Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:13:03 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007006_010424APB_FTO_478
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 NARAYAN PATANA OR-11-007-006-003/102312
(NARAYAN PATNA) 		2411007006NRG24300320242133213 01/04/2024 SAKUNTALA BIDIKA 2411007006WL188711 SAKUNTALA BIDIKA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092291 MRS SAKUNTALA BIDIKA STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-006-003/102313
(NARAYAN PATNA) 		2411007006NRG24300320242133214 01/04/2024 SUKANTI MAHANANDIA 2411007006WL188711 SUKANTI MAHANANDIA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092346 MR SUKANTI MAHANANDIA STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-006-003/102314
(NARAYAN PATNA) 		2411007006NRG24300320242133215 01/04/2024 DOYAMANI KULDIPYA 2411007006WL188711 DOYAMANI KULDIPYA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092301 MRS DAYAMANI KULDIPYA STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-006-003/102315
(NARAYAN PATNA) 		2411007006NRG24300320242133216 01/04/2024 SIVA KHURA 2411007006WL188711 SIVA KHURA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092288 MR SIVA KHURA STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-006-003/1029298
(NARAYAN PATNA) 		2411007006NRG24300320242133217 01/04/2024 BANITA KHORA 2411007006WL188711 BANITA KHORA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092300 MISS BANITA KHORA STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-006-003/7585
(NARAYAN PATNA) 		2411007006NRG24300320242133218 01/04/2024 AJAY KHURA 2411007006WL188711 AJAY KHURA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092303 MR AJOY KHURA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-006-003/7585
(NARAYAN PATNA) 		2411007006NRG24300320242133219 01/04/2024 HIRAJ KHURA 2411007006WL188711 HIRAJ KHURA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092338 MR HIRAJ KHURA STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-006-003/7587
(NARAYAN PATNA) 		2411007006NRG24300320242133220 01/04/2024 BABULA KHORA 2411007006WL188711 BABULA KHORA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092292 SHRI BABULA KHARA STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-006-003/7591
(NARAYAN PATNA) 		2411007006NRG24300320242133221 01/04/2024 SAMEL BIDIKA 2411007006WL188711 SAMEL BIDIKA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092297 MR SAMEL BIDIKA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-006-003/7601
(NARAYAN PATNA) 		2411007006NRG24300320242133223 01/04/2024 KUMARI HIAL 2411007006WL188711 KUMARI HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092354 MRS KUMARI HIAL STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-006-003/7607
(NARAYAN PATNA) 		2411007006NRG24300320242133224 01/04/2024 ABHI HIAL 2411007006WL188711 ABHI HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092353 MR ABHI HIAL STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-006-003/7607
(NARAYAN PATNA) 		2411007006NRG24300320242133226 01/04/2024 BAPI HIAL 2411007006WL188711 BAPI HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092339 MR BAPI HIAL STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-006-003/7607
(NARAYAN PATNA) 		2411007006NRG24300320242133225 01/04/2024 NAYANA HIAL 2411007006WL188711 NAYANA HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092314 MRS NAYANA HIALI STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-006-003/7608
(NARAYAN PATNA) 		2411007006NRG24300320242133227 01/04/2024 releni miniaka 2411007006WL188711 releni miniaka 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092317 MR SAROJ KUMAR HIAL STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-006-003/7609
(NARAYAN PATNA) 		2411007006NRG24300320242134260 01/04/2024 BHASKAR HIAL 2411007006WL188836 BHASKAR HIAL 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092327 MR BHASAKARA HIAL STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-006-003/7609
