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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:33 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007007_040524APB_FTO_40901
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-11-007-007-002/1116-A
(PODAPADAR) 		2411007007NRG25030520240073619 04/05/2024 PUDA WATEKA 2411007007WL008131 PUDA WATEKA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514451 MR WATEKA PUDA STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-007-002/1116-A
(PODAPADAR) 		2411007007NRG25030520240073621 04/05/2024 WATEKA MAMI 2411007007WL008131 WATEKA MAMI 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514470 MRS WATEKA MAMI STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-007-002/1116-A
(PODAPADAR) 		2411007007NRG25030520240073620 04/05/2024 WATEKA MINI 2411007007WL008131 WATEKA MINI 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514465 MRS WATEKA MINI STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-007-003/1023503
(PODAPADAR) 		2411007007NRG25030520240074612 04/05/2024 NACHIKA LINGAYA 2411007007WL008262 NACHIKA LINGAYA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514457 MR NACHIKA LINGAYA STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-007-003/701
(PODAPADAR) 		2411007007NRG25030520240074613 04/05/2024 NACHIKA KASU 2411007007WL008262 NACHIKA KASU 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514455 KASU NACHIKA STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-007-008/102309
(PODAPADAR) 		2411007007NRG25030520240073611 04/05/2024 MILIKU BAGHBONSA 2411007007WL008130 MILIKU BAGHBONSA 00415 SBIN0003382 762 762 Processed 08/05/2024 3861514462 MR MILIKU BAGHABONSA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-007-008/1023554
(PODAPADAR) 		2411007007NRG25030520240073612 04/05/2024 MINI MAHANANDIA 2411007007WL008130 MINI MAHANANDIA 00415 SBIN0003382 762 762 Processed 08/05/2024 3861514459 MRS MINI MAHANANDIA STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-007-008/10235555
(PODAPADAR) 		2411007007NRG25030520240074615 04/05/2024 ANURADHA KANDAGARI 2411007007WL008262 ANURADHA KANDAGARI 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514471 MISS ANURADHA KANDAGARI STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-007-008/10235555
(PODAPADAR) 		2411007007NRG25030520240073613 04/05/2024 SAPANA KHOSLA 2411007007WL008130 SAPANA KHOSLA 00415 SBIN0003382 762 762 Processed 08/05/2024 3861514458 MRS SAPANA KHOSLA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-007-008/1082-A
(PODAPADAR) 		2411007007NRG25030520240073623 04/05/2024 INDU SIRIKA 2411007007WL008131 INDU SIRIKA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514452 MRS INDU SIRIKA STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-007-008/1082-A
(PODAPADAR) 		2411007007NRG25030520240073622 04/05/2024 RABI SIRIKA 2411007007WL008131 RABI SIRIKA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514460 MR SIRIKA RABI STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-007-008/1107-A
(PODAPADAR) 		2411007007NRG25030520240073624 04/05/2024 KAMITA TADINGI 2411007007WL008131 KAMITA TADINGI 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514461 MRS KAMITA TADINGI STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-007-008/1119
(PODAPADAR) 		2411007007NRG25030520240073626 04/05/2024 HUIKA SATYA 2411007007WL008131 HUIKA SATYA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514475 MRS HUIKA SATYA STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-007-008/1119
(PODAPADAR) 		2411007007NRG25030520240073625 04/05/2024 KESHBA HABIKA 2411007007WL008131 KESHBA HABIKA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514474 MR KESHBA HABIKA STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-007-008/1122
