Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:06 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011005_060822FTO_437444
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-10-011-005-002/10383
(DALGUMA) 		2410011000NRG23050820220619891 06/08/2022 Nilamani mahananda 2410011WL0031191 Nilamani mahananda 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251263 MRS GITANJALI MAHANAND ()
2 KOKASARA OR-10-011-005-002/10440
(DALGUMA) 		2410011000NRG23050820220619892 06/08/2022 PUSPA 2410011WL0031191 PUSPA 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251324 MR PUSPACHANDRA PUNJI ()
3 KOKASARA OR-10-011-005-002/10440
(DALGUMA) 		2410011000NRG23050820220619893 06/08/2022 SANJUKTA PUNJI 2410011WL0031191 SANJUKTA PUNJI 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251332 MRS SANJUKTA PUNJI ()
4 KOKASARA OR-10-011-005-002/10440
(DALGUMA) 		2410011000NRG23050820220619894 06/08/2022 SAROJ PUNJI 2410011WL0031191 SAROJ PUNJI 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251341 MR SAROJ PUNJI ()
5 KOKASARA OR-10-011-005-002/10585
(DALGUMA) 		2410011000NRG23050820220619896 06/08/2022 HARABATI Punji 2410011WL0031191 HARABATI Punji 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251271 MRS HARABATI PUNJI ()
6 KOKASARA OR-10-011-005-002/10585
(DALGUMA) 		2410011000NRG23050820220619897 06/08/2022 Jamuna punji 2410011WL0031191 Jamuna punji 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251331 MR ROSAN PUNJI ()
7 KOKASARA OR-10-011-005-002/10585
(DALGUMA) 		2410011000NRG23050820220619895 06/08/2022 ROSAN Punji 2410011WL0031191 ROSAN Punji 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251313 MR ROSAN PUNJI ()
8 KOKASARA OR-10-011-005-002/10610
(DALGUMA) 		2410011000NRG23050820220619900 06/08/2022 BABITA Punji 2410011WL0031191 BABITA Punji 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251289 MRS BABITA PUNJI ()
9 KOKASARA OR-10-011-005-002/10610
(DALGUMA) 		2410011000NRG23050820220619899 06/08/2022 JANAKI PUNJI 2410011WL0031191 JANAKI PUNJI 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251310 MRS JANAKI PUNJI ()
10 KOKASARA OR-10-011-005-002/10612
(DALGUMA) 		2410011000NRG23050820220619902 06/08/2022 Bhabani punji 2410011WL0031191 Bhabani punji 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251283 MRS BHABANI PUNJI ()
11 KOKASARA OR-10-011-005-002/10612
(DALGUMA) 		2410011000NRG23050820220619901 06/08/2022 RAMESWAR PUNJI 2410011WL0031191 RAMESWAR PUNJI 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251279 MR RAMESWAR PUNJI ()
12 KOKASARA OR-10-011-005-002/30599
(DALGUMA) 		2410011000NRG23050820220619904 06/08/2022 NILE CHILAGUN 2410011WL0031191 NILE CHILAGUN 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251303 MRS NILE CHILAGUN ()
13 KOKASARA OR-10-011-005-002/30601
(DALGUMA) 		2410011000NRG23050820220619905 06/08/2022 TRILOCHAN CHILAGUN 2410011WL0031191 TRILOCHAN CHILAGUN 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251296 MR TRILOCHAN CHILAGUN ()
14 KOKASARA OR-10-011-005-002/30602
(DALGUMA) 		2410011000NRG23050820220619906 06/08/2022 URA CHILAGUN 2410011WL0031191 URA CHILAGUN 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251305 MRS URA CHILAGUN ()
15 KOKASARA OR-10-011-005-002/30604
(DALGUMA) 		2410011000NRG23050820220619907 06/08/2022 SABETRI CHILAGUN 2410011WL0031191 SABETRI CHILAGUN 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251304 MRS SABETRI CHILAGUN ()
16 KOKASARA OR-10-011-005-002/30605
(DALGUMA) 		2410011000NRG23050820220619908 06/08/2022 SAILYA CHILAGUN 2410011WL0031191 SAILYA CHILAGUN 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251294 MR SAILYA CHILAGUN ()
