Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:21:41 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007002_010424APB_FTO_447
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-11-007-002-011/5404
(BIJAGHATI) 		2411007002NRG24280320242127111 01/04/2024 BINDHA SIRIKA 2411007002WL188273 BINDHA SIRIKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899110879 BINDHA SIRIKA STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-002-011/5412
(BIJAGHATI) 		2411007002NRG24280320242127113 01/04/2024 RAJO SIRIKA 2411007002WL188273 RAJO SIRIKA 00415 SBIN0003382 1659 1659 Processed 13/04/2024 2899110869 MRS RAJO SIRIKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 NARAYAN PATANA OR-11-007-002-011/10238
(BIJAGHATI) 		2411007002NRG24280320242127085 01/04/2024 SURIYA SIRIKA 2411007002WL188272 SURIYA SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110853 MR SURIYA SIRIKA STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-002-011/10281
(BIJAGHATI) 		2411007002NRG24280320242127086 01/04/2024 DILIP BINGADIKA 2411007002WL188272 DILIP BINGADIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110851 Dillip Kumar Bingadika FINO PAYMENTS BANK LTD(608001)
5 NARAYAN PATANA OR-11-007-002-011/10287
(BIJAGHATI) 		2411007002NRG24280320242127087 01/04/2024 LAKU SIRIKA 2411007002WL188272 LAKU SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110852 MR LAKU SHIRIKA STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-002-011/10346
(BIJAGHATI) 		2411007002NRG24280320242127102 01/04/2024 ASU SIRIKA 2411007002WL188273 ASU SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110878 MR ASU SIRIKA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-002-011/10352
(BIJAGHATI) 		2411007002NRG24280320242127088 01/04/2024 DERUKU SIRIKA 2411007002WL188272 DERUKU SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110854 MR DERUKU SIRIKA STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-002-011/10354
(BIJAGHATI) 		2411007002NRG24280320242127103 01/04/2024 HIRE SIRIKA 2411007002WL188273 HIRE SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110872 MRS HIRE SIRIKA STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-002-011/10480
(BIJAGHATI) 		2411007002NRG24280320242127089 01/04/2024 SANTOSH MANDINGI 2411007002WL188272 SANTOSH MANDINGI 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110880 MR SANTOSH MANDINGI STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-002-011/5359
(BIJAGHATI) 		2411007002NRG24280320242127104 01/04/2024 KADELA SIRKA 2411007002WL188273 KADELA SIRKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110856 MR KADELA SIRKA STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-002-011/5364
(BIJAGHATI) 		2411007002NRG24280320242127106 01/04/2024 TUBURI SIRIKA 2411007002WL188273 TUBURI SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110874 MRS TUBURI SIRIKA STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-002-011/5367
(BIJAGHATI) 		2411007002NRG24280320242127107 01/04/2024 SANAI SIRIKA 2411007002WL188273 SANAI SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110871 MRS SANAI SIRIKA STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-002-011/5368
(BIJAGHATI) 		2411007002NRG24280320242127090 01/04/2024 SANA SIRIKA 2411007002WL188272 SANA SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110857 MR SANA SIRIKA STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-002-011/5369
(BIJAGHATI) 		2411007002NRG24280320242127092 01/04/2024 TIMULI SIRIKA 2411007002WL188272 TIMULI SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110868 MRS TIMULI SIRIKA STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-002-011/5379
(BIJAGHATI) 		2411007002NRG24280320242127094 01/04/2024 DHABILI SIRIKA 2411007002WL188272 DHABILI SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110873 MRS DHABILI SIRIKA STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-002-011/5379
(BIJAGHATI) 		2411007002NRG24280320242127093 01/04/2024 KASEYA SIRKA 2411007002WL188272 KASEYA SIRKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110863 MRS KASEYA SIRKA STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-002-011/5381-A
(BIJAGHATI) 		2411007002NRG24280320242127095 01/04/2024 MININGA SIRIKA 2411007002WL188272 MININGA SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110862 MRS MININGA SIRIKA STATE BANK OF INDIA(508548)
18 NARAYAN PATANA OR-11-007-002-011/5383
(BIJAGHATI) 		2411007002NRG24280320242127096 01/04/2024 KAMBU SIRKA 2411007002WL188272 KAMBU SIRKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110858 MR KAMBU SIRIKA STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-002-011/5383
(BIJAGHATI) 		2411007002NRG24280320242127097 01/04/2024 MAGE SIRIKA 2411007002WL188272 MAGE SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110875 MRS MAGE SIRIKA STATE BANK OF INDIA(508548)
20 NARAYAN PATANA OR-11-007-002-011/5385
