Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:27:17 PM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011_061022FTO_628386
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-10-011-004-005/31221
(DAHAGAON) 		2410011000NRG23061020220915781 06/10/2022 LAXMI CHHATRIA 2410011WL0042584 LAXMI CHHATRIA 00032 UTIB0000812 1554 1554 Processed 12/10/2022 5477249787 LAXMI CHHATRIA ()
SubTotal 1554 1554
2 KOKASARA OR-10-011-007-002/12189
(GAMBHARIGUDA) 		2410011000NRG23061020220916700 06/10/2022 NILENDRI NAIK 2410011WL0042616 NILENDRI NAIK 00089 CBIN0284818 1554 1554 Processed 12/10/2022 5477249804 NILENDRI NAIK ()
SubTotal 1554 1554
3 KOKASARA OR-10-011-011-001/10690
(KHUNTIA) 		2410011000NRG23061020220916862 06/10/2022 Rukmani Naik 2410011WL0042623 Rukmani Naik 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477249810 MRS RUKAMANI NAIK ()
4 KOKASARA OR-10-011-011-001/10763
(KHUNTIA) 		2410011000NRG23061020220917773 06/10/2022 LABDHA RANA 2410011WL0042636 LABDHA RANA 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477249807 MR LABADH RANA ()
5 KOKASARA OR-10-011-011-001/11016
(KHUNTIA) 		2410011000NRG23061020220917774 06/10/2022 Mana Bishi 2410011WL0042636 Mana Bishi 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477249805 MR MANA BISHI ()
6 KOKASARA OR-10-011-011-001/287
(KHUNTIA) 		2410011000NRG23061020220916718 06/10/2022 mahendra bodkia 2410011WL0042620 mahendra bodkia 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477249806 MR MAHENDRA BODKIA ()
7 KOKASARA OR-10-011-011-001/90793
(KHUNTIA) 		2410011000NRG23061020220917776 06/10/2022 Chulakant Bodkia 2410011WL0042636 Chulakant Bodkia 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477249809 MR CHULAKANT BODKIA ()
8 KOKASARA OR-10-011-017-002/30974
(MUSAPALI) 		2410011000NRG23061020220918866 06/10/2022 GOMATI CHANDAN 2410011WL0042676 GOMATI CHANDAN 00415 SBIN0001326 1554 1554 Processed 12/10/2022 5477249808 MRS GOMATI CHANDAN ()
SubTotal 9324 9324
9 KOKASARA OR-10-011-006-003/30381
(DUDUKATHENGA) 		2410011000NRG23061020220915783 06/10/2022 TANKA NAG 2410011WL0042585 TANKA NAG 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249830 MR TANKA NAG ()
10 KOKASARA OR-10-011-006-003/30675
(DUDUKATHENGA) 		2410011000NRG23061020220915792 06/10/2022 BALASING NAG 2410011WL0042587 BALASING NAG 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249812 MR BANSHIDHRA NAG ()
11 KOKASARA OR-10-011-006-003/4729
(DUDUKATHENGA) 		2410011000NRG23061020220915784 06/10/2022 MARDHARAJ KATA 2410011WL0042585 MARDHARAJ KATA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249815 MR MARDHARAJ KATA ()
12 KOKASARA OR-10-011-006-004/41030
(DUDUKATHENGA) 		2410011000NRG23061020220915794 06/10/2022 SADINI NAIK 2410011WL0042587 SADINI NAIK 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249831 MRS PREMA DHANGADA MAJHI ()
13 KOKASARA OR-10-011-007-002/12261
(GAMBHARIGUDA) 		2410011000NRG23061020220916701 06/10/2022 SIBARAM BEMAL 2410011WL0042616 SIBARAM BEMAL 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249811 MR SIBARAM BEMAL ()
14 KOKASARA OR-10-011-007-002/305493
(GAMBHARIGUDA) 		2410011000NRG23061020220915795 06/10/2022 SOBHABATI PATTANAIK 2410011WL0042588 SOBHABATI PATTANAIK 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249832 MISS SOBHABATI PATTNAYAK ()
