Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:13:57 AM 
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FTO Transaction Details

State : ODISHA District : KORAPUT Block : NARAYAN PATANA
Fto No. : OR2411007007_180524APB_FTO_66366
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-11-007-007-002/10239
(PODAPADAR) 		2411007000NRG25170520240135875 18/05/2024 HIMERIKA SURENDRA 2411007WL013981 HIMERIKA SURENDRA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137285 MR SURENDRA HIMIRIKA STATE BANK OF INDIA(508548)
2 NARAYAN PATANA OR-11-007-007-002/10239
(PODAPADAR) 		2411007000NRG25170520240135876 18/05/2024 KALPANA HULUKA 2411007WL013981 KALPANA HULUKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137272 MISS KALPANA HULUKA STATE BANK OF INDIA(508548)
3 NARAYAN PATANA OR-11-007-007-002/10241
(PODAPADAR) 		2411007000NRG25170520240135877 18/05/2024 HIMERIKA SUNA 2411007WL013981 HIMERIKA SUNA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137288 MR HIMERIKA SUNA STATE BANK OF INDIA(508548)
4 NARAYAN PATANA OR-11-007-007-002/10241
(PODAPADAR) 		2411007000NRG25170520240135878 18/05/2024 RUPII HIMERIKAA 2411007WL013981 RUPII HIMERIKAA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137299 MRS RUPI HIMERIKA STATE BANK OF INDIA(508548)
5 NARAYAN PATANA OR-11-007-007-002/10520
(PODAPADAR) 		2411007000NRG25170520240135879 18/05/2024 HULUKA KISHORE 2411007WL013981 HULUKA KISHORE 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137287 MR HULAKA KISHORE STATE BANK OF INDIA(508548)
6 NARAYAN PATANA OR-11-007-007-002/1116-A
(PODAPADAR) 		2411007000NRG25170520240135880 18/05/2024 PUDA WATEKA 2411007WL013981 PUDA WATEKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137260 MR WATEKA PUDA STATE BANK OF INDIA(508548)
7 NARAYAN PATANA OR-11-007-007-002/1116-A
(PODAPADAR) 		2411007000NRG25170520240135882 18/05/2024 WATEKA MAMI 2411007WL013981 WATEKA MAMI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137301 MRS WATEKA MAMI STATE BANK OF INDIA(508548)
8 NARAYAN PATANA OR-11-007-007-002/1116-A
(PODAPADAR) 		2411007000NRG25170520240135881 18/05/2024 WATEKA MINI 2411007WL013981 WATEKA MINI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137286 MRS WATEKA MINI STATE BANK OF INDIA(508548)
9 NARAYAN PATANA OR-11-007-007-002/1618
(PODAPADAR) 		2411007000NRG25170520240135884 18/05/2024 BOJO HIMERIKA 2411007WL013981 BOJO HIMERIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137290 MRS BOJO HIMERIKA STATE BANK OF INDIA(508548)
10 NARAYAN PATANA OR-11-007-007-002/1618
(PODAPADAR) 		2411007000NRG25170520240135883 18/05/2024 RAJU HIMERIKA 2411007WL013981 RAJU HIMERIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137275 MR RAJU HIMERIKA STATE BANK OF INDIA(508548)
11 NARAYAN PATANA OR-11-007-007-002/993
(PODAPADAR) 		2411007000NRG25170520240135885 18/05/2024 SARAJAN HIMERIKA 2411007WL013981 SARAJAN HIMERIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137313 MISS SARAJAN HIMERIKA STATE BANK OF INDIA(508548)
12 NARAYAN PATANA OR-11-007-007-002/994
(PODAPADAR) 		2411007000NRG25170520240135886 18/05/2024 HIMERIKA DHOBA 2411007WL013981 HIMERIKA DHOBA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137264 MR HIMERIKA DHOBA STATE BANK OF INDIA(508548)
13 NARAYAN PATANA OR-11-007-007-002/994
(PODAPADAR) 		2411007000NRG25170520240135887 18/05/2024 HIMERIKA TULSA 2411007WL013981 HIMERIKA TULSA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137291 MRS HIMERIKA TULASA STATE BANK OF INDIA(508548)
14 NARAYAN PATANA OR-11-007-007-002/997-A
(PODAPADAR) 		2411007000NRG25170520240135888 18/05/2024 SINGARI HIMERIKA 2411007WL013981 SINGARI HIMERIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137284 MRS SINGARI HIMERIKA STATE BANK OF INDIA(508548)
15 NARAYAN PATANA OR-11-007-007-008/10225
