Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_011223APB_FTO_836091
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-31-014-006-001/12739
(NILIGUDA) 		2431014000NRG24301120230520060 01/12/2023 Sama Sodi 2431014WL052045 Sama Sodi 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1075049974 SAMA SODI BANK OF BARODA(606985)
2 Podia OR-31-014-006-007/12717-A
(NILIGUDA) 		2431014000NRG24301120230520035 01/12/2023 Paike Padiami 2431014WL052035 Paike Padiami 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1075049977 PAIKE PADIAMI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
3 Podia OR-31-014-006-001/12733
(NILIGUDA) 		2431014000NRG24301120230520041 01/12/2023 Aita Madkami 2431014WL052040 Aita Madkami 00089 CBIN0284325 2844 2844 Processed 29/02/2024 1075049966 Mr. AITA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 Podia OR-31-014-006-001/12734
(NILIGUDA) 		2431014000NRG24301120230520071 01/12/2023 Irma Madi 2431014WL052050 Irma Madi 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1075049968 MR IRMA MADI STATE BANK OF INDIA(508548)
5 Podia OR-31-014-006-001/606
(NILIGUDA) 		2431014000NRG24301120230520042 01/12/2023 Aite Madakami 2431014WL052040 Aite Madakami 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1075049969 Mrs. AITE MADAKAMI UTKAL GRAMEEN BANK(607234)
6 Podia OR-31-014-006-004/12683-A
(NILIGUDA) 		2431014000NRG24301120230520000 01/12/2023 RAMESH CH. PODIAMI 2431014WL052016 RAMESH CH. PODIAMI 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1075049965 RAMESH CHANDRA PADIAMI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-006-007/246
(NILIGUDA) 		2431014000NRG24301120230520004 01/12/2023 DEBA MADKAMI 2431014WL052016 DEBA MADKAMI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1075049967 MR DEBA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
8 Podia OR-31-014-006-002/13081
(NILIGUDA) 		2431014000NRG24301120230520030 01/12/2023 Aita Wanjami 2431014WL052035 Aita Wanjami 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1075049972 AITA WANJAMI UNION BANK OF INDIA(508500)
9 Podia OR-31-014-006-002/13090
(NILIGUDA) 		2431014000NRG24301120230520015 01/12/2023 Budri Madi 2431014WL052024 Budri Madi 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1075049973 RAME MADI UNION BANK OF INDIA(508500)
10 Podia OR-31-014-006-007/327
(NILIGUDA) 		2431014000NRG24301120230520005 01/12/2023 DEBE MADKAMI 2431014WL052016 DEBE MADKAMI 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1075049970 DEVE MADKAMI UNION BANK OF INDIA(508500)
SubTotal 8532 8532
11 Podia OR-31-014-006-001/12736
(NILIGUDA) 		2431014000NRG24301120230520059 01/12/2023 Kishor Kumar Madkami 2431014WL052045 Kishor Kumar Madkami 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075049964 MR KISHOR KUMAR MADKAMI STATE BANK OF INDIA(508548)
12 Podia OR-31-014-006-001/13082
(NILIGUDA) 		2431014000NRG24301120230520077 01/12/2023 Deba Madkami 2431014WL052053 Deba Madkami 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075049962 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
13 Podia OR-31-014-006-002/13061
(NILIGUDA) 		2431014000NRG24301120230520072 01/12/2023 Amrita Beti 2431014WL052050 Amrita Beti 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075049957 AMRITA BETI UNION BANK OF INDIA(508500)
14 Podia OR-31-014-006-002/460
(NILIGUDA) 		2431014000NRG24301120230520016 01/12/2023 SUKA SUNANI 2431014WL052024 SUKA SUNANI 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075049961 SUKA SUNANI BANK OF BARODA(606985)
15 Podia OR-31-014-006-005/12539
(NILIGUDA) 		2431014000NRG24301120230520001 01/12/2023 Bhima madhi 2431014WL052016 Bhima madhi 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075049959 BHIMA MADI UNION BANK OF INDIA(508500)
16 Podia OR-31-014-006-005/12563-A
