAK KETAKI ()
35 KOKASARA OR-10-011-004-001/313386
(DAHAGAON) 		2410011000NRG23120820220655964 12/08/2022 janaki nag 2410011WL0032508 janaki nag 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419756 MRS JANAKI NAG ()
36 KOKASARA OR-10-011-004-001/314561
(DAHAGAON) 		2410011000NRG23120820220656158 12/08/2022 HARIPRIYA NAIK 2410011WL0032529 HARIPRIYA NAIK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419801 MR HARIPRIYA NAIK ()
37 KOKASARA OR-10-011-004-003/31097
(DAHAGAON) 		2410011000NRG23120820220656160 12/08/2022 TILE CHANDI 2410011WL0032529 TILE CHANDI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419797 MRS TILE CHANDI ()
38 KOKASARA OR-10-011-004-005/28385
(DAHAGAON) 		2410011000NRG23120820220655950 12/08/2022 TANUA CHHATRA 2410011WL0032507 TANUA CHHATRA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419804 MR TANUA CHHATRIA ()
39 KOKASARA OR-10-011-004-005/31061
(DAHAGAON) 		2410011000NRG23120820220655953 12/08/2022 LALITA MAJHI 2410011WL0032507 LALITA MAJHI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419729 MRS LALITA MAJHI ()
40 KOKASARA OR-10-011-004-005/313452
(DAHAGAON) 		2410011000NRG23120820220655956 12/08/2022 SURYAKANTI NEGI 2410011WL0032507 SURYAKANTI NEGI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419752 MRS SURYAKANTI NEGI ()
41 KOKASARA OR-10-011-004-005/621
(DAHAGAON) 		2410011000NRG23120820220655957 12/08/2022 BAIDEHI CHHATRIA 2410011WL0032507 BAIDEHI CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419803 MRS BAIDEHI CHHATRIA ()
42 KOKASARA OR-10-011-007-001/305489
(GAMBHARIGUDA) 		2410011000NRG23120820220656580 12/08/2022 Pratima Bachha 2410011WL0032595 Pratima Bachha 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419741 MRS PRATIMA BACHHA ()
43 KOKASARA OR-10-011-007-003/305448
(GAMBHARIGUDA) 		2410011000NRG23120820220656616 12/08/2022 RIKHIRAM PATEL 2410011WL0032602 RIKHIRAM PATEL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419747 MR RIKHIRAM PATEL ()
44 KOKASARA OR-10-011-007-003/306510
(GAMBHARIGUDA) 		2410011000NRG23120820220656590 12/08/2022 Kailash patel 2410011WL0032597 Kailash patel 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419739 MR KAILAS PATEL ()
45 KOKASARA OR-10-011-007-003/306510
(GAMBHARIGUDA) 		2410011000NRG23120820220656589 12/08/2022 Krushana patel 2410011WL0032597 Krushana patel 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419743 MR KRUSHNA PATEL ()
46 KOKASARA OR-10-011-007-005/11873
(GAMBHARIGUDA) 		2410011000NRG23120820220656617 12/08/2022 manjula naik 2410011WL0032602 manjula naik 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419792 MRS MANJULA NAIK ()
47 KOKASARA OR-10-011-011-001/90818
(KHUNTIA) 		2410011000NRG23120820220656164 12/08/2022 PIRA KHARESL 2410011WL0032530 PIRA KHARESL 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419751 MRS PIRA KHARSEL ()
48 KOKASARA OR-10-011-011-002/90828
(KHUNTIA) 		2410011000NRG23120820220655934 12/08/2022 Pramila Nag 2410011WL0032503 Pramila Nag 00415 SBIN0006119 1110 1110 Processed 30/08/2022 4276419745 MRS PRAMILA NAG ()
49 KOKASARA OR-10-011-011-002/90882
(KHUNTIA) 		2410011000NRG23120820220655936 12/08/2022 JAME GAHIR 2410011WL0032503 JAME GAHIR 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419735 MRS JAME GAHIR ()
50 KOKASARA OR-10-011-017-002/1966
(MUSAPALI) 		2410011000NRG23120820220656120 12/08/2022 BHUMISUTA CHANDAN 2410011WL0032526 BHUMISUTA CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419753 MRS BHUMISUTA CHANDAN ()
51 KOKASARA OR-10-011-017-002/1966
(MUSAPALI) 		2410011000NRG23120820220656119 12/08/2022 GHASIRAM CHANDAN 2410011WL0032526 GHASIRAM CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419754 MR GHASIRAM CHANDAN ()