(NARAYAN PATNA) 		2411007006NRG24300320242134459 01/04/2024 BHASKAR HIAL 2411007006WL188847 BHASKAR HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092328 MR BHASAKARA HIAL STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-006-003/7609
(NARAYAN PATNA) 		2411007006NRG24300320242134460 01/04/2024 KUMARI HIAL 2411007006WL188847 KUMARI HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092306 MRS KUMARI HIAL STATE BANK OF INDIA(508548)
18 NARAYAN PATANA OR-11-007-006-003/7609
(NARAYAN PATNA) 		2411007006NRG24300320242134261 01/04/2024 KUMARI HIAL 2411007006WL188836 KUMARI HIAL 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092305 MRS KUMARI HIAL STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-006-003/7610
(NARAYAN PATNA) 		2411007006NRG24300320242134462 01/04/2024 BIPIN HIAL 2411007006WL188847 BIPIN HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092285 MR BIPIN KUMAR HIAL STATE BANK OF INDIA(508548)
20 NARAYAN PATANA OR-11-007-006-003/7610
(NARAYAN PATNA) 		2411007006NRG24300320242134263 01/04/2024 BIPIN HIAL 2411007006WL188836 BIPIN HIAL 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092286 MR BIPIN KUMAR HIAL STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-006-003/7610
(NARAYAN PATNA) 		2411007006NRG24300320242134461 01/04/2024 SAITI HIAL 2411007006WL188847 SAITI HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092309 MRS SAITI HIAL STATE BANK OF INDIA(508548)
22 NARAYAN PATANA OR-11-007-006-003/7610
(NARAYAN PATNA) 		2411007006NRG24300320242134262 01/04/2024 SAITI HIAL 2411007006WL188836 SAITI HIAL 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092310 MRS SAITI HIAL STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-006-003/7734
(NARAYAN PATNA) 		2411007006NRG24300320242134463 01/04/2024 SINAMA LUHA 2411007006WL188847 SINAMA LUHA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092349 MRS SINAMA KHURA STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-006-003/7734
(NARAYAN PATNA) 		2411007006NRG24300320242134264 01/04/2024 SINAMA LUHA 2411007006WL188836 SINAMA LUHA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092350 MRS SINAMA KHURA STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-006-003/7737
(NARAYAN PATNA) 		2411007006NRG24300320242134265 01/04/2024 PARVATI KHOSLA 2411007006WL188836 PARVATI KHOSLA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092332 MRS PARBATI KHOSLA STATE BANK OF INDIA(508548)
26 NARAYAN PATANA OR-11-007-006-003/7737
(NARAYAN PATNA) 		2411007006NRG24300320242134464 01/04/2024 PARVATI KHOSLA 2411007006WL188847 PARVATI KHOSLA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092331 MRS PARBATI KHOSLA STATE BANK OF INDIA(508548)
27 NARAYAN PATANA OR-11-007-006-003/7985
(NARAYAN PATNA) 		2411007006NRG24300320242134465 01/04/2024 SUSMITA HIAL 2411007006WL188847 SUSMITA HIAL 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092308 MRS SUSMITA HIAL STATE BANK OF INDIA(508548)
28 NARAYAN PATANA OR-11-007-006-003/7985
(NARAYAN PATNA) 		2411007006NRG24300320242134266 01/04/2024 SUSMITA HIAL 2411007006WL188836 SUSMITA HIAL 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092307 MRS SUSMITA HIAL STATE BANK OF INDIA(508548)
29 NARAYAN PATANA OR-11-007-006-011/10159
(NARAYAN PATNA) 		2411007006NRG24300320242133127 01/04/2024 PADMAN SAGAR 2411007006WL188703 PADMAN SAGAR 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092340 MR PADMAN SAGAR STATE BANK OF INDIA(508548)
30 NARAYAN PATANA OR-11-007-006-011/10159
(NARAYAN PATNA) 		2411007006NRG24010420242140800 01/04/2024 PADMAN SAGAR 2411007006WL189435 PADMAN SAGAR 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092341 MR PADMAN SAGAR STATE BANK OF INDIA(508548)
31 NARAYAN PATANA OR-11-007-006-011/102221
