Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:51:30 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM
Fto No. : OR2412016003_230622FTO_265496
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 PATRAPUR OR-12-016-003-005/29341
(B.NUAGAM) 		2412016003NRG23220620221224471 23/06/2022 ISHURU LAXMI 2412016003WL0042115 ISHURU LAXMI 00078 CNRB0000288 540 0
SubTotal 540 0
2 PATRAPUR OR-12-016-003-005/19921
(B.NUAGAM) 		2412016003NRG23220620221224417 23/06/2022 RAMALUAMA 2412016003WL0042115 RAMALUAMA 00176 IDIB000J026 540 0
3 PATRAPUR OR-12-016-003-005/19921
(B.NUAGAM) 		2412016003NRG23220620221224418 23/06/2022 T KRISHNA 2412016003WL0042115 T KRISHNA 00176 IDIB000J026 540 0
4 PATRAPUR OR-12-016-003-005/19926
(B.NUAGAM) 		2412016003NRG23220620221224420 23/06/2022 PANDI SUNDRAMA 2412016003WL0042115 PANDI SUNDRAMA 00176 IDIB000J026 540 0
5 PATRAPUR OR-12-016-003-005/19932-A
(B.NUAGAM) 		2412016003NRG23220620221224422 23/06/2022 BOI KIRAMMA 2412016003WL0042115 BOI KIRAMMA 00176 IDIB000J026 540 0
6 PATRAPUR OR-12-016-003-005/19934
(B.NUAGAM) 		2412016003NRG23220620221224425 23/06/2022 YEDURU YASODAMMA 2412016003WL0042115 YEDURU YASODAMMA 00176 IDIB000J026 540 0
7 PATRAPUR OR-12-016-003-005/19934-A
(B.NUAGAM) 		2412016003NRG23220620221224426 23/06/2022 YEDURU KANTAMMA 2412016003WL0042115 YEDURU KANTAMMA 00176 IDIB000J026 540 0
8 PATRAPUR OR-12-016-003-005/19971
(B.NUAGAM) 		2412016003NRG23220620221224432 23/06/2022 DURGASI TRINATH 2412016003WL0042115 DURGASI TRINATH 00176 IDIB000J026 540 0
9 PATRAPUR OR-12-016-003-005/19988
(B.NUAGAM) 		2412016003NRG23220620221224436 23/06/2022 B TARAKESWARI 2412016003WL0042115 B TARAKESWARI 00176 IDIB000J026 540 0
10 PATRAPUR OR-12-016-003-005/19988
(B.NUAGAM) 		2412016003NRG23220620221224434 23/06/2022 BEPALA 2412016003WL0042115 BEPALA 00176 IDIB000J026 540 0
11 PATRAPUR OR-12-016-003-005/19993
(B.NUAGAM) 		2412016003NRG23220620221224438 23/06/2022 KAYA DURJYODHAN REDDY 2412016003WL0042115 KAYA DURJYODHAN REDDY 00176 IDIB000J026 540 0
12 PATRAPUR OR-12-016-003-005/20009
(B.NUAGAM) 		2412016003NRG23220620221224443 23/06/2022 PALA MALLESH 2412016003WL0042115 PALA MALLESH 00176 IDIB000J026 540 0
13 PATRAPUR OR-12-016-003-005/20016-B
(B.NUAGAM) 		2412016003NRG23220620221224444 23/06/2022 PITA TULASI 2412016003WL0042115 PITA TULASI 00176 IDIB000J026 540 0
14 PATRAPUR OR-12-016-003-005/20020
(B.NUAGAM) 		2412016003NRG23220620221224446 23/06/2022 YEDURU INDIRA 2412016003WL0042115 YEDURU INDIRA 00176 IDIB000J026 540 0
15 PATRAPUR OR-12-016-003-005/20020
(B.NUAGAM) 		2412016003NRG23220620221224447 23/06/2022 YEDURU PARASURAM REDDY 2412016003WL0042115 YEDURU PARASURAM REDDY 00176 IDIB000J026 540 0
16 PATRAPUR OR-12-016-003-005/20044
(B.NUAGAM) 		2412016003NRG23220620221224452 23/06/2022 Y.NOOKARAJU 2412016003WL0042115 Y.NOOKARAJU 00176 IDIB000J026 540 0