17 KOKASARA OR-10-011-005-002/31090
(DALGUMA) 		2410011000NRG23050820220619909 06/08/2022 BHAKTIRAM bhati 2410011WL0031191 BHAKTIRAM bhati 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251312 MR BHAKTIRAM BHATI ()
18 KOKASARA OR-10-011-005-002/31090
(DALGUMA) 		2410011000NRG23050820220619910 06/08/2022 LALITA Bhati 2410011WL0031191 LALITA Bhati 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251311 MRS LALITA BHATI ()
19 KOKASARA OR-10-011-005-002/3112254
(DALGUMA) 		2410011000NRG23050820220619911 06/08/2022 Sabetri 2410011WL0031191 Sabetri 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251281 MRS SABITRI BESHARA ()
20 KOKASARA OR-10-011-005-002/3112284
(DALGUMA) 		2410011000NRG23050820220619912 06/08/2022 Parbati Bemal 2410011WL0031191 Parbati Bemal 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251328 MRS PARBATI BEMAL ()
21 KOKASARA OR-10-011-005-002/3112284
(DALGUMA) 		2410011000NRG23050820220619913 06/08/2022 Sripati Bemal 2410011WL0031191 Sripati Bemal 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251295 MR SRIPATI BEMAL ()
22 KOKASARA OR-10-011-005-002/3112470
(DALGUMA) 		2410011000NRG23050820220619914 06/08/2022 Jasoda Punji 2410011WL0031191 Jasoda Punji 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251322 MRS JASHODA PUNJI ()
23 KOKASARA OR-10-011-005-002/3112470
(DALGUMA) 		2410011000NRG23050820220619915 06/08/2022 Nirasha punji 2410011WL0031191 Nirasha punji 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251321 MRS NIRAS PUNJI ()
24 KOKASARA OR-10-011-005-002/3112475
(DALGUMA) 		2410011000NRG23050820220619917 06/08/2022 Abani bhati 2410011WL0031191 Abani bhati 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251278 MR ABANA BHATI ()
25 KOKASARA OR-10-011-005-002/3112475
(DALGUMA) 		2410011000NRG23050820220619916 06/08/2022 Kishor Bhati 2410011WL0031191 Kishor Bhati 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251272 MR KISHOR BHATI ()
26 KOKASARA OR-10-011-005-002/3112475
(DALGUMA) 		2410011000NRG23050820220619918 06/08/2022 Labita Bhati 2410011WL0031191 Labita Bhati 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251273 MRS LABITA BHATI ()
27 KOKASARA OR-10-011-005-002/3112484
(DALGUMA) 		2410011000NRG23050820220619919 06/08/2022 Uma mahananda 2410011WL0031191 Uma mahananda 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251339 MRS UMA MAHANANDA ()
28 KOKASARA OR-10-011-005-002/3112508
(DALGUMA) 		2410011000NRG23050820220619920 06/08/2022 Khirod punji 2410011WL0031191 Khirod punji 00415 SBIN0006119 1110 1110 Rejected 27/08/2022 4229251286 A/c Blocked or Frozen
29 KOKASARA OR-10-011-005-002/3112509
(DALGUMA) 		2410011000NRG23050820220619921 06/08/2022 Manjula ghee 2410011WL0031191 Manjula ghee 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251329 MRS MANJULA GHI ()
30 KOKASARA OR-10-011-005-002/3112510
(DALGUMA) 		2410011000NRG23050820220619922 06/08/2022 Baidei mahananda 2410011WL0031191 Baidei mahananda 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251326 MRS BAIDEHI MAHANANDA ()
31 KOKASARA OR-10-011-005-002/3112512
(DALGUMA) 		2410011000NRG23050820220619923 06/08/2022 Lalita mahananda 2410011WL0031191 Lalita mahananda 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251330 MRS LALITA MAHANANDA ()
32 KOKASARA OR-10-011-005-002/3112514
(DALGUMA) 		2410011000NRG23050820220619924 06/08/2022 Tilotoma mahananda 2410011WL0031191 Tilotoma mahananda 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251325 MRS TILOTTAMA MAHANAND ()
33 KOKASARA OR-10-011-005-002/3112515