15 KOKASARA OR-10-011-013-002/307720
(LADUGAN) 		2410011000NRG23061020220918230 06/10/2022 KUSUMA JUED 2410011WL0042650 KUSUMA JUED 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249842 MR NAKUL JUED ()
16 KOKASARA OR-10-011-013-002/307740
(LADUGAN) 		2410011000NRG23061020220918240 06/10/2022 INDUMATI KETKI 2410011WL0042652 INDUMATI KETKI 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249841 MRS INDUMATI KETAKI ()
17 KOKASARA OR-10-011-013-002/307806
(LADUGAN) 		2410011000NRG23061020220918215 06/10/2022 ANIL BACHHA 2410011WL0042648 ANIL BACHHA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249814 MR ANIL BACHHA ()
18 KOKASARA OR-10-011-013-002/308008
(LADUGAN) 		2410011000NRG23061020220918224 06/10/2022 SANJUKTA NAIK 2410011WL0042649 SANJUKTA NAIK 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249816 MRS SANJUKTA NAIK ()
19 KOKASARA OR-10-011-013-002/308021
(LADUGAN) 		2410011000NRG23061020220918231 06/10/2022 DINABANDHU JUED 2410011WL0042650 DINABANDHU JUED 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249818 MR DINABANDHU JUED ()
20 KOKASARA OR-10-011-013-002/308089
(LADUGAN) 		2410011000NRG23061020220918232 06/10/2022 NARENDRA JUED 2410011WL0042650 NARENDRA JUED 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249828 MR NARENDRA JUED ()
21 KOKASARA OR-10-011-013-002/308120
(LADUGAN) 		2410011000NRG23061020220918233 06/10/2022 BANITA KETAKI 2410011WL0042650 BANITA KETAKI 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249817 MRS BANITA KETAKI ()
22 KOKASARA OR-10-011-013-002/308121
(LADUGAN) 		2410011000NRG23061020220918225 06/10/2022 KSHIRA JUED 2410011WL0042649 KSHIRA JUED 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249834 MRS KSHIR JUED ()
23 KOKASARA OR-10-011-013-002/3565
(LADUGAN) 		2410011000NRG23061020220918216 06/10/2022 SHANKARMAJHI 2410011WL0042648 SHANKARMAJHI 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249824 MR SHANKAR MAJHI ()
24 KOKASARA OR-10-011-013-002/3676
(LADUGAN) 		2410011000NRG23061020220918217 06/10/2022 JAGAMOHANBACHHA 2410011WL0042648 JAGAMOHANBACHHA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249847 MR JAGAMOHAN BACHHA ()
25 KOKASARA OR-10-011-013-002/3689
(LADUGAN) 		2410011000NRG23061020220918234 06/10/2022 CHAKRADHAR BACHHA 2410011WL0042650 CHAKRADHAR BACHHA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249845 MR CHAKRADHAR BACHHA ()
26 KOKASARA OR-10-011-013-002/3689
(LADUGAN) 		2410011000NRG23061020220918235 06/10/2022 OSHA BACHHA 2410011WL0042650 OSHA BACHHA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249849 MRS OSHA BACHHA ()
27 KOKASARA OR-10-011-013-002/3689
(LADUGAN) 		2410011000NRG23061020220918236 06/10/2022 SUDESTA BACHHA 2410011WL0042650 SUDESTA BACHHA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249850 MRS SUDESTA BACHHA ()
28 KOKASARA OR-10-011-013-002/3707
(LADUGAN) 		2410011000NRG23061020220918219 06/10/2022 SRIPATI BEHERA 2410011WL0042648 SRIPATI BEHERA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249848 MR SRIPATI BEHERA ()
29 KOKASARA OR-10-011-013-002/3707
(LADUGAN) 		2410011000NRG23061020220918218 06/10/2022 SRIPURA BEHERA 2410011WL0042648 SRIPURA BEHERA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249839 MR SRIPATI BEHERA ()