(NILIGUDA) 		2431014000NRG24301120230520031 01/12/2023 MUYA MADKAMI 2431014WL052035 MUYA MADKAMI 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075049960 MUYA MADKAMI UNION BANK OF INDIA(508500)
17 Podia OR-31-014-006-005/12753
(NILIGUDA) 		2431014000NRG24301120230520032 01/12/2023 PODIA MADI 2431014WL052035 PODIA MADI 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075049963 PODIA MADI UNION BANK OF INDIA(508500)
18 Podia OR-31-014-006-006/12645
(NILIGUDA) 		2431014000NRG24301120230520073 01/12/2023 LAKA KARAMI 2431014WL052050 LAKA KARAMI 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075049958 LAKA KARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
19 Podia OR-31-014-006-001/12804
(NILIGUDA) 		2431014000NRG24301120230520062 01/12/2023 JOGA MADI 2431014WL052045 JOGA MADI 00468 UBIN0821721 2844 2844 Processed 01/03/2024 1075049971 JOGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
20 Podia OR-31-014-006-001/12510-A
(NILIGUDA) 		2431014000NRG24301120230520040 01/12/2023 MADI GANGI 2431014WL052040 MADI GANGI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075049978 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-006-001/12713
(NILIGUDA) 		2431014000NRG24301120230520257 01/12/2023 Jaga Madkami 2431014WL052121 Jaga Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075049975 Mr. JAGA MADAKAMI UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-014-006-004/12924
(NILIGUDA) 		2431014000NRG24301120230520044 01/12/2023 RAME PODIAMI 2431014WL052040 RAME PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075049954 Mrs. RAME PODIAMI UTKAL GRAMEEN BANK(607234)
23 Podia OR-31-014-006-005/12621
(NILIGUDA) 		2431014000NRG24301120230520002 01/12/2023 ADMA MADKAMI 2431014WL052016 ADMA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075049956 Mr. ADMA MADKAMI UTKAL GRAMEEN BANK(607234)
24 Podia OR-31-014-006-005/825
(NILIGUDA) 		2431014000NRG24301120230520033 01/12/2023 Rama Karami 2431014WL052035 Rama Karami 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075049979 RAMA KARAMI AXIS BANK(607153)
25 Podia OR-31-014-006-006/26
(NILIGUDA) 		2431014000NRG24301120230520074 01/12/2023 AITE KARAMI 2431014WL052050 AITE KARAMI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075049976 AITE KARAMI UNION BANK OF INDIA(508500)
26 Podia OR-31-014-006-007/245
(NILIGUDA) 		2431014000NRG24301120230520045 01/12/2023 JOGA MADKAMI 2431014WL052040 JOGA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075049955 Mr. JAGA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
27 Podia OR-31-014-006-005/754
(NILIGUDA) 		2431014000NRG24301120230520003 01/12/2023 ganga kartami 2431014WL052016 ganga kartami 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1075049953 GANGA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_011223APB_FTO_836091 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Podia OR2431014006_011223APB_FTO_836091 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Podia OR2431014006_011223APB_FTO_836091 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 11376
4 Podia OR2431014006_011223APB_FTO_836091 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8532
5 Podia OR2431014006_011223APB_FTO_836091 Union Bank of India UBIN0820300 PODIA 22752
6 Podia OR2431014006_011223APB_FTO_836091 Union Bank of India UBIN0821721 MALKANGIRI 2844
7 Podia OR2431014006_011223APB_FTO_836091 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 8532
8 Podia OR2431014006_011223APB_FTO_836091 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 8532
9 Podia OR2431014006_011223APB_FTO_836091 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 2844
10 Podia OR2431014006_011223APB_FTO_836091 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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