Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:32 PM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007003_100524APB_FTO_53533
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-11-007-003-001/10293
(BORIGI) 		2411007003NRG25070520240089960 10/05/2024 TADINGI KUNI 2411007003WL009783 TADINGI KUNI 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332850 MRS SIDARAPU KUNI STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-003-001/10293
(BORIGI) 		2411007003NRG25070520240089959 10/05/2024 TADINGI SURA 2411007003WL009783 TADINGI SURA 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332857 SHRI TADINGI SURA STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-003-001/6435
(BORIGI) 		2411007003NRG25070520240089961 10/05/2024 TADINGI BANAI 2411007003WL009783 TADINGI BANAI 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332871 MRS TADINGI BANAI STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-003-001/6438
(BORIGI) 		2411007003NRG25070520240089962 10/05/2024 SIDRAPU BESU 2411007003WL009783 SIDRAPU BESU 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332874 MR SIDARAPU BESU STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-003-001/6441
(BORIGI) 		2411007003NRG25070520240089964 10/05/2024 AJITA SIDARAPU 2411007003WL009783 AJITA SIDARAPU 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332872 SHRI SIDARAPA AJITA STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-003-001/6441
(BORIGI) 		2411007003NRG25070520240089963 10/05/2024 SIDARAPU CHAMPI 2411007003WL009783 SIDARAPU CHAMPI 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332856 MRS SIDARAPA SAMPA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-003-001/6442
(BORIGI) 		2411007003NRG25070520240089965 10/05/2024 SIDARAPU ERAKANA 2411007003WL009783 SIDARAPU ERAKANA 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332876 MR SIDARAPU ERAKANA STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-003-001/6448
(BORIGI) 		2411007003NRG25070520240089967 10/05/2024 NACHIKA ANALU 2411007003WL009783 NACHIKA ANALU 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332868 MISS NACHIKA ANALU STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-003-001/6448
(BORIGI) 		2411007003NRG25070520240089966 10/05/2024 NACHIKA LACHEYA 2411007003WL009783 NACHIKA LACHEYA 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332883 NACHIKA LACHAYA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-003-001/6449
(BORIGI) 		2411007003NRG25070520240089968 10/05/2024 NACHIKA ADI 2411007003WL009783 NACHIKA ADI 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332873 MRS NACHIKA ADI STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-003-001/6451
(BORIGI) 		2411007003NRG25070520240089969 10/05/2024 NACHIKA MALEYA 2411007003WL009783 NACHIKA MALEYA 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332853 MR NACHIKA MALEYA STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-003-001/6453
(BORIGI) 		2411007003NRG25070520240089970 10/05/2024 NACHIKA SAPAI 2411007003WL009783 NACHIKA SAPAI 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332870 MRS NACHIKA SAPAI STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-003-001/6461
(BORIGI) 		2411007003NRG25070520240089971 10/05/2024 TADINGI SUKRI 2411007003WL009783 TADINGI SUKRI 00415 SBIN0003382 1270 1270 Processed 15/05/2024 4043332882 MRS TADINGI SUKURI STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-003-002/6269
(BORIGI) 		2411007003NRG25090520240100046 10/05/2024 JANDU NACHIKA 2411007003WL010752 JANDU NACHIKA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332858 MR JANDU NACHIKA STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-003-002/6272
(BORIGI) 		2411007003NRG25090520240099982 10/05/2024 ERANA NACHIKA 2411007003WL010742 ERANA NACHIKA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332860 ERANA NACHIKA STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-003-002/6272
(BORIGI) 		2411007003NRG25090520240099983 10/05/2024 ERANA NACHIKA 2411007003WL010742 ERANA NACHIKA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332859 ERANA NACHIKA STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-003-002/6278
(BORIGI) 		2411007003NRG25090520240099984 10/05/2024 PIDIKA SUBA 2411007003WL010742 PIDIKA SUBA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332884 MR PIDIKA SUBA STATE BANK OF INDIA(508548)
18 NARAYAN PATANA OR-11-007-003-002/6278
(BORIGI) 		2411007003NRG25090520240099985 10/05/2024 PIDIKA SUBA 2411007003WL010742 PIDIKA SUBA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332885 MR PIDIKA SUBA STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-003-003/6321