30 KOKASARA OR-10-011-013-002/3707
(LADUGAN) 		2410011000NRG23061020220918220 06/10/2022 TULASHIRAM BEHERA 2410011WL0042648 TULASHIRAM BEHERA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249840 MRS TILOTTAMA BEHERA ()
31 KOKASARA OR-10-011-013-002/3715
(LADUGAN) 		2410011000NRG23061020220918221 06/10/2022 DURJYODHAN NAG 2410011WL0042648 DURJYODHAN NAG 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249821 MR DURYODHAN NAG ()
32 KOKASARA OR-10-011-013-002/3715
(LADUGAN) 		2410011000NRG23061020220918222 06/10/2022 PUSPA NAG 2410011WL0042648 PUSPA NAG 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249822 MR DURYODHAN NAG ()
33 KOKASARA OR-10-011-013-002/3720
(LADUGAN) 		2410011000NRG23061020220918226 06/10/2022 BAIKUNTHA SABARA 2410011WL0042649 BAIKUNTHA SABARA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249846 MR BAIKUNTHA SABARA ()
34 KOKASARA OR-10-011-013-002/4109
(LADUGAN) 		2410011000NRG23061020220918241 06/10/2022 BHOLANATH NAIK 2410011WL0042652 BHOLANATH NAIK 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249820 MR BHOLANATH NAIK ()
35 KOKASARA OR-10-011-013-002/4109
(LADUGAN) 		2410011000NRG23061020220918242 06/10/2022 MUKTA NAIK 2410011WL0042652 MUKTA NAIK 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249819 MRS MUKTA NAIK ()
36 KOKASARA OR-10-011-013-002/571
(LADUGAN) 		2410011000NRG23061020220918227 06/10/2022 SHABITA JUED 2410011WL0042649 SHABITA JUED 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249844 MRS SHABITA JUED ()
37 KOKASARA OR-10-011-013-003/7101
(LADUGAN) 		2410011000NRG23061020220919146 06/10/2022 DROUPADI MAJHI 2410011WL0042686 DROUPADI MAJHI 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249843 MRS DROUPADI MAJHI ()
38 KOKASARA OR-10-011-013-003/7114
(LADUGAN) 		2410011000NRG23061020220918229 06/10/2022 KASTURI CHANDI 2410011WL0042649 KASTURI CHANDI 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249835 MRS KASTURI CHANDI ()
39 KOKASARA OR-10-011-013-003/7114
(LADUGAN) 		2410011000NRG23061020220918228 06/10/2022 TRINATH CHANDI 2410011WL0042649 TRINATH CHANDI 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249837 MRS KASTURI CHANDI ()
40 KOKASARA OR-10-011-013-004/307857
(LADUGAN) 		2410011000NRG23061020220918238 06/10/2022 JASODHA HANS 2410011WL0042650 JASODHA HANS 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249827 MRS JASODA HANSA ()
41 KOKASARA OR-10-011-013-004/307857
(LADUGAN) 		2410011000NRG23061020220918237 06/10/2022 UTKAL HANS 2410011WL0042650 UTKAL HANS 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249813 MR UTKAL HANS ()
42 KOKASARA OR-10-011-013-004/31
(LADUGAN) 		2410011000NRG23061020220918223 06/10/2022 DAMBARUDHAR HANSA 2410011WL0042648 DAMBARUDHAR HANSA 00415 SBIN0005570 1554 1554 Processed 12/10/2022 5477249823 MR DAMBURUDHAR HANS ()
SubTotal 52836 52836
43 KOKASARA OR-10-011-002-001/2314541
(BADPODA GUDA) 		2410011000NRG23061020220915762 06/10/2022 Balabhadra Naik 2410011WL0042578 Balabhadra Naik 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249838 MR BALABHADRA NAIK ()
44 KOKASARA OR-10-011-002-001/2314565
(BADPODA GUDA) 		2410011000NRG23061020220915763 06/10/2022 MALTI NAIK 2410011WL0042578 MALTI NAIK 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249851 MRS MALTI NAIK ()
