Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:11:18 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007002_050524APB_FTO_42279
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-11-007-002-010/3839
(BIJAGHATI) 		2411007000NRG25050520240082427 05/05/2024 BANGARI SAUNTA 2411007WL009084 BANGARI SAUNTA 00415 SBIN0003382 1270 1270 Processed 08/05/2024 3860313647 MRS BANGRI SABHASTA STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-002-010/3849
(BIJAGHATI) 		2411007000NRG25050520240082434 05/05/2024 SATYA JANI 2411007WL009087 SATYA JANI 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3860313651 MR SATYA JANI STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-002-010/3851
(BIJAGHATI) 		2411007000NRG25050520240082430 05/05/2024 MANU JANI 2411007WL009086 MANU JANI 00415 SBIN0003382 1778 1778 Processed 08/05/2024 3860313652 SHRI MANU JANI STATE BANK OF INDIA(508548)
SubTotal 4826 4826
4 NARAYAN PATANA OR-11-007-002-006/10458
(BIJAGHATI) 		2411007000NRG25290420240059087 05/05/2024 KESHRI JANI 2411007WL006547 KESHRI JANI 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313639 MR KESHRI JANI STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-002-010/10314
(BIJAGHATI) 		2411007000NRG25050520240082420 05/05/2024 DUKU JANI 2411007WL009083 DUKU JANI 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313649 MR DUKHU JANI STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-002-010/3808
(BIJAGHATI) 		2411007000NRG25050520240082429 05/05/2024 PUDE JANI 2411007WL009085 PUDE JANI 00415 SBIN0006908 1016 1016 Processed 08/05/2024 3860313646 MRS PUDE JANI STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-002-010/3808
(BIJAGHATI) 		2411007000NRG25050520240082428 05/05/2024 SAMANDU JANI 2411007WL009085 SAMANDU JANI 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313641 MR SAMANDU JANI STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-002-010/3817
(BIJAGHATI) 		2411007000NRG25050520240082423 05/05/2024 SUBRI GUNTHA 2411007WL009084 SUBRI GUNTHA 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313642 MR SUBRI GUNTHA STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-002-010/3817
(BIJAGHATI) 		2411007000NRG25050520240082424 05/05/2024 WANE GUNTHA 2411007WL009084 WANE GUNTHA 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313643 MRS WANE GUNTHA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-002-010/3824
(BIJAGHATI) 		2411007000NRG25050520240082425 05/05/2024 RATU SAUNTA 2411007WL009084 RATU SAUNTA 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313640 MR RATU SAUNTA STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-002-010/3824
(BIJAGHATI) 		2411007000NRG25050520240082426 05/05/2024 SUNO SAUNTA 2411007WL009084 SUNO SAUNTA 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313644 MRS SUNO SAUNTA STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-002-010/3849
(BIJAGHATI) 		2411007000NRG25050520240082433 05/05/2024 SOLUME JANI 2411007WL009087 SOLUME JANI 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313650 MRS SULUME JANI STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-002-010/3851
(BIJAGHATI) 		2411007000NRG25050520240082431 05/05/2024 DAMANI JANI 2411007WL009086 DAMANI JANI 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313648 MRS DAMANI JANI STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-002-010/3854
(BIJAGHATI) 		2411007000NRG25050520240082432 05/05/2024 SIKNU JANI 2411007WL009086 SIKNU JANI 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313655 MR SIKUNU JANI STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-002-010/3860
(BIJAGHATI) 		2411007000NRG25050520240082422 05/05/2024 LIMBE JANI 2411007WL009083 LIMBE JANI 00415 SBIN0006908 1778 1778 Processed 08/05/2024 3860313645 MRS LIMBE JANI STATE BANK OF INDIA(508548)
SubTotal 20574 20574
16 NARAYAN PATANA OR-11-007-002-006/3926
(BIJAGHATI) 		2411007000NRG25290420240059088 05/05/2024 SALPU JANI 2411007WL006547 SALPU JANI 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3860313654 MR BARSU JANI STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-002-010/3860
(BIJAGHATI) 		2411007000NRG25050520240082421 05/05/2024 BANDHU JANI 2411007WL009083 BANDHU JANI 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3860313653 MR BANDHU JANI STATE BANK OF INDIA(508548)
SubTotal 3556 3556
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYAN PATANA OR2411007002_050524APB_FTO_42279 State Bank of India SBIN0003382 NARAYANPATNA 4826
2 NARAYAN PATANA OR2411007002_050524APB_FTO_42279 State Bank of India SBIN0006908 DAMANJODI 20574
3 NARAYAN PATANA OR2411007002_050524APB_FTO_42279 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA 1778
4 NARAYAN PATANA OR2411007002_050524APB_FTO_42279 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 1778

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