Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_210523FTO_138676
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 Kalimela OR-31-014-002-004/681813
(BHUBANPALLY) 		2431014002NRG24200520230100116 21/05/2023 JUGOL MANDAL 2431014002WL005072 JUGOL MANDAL 00415 SBIN0006907 2370 2370 Processed 25/05/2023 1856122826 MRS JUGAL MANDAL ()
SubTotal 2370 2370
2 Kalimela OR-31-014-002-002/16624
(BHUBANPALLY) 		2431014002NRG24200520230099410 21/05/2023 AVIJIT OJHA 2431014002WL005045 AVIJIT OJHA 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1856122828 MRS MANIKA OJHA ()
3 Kalimela OR-31-014-002-002/682057
(BHUBANPALLY) 		2431014002NRG24200520230099421 21/05/2023 SIBA SARDAR 2431014002WL005045 SIBA SARDAR 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1856122831 MR SIBA SARDAR ()
4 Kalimela OR-31-014-002-002/682065
(BHUBANPALLY) 		2431014002NRG24200520230099426 21/05/2023 BIBEK SANA 2431014002WL005045 BIBEK SANA 00415 SBIN0017537 2607 2607 Processed 25/05/2023 1856122839 MR BIBEK SANA ()
5 Kalimela OR-31-014-002-003/60886
(BHUBANPALLY) 		2431014002NRG24200520230099994 21/05/2023 SANTOSH PODIAMI 2431014002WL005068 SANTOSH PODIAMI 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1856122834 MR SANTOSH PODIAMI ()
6 Kalimela OR-31-014-002-003/683018
(BHUBANPALLY) 		2431014002NRG24200520230099996 21/05/2023 GUPTA PADIAMI 2431014002WL005068 GUPTA PADIAMI 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1856122843 MR GUPTAPADIAMI PADIAMI ()
7 Kalimela OR-31-014-002-003/683020
(BHUBANPALLY) 		2431014002NRG24200520230099997 21/05/2023 KARAM RANJIT 2431014002WL005068 KARAM RANJIT 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1856122842 MR KARAM RANJIT ()
8 Kalimela OR-31-014-002-003/683023
(BHUBANPALLY) 		2431014002NRG24200520230100000 21/05/2023 JAGA MADKAMI 2431014002WL005068 JAGA MADKAMI 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1856122845 MR JAGA MADKAMI ()
9 Kalimela OR-31-014-002-003/683025
(BHUBANPALLY) 		2431014002NRG24200520230100002 21/05/2023 DEBENDRA KUNJA 2431014002WL005068 DEBENDRA KUNJA 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1856122844 MR DEBENDRA KUNJA ()
10 Kalimela OR-31-014-002-003/683033
(BHUBANPALLY) 		2431014002NRG24200520230099989 21/05/2023 JOGI PODIASMI 2431014002WL005067 JOGI PODIASMI 00415 SBIN0017537 2844 2844 Processed 25/05/2023 1856122846 MRS JOGI PODIAMI ()
11 Kalimela OR-31-014-002-004/681802
(BHUBANPALLY) 		2431014002NRG24200520230100104 21/05/2023 AMAR MANDAL 2431014002WL005072 AMAR MANDAL 00415 SBIN0017537 2370 2370 Processed 25/05/2023 1856122827 MR AMAR MANDAL ()
12 Kalimela OR-31-014-002-004/681817
(BHUBANPALLY) 		2431014002NRG24200520230100121 21/05/2023 SUBRATA MONDAL 2431014002WL005072 SUBRATA MONDAL 00415 SBIN0017537 2370 2370 Processed 25/05/2023 1856122829 MR SUBRATA MONDAL ()
13 Kalimela OR-31-014-002-004/683046
(BHUBANPALLY) 		2431014002NRG24200520230100122 21/05/2023 HARASIT MONDAL 2431014002WL005072 HARASIT MONDAL 00415 SBIN0017537 2370 2370 Processed 25/05/2023 1856122832 MR HARASIT MONDAL ()
14 Kalimela OR-31-014-002-004/683112
(BHUBANPALLY) 		2431014002NRG24200520230100136 21/05/2023 NARAYAN PAUL 2431014002WL005072 NARAYAN PAUL 00415 SBIN0017537 2370 2370 Processed 25/05/2023 1856122830 MR NARAYAN PAUL ()
SubTotal 34365 34365
15 Kalimela OR-31-014-002-001/681531
(BHUBANPALLY) 		2431014002NRG24200520230100030 21/05/2023 DINESH MANDAL 2431014002WL005071 DINESH MANDAL 00468 UBIN0546372 2607 2607 Processed 25/05/2023 1856122838 DINESH MANDAL ()
SubTotal 2607 2607
16 Kalimela OR-31-014-002-002/682050
(BHUBANPALLY) 		2431014002NRG24200520230099417 21/05/2023 SUJIT MANDAL 2431014002WL005045 SUJIT MANDAL 00468 UBIN0820300 2607 2607 Processed 25/05/2023 1856122840 SUJIT MANDAL ()
17 Kalimela OR-31-014-002-002/682061
(BHUBANPALLY) 		2431014002NRG24200520230099424 21/05/2023 RAJU SIL 2431014002WL005045 RAJU SIL 00468 UBIN0820300 2607 2607 Processed 25/05/2023 1856122841 RAJU SIL ()
SubTotal 5214 5214
18 Kalimela OR-31-014-002-002/8188
(BHUBANPALLY) 		2431014002NRG24200520230099441 21/05/2023 HARIPADA MANDAL 2431014002WL005045 HARIPADA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856122833 HARIPADA MANDAL ()
19 Kalimela OR-31-014-002-003/60884
(BHUBANPALLY) 		2431014002NRG24200520230099992 21/05/2023 SURENDRA MADKAMI 2431014002WL005068 SURENDRA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856122835 SURENDRA MADKAMI ()
20 Kalimela OR-31-014-002-003/60889
(BHUBANPALLY) 		2431014002NRG24200520230099982 21/05/2023 GANGA PADIAMI 2431014002WL005067 GANGA PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856122836 GANGA PADIAMI ()
21 Kalimela OR-31-014-002-003/62006
(BHUBANPALLY) 		2431014002NRG24200520230099983 21/05/2023 Bishnu Madkami 2431014002WL005067 Bishnu Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856122837 Bishnu Madkami ()
22 Kalimela OR-31-014-002-003/683104
(BHUBANPALLY) 		2431014002NRG24200520230099991 21/05/2023 RINA PADIAMI 2431014002WL005067 RINA PADIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856122847 RINA PADIAMI ()
SubTotal 13746 13746
23 Kalimela OR-31-014-002-002/682069
(BHUBANPALLY) 		2431014002NRG24200520230099428 21/05/2023 MILTAN RAY 2431014002WL005045 MILTAN RAY 00691 IPOS0000001 2607 2607 Processed 25/05/2023 1856122825 MILTAN RAY ()
SubTotal 2607 2607
Total 60909 60909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_210523FTO_138676 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2370
2 Podia OR2431014002_210523FTO_138676 State Bank of India SBIN0017537 M.V. 79 34365
3 Podia OR2431014002_210523FTO_138676 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607
4 Podia OR2431014002_210523FTO_138676 Union Bank of India UBIN0820300 PODIA 5214
5 Podia OR2431014002_210523FTO_138676 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 13746
6 Podia OR2431014002_210523FTO_138676 India Post Payments Bank IPOS0000001 MALKANGIRI 2607

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