45 KOKASARA OR-10-011-002-001/30660
(BADPODA GUDA) 		2410011000NRG23061020220915765 06/10/2022 BANITA MAJHI 2410011WL0042578 BANITA MAJHI 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249826 MRS BANITA MAJHI ()
46 KOKASARA OR-10-011-002-001/30660
(BADPODA GUDA) 		2410011000NRG23061020220915764 06/10/2022 TIKE MAJHI 2410011WL0042578 TIKE MAJHI 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249825 MR TIKE MAJHI ()
47 KOKASARA OR-10-011-002-001/31139
(BADPODA GUDA) 		2410011000NRG23061020220915768 06/10/2022 PARSURAM PUJHARI 2410011WL0042578 PARSURAM PUJHARI 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249852 MR PARSURAM PUJHARI ()
48 KOKASARA OR-10-011-002-001/31157
(BADPODA GUDA) 		2410011000NRG23061020220915770 06/10/2022 Mr. SURESH CHANDRA NAIK 2410011WL0042578 Mr. SURESH CHANDRA NAIK 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249829 MR SURESH CHANDRA NAIK ()
49 KOKASARA OR-10-011-003-004/30625
(BARADONGA) 		2410011000NRG23061020220915773 06/10/2022 JAYANTI ROUT 2410011WL0042579 JAYANTI ROUT 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249778 MRS RUKA BIHAR ()
50 KOKASARA OR-10-011-003-004/30625
(BARADONGA) 		2410011000NRG23061020220915772 06/10/2022 PRAFULLA ROUT 2410011WL0042579 PRAFULLA ROUT 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249833 MRS RUKA BIHAR ()
51 KOKASARA OR-10-011-006-003/41157
(DUDUKATHENGA) 		2410011000NRG23061020220915793 06/10/2022 RAGHU KISHOR BAG 2410011WL0042587 RAGHU KISHOR BAG 00415 SBIN0006118 1554 1554 Processed 12/10/2022 5477249836 MR RAGHU KISHOR BAG ()
SubTotal 13986 13986
52 KOKASARA OR-10-011-002-001/31139
(BADPODA GUDA) 		2410011000NRG23061020220915769 06/10/2022 BIMALA PUJHARI 2410011WL0042578 BIMALA PUJHARI 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249802 MRS BIMALA PUJHARI ()
53 KOKASARA OR-10-011-004-005/31220
(DAHAGAON) 		2410011000NRG23061020220915779 06/10/2022 DEBAKI CHHATRIA 2410011WL0042583 DEBAKI CHHATRIA 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249780 MRS DEBAKI CHHATRIA ()
54 KOKASARA OR-10-011-004-005/31225
(DAHAGAON) 		2410011000NRG23061020220915775 06/10/2022 DINGAR CHANDAN 2410011WL0042580 DINGAR CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249779 MR DINGAR CHANDAN ()
55 KOKASARA OR-10-011-004-005/314530
(DAHAGAON) 		2410011000NRG23061020220915780 06/10/2022 DURJAN NAG 2410011WL0042583 DURJAN NAG 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249790 MR DURJAYADHANA NAG ()
56 KOKASARA OR-10-011-006-003/41153
(DUDUKATHENGA) 		2410011000NRG23061020220916603 06/10/2022 BIDYADHAR NAIk 2410011WL0042613 BIDYADHAR NAIk 00415 SBIN0006119 888 888 Processed 12/10/2022 5477249785 MR BIDYADHAR NAIK ()
57 KOKASARA OR-10-011-006-003/49
(DUDUKATHENGA) 		2410011000NRG23061020220915785 06/10/2022 SINDHUKA PUNJI 2410011WL0042585 SINDHUKA PUNJI 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249870 MRS SINDHUKA PUNJI ()
58 KOKASARA OR-10-011-006-004/41021
(DUDUKATHENGA) 		2410011000NRG23061020220915787 06/10/2022 LAMBUDHAR GHI 2410011WL0042585 LAMBUDHAR GHI 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249866 MR LAMBUDHAR GHI ()
59 KOKASARA OR-10-011-007-003/305448
(GAMBHARIGUDA) 		2410011000NRG23061020220916702 06/10/2022 RIKHIRAM PATEL 2410011WL0042616 RIKHIRAM PATEL 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249774 MR RIKHIRAM PATEL ()