17 PATRAPUR OR-12-016-003-005/20054
(B.NUAGAM) 		2412016003NRG23220620221224454 23/06/2022 ISURU KOYIRAMMA 2412016003WL0042115 ISURU KOYIRAMMA 00176 IDIB000J026 540 0
18 PATRAPUR OR-12-016-003-005/20056-A
(B.NUAGAM) 		2412016003NRG23220620221224455 23/06/2022 NEELAPU JHANSI 2412016003WL0042115 NEELAPU JHANSI 00176 IDIB000J026 540 0
19 PATRAPUR OR-12-016-003-005/20086
(B.NUAGAM) 		2412016003NRG23220620221224459 23/06/2022 R KURAMMA 2412016003WL0042115 R KURAMMA 00176 IDIB000J026 540 0
20 PATRAPUR OR-12-016-003-005/29182
(B.NUAGAM) 		2412016003NRG23220620221224462 23/06/2022 BADIA VEENIMMA 2412016003WL0042115 BADIA VEENIMMA 00176 IDIB000J026 540 0
21 PATRAPUR OR-12-016-003-005/29292
(B.NUAGAM) 		2412016003NRG23220620221224465 23/06/2022 BANIKILA DEVADASU 2412016003WL0042115 BANIKILA DEVADASU 00176 IDIB000J026 540 0
22 PATRAPUR OR-12-016-003-005/29296
(B.NUAGAM) 		2412016003NRG23220620221224466 23/06/2022 KALLI SAKUNTALA 2412016003WL0042115 KALLI SAKUNTALA 00176 IDIB000J026 540 0
23 PATRAPUR OR-12-016-003-005/29297
(B.NUAGAM) 		2412016003NRG23220620221224467 23/06/2022 ISHURU PARAMA 2412016003WL0042115 ISHURU PARAMA 00176 IDIB000J026 540 0
24 PATRAPUR OR-12-016-003-005/29310
(B.NUAGAM) 		2412016003NRG23220620221224468 23/06/2022 JONAKUTI KUMARI 2412016003WL0042115 JONAKUTI KUMARI 00176 IDIB000J026 540 0
25 PATRAPUR OR-12-016-003-005/29311
(B.NUAGAM) 		2412016003NRG23220620221224469 23/06/2022 TAKARLA RAMULAMMA 2412016003WL0042115 TAKARLA RAMULAMMA 00176 IDIB000J026 540 0
26 PATRAPUR OR-12-016-003-005/29335
(B.NUAGAM) 		2412016003NRG23220620221224470 23/06/2022 DURGASI JANAKI 2412016003WL0042115 DURGASI JANAKI 00176 IDIB000J026 540 0
27 PATRAPUR OR-12-016-003-005/29342
(B.NUAGAM) 		2412016003NRG23220620221224472 23/06/2022 KAPPA LILABAT 2412016003WL0042115 KAPPA LILABAT 00176 IDIB000J026 540 0
28 PATRAPUR OR-12-016-003-005/29344
(B.NUAGAM) 		2412016003NRG23220620221224473 23/06/2022 ASI PADMAVATI 2412016003WL0042115 ASI PADMAVATI 00176 IDIB000J026 540 0
29 PATRAPUR OR-12-016-003-005/29345
(B.NUAGAM) 		2412016003NRG23220620221224474 23/06/2022 YEDURU MOHINI 2412016003WL0042115 YEDURU MOHINI 00176 IDIB000J026 540 0
30 PATRAPUR OR-12-016-003-005/29347
(B.NUAGAM) 		2412016003NRG23220620221224475 23/06/2022 PAILA GOPI 2412016003WL0042115 PAILA GOPI 00176 IDIB000J026 540 0
31 PATRAPUR OR-12-016-003-005/29352
(B.NUAGAM) 		2412016003NRG23220620221224476 23/06/2022 ASI MOHINI 2412016003WL0042115 ASI MOHINI 00176 IDIB000J026 540 0
SubTotal 16200 0
Total 16740 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATRAPUR OR2412016003_230622FTO_265496 Canara Bank CNRB0000288 PATRAPUR 540
2 PATRAPUR OR2412016003_230622FTO_265496 Indian Bank IDIB000J026 JAYANTIPUR 16200

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