(PODAPADAR) 		2411007000NRG25170520240135890 18/05/2024 MONALISA TADINGI 2411007WL013981 MONALISA TADINGI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137298 MISS MONALISA TADINGI STATE BANK OF INDIA(508548)
16 NARAYAN PATANA OR-11-007-007-008/10225
(PODAPADAR) 		2411007000NRG25170520240135889 18/05/2024 TUKUNA SIRIKA 2411007WL013981 TUKUNA SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137289 MR TUKUNA SIRIKA STATE BANK OF INDIA(508548)
17 NARAYAN PATANA OR-11-007-007-008/102333
(PODAPADAR) 		2411007000NRG25170520240135891 18/05/2024 BANDA HUIKA 2411007WL013981 BANDA HUIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137276 MRS HUIKA BANDA STATE BANK OF INDIA(508548)
18 NARAYAN PATANA OR-11-007-007-008/10235
(PODAPADAR) 		2411007000NRG25170520240135893 18/05/2024 MAGE HIMERIKA 2411007WL013981 MAGE HIMERIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137282 MISS HIMERIKA MAGE STATE BANK OF INDIA(508548)
19 NARAYAN PATANA OR-11-007-007-008/10235
(PODAPADAR) 		2411007000NRG25170520240135892 18/05/2024 MANU SIRIKA 2411007WL013981 MANU SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137266 MR MANU SIRIKA STATE BANK OF INDIA(508548)
20 NARAYAN PATANA OR-11-007-007-008/1081
(PODAPADAR) 		2411007000NRG25170520240135894 18/05/2024 SIRIKA KINDA 2411007WL013981 SIRIKA KINDA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137283 MRS SIRIKA KINDA STATE BANK OF INDIA(508548)
21 NARAYAN PATANA OR-11-007-007-008/1082-A
(PODAPADAR) 		2411007000NRG25170520240135896 18/05/2024 INDU SIRIKA 2411007WL013981 INDU SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137262 MRS INDU SIRIKA STATE BANK OF INDIA(508548)
22 NARAYAN PATANA OR-11-007-007-008/1082-A
(PODAPADAR) 		2411007000NRG25170520240135895 18/05/2024 RABI SIRIKA 2411007WL013981 RABI SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137306 MR SIRIKA RABI STATE BANK OF INDIA(508548)
23 NARAYAN PATANA OR-11-007-007-008/1088
(PODAPADAR) 		2411007000NRG25170520240135898 18/05/2024 SIRIKA KONE 2411007WL013981 SIRIKA KONE 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137305 MRS SIRIKA KANE STATE BANK OF INDIA(508548)
24 NARAYAN PATANA OR-11-007-007-008/1088
(PODAPADAR) 		2411007000NRG25170520240135897 18/05/2024 SIU SIRIKA 2411007WL013981 SIU SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137267 MR SIU SIRIKA STATE BANK OF INDIA(508548)
25 NARAYAN PATANA OR-11-007-007-008/1089
(PODAPADAR) 		2411007000NRG25170520240135900 18/05/2024 SIRIKA KAMALA 2411007WL013981 SIRIKA KAMALA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137308 MRS SIRIKA KAMALA STATE BANK OF INDIA(508548)
26 NARAYAN PATANA OR-11-007-007-008/1089
(PODAPADAR) 		2411007000NRG25170520240135899 18/05/2024 SIRIKA LATI 2411007WL013981 SIRIKA LATI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137258 MR SIRIKA LATI STATE BANK OF INDIA(508548)
27 NARAYAN PATANA OR-11-007-007-008/1090-A
(PODAPADAR) 		2411007000NRG25170520240135901 18/05/2024 DANDU SIRIKA 2411007WL013981 DANDU SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137256 MR DANDU SIRIKA STATE BANK OF INDIA(508548)
28 NARAYAN PATANA OR-11-007-007-008/1090-A
(PODAPADAR) 		2411007000NRG25170520240135902 18/05/2024 NILA SIRIKA 2411007WL013981 NILA SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137300 MRS SIRIKA NILA STATE BANK OF INDIA(508548)
29 NARAYAN PATANA OR-11-007-007-008/1093
(PODAPADAR) 		2411007000NRG25170520240135903 18/05/2024 SIRIKA MULIA 2411007WL013981 SIRIKA MULIA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137259 MR SIRIKA MULIA STATE BANK OF INDIA(508548)
30 NARAYAN PATANA OR-11-007-007-008/1093
(PODAPADAR) 		2411007000NRG25170520240135904 18/05/2024 SIRIKA SAMBARI 2411007WL013981 SIRIKA SAMBARI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137302 MRS SIRIKA SAMBARI STATE BANK OF INDIA(508548)
31 NARAYAN PATANA OR-11-007-007-008/1094