60 KOKASARA OR-10-011-011-001/268
(KHUNTIA) 		2410011000NRG23061020220916717 06/10/2022 AKALU RANA 2410011WL0042620 AKALU RANA 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249856 MR AKALU RANA ()
61 KOKASARA OR-10-011-011-001/90818
(KHUNTIA) 		2410011000NRG23061020220916866 06/10/2022 PIRA KHARESL 2410011WL0042623 PIRA KHARESL 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249792 MRS PIRA KHARSEL ()
62 KOKASARA OR-10-011-015-001/2210
(MAJHIGUDA) 		2410011000NRG23061020220917852 06/10/2022 ACHUTA NAIK 2410011WL0042639 ACHUTA NAIK 00415 SBIN0006119 1332 1332 Processed 12/10/2022 5477249784 MR ACHUTA NAIK ()
63 KOKASARA OR-10-011-015-001/274
(MAJHIGUDA) 		2410011000NRG23061020220917854 06/10/2022 BINATI PUNJI 2410011WL0042639 BINATI PUNJI 00415 SBIN0006119 1332 1332 Processed 12/10/2022 5477249853 MRS BINATI PUNJI ()
64 KOKASARA OR-10-011-015-001/40592
(MAJHIGUDA) 		2410011000NRG23061020220917855 06/10/2022 LABANI BAG 2410011WL0042639 LABANI BAG 00415 SBIN0006119 1332 1332 Processed 12/10/2022 5477249864 MR LABANI BAG ()
65 KOKASARA OR-10-011-017-002/1966
(MUSAPALI) 		2410011000NRG23061020220919264 06/10/2022 BHUMISUTA CHANDAN 2410011WL0042693 BHUMISUTA CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249855 MRS BHUMISUTA CHANDAN ()
66 KOKASARA OR-10-011-017-002/1966
(MUSAPALI) 		2410011000NRG23061020220919263 06/10/2022 GHASIRAM CHANDAN 2410011WL0042693 GHASIRAM CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249862 MR GHASIRAM CHANDAN ()
67 KOKASARA OR-10-011-017-002/30923
(MUSAPALI) 		2410011000NRG23061020220919265 06/10/2022 JANA MASRA 2410011WL0042694 JANA MASRA 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249789 MS JANA MASRA ()
68 KOKASARA OR-10-011-017-002/30926
(MUSAPALI) 		2410011000NRG23061020220919713 06/10/2022 BISWAMBAR CHANDAN 2410011WL0042715 BISWAMBAR CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249803 SHRI BISWAMBAR CHANDAN ()
69 KOKASARA OR-10-011-017-002/30926
(MUSAPALI) 		2410011000NRG23061020220919714 06/10/2022 SUMANI CHANDAN 2410011WL0042715 SUMANI CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249801 MRS SUMANI CHANDAN ()
70 KOKASARA OR-10-011-017-002/30945
(MUSAPALI) 		2410011000NRG23061020220918834 06/10/2022 LALIT BHARASHAGADIA 2410011WL0042671 LALIT BHARASHAGADIA 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249796 MR LALIT BHARASHAGADIA ()
71 KOKASARA OR-10-011-017-002/30945
(MUSAPALI) 		2410011000NRG23061020220918835 06/10/2022 SUPATI DEI 2410011WL0042671 SUPATI DEI 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249794 MRS SUPATI DEI ()
72 KOKASARA OR-10-011-017-002/30949
(MUSAPALI) 		2410011000NRG23061020220918836 06/10/2022 NILAMBAR CHANDAN 2410011WL0042671 NILAMBAR CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249799 MR NILAMBAR CHANDAN ()
73 KOKASARA OR-10-011-017-002/30949
(MUSAPALI) 		2410011000NRG23061020220918837 06/10/2022 PURNNAMI CHANDAN 2410011WL0042671 PURNNAMI CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249795 MRS PURNNAMI CHANDAN ()
74 KOKASARA OR-10-011-017-003/1557
(MUSAPALI) 		2410011000NRG23061020220919777 06/10/2022 LINGARAJ GOPAL 2410011WL0042720 LINGARAJ GOPAL 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249863 MR LINGARAJ GOPAL ()
