Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_010723APB_FTO_300607
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 Podia OR-31-014-003-002/12597
(KALDAPALLY) 		2431014000NRG24010720230198229 01/07/2023 MAHANADA BISWAS 2431014WL010262 MAHANADA BISWAS 00045 BARB0MALODI 237 237 Processed 11/07/2023 3325931802 Mahananda Biswas BANK OF BARODA(606985)
SubTotal 237 237
2 Podia OR-31-014-003-002/12603
(KALDAPALLY) 		2431014000NRG24010720230198231 01/07/2023 DEBEN MANDAL 2431014WL010263 DEBEN MANDAL 00415 SBIN0006907 237 237 Processed 11/07/2023 3325931794 MR DEBEN MANDAL STATE BANK OF INDIA(508548)
3 Podia OR-31-014-003-002/12605
(KALDAPALLY) 		2431014000NRG24010720230198230 01/07/2023 LAB MANDAL 2431014WL010262 LAB MANDAL 00415 SBIN0006907 237 237 Processed 11/07/2023 3325931793 MR LAB KUMAR MANDAL STATE BANK OF INDIA(508548)
4 Podia OR-31-014-003-004/1231
(KALDAPALLY) 		2431014000NRG24010720230198237 01/07/2023 Jitendar Sana 2431014WL010266 Jitendar Sana 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931782 JITEN SANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-014-003-004/1239
(KALDAPALLY) 		2431014000NRG24010720230198238 01/07/2023 Sikha Mandal 2431014WL010266 Sikha Mandal 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931783 SIKHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Podia OR-31-014-003-004/12831
(KALDAPALLY) 		2431014000NRG24010720230198242 01/07/2023 CHIRANJIT MANDAL 2431014WL010266 CHIRANJIT MANDAL 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931799 CHIRANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Podia OR-31-014-003-004/12831
(KALDAPALLY) 		2431014000NRG24010720230198243 01/07/2023 SAMRESH MANDAL 2431014WL010266 SAMRESH MANDAL 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931798 SAMRESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Podia OR-31-014-003-004/17617
(KALDAPALLY) 		2431014000NRG24010720230198265 01/07/2023 APURBA MRIDHA 2431014WL010266 APURBA MRIDHA 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931801 APURBA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Podia OR-31-014-003-004/17664
(KALDAPALLY) 		2431014000NRG24010720230198268 01/07/2023 DIPALI BISWAS 2431014WL010266 DIPALI BISWAS 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931784 DIPALI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-014-003-004/17791
(KALDAPALLY) 		2431014000NRG24010720230198276 01/07/2023 SIBAJEE BOSE 2431014WL010266 SIBAJEE BOSE 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931796 Sibajee Bose FINO PAYMENTS BANK LTD(608001)
11 Podia OR-31-014-003-004/17791
(KALDAPALLY) 		2431014000NRG24010720230198277 01/07/2023 SUBASI BOSE 2431014WL010266 SUBASI BOSE 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931797 Ms. SUBASI BOSE UTKAL GRAMEEN BANK(607234)
12 Podia OR-31-014-003-004/17792
(KALDAPALLY) 		2431014000NRG24010720230198278 01/07/2023 UJJWAL HALDAR 2431014WL010266 UJJWAL HALDAR 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931800 UJJWAL HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-014-003-004/7830
(KALDAPALLY) 		2431014000NRG24010720230198296 01/07/2023 Geeta Bain 2431014WL010266 Geeta Bain 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931781 MRS GITARANI BAIN STATE BANK OF INDIA(508548)
14 Podia OR-31-014-003-004/7830
(KALDAPALLY) 		2431014000NRG24010720230198294 01/07/2023 Krushna Bain 2431014WL010266 Krushna Bain 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931792 MRS KRUSHNA BAIN STATE BANK OF INDIA(508548)
15 Podia OR-31-014-003-004/78945
(KALDAPALLY) 		2431014000NRG24010720230198300 01/07/2023 SUNITA MISTRI 2431014WL010266 SUNITA MISTRI 00415 SBIN0006907 1185 1185 Processed 11/07/2023 3325931795 MRS SUNITI MISTRY STATE BANK OF INDIA(508548)
SubTotal 14694 14694
16 Podia OR-31-014-003-002/12606
(KALDAPALLY) 		2431014000NRG24010720230198227 01/07/2023 ANIMA MANDAL 2431014WL010261 ANIMA MANDAL 00468 UBIN0820300 237 237 Processed 11/07/2023 3325931770 ANIMA MANDAL UNION BANK OF INDIA(508500)
17 Podia OR-31-014-003-002/12648
(KALDAPALLY) 		2431014000NRG24010720230198228 01/07/2023 BIMAL MRIDHA 2431014WL010261 BIMAL MRIDHA 00468 UBIN0820300 237 237 Processed 11/07/2023 3325931768 BIMAL MIRDHA UNION BANK OF INDIA(508500)
18 Podia OR-31-014-003-004/1231