(PODAPADAR) 		2411007000NRG25170520240135906 18/05/2024 SIRIKA JUMBERA 2411007WL013981 SIRIKA JUMBERA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137269 SIRIKA JUMBERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYAN PATANA OR-11-007-007-008/1094
(PODAPADAR) 		2411007000NRG25170520240135905 18/05/2024 SIRIKA TIKAM 2411007WL013981 SIRIKA TIKAM 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137297 MRS SIRIKA TIKAM STATE BANK OF INDIA(508548)
33 NARAYAN PATANA OR-11-007-007-008/1097
(PODAPADAR) 		2411007000NRG25170520240135907 18/05/2024 ATEKA FHULAMANI 2411007WL013981 ATEKA FHULAMANI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137310 MRS ATEKA FHULAMANI STATE BANK OF INDIA(508548)
34 NARAYAN PATANA OR-11-007-007-008/1103-A
(PODAPADAR) 		2411007000NRG25170520240135908 18/05/2024 MAUKA LINGEYA 2411007WL013981 MAUKA LINGEYA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137257 MR MAUKA LINGEYA STATE BANK OF INDIA(508548)
35 NARAYAN PATANA OR-11-007-007-008/1103-A
(PODAPADAR) 		2411007000NRG25170520240135909 18/05/2024 MAUKA NANDAI 2411007WL013981 MAUKA NANDAI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137263 MRS MAUKA NANDAI STATE BANK OF INDIA(508548)
36 NARAYAN PATANA OR-11-007-007-008/1103-B
(PODAPADAR) 		2411007000NRG25170520240135910 18/05/2024 MAUKA SUNA 2411007WL013981 MAUKA SUNA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137307 MRS MAUKA SUNA STATE BANK OF INDIA(508548)
37 NARAYAN PATANA OR-11-007-007-008/1104
(PODAPADAR) 		2411007000NRG25170520240135912 18/05/2024 KIRMA NACHIKA 2411007WL013981 KIRMA NACHIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137277 MRS KIRAM NACHIKA STATE BANK OF INDIA(508548)
38 NARAYAN PATANA OR-11-007-007-008/1104
(PODAPADAR) 		2411007000NRG25170520240135911 18/05/2024 NACHIK SAN 2411007WL013981 NACHIK SAN 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137255 SANU NACHIKA STATE BANK OF INDIA(508548)
39 NARAYAN PATANA OR-11-007-007-008/1107-A
(PODAPADAR) 		2411007000NRG25170520240135914 18/05/2024 KAMITA TADINGI 2411007WL013981 KAMITA TADINGI 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137294 MRS KAMITA TADINGI STATE BANK OF INDIA(508548)
40 NARAYAN PATANA OR-11-007-007-008/1107-A
(PODAPADAR) 		2411007000NRG25170520240135913 18/05/2024 NACHIKA MANAJA 2411007WL013981 NACHIKA MANAJA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137293 NACHIKA MANAJA STATE BANK OF INDIA(508548)
41 NARAYAN PATANA OR-11-007-007-008/1113-A
(PODAPADAR) 		2411007000NRG25170520240135915 18/05/2024 RAMESH HUIKA 2411007WL013981 RAMESH HUIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137296 MR HUIKA RAMESH STATE BANK OF INDIA(508548)
42 NARAYAN PATANA OR-11-007-007-008/1113-A
(PODAPADAR) 		2411007000NRG25170520240135916 18/05/2024 SUKRI HUIKA 2411007WL013981 SUKRI HUIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137261 MRS SUKRI HUIKA STATE BANK OF INDIA(508548)
43 NARAYAN PATANA OR-11-007-007-008/1113-B
(PODAPADAR) 		2411007000NRG25170520240135918 18/05/2024 KATAI HUIKA 2411007WL013981 KATAI HUIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137274 MRS KATAI HUIKA STATE BANK OF INDIA(508548)
44 NARAYAN PATANA OR-11-007-007-008/1115
(PODAPADAR) 		2411007000NRG25170520240135919 18/05/2024 MALI MAUKA 2411007WL013981 MALI MAUKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137268 MR MALI MAUKA STATE BANK OF INDIA(508548)
45 NARAYAN PATANA OR-11-007-007-008/1119
(PODAPADAR) 		2411007000NRG25170520240135921 18/05/2024 HUIKA SATYA 2411007WL013981 HUIKA SATYA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137304 MRS HUIKA SATYA STATE BANK OF INDIA(508548)
46 NARAYAN PATANA OR-11-007-007-008/1119
(PODAPADAR) 		2411007000NRG25170520240135920 18/05/2024 KESHBA HABIKA 2411007WL013981 KESHBA HABIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137303 MR KESHBA HABIKA STATE BANK OF INDIA(508548)