75 KOKASARA OR-10-011-017-003/1713
(MUSAPALI) 		2410011000NRG23061020220918867 06/10/2022 CHITRASEN RAUT 2410011WL0042677 CHITRASEN RAUT 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249858 MR CHITRASEN ROUT ()
76 KOKASARA OR-10-011-017-003/1713
(MUSAPALI) 		2410011000NRG23061020220918868 06/10/2022 KASTURI RAUT 2410011WL0042677 KASTURI RAUT 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249859 MRS KASTURI RAUT ()
77 KOKASARA OR-10-011-017-003/1766
(MUSAPALI) 		2410011000NRG23061020220918842 06/10/2022 BALESWAR GOPAL 2410011WL0042673 BALESWAR GOPAL 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249775 MR BALESWAR GOPAL ()
78 KOKASARA OR-10-011-017-003/1766
(MUSAPALI) 		2410011000NRG23061020220918843 06/10/2022 CHANDRIKA GOPAL 2410011WL0042673 CHANDRIKA GOPAL 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249791 MRS CHANDRIKA GOPAL ()
79 KOKASARA OR-10-011-017-003/30402
(MUSAPALI) 		2410011000NRG23061020220918846 06/10/2022 ARUNA CHANDAN 2410011WL0042674 ARUNA CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249860 MR ARUN CHANDAN ()
80 KOKASARA OR-10-011-017-003/30402
(MUSAPALI) 		2410011000NRG23061020220918847 06/10/2022 MATULA CHANDAN 2410011WL0042674 MATULA CHANDAN 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249798 MRS MATULA CHANDAN ()
81 KOKASARA OR-10-011-017-003/8167
(MUSAPALI) 		2410011000NRG23061020220919780 06/10/2022 ASHARAM ROUT 2410011WL0042720 ASHARAM ROUT 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249869 MR ASHARAM ROUT ()
82 KOKASARA OR-10-011-019-002/19762
(RENGALIPALI) 		2410011000NRG23061020220918370 06/10/2022 MADHABI KHAMARI 2410011WL0042656 MADHABI KHAMARI 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249800 MR MADHABI KHAMARI ()
83 KOKASARA OR-10-011-019-002/393912
(RENGALIPALI) 		2410011000NRG23061020220917856 06/10/2022 GOUTAM BACHHA 2410011WL0042640 GOUTAM BACHHA 00415 SBIN0006119 1554 1554 Processed 12/10/2022 5477249793 MR GOUTAM BACHHA ()
SubTotal 48396 48396
84 KOKASARA OR-10-011-004-005/31144
(DAHAGAON) 		2410011000NRG23061020220915774 06/10/2022 pitambar chandan 2410011WL0042580 pitambar chandan 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477249867 MR PITAMBAR CHANDAN ()
85 KOKASARA OR-10-011-004-005/313346
(DAHAGAON) 		2410011000NRG23061020220915776 06/10/2022 ANTARAM CHHATRIA 2410011WL0042581 ANTARAM CHHATRIA 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477249781 MR ANTARAM CHHATRIA ()
86 KOKASARA OR-10-011-004-005/313448
(DAHAGAON) 		2410011000NRG23061020220915777 06/10/2022 THANASUNDAR CHHATRIA 2410011WL0042581 THANASUNDAR CHHATRIA 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477249782 MR THANASUNDAR CHHATRIA ()
87 KOKASARA OR-10-011-017-002/30971
(MUSAPALI) 		2410011000NRG23061020220918869 06/10/2022 BUTURAM CHHATRIA 2410011WL0042678 BUTURAM CHHATRIA 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477249773 MR BUTU RAM CHHATRIA ()
88 KOKASARA OR-10-011-017-003/1634
(MUSAPALI) 		2410011000NRG23061020220919778 06/10/2022 SITA GOPAL 2410011WL0042720 SITA GOPAL 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477249777 MRS SITA GOPAL ()
89 KOKASARA OR-10-011-017-003/1672
(MUSAPALI) 		2410011000NRG23061020220919779 06/10/2022 PURNA CHANDRA PANDEY 2410011WL0042720 PURNA CHANDRA PANDEY 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477249865 MR PURNA CHANDRA PANDEY ()