(PODAPADAR) 		2411007007NRG25030520240073627 04/05/2024 RANJIT PRASKA 2411007007WL008131 RANJIT PRASKA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514473 MR PRASKA RANJITA STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-007-008/1123
(PODAPADAR) 		2411007007NRG25030520240073628 04/05/2024 SIRIKA SAJENDRA 2411007007WL008131 SIRIKA SAJENDRA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514476 SHRI SIRIKA SAJENDRA STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-007-008/1123
(PODAPADAR) 		2411007007NRG25030520240073629 04/05/2024 TADINGI SIRME 2411007007WL008131 TADINGI SIRME 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514468 MRS TADINGI SIRME STATE BANK OF INDIA(508548)
18 NARAYAN PATANA OR-11-007-007-008/833
(PODAPADAR) 		2411007007NRG25030520240074616 04/05/2024 BHIBI KULADIPYA 2411007007WL008262 BHIBI KULADIPYA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514463 MR BHIBI KULADIPYA STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-007-008/833
(PODAPADAR) 		2411007007NRG25030520240074617 04/05/2024 URWASHI KULADIPYA 2411007007WL008262 URWASHI KULADIPYA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514466 MRS URWASHI KULADIPYA STATE BANK OF INDIA(508548)
20 NARAYAN PATANA OR-11-007-007-008/849
(PODAPADAR) 		2411007007NRG25030520240073615 04/05/2024 PHULANTI KANDHAPAN 2411007007WL008130 PHULANTI KANDHAPAN 00415 SBIN0003382 762 762 Processed 08/05/2024 3861514464 MR PHULANTI KANDHAPAN STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-007-008/860
(PODAPADAR) 		2411007007NRG25030520240073617 04/05/2024 BASANTI MOHANANDIA 2411007007WL008130 BASANTI MOHANANDIA 00415 SBIN0003382 762 762 Processed 08/05/2024 3861514456 MRS BASANTI MOHANANDIA STATE BANK OF INDIA(508548)
22 NARAYAN PATANA OR-11-007-007-008/860
(PODAPADAR) 		2411007007NRG25030520240073616 04/05/2024 CHANDRABINDU MAHANANDIA 2411007007WL008130 CHANDRABINDU MAHANANDIA 00415 SBIN0003382 762 762 Processed 08/05/2024 3861514454 MR CHANDRABINDU MAHANANDIA STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-007-008/865
(PODAPADAR) 		2411007007NRG25030520240073618 04/05/2024 SADHUMATI MAHANANDIA 2411007007WL008130 SADHUMATI MAHANANDIA 00415 SBIN0003382 762 762 Processed 08/05/2024 3861514450 MRS SADOMATI MAHANANDIA STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-007-008/873
(PODAPADAR) 		2411007007NRG25030520240074618 04/05/2024 SAHADEB BANDAPALI 2411007007WL008262 SAHADEB BANDAPALI 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514453 MR SAHADEB BANDAPALI STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-007-012/1135
(PODAPADAR) 		2411007007NRG25030520240074619 04/05/2024 AOJI NACHIKA 2411007007WL008262 AOJI NACHIKA 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3861514467 MR NACHIKA AJIT STATE BANK OF INDIA(508548)
SubTotal 37338 37338
26 NARAYAN PATANA OR-11-007-007-008/10235555
(PODAPADAR) 		2411007007NRG25030520240074614 04/05/2024 HARISH CHANDRA MAHANANDIA 2411007007WL008262 HARISH CHANDRA MAHANANDIA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3861514472 MR HARISH CHANDRA MAHANANDIA STATE BANK OF INDIA(508548)
27 NARAYAN PATANA OR-11-007-007-008/735
(PODAPADAR) 		2411007007NRG25030520240073614 04/05/2024 GOKUL BIDIKA 2411007007WL008130 GOKUL BIDIKA 00474 SBIN0RRUKGB 762 762 Processed 08/05/2024 3861514469 Mr. GOKUL CHANDRA BIDIKA UTKAL GRAMEEN BANK(607234)
SubTotal 2540 2540
Total 39878 39878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYAN PATANA OR2411007007_040524APB_FTO_40901 State Bank of India SBIN0003382 NARAYANPATNA 37338
2 NARAYAN PATANA OR2411007007_040524APB_FTO_40901 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 2540

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