(DALGUMA) 		2410011000NRG23050820220619925 06/08/2022 Nabina nial 2410011WL0031191 Nabina nial 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251323 MRS NABINA NIAL ()
34 KOKASARA OR-10-011-005-002/3112516
(DALGUMA) 		2410011000NRG23050820220619926 06/08/2022 Anushaya Nial 2410011WL0031191 Anushaya Nial 00415 SBIN0006119 1110 1110 Processed 27/08/2022 4229251327 MRS ANUCHAYA MAHANANDA ()
35 KOKASARA OR-10-011-005-003/30638
(DALGUMA) 		2410011000NRG23050820220619658 06/08/2022 MALAYA NAG 2410011WL0031184 MALAYA NAG 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251298 MR MALAY NAG ()
36 KOKASARA OR-10-011-005-003/30875
(DALGUMA) 		2410011000NRG23050820220619659 06/08/2022 BAIDI KHARSEL 2410011WL0031184 BAIDI KHARSEL 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251282 MRS BAIDI KHARSEL ()
37 KOKASARA OR-10-011-005-003/30881
(DALGUMA) 		2410011000NRG23050820220619660 06/08/2022 DASHARATH BAG 2410011WL0031184 DASHARATH BAG 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251306 MR DASHARATH BAG ()
38 KOKASARA OR-10-011-005-003/30892
(DALGUMA) 		2410011000NRG23050820220619661 06/08/2022 JEMA MAJHI 2410011WL0031184 JEMA MAJHI 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251287 MRS JEMA MAJHI ()
39 KOKASARA OR-10-011-005-003/30893
(DALGUMA) 		2410011000NRG23050820220619662 06/08/2022 BHUTALAL MAJHI 2410011WL0031184 BHUTALAL MAJHI 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251277 MR BHUTALAL MAJHI ()
40 KOKASARA OR-10-011-005-003/30899
(DALGUMA) 		2410011000NRG23050820220619663 06/08/2022 LINGARAJ KANDA 2410011WL0031184 LINGARAJ KANDA 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251307 MR LINGARAJ KANDA ()
41 KOKASARA OR-10-011-005-003/30904
(DALGUMA) 		2410011000NRG23050820220619664 06/08/2022 BRUNDABAN JUED 2410011WL0031184 BRUNDABAN JUED 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251270 MR BRUNDABAN JUED ()
42 KOKASARA OR-10-011-005-003/30908
(DALGUMA) 		2410011000NRG23050820220619665 06/08/2022 PADMA BAG 2410011WL0031184 PADMA BAG 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251308 MRS PADMA BAG ()
43 KOKASARA OR-10-011-005-003/30916
(DALGUMA) 		2410011000NRG23050820220619666 06/08/2022 DAMAYANTI PODH 2410011WL0031184 DAMAYANTI PODH 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251301 MRS DAMAYANTI PODH ()
44 KOKASARA OR-10-011-005-003/30997
(DALGUMA) 		2410011000NRG23050820220619667 06/08/2022 GAGANESWAR KOLATHIA 2410011WL0031184 GAGANESWAR KOLATHIA 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251266 MR GAGANE KOLATHIA ()
45 KOKASARA OR-10-011-005-003/31001
(DALGUMA) 		2410011000NRG23050820220619668 06/08/2022 BHARAT JUAD 2410011WL0031184 BHARAT JUAD 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251269 MR BHARAT JUAD ()
46 KOKASARA OR-10-011-005-003/31003
(DALGUMA) 		2410011000NRG23050820220619669 06/08/2022 SABITRI PODA 2410011WL0031184 SABITRI PODA 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251297 MRS SABITRI PODA ()
47 KOKASARA OR-10-011-005-003/31004
(DALGUMA) 		2410011000NRG23050820220619670 06/08/2022 JAMBUBATI JUED 2410011WL0031184 JAMBUBATI JUED 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251309 MRS JAMBUBATI JUED ()
48 KOKASARA OR-10-011-005-003/31008
(DALGUMA) 		2410011000NRG23050820220619671 06/08/2022 PHAGUNI POD 2410011WL0031184 PHAGUNI POD 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251293 MRS PHAGUNI POD ()
49 KOKASARA OR-10-011-005-003/31010
(DALGUMA) 		2410011000NRG23050820220619672 06/08/2022 NAKUL PODH 2410011WL0031184 NAKUL PODH 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251284 MR NAKUL PODH ()
