Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_180523FTO_128208
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-31-014-006-007/12724
(NILIGUDA) 		2431014000NRG24180520230091847 18/05/2023 Deva Kartami 2431014WL004663 Deva Kartami 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1821344207 Deva Kartami ()
SubTotal 1422 1422
2 Podia OR-31-014-006-001/336
(NILIGUDA) 		2431014000NRG24180520230091815 18/05/2023 Madkami Adma 2431014WL004661 Madkami Adma 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1821344206 Madkami Adma ()
SubTotal 1422 1422
3 Podia OR-31-014-006-001/12525-A
(NILIGUDA) 		2431014000NRG24180520230091804 18/05/2023 MALA SODI 2431014WL004661 MALA SODI 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344180 MRS MALE SODI ()
4 Podia OR-31-014-006-006/12774
(NILIGUDA) 		2431014000NRG24180520230091846 18/05/2023 Joga Podiami 2431014WL004663 Joga Podiami 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344181 MR JAGA PADIAMI ()
5 Podia OR-31-014-006-006/13071
(NILIGUDA) 		2431014000NRG24180520230091832 18/05/2023 Bimala Padiami 2431014WL004662 Bimala Padiami 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344202 MISS BIMALA PADIAMI ()
6 Podia OR-31-014-006-006/13072
(NILIGUDA) 		2431014000NRG24180520230091833 18/05/2023 Kane Padiami 2431014WL004662 Kane Padiami 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344201 MRS KANE PADIAMI ()
7 Podia OR-31-014-006-006/130740
(NILIGUDA) 		2431014000NRG24180520230091834 18/05/2023 Ganga Kabasi 2431014WL004662 Ganga Kabasi 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344182 MR GANGA KABASI ()
8 Podia OR-31-014-006-006/13077
(NILIGUDA) 		2431014000NRG24180520230091835 18/05/2023 Wanjami Gangi 2431014WL004662 Wanjami Gangi 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344184 MRS GANGI WANJAMI ()
9 Podia OR-31-014-006-006/13078
(NILIGUDA) 		2431014000NRG24180520230091836 18/05/2023 Padiami Gangi 2431014WL004662 Padiami Gangi 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344186 MRS GANGI PADIAMI ()
10 Podia OR-31-014-006-006/13080
(NILIGUDA) 		2431014000NRG24180520230091837 18/05/2023 Madi Bhime 2431014WL004662 Madi Bhime 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344187 MRS BHIME MADI ()
11 Podia OR-31-014-006-006/13081
(NILIGUDA) 		2431014000NRG24180520230091838 18/05/2023 Padiami Rangi 2431014WL004662 Padiami Rangi 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344188 MRS RANGI PADIAMI ()
12 Podia OR-31-014-006-006/13082
(NILIGUDA) 		2431014000NRG24180520230091839 18/05/2023 Padiami Sanni 2431014WL004662 Padiami Sanni 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344185 MRS SANNI PADIAMI ()
13 Podia OR-31-014-006-006/13083
(NILIGUDA) 		2431014000NRG24180520230091840 18/05/2023 Padiami Anita 2431014WL004662 Padiami Anita 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344183 MRS ANITA PADIAMI ()
14 Podia OR-31-014-006-007/12901
(NILIGUDA) 		2431014000NRG24180520230091853 18/05/2023 MUKE KARTAMI 2431014WL004663 MUKE KARTAMI 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344203 MRS MUKE KARTAMI ()
15 Podia OR-31-014-006-007/12909
(NILIGUDA) 		2431014000NRG24180520230091855 18/05/2023 URRE MADKAMI 2431014WL004663 URRE MADKAMI 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1821344204 MISS URE MADKAMI ()
SubTotal 18486 18486
16 Podia OR-31-014-006-004/12892
(NILIGUDA) 		2431014000NRG24180520230091759 18/05/2023 Rumi Madkami 2431014WL004660 Rumi Madkami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1821344198 Rumi Madkami ()
17 Podia OR-31-014-006-007/12876
(NILIGUDA) 		2431014000NRG24180520230091850 18/05/2023 Joga Podiami 2431014WL004663 Joga Podiami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1821344199 Joga Podiami ()
18 Podia OR-31-014-006-007/12889
(NILIGUDA) 		2431014000NRG24180520230091851 18/05/2023 Rama Komrami 2431014WL004663 Rama Komrami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1821344200 Rama Komrami ()
SubTotal 4266 4266
19 Podia OR-31-014-006-001/12520-A