52 KOKASARA OR-10-011-017-002/2000
(MUSAPALI) 		2410011000NRG23120820220656267 12/08/2022 JYOSHNA POD 2410011WL0032546 JYOSHNA POD 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419734 MRS JYOSHNA POD ()
53 KOKASARA OR-10-011-017-002/2000
(MUSAPALI) 		2410011000NRG23120820220656264 12/08/2022 KHAGESWAR POD 2410011WL0032546 KHAGESWAR POD 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419733 MR KHAGESWAR POD ()
54 KOKASARA OR-10-011-017-002/2000
(MUSAPALI) 		2410011000NRG23120820220656266 12/08/2022 SUNIL PODA 2410011WL0032546 SUNIL PODA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419757 MR SUNIL PODA ()
55 KOKASARA OR-10-011-017-002/2000
(MUSAPALI) 		2410011000NRG23120820220656265 12/08/2022 URMILLA POD 2410011WL0032546 URMILLA POD 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419737 MRS URMILLA POD ()
56 KOKASARA OR-10-011-017-002/2130
(MUSAPALI) 		2410011000NRG23120820220656236 12/08/2022 SUPATI CHANDAN 2410011WL0032540 SUPATI CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419738 MRS SUPATI CHANDAN ()
57 KOKASARA OR-10-011-017-002/2164
(MUSAPALI) 		2410011000NRG23120820220656165 12/08/2022 Chandrika Rout 2410011WL0032531 Chandrika Rout 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419793 MRS CHANDRIKA ROUT ()
58 KOKASARA OR-10-011-017-002/30920
(MUSAPALI) 		2410011000NRG23120820220656169 12/08/2022 SANTARA CHHATRIA 2410011WL0032532 SANTARA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419746 MRS SANTARA CHHATRIA ()
59 KOKASARA OR-10-011-017-002/30921
(MUSAPALI) 		2410011000NRG23120820220656167 12/08/2022 JAMUNA CHHATRIA 2410011WL0032531 JAMUNA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419726 MRS JAMUNA CHHATRIA ()
60 KOKASARA OR-10-011-017-002/30921
(MUSAPALI) 		2410011000NRG23120820220656166 12/08/2022 pratap chhatria 2410011WL0032531 pratap chhatria 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419755 MR PRATAP CHHATRIA ()
61 KOKASARA OR-10-011-017-002/30922
(MUSAPALI) 		2410011000NRG23120820220656241 12/08/2022 LOCHAN CHANDAN 2410011WL0032541 LOCHAN CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419796 MR LOCHAN CHANDAN ()
62 KOKASARA OR-10-011-017-002/30923
(MUSAPALI) 		2410011000NRG23120820220656237 12/08/2022 JANA MASRA 2410011WL0032540 JANA MASRA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419724 MS JANA MASRA ()
63 KOKASARA OR-10-011-017-002/30925
(MUSAPALI) 		2410011000NRG23120820220656171 12/08/2022 BANITA MASHRA 2410011WL0032532 BANITA MASHRA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419736 MRS BANITA MASHRA ()
64 KOKASARA OR-10-011-017-002/30925
(MUSAPALI) 		2410011000NRG23120820220656170 12/08/2022 laxmi dhar mashra 2410011WL0032532 laxmi dhar mashra 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419758 MR LAXMI DHAR MASHRA ()
65 KOKASARA OR-10-011-017-002/30927
(MUSAPALI) 		2410011000NRG23120820220656040 12/08/2022 MAKUND MASHRA 2410011WL0032520 MAKUND MASHRA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419800 MR MUKUNDA MASHRA ()
66 KOKASARA OR-10-011-017-002/30928
(MUSAPALI) 		2410011000NRG23120820220656041 12/08/2022 HARARAM MASARA 2410011WL0032520 HARARAM MASARA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419749 MR HARARAM MASARA ()
67 KOKASARA OR-10-011-017-002/30928
(MUSAPALI) 		2410011000NRG23120820220656042 12/08/2022 TARABATI MASHRA 2410011WL0032520 TARABATI MASHRA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419748 MRS TARABATI MASHRA ()
68 KOKASARA OR-10-011-017-002/30945