(NARAYAN PATNA) 		2411007006NRG24010420242140801 01/04/2024 CHANDRA NAG 2411007006WL189435 CHANDRA NAG 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092348 MR CHANDRA NAG STATE BANK OF INDIA(508548)
32 NARAYAN PATANA OR-11-007-006-011/102221
(NARAYAN PATNA) 		2411007006NRG24300320242133128 01/04/2024 CHANDRA NAG 2411007006WL188703 CHANDRA NAG 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092347 MR CHANDRA NAG STATE BANK OF INDIA(508548)
33 NARAYAN PATANA OR-11-007-006-011/102919
(NARAYAN PATNA) 		2411007006NRG24300320242134268 01/04/2024 ASHA BEHERA 2411007006WL188836 ASHA BEHERA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092315 MRS ASHA BEHERA STATE BANK OF INDIA(508548)
34 NARAYAN PATANA OR-11-007-006-011/102919
(NARAYAN PATNA) 		2411007006NRG24300320242134467 01/04/2024 ASHA BEHERA 2411007006WL188847 ASHA BEHERA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092316 MRS ASHA BEHERA STATE BANK OF INDIA(508548)
35 NARAYAN PATANA OR-11-007-006-011/102919
(NARAYAN PATNA) 		2411007006NRG24300320242134466 01/04/2024 DEBENDRA BEHERA 2411007006WL188847 DEBENDRA BEHERA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092345 MR DEBENDRA BEHERA STATE BANK OF INDIA(508548)
36 NARAYAN PATANA OR-11-007-006-011/102919
(NARAYAN PATNA) 		2411007006NRG24300320242134267 01/04/2024 DEBENDRA BEHERA 2411007006WL188836 DEBENDRA BEHERA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092344 MR DEBENDRA BEHERA STATE BANK OF INDIA(508548)
37 NARAYAN PATANA OR-11-007-006-011/103004-B
(NARAYAN PATNA) 		2411007006NRG24300320242133129 01/04/2024 JANAKI SAGADIA 2411007006WL188703 JANAKI SAGADIA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092295 MISS JANAKI SAGADIA STATE BANK OF INDIA(508548)
38 NARAYAN PATANA OR-11-007-006-011/103004-B
(NARAYAN PATNA) 		2411007006NRG24010420242140802 01/04/2024 JANAKI SAGADIA 2411007006WL189435 JANAKI SAGADIA 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092296 MISS JANAKI SAGADIA STATE BANK OF INDIA(508548)
39 NARAYAN PATANA OR-11-007-006-011/10393761
(NARAYAN PATNA) 		2411007006NRG24300320242134269 01/04/2024 SUJATA SAHU 2411007006WL188836 SUJATA SAHU 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092283 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
40 NARAYAN PATANA OR-11-007-006-011/10393761
(NARAYAN PATNA) 		2411007006NRG24300320242134468 01/04/2024 SUJATA SAHU 2411007006WL188847 SUJATA SAHU 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092284 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
41 NARAYAN PATANA OR-11-007-006-011/10393762
(NARAYAN PATNA) 		2411007006NRG24300320242134270 01/04/2024 PARBATI SAHU 2411007006WL188836 PARBATI SAHU 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092289 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
42 NARAYAN PATANA OR-11-007-006-011/10393769
(NARAYAN PATNA) 		2411007006NRG24300320242134271 01/04/2024 SEKHAR KUMAR KADAMBALA 2411007006WL188836 SEKHAR KUMAR KADAMBALA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092333 MR SHEKHARA KADAMBALA STATE BANK OF INDIA(508548)
43 NARAYAN PATANA OR-11-007-006-011/10393769
(NARAYAN PATNA) 		2411007006NRG24300320242134272 01/04/2024 SUNITA SAHU 2411007006WL188836 SUNITA SAHU 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092287 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
44 NARAYAN PATANA OR-11-007-006-011/10393806
(NARAYAN PATNA) 		2411007006NRG24300320242133092 01/04/2024 NANDINI BIDIKA 2411007006WL188690 NANDINI BIDIKA 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092329 MRS NANDINI BIDIKA STATE BANK OF INDIA(508548)
45 NARAYAN PATANA OR-11-007-006-011/10393829
(NARAYAN PATNA) 		2411007006NRG24300320242134273 01/04/2024 AMBIKA BIDIKA 2411007006WL188836 AMBIKA BIDIKA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092313 MRS AMBIKA BIDIKA STATE BANK OF INDIA(508548)
46 NARAYAN PATANA OR-11-007-006-011/10393829
(NARAYAN PATNA) 		2411007006NRG24300320242134274 01/04/2024 NIKITA BIDIKA 2411007006WL188836 NIKITA BIDIKA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092304 MISS NIKITA BIDIKA STATE BANK OF INDIA(508548)