(NILIGUDA) 		2431014000NRG24180520230091802 18/05/2023 NANDA MADI 2431014WL004661 NANDA MADI 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1821344192 NANDA MADI ()
20 Podia OR-31-014-006-001/12706
(NILIGUDA) 		2431014000NRG24180520230091810 18/05/2023 Jogi Madi 2431014WL004661 Jogi Madi 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1821344196 Jogi Madi ()
21 Podia OR-31-014-006-001/388
(NILIGUDA) 		2431014000NRG24180520230091821 18/05/2023 MALE MADI 2431014WL004661 MALE MADI 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1821344193 MALE MADI ()
22 Podia OR-31-014-006-004/12665-A
(NILIGUDA) 		2431014000NRG24180520230091754 18/05/2023 PADIE SODI 2431014WL004660 PADIE SODI 00468 UBIN0820300 1422 1422 Rejected 24/05/2023 1821344191 No Such Account
23 Podia OR-31-014-006-006/175
(NILIGUDA) 		2431014000NRG24180520230091844 18/05/2023 IRIME PODIAMI 2431014WL004662 IRIME PODIAMI 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1821344197 IRIME PODIAMI ()
24 Podia OR-31-014-006-007/239
(NILIGUDA) 		2431014000NRG24180520230091863 18/05/2023 Ure Kartami 2431014WL004663 Ure Kartami 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1821344194 Ure Kartami ()
SubTotal 8532 8532
25 Podia OR-31-014-006-004/13075
(NILIGUDA) 		2431014000NRG24180520230091782 18/05/2023 Sona Madkami 2431014WL004660 Sona Madkami 00468 UBIN0821721 1422 1422 Processed 24/05/2023 1821344195 Sona Madkami ()
SubTotal 1422 1422
26 Podia OR-31-014-006-004/630
(NILIGUDA) 		2431014000NRG24180520230091789 18/05/2023 MADKAMI AITE 2431014WL004660 MADKAMI AITE 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821344189 MADKAMI AITE ()
27 Podia OR-31-014-006-004/677
(NILIGUDA) 		2431014000NRG24180520230091799 18/05/2023 NANGI KABASI 2431014WL004660 NANGI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1821344190 NANGI KABASI ()
SubTotal 2844 2844
28 Podia OR-31-014-006-001/12808
(NILIGUDA) 		2431014000NRG24180520230091814 18/05/2023 KOSA MADI 2431014WL004661 KOSA MADI 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821344205 KOSA MADI ()
29 Podia OR-31-014-006-001/607
(NILIGUDA) 		2431014000NRG24180520230091823 18/05/2023 Madi Ganga 2431014WL004661 Madi Ganga 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821344175 Madi Ganga ()
30 Podia OR-31-014-006-001/609
(NILIGUDA) 		2431014000NRG24180520230091824 18/05/2023 Made Madhi 2431014WL004661 Made Madhi 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821344178 Made Madhi ()
31 Podia OR-31-014-006-001/611
(NILIGUDA) 		2431014000NRG24180520230091825 18/05/2023 Deba Madakam 2431014WL004661 Deba Madakam 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821344177 Deba Madakam ()
32 Podia OR-31-014-006-001/613
(NILIGUDA) 		2431014000NRG24180520230091827 18/05/2023 Bhime Madkami 2431014WL004661 Bhime Madkami 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821344179 Bhime Madkami ()
33 Podia OR-31-014-006-001/617
(NILIGUDA) 		2431014000NRG24180520230091829 18/05/2023 Padia Madi 2431014WL004661 Padia Madi 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821344176 Padia Madi ()
SubTotal 8532 8532
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_180523FTO_128208 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Podia OR2431014006_180523FTO_128208 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Podia OR2431014006_180523FTO_128208 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 18486
4 Podia OR2431014006_180523FTO_128208 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
5 Podia OR2431014006_180523FTO_128208 Union Bank of India UBIN0820300 PODIA 8532
6 Podia OR2431014006_180523FTO_128208 Union Bank of India UBIN0821721 MALKANGIRI 1422
7 Podia OR2431014006_180523FTO_128208 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 2844
8 Podia OR2431014006_180523FTO_128208 India Post Payments Bank IPOS0000001 MALKANGIRI 1422
9 Podia OR2431014006_180523FTO_128208 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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