(KALDAPALLY) 		2431014000NRG24010720230198236 01/07/2023 Uma Sana 2431014WL010266 Uma Sana 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931769 UMA SANA INDUSIND BANK(607189)
19 Podia OR-31-014-003-004/12794-A
(KALDAPALLY) 		2431014000NRG24010720230198239 01/07/2023 Pabitra Sarkar 2431014WL010266 Pabitra Sarkar 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931756 PABITRA SARKAR UNION BANK OF INDIA(508500)
20 Podia OR-31-014-003-004/12850
(KALDAPALLY) 		2431014000NRG24010720230198244 01/07/2023 Anita Mridha 2431014WL010266 Anita Mridha 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931774 ANITA MIRDHA UNION BANK OF INDIA(508500)
21 Podia OR-31-014-003-004/12861
(KALDAPALLY) 		2431014000NRG24010720230198246 01/07/2023 Nirodh Bosh 2431014WL010266 Nirodh Bosh 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931775 NIRODH BOSH UNION BANK OF INDIA(508500)
22 Podia OR-31-014-003-004/12868
(KALDAPALLY) 		2431014000NRG24010720230198248 01/07/2023 Sandhya Barman 2431014WL010266 Sandhya Barman 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931757 SANDHA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-003-004/12876
(KALDAPALLY) 		2431014000NRG24010720230198251 01/07/2023 RAJESH BOSE 2431014WL010266 RAJESH BOSE 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931780 Rajesh Kumar Bose AIRTEL PAYMENTS BANK LIMITED(990288)
24 Podia OR-31-014-003-004/17263
(KALDAPALLY) 		2431014000NRG24010720230198254 01/07/2023 TANMAY SARKAR 2431014WL010266 TANMAY SARKAR 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931779 TANMAY SARKAR UNION BANK OF INDIA(508500)
25 Podia OR-31-014-003-004/17277
(KALDAPALLY) 		2431014000NRG24010720230198260 01/07/2023 PANKOJ MANDAL 2431014WL010266 PANKOJ MANDAL 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931767 Mr. PANKAJ MANDAL UTKAL GRAMEEN BANK(607234)
26 Podia OR-31-014-003-004/17278
(KALDAPALLY) 		2431014000NRG24010720230198262 01/07/2023 PROTAP MANDAL 2431014WL010266 PROTAP MANDAL 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931764 PRATAP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-003-004/17282
(KALDAPALLY) 		2431014000NRG24010720230198263 01/07/2023 SUMITRA BISWAS 2431014WL010266 SUMITRA BISWAS 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931771 SUMITRA BISWAS UNION BANK OF INDIA(508500)
28 Podia OR-31-014-003-004/17595
(KALDAPALLY) 		2431014000NRG24010720230198264 01/07/2023 TRIPTI SARKAR 2431014WL010266 TRIPTI SARKAR 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931772 TRIPTI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-014-003-004/17617
(KALDAPALLY) 		2431014000NRG24010720230198266 01/07/2023 SUPRIYA BAIRAGEE 2431014WL010266 SUPRIYA BAIRAGEE 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931762 SUPRIYA BAIRAGEE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-003-004/17735
(KALDAPALLY) 		2431014000NRG24010720230198270 01/07/2023 sagar mandal 2431014WL010266 sagar mandal 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931753 Mr. SAGAR MONDAL UTKAL GRAMEEN BANK(607234)
31 Podia OR-31-014-003-004/17754
(KALDAPALLY) 		2431014000NRG24010720230198273 01/07/2023 ARPANA DHALI 2431014WL010266 ARPANA DHALI 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931778 APARNA DHALI UNION BANK OF INDIA(508500)
32 Podia OR-31-014-003-004/17792
(KALDAPALLY) 		2431014000NRG24010720230198279 01/07/2023 PRODEEP HALDAR 2431014WL010266 PRODEEP HALDAR 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931754 PARDEEP HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-014-003-004/17811
(KALDAPALLY) 		2431014000NRG24010720230198283 01/07/2023 ARATI BARMAN 2431014WL010266 ARATI BARMAN 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931776 ARATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-014-003-004/17811
(KALDAPALLY) 		2431014000NRG24010720230198284 01/07/2023 BIREN BARMAN 2431014WL010266 BIREN BARMAN 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931761 BIREN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-014-003-004/17813
(KALDAPALLY) 		2431014000NRG24010720230198286 01/07/2023 AMARI BISWAS 2431014WL010266 AMARI BISWAS 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931766 AMARI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-014-003-004/17819
(KALDAPALLY) 		2431014000NRG24010720230198288 01/07/2023 BIJALI MANDAL 2431014WL010266 BIJALI MANDAL 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931777 BIJULI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-003-004/17872