(MUSAPALI) 		2410011000NRG23120820220656238 12/08/2022 LALIT BHARASHAGADIA 2410011WL0032540 LALIT BHARASHAGADIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419750 MR LALIT BHARASHAGADIA ()
69 KOKASARA OR-10-011-017-002/30945
(MUSAPALI) 		2410011000NRG23120820220656239 12/08/2022 SUPATI DEI 2410011WL0032540 SUPATI DEI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419799 MRS SUPATI DEI ()
70 KOKASARA OR-10-011-017-002/30949
(MUSAPALI) 		2410011000NRG23120820220656233 12/08/2022 PURNNAMI CHANDAN 2410011WL0032539 PURNNAMI CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419744 MRS PURNNAMI CHANDAN ()
71 KOKASARA OR-10-011-017-002/30951
(MUSAPALI) 		2410011000NRG23120820220656045 12/08/2022 SOBHA CHANDAN 2410011WL0032521 SOBHA CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419732 MR SOBHA CHANDAN ()
72 KOKASARA OR-10-011-017-002/30952
(MUSAPALI) 		2410011000NRG23120820220656242 12/08/2022 BHOJANI CHANDAN 2410011WL0032542 BHOJANI CHANDAN 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419727 MRS BHOJANI CHANDAN ()
73 KOKASARA OR-10-011-017-002/30988
(MUSAPALI) 		2410011000NRG23120820220656234 12/08/2022 AJIT CHHATRIA 2410011WL0032539 AJIT CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419730 MR AJIT CHHATRIA ()
74 KOKASARA OR-10-011-017-002/30988
(MUSAPALI) 		2410011000NRG23120820220656235 12/08/2022 SUNITA CHHATRIA 2410011WL0032539 SUNITA CHHATRIA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419742 MRS SUNITA CHHATRIA ()
75 KOKASARA OR-10-011-019-002/173
(RENGALIPALI) 		2410011000NRG23120820220656204 12/08/2022 NILAMBARA BACHHA 2410011WL0032535 NILAMBARA BACHHA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419805 MR NILAMBARA BACHHA ()
76 KOKASARA OR-10-011-019-002/18282
(RENGALIPALI) 		2410011000NRG23120820220655976 12/08/2022 CHITRI BACHHSA 2410011WL0032515 CHITRI BACHHSA 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419798 MRS CHITRI BACHHA ()
77 KOKASARA OR-10-011-019-002/19698
(RENGALIPALI) 		2410011000NRG23120820220655973 12/08/2022 MALA PATTANAYAK 2410011WL0032513 MALA PATTANAYAK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419791 MRS MALA PATTNAYAK ()
78 KOKASARA OR-10-011-019-002/303162
(RENGALIPALI) 		2410011000NRG23120820220655972 12/08/2022 BISESWAR PATTNAYAK 2410011WL0032512 BISESWAR PATTNAYAK 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419802 MR BISESWAR PATTANAYAK ()
79 KOKASARA OR-10-011-019-002/303163
(RENGALIPALI) 		2410011000NRG23120820220656205 12/08/2022 PRAMOD NAIK 2410011WL0032535 PRAMOD NAIK 00415 SBIN0006119 888 888 Processed 30/08/2022 4276419725 MR PRAMOD NAIK ()
80 KOKASARA OR-10-011-019-003/303134
(RENGALIPALI) 		2410011000NRG23120820220655971 12/08/2022 Krushna prasad saraph 2410011WL0032511 Krushna prasad saraph 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419794 MR KRUSHNA PRASAD SARAPH ()
81 KOKASARA OR-10-011-019-005/19483
(RENGALIPALI) 		2410011000NRG23120820220655975 12/08/2022 DHANMATI BAGARTI 2410011WL0032514 DHANMATI BAGARTI 00415 SBIN0006119 1554 1554 Processed 30/08/2022 4276419795 MRS DHANAMATI BAGARTI ()
SubTotal 76590 76590
82 KOKASARA OR-10-011-004-001/15680
(DAHAGAON) 		2410011000NRG23120820220655946 12/08/2022 BIDYADHAR RAN 2410011WL0032507 BIDYADHAR RAN 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419763 MR BIDYADHAR RANA ()
83 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011000NRG23120820220655948 12/08/2022 KALKIRAM KATA 2410011WL0032507 KALKIRAM KATA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419766 MR KALKIRAM KATA ()
84 KOKASARA OR-10-011-004-001/31303
(DAHAGAON) 		2410011000NRG23120820220655949 12/08/2022 TRISAKHA KATA 2410011WL0032507 TRISAKHA KATA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419764 MRS TRISAKHA KATA ()
