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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:23:07 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007001_190424APB_FTO_17240
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-11-007-001-001/10573
(BALIPETA) 		2411007001NRG25190420240022146 19/04/2024 CHARAN MUDULI 2411007001WL002435 CHARAN MUDULI 00415 SBIN0000121 1778 1778 Processed 29/04/2024 3375354165 MR CHARAN MUDULI STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-001-001/10573
(BALIPETA) 		2411007001NRG25190420240022147 19/04/2024 KOMALA MUDULI 2411007001WL002435 KOMALA MUDULI 00415 SBIN0000121 1778 1778 Processed 29/04/2024 3375354153 MRS KOMALA MUDULI STATE BANK OF INDIA(508548)
SubTotal 3556 3556
3 NARAYAN PATANA OR-11-007-001-001/10233
(BALIPETA) 		2411007001NRG25190420240022152 19/04/2024 PRAMILA BAGHBANSA 2411007001WL002437 PRAMILA BAGHBANSA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354149 MRS PRAMILA BAGHABANSHA STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-001-001/10234
(BALIPETA) 		2411007001NRG25190420240022153 19/04/2024 SABITA BIGHABANS 2411007001WL002437 SABITA BIGHABANS 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354155 MRS SABITA BAGHABANS STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-001-001/10256
(BALIPETA) 		2411007001NRG25190420240022145 19/04/2024 KUNI NAGABANSHA 2411007001WL002435 KUNI NAGABANSHA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354156 MRS KUNI NAGABANSHA STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-001-001/10257
(BALIPETA) 		2411007001NRG25190420240022143 19/04/2024 GUPTA NAGABANSHA 2411007001WL002434 GUPTA NAGABANSHA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354164 MR GUPTA NAGABANSHA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-001-001/10257
(BALIPETA) 		2411007001NRG25190420240022144 19/04/2024 SUNITA NAGABANSHA 2411007001WL002434 SUNITA NAGABANSHA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354161 MRS SUNITA NAGABANSHA STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-001-001/10574
(BALIPETA) 		2411007001NRG25190420240022149 19/04/2024 ALEKHA MUDULI 2411007001WL002436 ALEKHA MUDULI 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354159 MR ALEKHA MUDULI STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-001-001/10607
(BALIPETA) 		2411007001NRG25190420240022148 19/04/2024 SUNAMANI BAGHABANSHA 2411007001WL002435 SUNAMANI BAGHABANSHA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354158 MRS SUNAMANI BAGBANSHA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-001-001/6891
(BALIPETA) 		2411007001NRG25190420240022154 19/04/2024 SARA BAGHABANSHA 2411007001WL002437 SARA BAGHABANSHA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354163 SARA BAGHABANS INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYAN PATANA OR-11-007-001-001/6896
(BALIPETA) 		2411007001NRG25190420240022150 19/04/2024 BAGHABANSHA BUTELA 2411007001WL002436 BAGHABANSHA BUTELA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354157 MR BAGHABANSHA BUTELA STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-001-001/6896
(BALIPETA) 		2411007001NRG25190420240022151 19/04/2024 PADMA BAGHABANSA 2411007001WL002436 PADMA BAGHABANSA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354152 MRS PADMA BAGHABANSA STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-001-001/6918
(BALIPETA) 		2411007001NRG25190420240022177 19/04/2024 PHULABANSHA MANGALI 2411007001WL002440 PHULABANSHA MANGALI 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354142 MRS PHULABANSHA MANGALI STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-001-001/6942
(BALIPETA) 		2411007001NRG25190420240022178 19/04/2024 TULASA MUDULI 2411007001WL002440 TULASA MUDULI 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354154 MRS TULASA MUDULI STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-001-006/19130
(BALIPETA) 		2411007001NRG25190420240022155 19/04/2024 MINIR NACHIKA 2411007001WL002438 MINIR NACHIKA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354145 MR MINIR NACHIKA STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-001-006/19131
(BALIPETA) 		2411007001NRG25190420240022156 19/04/2024 URMALUU KENDRUKAA 2411007001WL002438 URMALUU KENDRUKAA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354143 MRS URMALUU KENDRUKAA STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-001-006/19132
(BALIPETA) 		2411007001NRG25190420240022157 19/04/2024 NARENDRA KENDRUKA 2411007001WL002438 NARENDRA KENDRUKA 00415 SBIN0003382 1778 1778 Rejected 29/04/2024 3375354146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NARAYAN PATANA OR-11-007-001-006/19133
(BALIPETA) 		2411007001NRG25190420240022158 19/04/2024 KENDRUKA PENTA RAO 2411007001WL002438 KENDRUKA PENTA RAO 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354144 SHRI KENDUKA PENTA RAO STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-001-006/19134
(BALIPETA) 		2411007001NRG25190420240022159 19/04/2024 SATU MAUKA 2411007001WL002438 SATU MAUKA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354140 SATU MAUKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYAN PATANA OR-11-007-001-006/19136
(BALIPETA) 		2411007001NRG25190420240022160 19/04/2024 SANTOSH TADINGI 2411007001WL002438 SANTOSH TADINGI 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354141 MR SANTOSH TADINGI STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-001-006/19154
(BALIPETA) 		2411007001NRG25190420240022161 19/04/2024 JENA MAHUKA 2411007001WL002438 JENA MAHUKA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354147 MR JENA MAHUKA STATE BANK OF INDIA(508548)
22 NARAYAN PATANA OR-11-007-001-006/4465
(BALIPETA) 		2411007001NRG25190420240022162 19/04/2024 BATAK KENDRUKA 2411007001WL002438 BATAK KENDRUKA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354148 MR BATAK KENDRUKA STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-001-006/4512
(BALIPETA) 		2411007001NRG25190420240022163 19/04/2024 KENDRUKA KASAI 2411007001WL002438 KENDRUKA KASAI 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354162 MRS KASAI KENDRUKA STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-001-006/4553
(BALIPETA) 		2411007001NRG25190420240022164 19/04/2024 NACHIKA MALE 2411007001WL002438 NACHIKA MALE 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354160 MRS MALE NACHIKA STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-001-006/4560
(BALIPETA) 		2411007001NRG25190420240022165 19/04/2024 TADINGI NUKI 2411007001WL002438 TADINGI NUKI 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354151 Mrs. TADINGI NUKI UTKAL GRAMEEN BANK(607234)
26 NARAYAN PATANA OR-11-007-001-006/4585
(BALIPETA) 		2411007001NRG25190420240022166 19/04/2024 SATU HUIKA 2411007001WL002438 SATU HUIKA 00415 SBIN0003382 1778 1778 Processed 29/04/2024 3375354150 MR SATU HUIKA STATE BANK OF INDIA(508548)
SubTotal 42672 42672
Total 46228 46228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYAN PATANA OR2411007001_190424APB_FTO_17240 State Bank of India SBIN0000121 KORAPUT 3556
2 NARAYAN PATANA OR2411007001_190424APB_FTO_17240 State Bank of India SBIN0003382 NARAYANPATNA 42672

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