50 KOKASARA OR-10-011-005-003/31035
(DALGUMA) 		2410011000NRG23050820220619673 06/08/2022 LACHHMANI MAJHI 2410011WL0031184 LACHHMANI MAJHI 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251302 MRS LACHHMANI MAJHI ()
51 KOKASARA OR-10-011-005-003/4321324
(DALGUMA) 		2410011000NRG23050820220619674 06/08/2022 Karuna majhi 2410011WL0031184 Karuna majhi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251315 MRS KARUNA MAJHI ()
52 KOKASARA OR-10-011-005-003/4321337
(DALGUMA) 		2410011000NRG23050820220619675 06/08/2022 Radagola dei majhi 2410011WL0031184 Radagola dei majhi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251314 MRS RASAGOLA DEI MAJHI ()
53 KOKASARA OR-10-011-005-003/4321338
(DALGUMA) 		2410011000NRG23050820220619676 06/08/2022 Malati Bewa 2410011WL0031184 Malati Bewa 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251290 MRS MALATI BEWA ()
54 KOKASARA OR-10-011-005-003/43213401
(DALGUMA) 		2410011000NRG23050820220619677 06/08/2022 Hema chandi 2410011WL0031184 Hema chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251342 MRS HEMA CHANDI ()
55 KOKASARA OR-10-011-005-003/43213402
(DALGUMA) 		2410011000NRG23050820220619678 06/08/2022 Damayanti chandi 2410011WL0031184 Damayanti chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251343 MRS DAMAYANTI CHANDI ()
56 KOKASARA OR-10-011-005-003/43213403
(DALGUMA) 		2410011000NRG23050820220619679 06/08/2022 Prabhasini pod 2410011WL0031184 Prabhasini pod 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251285 MRS PRABHASINI PODA ()
57 KOKASARA OR-10-011-005-003/43213416
(DALGUMA) 		2410011000NRG23050820220619680 06/08/2022 Ratani Lahajal 2410011WL0031184 Ratani Lahajal 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251317 MRS RATANI LAHAJAL ()
58 KOKASARA OR-10-011-005-003/43213422
(DALGUMA) 		2410011000NRG23050820220619681 06/08/2022 Basamati nag 2410011WL0031184 Basamati nag 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251316 MRS BASAMATI NAG ()
59 KOKASARA OR-10-011-005-003/43213427
(DALGUMA) 		2410011000NRG23050820220619682 06/08/2022 Jalandhar nag 2410011WL0031184 Jalandhar nag 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251265 MR JALANDHAR NAG ()
60 KOKASARA OR-10-011-005-003/43213428
(DALGUMA) 		2410011000NRG23050820220619683 06/08/2022 Pustam Nag 2410011WL0031184 Pustam Nag 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251274 MR PUSTAM NAG ()
61 KOKASARA OR-10-011-005-003/43213430
(DALGUMA) 		2410011000NRG23050820220619684 06/08/2022 Rikiram nag 2410011WL0031184 Rikiram nag 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251318 MR RIKHIRAM NAG ()
62 KOKASARA OR-10-011-005-003/4321345
(DALGUMA) 		2410011000NRG23050820220619685 06/08/2022 Tikeswar chandi 2410011WL0031184 Tikeswar chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251319 MR TIKESWAR CHANDI ()
63 KOKASARA OR-10-011-005-003/43213452
(DALGUMA) 		2410011000NRG23050820220619686 06/08/2022 Malati lahajala 2410011WL0031184 Malati lahajala 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251340 MRS MALATI LAHAJALA ()
64 KOKASARA OR-10-011-005-003/4321346
(DALGUMA) 		2410011000NRG23050820220619687 06/08/2022 Rebati chandi 2410011WL0031184 Rebati chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251334 MRS REBATI CHANDI ()
65 KOKASARA OR-10-011-005-003/43213473
(DALGUMA) 		2410011000NRG23050820220619688 06/08/2022 Dutika bewa 2410011WL0031184 Dutika bewa 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251264 MRS DUTIKA BEWA ()
66 KOKASARA OR-10-011-005-003/43213474