(BIJAGHATI) 		2411007002NRG24280320242127109 01/04/2024 LACHA SIRIKA 2411007002WL188273 LACHA SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110866 MR LACHHA SIRIKA STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-002-011/5389
(BIJAGHATI) 		2411007002NRG24280320242127110 01/04/2024 KIYA SIRIKA 2411007002WL188273 KIYA SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110877 MR KIYA SIRIKA STATE BANK OF INDIA(508548)
22 NARAYAN PATANA OR-11-007-002-011/5403
(BIJAGHATI) 		2411007002NRG24280320242127098 01/04/2024 BRUNDA SIRIKA 2411007002WL188272 BRUNDA SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110861 MR BRUNDA SIRKA STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-002-011/5414
(BIJAGHATI) 		2411007002NRG24280320242127114 01/04/2024 BIRSU SIRIKA 2411007002WL188273 BIRSU SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110859 MR BIRSU SIRIKA STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-002-011/5416
(BIJAGHATI) 		2411007002NRG24280320242127099 01/04/2024 MUTI SIRIKA 2411007002WL188272 MUTI SIRIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110870 MRS MUTI SIRIKA STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-002-011/5418
(BIJAGHATI) 		2411007002NRG24280320242127115 01/04/2024 KIMUDU HUIKA 2411007002WL188273 KIMUDU HUIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110865 MR KIMUDU HUIKA STATE BANK OF INDIA(508548)
26 NARAYAN PATANA OR-11-007-002-011/5423
(BIJAGHATI) 		2411007002NRG24280320242127117 01/04/2024 BESA HUIKA 2411007002WL188273 BESA HUIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110876 MRS BESA HUIKA STATE BANK OF INDIA(508548)
27 NARAYAN PATANA OR-11-007-002-011/5423
(BIJAGHATI) 		2411007002NRG24280320242127116 01/04/2024 NANDA HUIKA 2411007002WL188273 NANDA HUIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110860 MR NANDA HUIKA STATE BANK OF INDIA(508548)
28 NARAYAN PATANA OR-11-007-002-011/5428
(BIJAGHATI) 		2411007002NRG24280320242127100 01/04/2024 HIRE BINGADIKA 2411007002WL188272 HIRE BINGADIKA 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110864 MRS HIRE BINGADIKA STATE BANK OF INDIA(508548)
29 NARAYAN PATANA OR-11-007-002-011/5437
(BIJAGHATI) 		2411007002NRG24280320242127119 01/04/2024 KIARA MANDINGI 2411007002WL188273 KIARA MANDINGI 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110867 MRS KIARA MANDINGI STATE BANK OF INDIA(508548)
30 NARAYAN PATANA OR-11-007-002-011/5441
(BIJAGHATI) 		2411007002NRG24280320242127120 01/04/2024 TIMU MANDINGI 2411007002WL188273 TIMU MANDINGI 00415 SBIN0006908 1659 1659 Processed 13/04/2024 2899110855 MRS TIMU MANDINGI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
31 NARAYAN PATANA OR-11-007-002-011/5363
(BIJAGHATI) 		2411007002NRG24280320242127105 01/04/2024 PILIB SIRIKA 2411007002WL188273 PILIB SIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899110845 Mr. PILIB SIRIKA UTKAL GRAMEEN BANK(607234)
32 NARAYAN PATANA OR-11-007-002-011/5369
(BIJAGHATI) 		2411007002NRG24280320242127091 01/04/2024 LACHEYA SIRIKA 2411007002WL188272 LACHEYA SIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899110849 Mr. LACHEYA SIRIKA UTKAL GRAMEEN BANK(607234)
33 NARAYAN PATANA OR-11-007-002-011/5377
(BIJAGHATI) 		2411007002NRG24280320242127108 01/04/2024 LADU SIRIKA 2411007002WL188273 LADU SIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899110847 Mr. LADU SIRIKA UTKAL GRAMEEN BANK(607234)
34 NARAYAN PATANA OR-11-007-002-011/5412
(BIJAGHATI) 		2411007002NRG24280320242127112 01/04/2024 PATIDI SIRIKA 2411007002WL188273 PATIDI SIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899110848 Mr. PATIDI SIRIKA UTKAL GRAMEEN BANK(607234)
35 NARAYAN PATANA OR-11-007-002-011/5430
(BIJAGHATI) 		2411007002NRG24280320242127101 01/04/2024 MALKI BINGADIKA 2411007002WL188272 MALKI BINGADIKA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899110846 Mr. MALIKI BINGADIKA UTKAL GRAMEEN BANK(607234)
36 NARAYAN PATANA OR-11-007-002-011/5437
(BIJAGHATI) 		2411007002NRG24280320242127118 01/04/2024 LINGU MANDINGI 2411007002WL188273 LINGU MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899110850 MR LINGU MANDINGI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 59724 59724

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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_010424APB_FTO_447 State Bank of India SBIN0003382 NARAYANPATNA 3318
2 NARAYAN PATANA OR2411007002_010424APB_FTO_447 State Bank of India SBIN0006908 DAMANJODI 46452
3 NARAYAN PATANA OR2411007002_010424APB_FTO_447 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA 4977
4 NARAYAN PATANA OR2411007002_010424APB_FTO_447 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 1659
5 NARAYAN PATANA OR2411007002_010424APB_FTO_447 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Narayanpatna 3318

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