Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_080923FTO_505486
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-31-014-001-004/4701
(BAPANPALLY) 		2431014000NRG24080920230334532 08/09/2023 MARA MADKAMI 2431014WL020999 MARA MADKAMI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256523924 MR MARA MADKAMI ()
SubTotal 1422 1422
2 Podia OR-31-014-001-002/4532
(BAPANPALLY) 		2431014000NRG24080920230334525 08/09/2023 ANITA MADKAMI 2431014WL020998 ANITA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256523925 ANITA MADKAMI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_080923FTO_505486 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Podia OR2431014001_080923FTO_505486 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422

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