47 NARAYAN PATANA OR-11-007-007-008/1120
(PODAPADAR) 		2411007000NRG25170520240135922 18/05/2024 SANTOSH MAUKA 2411007WL013981 SANTOSH MAUKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137278 MR MAUKA SANTOSH STATE BANK OF INDIA(508548)
48 NARAYAN PATANA OR-11-007-007-008/1121
(PODAPADAR) 		2411007000NRG25170520240135923 18/05/2024 GOVINDA WATEKA 2411007WL013981 GOVINDA WATEKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137279 MR ATOKA GOBINDA STATE BANK OF INDIA(508548)
49 NARAYAN PATANA OR-11-007-007-008/1122
(PODAPADAR) 		2411007000NRG25170520240135924 18/05/2024 RANJIT PRASKA 2411007WL013981 RANJIT PRASKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137280 MR PRASKA RANJITA STATE BANK OF INDIA(508548)
50 NARAYAN PATANA OR-11-007-007-008/1123
(PODAPADAR) 		2411007000NRG25170520240135925 18/05/2024 SIRIKA SAJENDRA 2411007WL013981 SIRIKA SAJENDRA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137311 SHRI SIRIKA SAJENDRA STATE BANK OF INDIA(508548)
51 NARAYAN PATANA OR-11-007-007-008/1123
(PODAPADAR) 		2411007000NRG25170520240135926 18/05/2024 TADINGI SIRME 2411007WL013981 TADINGI SIRME 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137312 MRS TADINGI SIRME STATE BANK OF INDIA(508548)
52 NARAYAN PATANA OR-11-007-007-008/1548
(PODAPADAR) 		2411007000NRG25170520240135927 18/05/2024 SUKRI HUIKA 2411007WL013981 SUKRI HUIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137270 MRS SIRIKA SUKRI STATE BANK OF INDIA(508548)
53 NARAYAN PATANA OR-11-007-007-008/1549
(PODAPADAR) 		2411007000NRG25170520240135928 18/05/2024 SANJAYA HABIKA 2411007WL013981 SANJAYA HABIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137271 MR SANJAYA HABIKA STATE BANK OF INDIA(508548)
54 NARAYAN PATANA OR-11-007-007-008/1549
(PODAPADAR) 		2411007000NRG25170520240135929 18/05/2024 SUNITA HABIKA 2411007WL013981 SUNITA HABIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137265 MRS SUNITA TADINGI STATE BANK OF INDIA(508548)
55 NARAYAN PATANA OR-11-007-007-008/1633
(PODAPADAR) 		2411007000NRG25170520240135930 18/05/2024 SIRIKA UDAYA 2411007WL013981 SIRIKA UDAYA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137295 MR SIRIKA UDAYA STATE BANK OF INDIA(508548)
56 NARAYAN PATANA OR-11-007-007-008/1633
(PODAPADAR) 		2411007000NRG25170520240135931 18/05/2024 SURJA SIRIKA 2411007WL013981 SURJA SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137273 MRS SURJYA SIRIKA STATE BANK OF INDIA(508548)
57 NARAYAN PATANA OR-11-007-007-008/1648
(PODAPADAR) 		2411007000NRG25170520240135932 18/05/2024 SILI HUIKA 2411007WL013981 SILI HUIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137309 MRS SIL HUIKA STATE BANK OF INDIA(508548)
58 NARAYAN PATANA OR-11-007-007-008/1650
(PODAPADAR) 		2411007000NRG25170520240135934 18/05/2024 KUNI SIRIKA 2411007WL013981 KUNI SIRIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137292 MISS KUNI SIRIKA STATE BANK OF INDIA(508548)
59 NARAYAN PATANA OR-11-007-007-008/1650
(PODAPADAR) 		2411007000NRG25170520240135933 18/05/2024 MAJENDRA HUIKA 2411007WL013981 MAJENDRA HUIKA 00415 SBIN0003382 1778 1778 Processed 22/05/2024 4227137281 MR HUIKA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 104902 104902
60 NARAYAN PATANA OR-11-007-007-008/1113-B
(PODAPADAR) 		2411007000NRG25170520240135917 18/05/2024 HUIKA RAJENDRA 2411007WL013981 HUIKA RAJENDRA 00474 SBIN0RRUKGB 1778 1778 Processed 22/05/2024 4227137314 Mr. HUIKA RAJENDRA UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
Total 106680 106680

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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_180524APB_FTO_66366 State Bank of India SBIN0003382 NARAYANPATNA 104902
2 NARAYAN PATANA OR2411007007_180524APB_FTO_66366 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 1778

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