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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:16:16 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007007_010424APB_FTO_480
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-11-007-006-011/10393811
(NARAYAN PATNA) 		2411007000NRG24300320242133078 01/04/2024 KASTURI HIAL 2411007WL188686 KASTURI HIAL 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131251 MISS KASTURI BAGH STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-006-011/10393811
(NARAYAN PATNA) 		2411007000NRG24300320242133077 01/04/2024 MITU HIAL 2411007WL188686 MITU HIAL 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131262 MR MITU HIAL STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-007-003/1627
(PODAPADAR) 		2411007000NRG24300320242133079 01/04/2024 RANJITNACHIKA 2411007WL188686 RANJITNACHIKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131264 MR RANJITA NACHIKA STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-007-004/102343
(PODAPADAR) 		2411007000NRG24300320242133243 01/04/2024 MANDING NARASINGH 2411007WL188715 MANDING NARASINGH 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131265 MR NARASINGA MANDINGI STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-007-004/1023499
(PODAPADAR) 		2411007000NRG24300320242133115 01/04/2024 KENDRUKA RUPULI 2411007WL188700 KENDRUKA RUPULI 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131255 MRS KENDUKA RUPULI STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-007-004/102368
(PODAPADAR) 		2411007000NRG24300320242133116 01/04/2024 SAHADEB WADEKA 2411007WL188700 SAHADEB WADEKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131267 MR SAHADEB WADEKA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-007-004/102381
(PODAPADAR) 		2411007000NRG24300320242133118 01/04/2024 LAKSHMI WADEKA 2411007WL188700 LAKSHMI WADEKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131258 MRS LAKSHMI WADEKA STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-007-004/102381
(PODAPADAR) 		2411007000NRG24300320242133117 01/04/2024 SINAYA WADEKA 2411007WL188700 SINAYA WADEKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131256 MR SINAYA WADEKA STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-007-004/102388
(PODAPADAR) 		2411007000NRG24300320242133244 01/04/2024 DAM MANDINGA 2411007WL188715 DAM MANDINGA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131266 MR DAM MANDINGA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-007-004/1375
(PODAPADAR) 		2411007000NRG24300320242133119 01/04/2024 NACHIKA SINGA 2411007WL188700 NACHIKA SINGA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131249 MR NACHIKA SINGA STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-007-008/10235555
(PODAPADAR) 		2411007000NRG24300320242133120 01/04/2024 ANURADHA KANDAGARI 2411007WL188700 ANURADHA KANDAGARI 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131259 MISS ANURADHA KANDAGARI STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-007-008/10235555
(PODAPADAR) 		2411007000NRG24300320242133121 01/04/2024 SAPANA KHOSLA 2411007WL188700 SAPANA KHOSLA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131261 MRS SAPANA KHOSLA STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-007-008/761
(PODAPADAR) 		2411007000NRG24300320242133122 01/04/2024 RAMESH BAGH 2411007WL188700 RAMESH BAGH 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131250 MR RAMESH BAGH STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-007-008/766
(PODAPADAR) 		2411007000NRG24300320242133123 01/04/2024 RAMITA BAGH 2411007WL188700 RAMITA BAGH 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131260 MISS RAMITA BAGH STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-007-012/1023448
(PODAPADAR) 		2411007000NRG24300320242133080 01/04/2024 GHASI NACHIKA 2411007WL188686 GHASI NACHIKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131257 MR GHASI NACHIKA STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-007-012/1148
(PODAPADAR) 		2411007000NRG24300320242133106 01/04/2024 NACHIKA HIRE 2411007WL188696 NACHIKA HIRE 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131263 MRS NACHIKA HIRE STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-007-012/1195
(PODAPADAR) 		2411007000NRG24300320242133081 01/04/2024 SANAI NACHIKA 2411007WL188686 SANAI NACHIKA 00415 SBIN0003382 474 474 Processed 13/04/2024 2899131252 MRS SANAI NACHIKA STATE BANK OF INDIA(508548)
18 NARAYAN PATANA OR-11-007-007-012/1209
(PODAPADAR) 		2411007000NRG24300320242133082 01/04/2024 NACHIKA PURI 2411007WL188686 NACHIKA PURI 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131254 MR NACHIKA PURI STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-007-013/102327
(PODAPADAR) 		2411007000NRG24300320242133083 01/04/2024 MALI KIKAKA 2411007WL188686 MALI KIKAKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131268 MR MALI HIKAKA STATE BANK OF INDIA(508548)
20 NARAYAN PATANA OR-11-007-007-013/1023525
(PODAPADAR) 		2411007000NRG24300320242133111 01/04/2024 NIRU MINIAKA 2411007WL188698 NIRU MINIAKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899131253 MR NIRU MINIAKA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
21 NARAYAN PATANA OR-11-007-007-013/901
(PODAPADAR) 		2411007000NRG24300320242133112 01/04/2024 MINIAKA JUGAL 2411007WL188698 MINIAKA JUGAL 751001 1659 1659 Processed 13/04/2024 2899131269 JUGAL MINYAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 33654 33654

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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_010424APB_FTO_480 76401401 1659
2 NARAYAN PATANA OR2411007007_010424APB_FTO_480 State Bank of India SBIN0003382 NARAYANPATNA 31995

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