47 NARAYAN PATANA OR-11-007-006-011/9332
(NARAYAN PATNA) 		2411007006NRG24290320242130097 01/04/2024 KELERIA PADMA 2411007006WL188424 KELERIA PADMA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092290 MRS PADMA KALERIA STATE BANK OF INDIA(508548)
48 NARAYAN PATANA OR-11-007-006-011/9336
(NARAYAN PATNA) 		2411007006NRG24290320242130098 01/04/2024 KELERIA HEM 2411007006WL188424 KELERIA HEM 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092343 MS KELERIA HEM STATE BANK OF INDIA(508548)
49 NARAYAN PATANA OR-11-007-006-011/9621
(NARAYAN PATNA) 		2411007006NRG24300320242134275 01/04/2024 SABITA KOUSALAYA 2411007006WL188836 SABITA KOUSALAYA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092282 MRS SABITA KOUSALYA STATE BANK OF INDIA(508548)
50 NARAYAN PATANA OR-11-007-006-011/9636
(NARAYAN PATNA) 		2411007006NRG24300320242134276 01/04/2024 ENKETY SAGADIA 2411007006WL188836 ENKETY SAGADIA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092311 MRS ENKETI SHAGADIA STATE BANK OF INDIA(508548)
51 NARAYAN PATANA OR-11-007-006-013/10393749
(NARAYAN PATNA) 		2411007006NRG24300320242133107 01/04/2024 ABI SINDHIA 2411007006WL188697 ABI SINDHIA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092319 ABI SINDHIA STATE BANK OF INDIA(508548)
52 NARAYAN PATANA OR-11-007-006-013/10393749
(NARAYAN PATNA) 		2411007006NRG24010420242140796 01/04/2024 ABI SINDHIA 2411007006WL189434 ABI SINDHIA 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092318 ABI SINDHIA STATE BANK OF INDIA(508548)
53 NARAYAN PATANA OR-11-007-006-013/10393749
(NARAYAN PATNA) 		2411007006NRG24010420242140797 01/04/2024 SABITA SINDHIYA 2411007006WL189434 SABITA SINDHIYA 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092325 MRS SABITA SINDHIYA STATE BANK OF INDIA(508548)
54 NARAYAN PATANA OR-11-007-006-013/10393749
(NARAYAN PATNA) 		2411007006NRG24300320242133108 01/04/2024 SABITA SINDHIYA 2411007006WL188697 SABITA SINDHIYA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092324 MRS SABITA SINDHIYA STATE BANK OF INDIA(508548)
55 NARAYAN PATANA OR-11-007-006-013/10393750
(NARAYAN PATNA) 		2411007006NRG24300320242133109 01/04/2024 URKUDI KUNDARIA 2411007006WL188697 URKUDI KUNDARIA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092322 MRS URKUDI KUNDARIA STATE BANK OF INDIA(508548)
56 NARAYAN PATANA OR-11-007-006-013/10393750
(NARAYAN PATNA) 		2411007006NRG24010420242140798 01/04/2024 URKUDI KUNDARIA 2411007006WL189434 URKUDI KUNDARIA 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092323 MRS URKUDI KUNDARIA STATE BANK OF INDIA(508548)
57 NARAYAN PATANA OR-11-007-006-013/10393759-A
(NARAYAN PATNA) 		2411007006NRG24010420242140799 01/04/2024 SANIA KUNDARIA 2411007006WL189434 SANIA KUNDARIA 00415 SBIN0003382 948 948 Processed 13/04/2024 2899092320 MR SANIA KUNDARIA STATE BANK OF INDIA(508548)
58 NARAYAN PATANA OR-11-007-006-013/10393759-A
(NARAYAN PATNA) 		2411007006NRG24300320242133110 01/04/2024 SANIA KUNDARIA 2411007006WL188697 SANIA KUNDARIA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092321 MR SANIA KUNDARIA STATE BANK OF INDIA(508548)
59 NARAYAN PATANA OR-11-007-006-014/102923
(NARAYAN PATNA) 		2411007006NRG24300320242134278 01/04/2024 JAYANTI KHSALA 2411007006WL188836 JAYANTI KHSALA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092337 MRS JAYANTI KHOSLA STATE BANK OF INDIA(508548)
60 NARAYAN PATANA OR-11-007-006-014/1029294
(NARAYAN PATNA) 		2411007006NRG24300320242134279 01/04/2024 SUDHAKAR KHURA 2411007006WL188836 SUDHAKAR KHURA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092336 MR SUDHAKAR KHURA STATE BANK OF INDIA(508548)
61 NARAYAN PATANA OR-11-007-006-014/7502
(NARAYAN PATNA) 		2411007006NRG24300320242134280 01/04/2024 KUMARI KHOURA 2411007006WL188836 KUMARI KHOURA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092334 KUMARI KHURA STATE BANK OF INDIA(508548)