(DALGUMA) 		2410011000NRG23050820220619689 06/08/2022 Palaka Dei Hati 2410011WL0031184 Palaka Dei Hati 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251300 MRS PALAK DEI HATI ()
67 KOKASARA OR-10-011-005-003/43213477
(DALGUMA) 		2410011000NRG23050820220619690 06/08/2022 Panjali chandi 2410011WL0031184 Panjali chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251337 MRS PANJALI CHANDI ()
68 KOKASARA OR-10-011-005-003/43213478
(DALGUMA) 		2410011000NRG23050820220619691 06/08/2022 Daemati chandi 2410011WL0031184 Daemati chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251336 MRS DAEMATI CHANDI ()
69 KOKASARA OR-10-011-005-003/4321349
(DALGUMA) 		2410011000NRG23050820220619692 06/08/2022 Ramani tandi 2410011WL0031184 Ramani tandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251288 MRS RAMANI TANDI ()
70 KOKASARA OR-10-011-005-003/4321354
(DALGUMA) 		2410011000NRG23050820220619693 06/08/2022 Kailash kharsel 2410011WL0031184 Kailash kharsel 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251292 MR KAILASH KHARSEL ()
71 KOKASARA OR-10-011-005-003/4321356
(DALGUMA) 		2410011000NRG23050820220619694 06/08/2022 Dhana nag 2410011WL0031184 Dhana nag 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251338 MRS DHANA NAG ()
72 KOKASARA OR-10-011-005-003/4321373
(DALGUMA) 		2410011000NRG23050820220619696 06/08/2022 Ambika jued 2410011WL0031184 Ambika jued 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251335 MRS AMBIKA JUED ()
73 KOKASARA OR-10-011-005-003/4321373
(DALGUMA) 		2410011000NRG23050820220619695 06/08/2022 Kanista jued 2410011WL0031184 Kanista jued 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251268 MR KANISTHA JUED ()
74 KOKASARA OR-10-011-005-003/4321374
(DALGUMA) 		2410011000NRG23050820220619697 06/08/2022 Sarathi jued 2410011WL0031184 Sarathi jued 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251333 MRS SARATHI JUED ()
75 KOKASARA OR-10-011-005-003/4321375
(DALGUMA) 		2410011000NRG23050820220619698 06/08/2022 Kuber jued 2410011WL0031184 Kuber jued 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251276 MR KUBER JUEDA ()
76 KOKASARA OR-10-011-005-003/4321378
(DALGUMA) 		2410011000NRG23050820220619699 06/08/2022 Prema bewa 2410011WL0031184 Prema bewa 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251299 MRS PREMA BEWA ()
77 KOKASARA OR-10-011-005-003/4321379
(DALGUMA) 		2410011000NRG23050820220619700 06/08/2022 Sibanatha chandi 2410011WL0031184 Sibanatha chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251280 MR SHIBANATH CHANDI ()
78 KOKASARA OR-10-011-005-003/4321394
(DALGUMA) 		2410011000NRG23050820220619702 06/08/2022 Akalu Chandi 2410011WL0031184 Akalu Chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251275 MR AKALU CHANDI ()
79 KOKASARA OR-10-011-005-003/4321394
(DALGUMA) 		2410011000NRG23050820220619701 06/08/2022 Lalita chandi 2410011WL0031184 Lalita chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251320 MRS LALITA CHANDI ()
80 KOKASARA OR-10-011-005-003/4321395
(DALGUMA) 		2410011000NRG23050820220619703 06/08/2022 Uddhab chandi 2410011WL0031184 Uddhab chandi 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251291 MR UDDHAB CHANDI ()
81 KOKASARA OR-10-011-005-003/4321400
(DALGUMA) 		2410011000NRG23050820220619704 06/08/2022 Mamita kharsel 2410011WL0031184 Mamita kharsel 00415 SBIN0006119 1290 1290 Processed 27/08/2022 4229251267 MRS MAMITA KHARSEL ()
SubTotal 98370 98370
Total 98370 98370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011005_060822FTO_437444 State Bank of India SBIN0006119 KOKASAR 98370

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