85 KOKASARA OR-10-011-004-001/314547
(DAHAGAON) 		2410011000NRG23120820220656156 12/08/2022 BRUNDA NAIK 2410011WL0032529 BRUNDA NAIK 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419769 MRS BRUNDA NAIK ()
86 KOKASARA OR-10-011-004-001/314549
(DAHAGAON) 		2410011000NRG23120820220656157 12/08/2022 GOBINDA NAIK 2410011WL0032529 GOBINDA NAIK 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419790 MR GOBINDA NAIK ()
87 KOKASARA OR-10-011-004-001/564
(DAHAGAON) 		2410011000NRG23120820220656159 12/08/2022 CHHABILAL CHALAN 2410011WL0032529 CHHABILAL CHALAN 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419768 MR CHHABILAL CHALAN ()
88 KOKASARA OR-10-011-004-003/31097
(DAHAGAON) 		2410011000NRG23120820220656161 12/08/2022 MATIRAM CHANDI 2410011WL0032529 MATIRAM CHANDI 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419789 MR MATIRAM CHANDI ()
89 KOKASARA OR-10-011-004-004/14747
(DAHAGAON) 		2410011000NRG23120820220656162 12/08/2022 ROHIT NAG 2410011WL0032529 ROHIT NAG 00415 SBIN0006605 222 222 Processed 30/08/2022 4276419788 MR ROHIT NAG ()
90 KOKASARA OR-10-011-004-004/31214
(DAHAGAON) 		2410011000NRG23120820220655969 12/08/2022 sankha gua 2410011WL0032509 sankha gua 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419770 MRS SANDHYA GUA ()
91 KOKASARA OR-10-011-004-005/31108
(DAHAGAON) 		2410011000NRG23120820220655954 12/08/2022 CHHOTULAL NAIK 2410011WL0032507 CHHOTULAL NAIK 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419759 MR CHHOTULAL NAIK ()
92 KOKASARA OR-10-011-004-005/31296
(DAHAGAON) 		2410011000NRG23120820220655955 12/08/2022 GOBIND CHHATRIA 2410011WL0032507 GOBIND CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419767 MR GOBIND CHHATRIA ()
93 KOKASARA OR-10-011-017-002/2137
(MUSAPALI) 		2410011000NRG23120820220656263 12/08/2022 Jalandhar Mashra 2410011WL0032545 Jalandhar Mashra 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419760 MR JALADHAR MASHRA ()
94 KOKASARA OR-10-011-017-002/30460
(MUSAPALI) 		2410011000NRG23120820220656043 12/08/2022 PADMABATI CHANDAN 2410011WL0032521 PADMABATI CHANDAN 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419765 MRS PADMABATI CHANDAN ()
95 KOKASARA OR-10-011-017-002/30920
(MUSAPALI) 		2410011000NRG23120820220656168 12/08/2022 RATAN CHHATRIA 2410011WL0032532 RATAN CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419762 MR RATAN CHHATRIA ()
96 KOKASARA OR-10-011-017-002/30971
(MUSAPALI) 		2410011000NRG23120820220656243 12/08/2022 BUTURAM CHHATRIA 2410011WL0032542 BUTURAM CHHATRIA 00415 SBIN0006605 1554 1554 Processed 30/08/2022 4276419761 MR BUTU RAM CHHATRIA ()
SubTotal 21978 21978
97 KOKASARA OR-10-011-002-002/796
(BADPODA GUDA) 		2410011000NRG23120820220655914 12/08/2022 DALIMBA BHATI 2410011WL0032497 DALIMBA BHATI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419774 DALIMBA BHATI ()
98 KOKASARA OR-10-011-004-001/15140
(DAHAGAON) 		2410011000NRG23120820220655945 12/08/2022 BELA KATA 2410011WL0032507 BELA KATA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419780 BELA KATA ()
99 KOKASARA OR-10-011-004-001/313383
(DAHAGAON) 		2410011000NRG23120820220655962 12/08/2022 DEBARAJ NAIK 2410011WL0032508 DEBARAJ NAIK 00474 SBIN0RRUKGB 1554 1554 Rejected 30/08/2022 4276419772 Account closed
100 KOKASARA OR-10-011-004-001/314492
(DAHAGAON) 		2410011000NRG23120820220656155 12/08/2022 GHARAMANI KATA 2410011WL0032529 GHARAMANI KATA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419781 GHARAMANI KATA ()
101 KOKASARA OR-10-011-004-005/31054