(BORIGI) 		2411007003NRG25070520240089972 10/05/2024 SDANA NACHIKA 2411007003WL009783 SDANA NACHIKA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332877 MR SADANA NACHIKA STATE BANK OF INDIA(508548)
20 NARAYAN PATANA OR-11-007-003-004/10290
(BORIGI) 		2411007003NRG25090520240099994 10/05/2024 RATALU TADINGI 2411007003WL010745 RATALU TADINGI 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332852 MRS TADINGI RATALU STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-003-004/10290
(BORIGI) 		2411007003NRG25090520240099995 10/05/2024 RATALU TADINGI 2411007003WL010745 RATALU TADINGI 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332851 MRS TADINGI RATALU STATE BANK OF INDIA(508548)
22 NARAYAN PATANA OR-11-007-003-005/10528
(BORIGI) 		2411007003NRG25090520240100045 10/05/2024 JIJI TADINGI 2411007003WL010751 JIJI TADINGI 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332875 MR JIJI TADINGI STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-003-006/10339
(BORIGI) 		2411007003NRG25090520240099996 10/05/2024 NAGA PIDIKA 2411007003WL010746 NAGA PIDIKA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332855 MR NAGA PIDIKA STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-003-006/10339
(BORIGI) 		2411007003NRG25090520240099997 10/05/2024 PIDIKA SITALU 2411007003WL010746 PIDIKA SITALU 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332878 MRS PIDIKA SITALU STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-003-006/3307
(BORIGI) 		2411007003NRG25090520240099993 10/05/2024 KESHAB KONDAGORI 2411007003WL010744 KESHAB KONDAGORI 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332879 MR KESHAB KONDAGORI STATE BANK OF INDIA(508548)
26 NARAYAN PATANA OR-11-007-003-006/3307
(BORIGI) 		2411007003NRG25090520240099992 10/05/2024 SAYAMA KONDAGORI 2411007003WL010744 SAYAMA KONDAGORI 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332880 MRS SAYAMA KONDOGIRI STATE BANK OF INDIA(508548)
27 NARAYAN PATANA OR-11-007-003-011/10312
(BORIGI) 		2411007003NRG25070520240089973 10/05/2024 KENDRUKA SUNDURU 2411007003WL009783 KENDRUKA SUNDURU 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332863 MR KENDRUKA SUNDURU STATE BANK OF INDIA(508548)
28 NARAYAN PATANA OR-11-007-003-011/10372
(BORIGI) 		2411007003NRG25070520240089974 10/05/2024 MANDINGI JURKA 2411007003WL009783 MANDINGI JURKA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332862 MANDINGI JURKA STATE BANK OF INDIA(508548)
29 NARAYAN PATANA OR-11-007-003-011/10373
(BORIGI) 		2411007003NRG25070520240089975 10/05/2024 MANDINGI PANDE 2411007003WL009783 MANDINGI PANDE 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332869 MR MANDIGI PANDE STATE BANK OF INDIA(508548)
30 NARAYAN PATANA OR-11-007-003-011/10449
(BORIGI) 		2411007003NRG25070520240089976 10/05/2024 MINEKA LAKAMA 2411007003WL009783 MINEKA LAKAMA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332867 MINEKA LAKAM STATE BANK OF INDIA(508548)
31 NARAYAN PATANA OR-11-007-003-011/10449
(BORIGI) 		2411007003NRG25070520240089977 10/05/2024 MINEKA SUKA 2411007003WL009783 MINEKA SUKA 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332866 MR MINEKA SUKA STATE BANK OF INDIA(508548)
32 NARAYAN PATANA OR-11-007-003-011/4114
(BORIGI) 		2411007003NRG25070520240089978 10/05/2024 MANDINGI BANGURU 2411007003WL009783 MANDINGI BANGURU 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332854 Mr. Mandingi Banguru INDIAN BANK(607105)
33 NARAYAN PATANA OR-11-007-003-011/4114
(BORIGI) 		2411007003NRG25070520240089979 10/05/2024 MANDINGI MURTI 2411007003WL009783 MANDINGI MURTI 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332865 MRS MANDINGI MURTI STATE BANK OF INDIA(508548)
34 NARAYAN PATANA OR-11-007-003-011/4116
(BORIGI) 		2411007003NRG25070520240089980 10/05/2024 MANDINGI KUNI 2411007003WL009783 MANDINGI KUNI 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332861 MANDINGI KUNI STATE BANK OF INDIA(508548)
35 NARAYAN PATANA OR-11-007-003-011/4117
(BORIGI) 		2411007003NRG25070520240089981 10/05/2024 MANDINGI ASHU 2411007003WL009783 MANDINGI ASHU 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332881 MANDINGI ASU STATE BANK OF INDIA(508548)
36 NARAYAN PATANA OR-11-007-003-011/4117
(BORIGI) 		2411007003NRG25070520240089982 10/05/2024 MANDINGI BANDHU 2411007003WL009783 MANDINGI BANDHU 00415 SBIN0003382 1778 1778 Processed 15/05/2024 4043332864 MR MANDINGI BANDU STATE BANK OF INDIA(508548)
SubTotal 57404 57404
Total 57404 57404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYAN PATANA OR2411007003_100524APB_FTO_53533 State Bank of India SBIN0003382 NARAYANPATNA 57404

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