90 KOKASARA OR-10-011-017-003/30991
(MUSAPALI) 		2410011000NRG23061020220918844 06/10/2022 DHANIRAM ROUT 2410011WL0042673 DHANIRAM ROUT 00415 SBIN0006605 1554 1554 Processed 12/10/2022 5477249776 MR DHANIRAM RAOUT ()
SubTotal 10878 10878
91 KOKASARA OR-10-011-002-001/30663
(BADPODA GUDA) 		2410011000NRG23061020220915766 06/10/2022 SUBASH CHANDRA KARUAN 2410011WL0042578 SUBASH CHANDRA KARUAN 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249854 SUBASH CHANDRA KARUAN ()
92 KOKASARA OR-10-011-002-001/31038
(BADPODA GUDA) 		2410011000NRG23061020220915767 06/10/2022 AMBIKA GOUD 2410011WL0042578 AMBIKA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249861 AMBIKA GOUD ()
93 KOKASARA OR-10-011-004-005/314524
(DAHAGAON) 		2410011000NRG23061020220915782 06/10/2022 BAILOCHAN PATEL 2410011WL0042584 BAILOCHAN PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249783 BAILOCHAN PATEL ()
94 KOKASARA OR-10-011-006-003/41017
(DUDUKATHENGA) 		2410011000NRG23061020220915915 06/10/2022 GOPAL NAG 2410011WL0042597 GOPAL NAG 00474 SBIN0RRUKGB 888 888 Processed 12/10/2022 5477249786 GOPAL NAG ()
95 KOKASARA OR-10-011-011-001/90793
(KHUNTIA) 		2410011000NRG23061020220917777 06/10/2022 Sishukanta Bodkia 2410011WL0042636 Sishukanta Bodkia 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249857 Sishukanta Bodkia ()
96 KOKASARA OR-10-011-011-002/90880
(KHUNTIA) 		2410011000NRG23061020220916719 06/10/2022 Dhanamati Bag 2410011WL0042620 Dhanamati Bag 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249868 Dhanamati Bag ()
97 KOKASARA OR-10-011-011-004/90866
(KHUNTIA) 		2410011000NRG23061020220916867 06/10/2022 Nilandri Naik 2410011WL0042623 Nilandri Naik 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249797 Nilandri Naik ()
98 KOKASARA OR-10-011-011-004/90869
(KHUNTIA) 		2410011000NRG23061020220916720 06/10/2022 SADANA BISHI 2410011WL0042620 SADANA BISHI 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249772 SADANA BISHI ()
99 KOKASARA OR-10-011-017-003/1559
(MUSAPALI) 		2410011000NRG23061020220918845 06/10/2022 BIRANCHI NAG 2410011WL0042674 BIRANCHI NAG 00474 SBIN0RRUKGB 1554 1554 Processed 12/10/2022 5477249788 BIRANCHI NAG ()
SubTotal 13320 13320
Total 151848 151848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011_061022FTO_628386 AXIS BANK UTIB0000812 BHAWANIPATNA 1554
2 KOKASARA OR2410011_061022FTO_628386 Central Bank Of India CBIN0284818 PALASPALLI 1554
3 KOKASARA OR2410011_061022FTO_628386 State Bank of India SBIN0001326 DHARAMGARH 9324
4 KOKASARA OR2410011_061022FTO_628386 State Bank of India SBIN0005570 LADUGAON 52836
5 KOKASARA OR2410011_061022FTO_628386 State Bank of India SBIN0006118 AMPANI 13986
6 KOKASARA OR2410011_061022FTO_628386 State Bank of India SBIN0006119 KOKASAR 48396
7 KOKASARA OR2410011_061022FTO_628386 State Bank of India SBIN0006605 CHARBAHAL 10878
8 KOKASARA OR2410011_061022FTO_628386 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 3996
9 KOKASARA OR2410011_061022FTO_628386 UTKAL GRAMYA BANK SBIN0RRUKGB MAHICHALA,KALAHANDI 3108
10 KOKASARA OR2410011_061022FTO_628386 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 6216

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