(KALDAPALLY) 		2431014000NRG24010720230198291 01/07/2023 HAREKRUSHNA BARMAN 2431014WL010266 HAREKRUSHNA BARMAN 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931755 HAREKRUSHNA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Podia OR-31-014-003-004/17961
(KALDAPALLY) 		2431014000NRG24010720230198292 01/07/2023 SANJIT MANDAL 2431014WL010266 SANJIT MANDAL 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931765 SANJIT MANDAL UNION BANK OF INDIA(508500)
39 Podia OR-31-014-003-004/7830
(KALDAPALLY) 		2431014000NRG24010720230198295 01/07/2023 BISWAJIT BAIN 2431014WL010266 BISWAJIT BAIN 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931760 BISWAJIT BAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-014-003-004/7830
(KALDAPALLY) 		2431014000NRG24010720230198293 01/07/2023 Suresha Bain 2431014WL010266 Suresha Bain 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931758 SURESH BAIN UNION BANK OF INDIA(508500)
41 Podia OR-31-014-003-004/7836
(KALDAPALLY) 		2431014000NRG24010720230198297 01/07/2023 Sarala Biswas 2431014WL010266 Sarala Biswas 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931773 SARALA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Podia OR-31-014-003-004/7876
(KALDAPALLY) 		2431014000NRG24010720230198299 01/07/2023 Basanti Bose 2431014WL010266 Basanti Bose 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931763 BASANTI BOSE INDUSIND BANK(607189)
43 Podia OR-31-014-003-004/7986
(KALDAPALLY) 		2431014000NRG24010720230198302 01/07/2023 Kenaram Ray 2431014WL010266 Kenaram Ray 00468 UBIN0820300 1185 1185 Processed 11/07/2023 3325931759 Mr. KINARAM RAY UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
44 Podia OR-31-014-003-002/12602
(KALDAPALLY) 		2431014000NRG24010720230198306 01/07/2023 ANUP MANDAL 2431014WL010267 ANUP MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325931785 Mr. ANUP MANADAL UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-003-002/12602
(KALDAPALLY) 		2431014000NRG24010720230198304 01/07/2023 ANUP MANDAL 2431014WL010267 ANUP MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325931786 Mr. ANUP MANADAL UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-003-002/17429
(KALDAPALLY) 		2431014000NRG24010720230198309 01/07/2023 SANDHYA MANDAL 2431014WL010267 SANDHYA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325931810 SANDHYA MANDAL UNION BANK OF INDIA(508500)
47 Podia OR-31-014-003-002/17429
(KALDAPALLY) 		2431014000NRG24010720230198308 01/07/2023 SANDHYA MANDAL 2431014WL010267 SANDHYA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325931809 SANDHYA MANDAL UNION BANK OF INDIA(508500)
48 Podia OR-31-014-003-004/12858
(KALDAPALLY) 		2431014000NRG24010720230198245 01/07/2023 Rekharani Sarkar 2431014WL010266 Rekharani Sarkar 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931805 Mrs. REKHA RANI SARKAR UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-014-003-004/17262
(KALDAPALLY) 		2431014000NRG24010720230198252 01/07/2023 BIJAN CHATTARJEE 2431014WL010266 BIJAN CHATTARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931803 BIJAN CHATARJI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Podia OR-31-014-003-004/17274
(KALDAPALLY) 		2431014000NRG24010720230198259 01/07/2023 ASHOK BAIRAGI 2431014WL010266 ASHOK BAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931808 Mr. ASHOK BAIRAGI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-014-003-004/17277
(KALDAPALLY) 		2431014000NRG24010720230198261 01/07/2023 REBA MANDAL 2431014WL010266 REBA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931806 Mrs. REBA MANDAL W/O PANKAJ UTKAL GRAMEEN BANK(607234)
52 Podia OR-31-014-003-004/17650
(KALDAPALLY) 		2431014000NRG24010720230198267 01/07/2023 APARAJITA DEBNATH 2431014WL010266 APARAJITA DEBNATH 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931804 APARAJITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-003-004/17747
(KALDAPALLY) 		2431014000NRG24010720230198272 01/07/2023 GANESH RAY 2431014WL010266 GANESH RAY 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931807 Mr. GANESH RAY UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-014-003-004/7876
(KALDAPALLY) 		2431014000NRG24010720230198298 01/07/2023 SWAPAN BOSE 2431014WL010266 SWAPAN BOSE 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931788 Mr. SWAPAN BOSE UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-003-004/7913