62 NARAYAN PATANA OR-11-007-006-014/7502
(NARAYAN PATNA) 		2411007006NRG24300320242134469 01/04/2024 KUMARI KHOURA 2411007006WL188847 KUMARI KHOURA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092335 KUMARI KHURA STATE BANK OF INDIA(508548)
63 NARAYAN PATANA OR-11-007-006-014/7507
(NARAYAN PATNA) 		2411007006NRG24290320242130095 01/04/2024 RAM KHURA 2411007006WL188423 RAM KHURA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092355 SHRI RAM KHURA STATE BANK OF INDIA(508548)
64 NARAYAN PATANA OR-11-007-006-014/7527
(NARAYAN PATNA) 		2411007006NRG24300320242134470 01/04/2024 AMIR KULDIP 2411007006WL188847 AMIR KULDIP 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092299 MR AMIR KULDIPYA STATE BANK OF INDIA(508548)
65 NARAYAN PATANA OR-11-007-006-014/7527
(NARAYAN PATNA) 		2411007006NRG24300320242134281 01/04/2024 AMIR KULDIP 2411007006WL188836 AMIR KULDIP 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092298 MR AMIR KULDIPYA STATE BANK OF INDIA(508548)
66 NARAYAN PATANA OR-11-007-006-014/7530
(NARAYAN PATNA) 		2411007006NRG24300320242134282 01/04/2024 GOURANGA CH BIDIKA 2411007006WL188836 GOURANGA CH BIDIKA 00415 SBIN0003382 1422 1422 Processed 13/04/2024 2899092293 MR GOURANGA CHARAN BIDIKA STATE BANK OF INDIA(508548)
67 NARAYAN PATANA OR-11-007-006-014/7530
(NARAYAN PATNA) 		2411007006NRG24300320242134471 01/04/2024 GOURANGA CH BIDIKA 2411007006WL188847 GOURANGA CH BIDIKA 00415 SBIN0003382 1185 1185 Processed 13/04/2024 2899092294 MR GOURANGA CHARAN BIDIKA STATE BANK OF INDIA(508548)
68 NARAYAN PATANA OR-11-007-006-014/7534
(NARAYAN PATNA) 		2411007006NRG24290320242130096 01/04/2024 CHANDRAKALA NAG 2411007006WL188423 CHANDRAKALA NAG 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092352 MRS SHRIMATI CHANDRAKALA NAG STATE BANK OF INDIA(508548)
69 NARAYAN PATANA OR-11-007-006-015/102572
(NARAYAN PATNA) 		2411007006NRG24290320242130091 01/04/2024 lakmo habika 2411007006WL188422 lakmo habika 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092330 MR HABIKA ESWA STATE BANK OF INDIA(508548)
70 NARAYAN PATANA OR-11-007-006-015/102597
(NARAYAN PATNA) 		2411007006NRG24290320242130092 01/04/2024 DAMUNI HUIKA 2411007006WL188422 DAMUNI HUIKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092302 MRS DAMANI HABIKA STATE BANK OF INDIA(508548)
71 NARAYAN PATANA OR-11-007-006-015/102910
(NARAYAN PATNA) 		2411007006NRG24290320242130093 01/04/2024 HABIKA SINDHI 2411007006WL188422 HABIKA SINDHI 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092326 MR HABIKA SINDHA STATE BANK OF INDIA(508548)
72 NARAYAN PATANA OR-11-007-006-015/7326
(NARAYAN PATNA) 		2411007006NRG24290320242130094 01/04/2024 SINEYA HABIKA 2411007006WL188422 SINEYA HABIKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899092342 MR SINEYA HABIKA STATE BANK OF INDIA(508548)
SubTotal 94800 94800
73 NARAYAN PATANA OR-11-007-006-003/7591
(NARAYAN PATNA) 		2411007006NRG24300320242133222 01/04/2024 CHANCHALA BIDIKA 2411007006WL188711 CHANCHALA BIDIKA 00415 SBIN0012098 1185 1185 Processed 13/04/2024 2899092312 MRS CHANCHALA BIDIKA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
74 NARAYAN PATANA OR-11-007-006-011/9640-A
(NARAYAN PATNA) 		2411007006NRG24300320242134277 01/04/2024 Medri Sagadia 2411007006WL188836 Medri Sagadia 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899092351 MR MEDIRI SAGADIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYAN PATANA OR2411007006_010424APB_FTO_478 State Bank of India SBIN0003382 NARAYAN PATANA 4503
2 NARAYAN PATANA OR2411007006_010424APB_FTO_478 State Bank of India SBIN0003382 NARAYANPATNA 90297
3 NARAYAN PATANA OR2411007006_010424APB_FTO_478 State Bank of India SBIN0012098 Laxmipur 1185
4 NARAYAN PATANA OR2411007006_010424APB_FTO_478 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 1422

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