(DAHAGAON) 		2410011000NRG23120820220655952 12/08/2022 NILENDRI MAJHI 2410011WL0032507 NILENDRI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419778 NILENDRI MAJHI ()
102 KOKASARA OR-10-011-004-005/31054
(DAHAGAON) 		2410011000NRG23120820220655951 12/08/2022 SOMNATH MAJHI 2410011WL0032507 SOMNATH MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419777 SOMNATH MAJHI ()
103 KOKASARA OR-10-011-007-003/28222
(GAMBHARIGUDA) 		2410011000NRG23120820220656587 12/08/2022 JITANJALI RANA 2410011WL0032596 JITANJALI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419771 JITANJALI RANA ()
104 KOKASARA OR-10-011-007-003/28222
(GAMBHARIGUDA) 		2410011000NRG23120820220656586 12/08/2022 JOGINDRA RANA 2410011WL0032596 JOGINDRA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419773 JOGINDRA RANA ()
105 KOKASARA OR-10-011-007-003/306510
(GAMBHARIGUDA) 		2410011000NRG23120820220656588 12/08/2022 Hemanti patel 2410011WL0032597 Hemanti patel 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419782 Hemanti patel ()
106 KOKASARA OR-10-011-011-001/10989
(KHUNTIA) 		2410011000NRG23120820220655941 12/08/2022 SUTAYA DURGA 2410011WL0032505 SUTAYA DURGA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419775 SUTAYA DURGA ()
107 KOKASARA OR-10-011-011-001/236
(KHUNTIA) 		2410011000NRG23120820220655932 12/08/2022 Indumati Hati 2410011WL0032503 Indumati Hati 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419787 Indumati Hati ()
108 KOKASARA OR-10-011-011-001/90806
(KHUNTIA) 		2410011000NRG23120820220656231 12/08/2022 Durmila Rana 2410011WL0032537 Durmila Rana 00474 SBIN0RRUKGB 444 444 Processed 30/08/2022 4276419776 Durmila Rana ()
109 KOKASARA OR-10-011-011-002/90882
(KHUNTIA) 		2410011000NRG23120820220655935 12/08/2022 DIGAMBAR Gahir 2410011WL0032503 DIGAMBAR Gahir 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419779 DIGAMBAR Gahir ()
110 KOKASARA OR-10-011-011-004/90896
(KHUNTIA) 		2410011000NRG23120820220655944 12/08/2022 KEKTI MEHERA 2410011WL0032506 KEKTI MEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419784 KEKTI MEHERA ()
111 KOKASARA OR-10-011-019-001/23555
(RENGALIPALI) 		2410011000NRG23120820220655970 12/08/2022 PUTA NAIK 2410011WL0032510 PUTA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276419783 PUTA NAIK ()
112 KOKASARA OR-10-011-019-001/303147
(RENGALIPALI) 		2410011000NRG23120820220656203 12/08/2022 MAN HANS 2410011WL0032535 MAN HANS 00474 SBIN0RRUKGB 888 888 Processed 30/08/2022 4276419786 MAN HANS ()
SubTotal 23088 23088
Total 168276 168276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_120822FTO_453896 AXIS BANK UTIB0003273 JUNAGARH 1554
2 KOKASARA OR2410011_120822FTO_453896 Bank of Baroda BARB0DHAKAL Dharamgarh 3108
3 KOKASARA OR2410011_120822FTO_453896 Canara Bank CNRB0006661 DHARAMGARH 1554
4 KOKASARA OR2410011_120822FTO_453896 State Bank of India SBIN0001326 DHARAMGARH 9990
5 KOKASARA OR2410011_120822FTO_453896 State Bank of India SBIN0005570 LADUGAON 1554
6 KOKASARA OR2410011_120822FTO_453896 State Bank of India SBIN0006118 AMPANI 28860
7 KOKASARA OR2410011_120822FTO_453896 State Bank of India SBIN0006119 KOKASAR 76590
8 KOKASARA OR2410011_120822FTO_453896 State Bank of India SBIN0006605 CHARBAHAL 21978
9 KOKASARA OR2410011_120822FTO_453896 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 6216
10 KOKASARA OR2410011_120822FTO_453896 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 3108
11 KOKASARA OR2410011_120822FTO_453896 UTKAL GRAMYA BANK SBIN0RRUKGB MOTER,KALAHANDI 7104
12 KOKASARA OR2410011_120822FTO_453896 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 6660

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