(KALDAPALLY) 		2431014000NRG24010720230198301 01/07/2023 BABLU MANDAL 2431014WL010266 BABLU MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325931787 Mr. BABUL MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
56 Podia OR-31-014-003-002/17926
(KALDAPALLY) 		2431014000NRG24010720230198311 01/07/2023 UTTAM RAY 2431014WL010267 UTTAM RAY 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3325931789 UTTAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Podia OR-31-014-003-002/17926
(KALDAPALLY) 		2431014000NRG24010720230198310 01/07/2023 UTTAM RAY 2431014WL010267 UTTAM RAY 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3325931790 UTTAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Podia OR-31-014-003-004/17262
(KALDAPALLY) 		2431014000NRG24010720230198253 01/07/2023 ANJANA CHATTARJEE 2431014WL010266 ANJANA CHATTARJEE 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931746 ANJANA CHATARJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Podia OR-31-014-003-004/17268
(KALDAPALLY) 		2431014000NRG24010720230198255 01/07/2023 PROMILA SARKAR 2431014WL010266 PROMILA SARKAR 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931744 PRAMILA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Podia OR-31-014-003-004/17269
(KALDAPALLY) 		2431014000NRG24010720230198257 01/07/2023 BANDI SODI 2431014WL010266 BANDI SODI 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931745 BANDI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Podia OR-31-014-003-004/17269
(KALDAPALLY) 		2431014000NRG24010720230198256 01/07/2023 NAMITA DHALI 2431014WL010266 NAMITA DHALI 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931791 NAMITA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Podia OR-31-014-003-004/17270
(KALDAPALLY) 		2431014000NRG24010720230198258 01/07/2023 KABITA MANDAL 2431014WL010266 KABITA MANDAL 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931743 KABITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Podia OR-31-014-003-004/17733
(KALDAPALLY) 		2431014000NRG24010720230198269 01/07/2023 DHANANJAY MANDAL 2431014WL010266 DHANANJAY MANDAL 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931748 DHANANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Podia OR-31-014-003-004/17756
(KALDAPALLY) 		2431014000NRG24010720230198274 01/07/2023 KALIPADA SINGH 2431014WL010266 KALIPADA SINGH 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931742 KALIPADA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Podia OR-31-014-003-004/17793
(KALDAPALLY) 		2431014000NRG24010720230198280 01/07/2023 BASDEV MANDAL 2431014WL010266 BASDEV MANDAL 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931749 BASDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Podia OR-31-014-003-004/17793
(KALDAPALLY) 		2431014000NRG24010720230198281 01/07/2023 SUKDEV MANDAL 2431014WL010266 SUKDEV MANDAL 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931750 SUKDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Podia OR-31-014-003-004/17794
(KALDAPALLY) 		2431014000NRG24010720230198282 01/07/2023 KHAKAN MANDAL 2431014WL010266 KHAKAN MANDAL 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931751 KHOKAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Podia OR-31-014-003-004/17868
(KALDAPALLY) 		2431014000NRG24010720230198289 01/07/2023 RAMAMANI TARFDAR 2431014WL010266 RAMAMANI TARFDAR 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931747 RAMAMANI TARFDAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-014-003-004/17871
(KALDAPALLY) 		2431014000NRG24010720230198290 01/07/2023 ANJALI PODAR 2431014WL010266 ANJALI PODAR 00691 IPOS0000001 1185 1185 Processed 11/07/2023 3325931752 ANJALI PODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_010723APB_FTO_300607 Bank of Baroda BARB0MALODI MALKANGIRI 237
2 Podia OR2431014003_010723APB_FTO_300607 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14694
3 Podia OR2431014003_010723APB_FTO_300607 Union Bank of India UBIN0820300 PODIA 31284
4 Podia OR2431014003_010723APB_FTO_300607 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 15168
5 Podia OR2431014003_010723APB_FTO_300607 India Post Payments Bank IPOS0000001 MALKANGIRI 17064

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