Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_290623APB_FTO_292462
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-31-010-021-001/3993
(UNDRUKONDA) 		2431010000NRG24290620230192163 29/06/2023 PODIE KABASI 2431010WL009887 PODIE KABASI 00415 SBIN0006907 1185 1185 Processed 05/07/2023 3065829035 PADIE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Podia OR-31-010-021-005/25626
(UNDRUKONDA) 		2431010000NRG24290620230192133 29/06/2023 Mr. MADI JAGA 2431010WL009886 Mr. MADI JAGA 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829031 MRS JAGA MADI STATE BANK OF INDIA(508548)
3 Podia OR-31-010-021-005/25626
(UNDRUKONDA) 		2431010000NRG24290620230192135 29/06/2023 Rina Madhi 2431010WL009886 Rina Madhi 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829037 MISS RINA MADHI STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010000NRG24290620230192137 29/06/2023 Irme Karami 2431010WL009886 Irme Karami 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829039 MRS IRME KARAMI STATE BANK OF INDIA(508548)
5 Podia OR-31-010-021-005/4072
(UNDRUKONDA) 		2431010000NRG24290620230192138 29/06/2023 MADAKAMI BIRE 2431010WL009886 MADAKAMI BIRE 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829034 MRS MADKAMI BIRE STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-005/4085
(UNDRUKONDA) 		2431010000NRG24290620230192139 29/06/2023 Mr. INGA MADI 2431010WL009886 Mr. INGA MADI 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829038 Mr. INGA MADI UTKAL GRAMEEN BANK(607234)
7 Podia OR-31-010-021-005/4090
(UNDRUKONDA) 		2431010000NRG24290620230192141 29/06/2023 GANGI MADKAMI 2431010WL009886 GANGI MADKAMI 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829030 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
8 Podia OR-31-010-021-005/4092
(UNDRUKONDA) 		2431010000NRG24290620230192142 29/06/2023 Budra Maadhi 2431010WL009886 Budra Maadhi 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829032 MR BUDRA MADI STATE BANK OF INDIA(508548)
9 Podia OR-31-010-021-005/4098
(UNDRUKONDA) 		2431010000NRG24290620230192143 29/06/2023 Mr. MANGUDU MADI 2431010WL009886 Mr. MANGUDU MADI 00415 SBIN0006907 237 237 Processed 05/07/2023 3065829033 MR MANGUDU MADI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
10 Podia OR-31-010-021-005/25626
(UNDRUKONDA) 		2431010000NRG24290620230192134 29/06/2023 Singe Madi 2431010WL009886 Singe Madi 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3065829036 Mrs. SINGE MADI UTKAL GRAMEEN BANK(607234)
11 Podia OR-31-010-021-005/4085
(UNDRUKONDA) 		2431010000NRG24290620230192140 29/06/2023 MADI DESHA 2431010WL009886 MADI DESHA 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3065829048 Mr. DESA MADI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
12 Podia OR-31-010-021-001/25279-A
(UNDRUKONDA) 		2431010000NRG24290620230192147 29/06/2023 Podia Madkami 2431010WL009887 Podia Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829009 MADKAMI PADIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-010-021-001/25279-A
(UNDRUKONDA) 		2431010000NRG24290620230192148 29/06/2023 Podie Madkami 2431010WL009887 Podie Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829010 MR MADKAMI PADIE STATE BANK OF INDIA(508548)
14 Podia OR-31-010-021-001/25664
(UNDRUKONDA) 		2431010000NRG24290620230192150 29/06/2023 Madkami Bhime 2431010WL009887 Madkami Bhime 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829025 BHEME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-010-021-001/25664
(UNDRUKONDA) 		2431010000NRG24290620230192149 29/06/2023 Madkami Deba 2431010WL009887 Madkami Deba 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829003 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Podia OR-31-010-021-001/25665
(UNDRUKONDA) 		2431010000NRG24290620230192151 29/06/2023 Beti Podia 2431010WL009887 Beti Podia 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829017 PADIE BETI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Podia OR-31-010-021-001/25665
(UNDRUKONDA) 		2431010000NRG24290620230192152 29/06/2023 Beti Rame 2431010WL009887 Beti Rame 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829018 RAME BETI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-010-021-001/3924
(UNDRUKONDA) 		2431010000NRG24290620230192153 29/06/2023 Debendra Madkami 2431010WL009887 Debendra Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829007 DEBENDRA MADKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-010-021-001/3924
(UNDRUKONDA) 		2431010000NRG24290620230192154 29/06/2023 Some Madkami 2431010WL009887 Some Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829016 SOME MADKAMI UNION BANK OF INDIA(508500)
20 Podia OR-31-010-021-001/3932
(UNDRUKONDA) 		2431010000NRG24290620230192155 29/06/2023 Madakami Jaga 2431010WL009887 Madakami Jaga 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829011 MR JAGA MADKAMI STATE BANK OF INDIA(508548)
21 Podia OR-31-010-021-001/3932
(UNDRUKONDA) 		2431010000NRG24290620230192156 29/06/2023 MADKAMI DEBE 2431010WL009887 MADKAMI DEBE 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829021 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-010-021-001/3968
(UNDRUKONDA) 		2431010000NRG24290620230192157 29/06/2023 KABASI MUDA 2431010WL009887 KABASI MUDA 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829008 MUDA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-010-021-001/3970
(UNDRUKONDA) 		2431010000NRG24290620230192159 29/06/2023 DEBE PODIAMI 2431010WL009887 DEBE PODIAMI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829020 DEBE PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Podia OR-31-010-021-001/3970
(UNDRUKONDA) 		2431010000NRG24290620230192158 29/06/2023 KOSA PODIAMI 2431010WL009887 KOSA PODIAMI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829019 KOSA PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-010-021-001/3989
(UNDRUKONDA) 		2431010000NRG24290620230192160 29/06/2023 BHIMA PADIAMI 2431010WL009887 BHIMA PADIAMI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829028 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-010-021-001/3989
(UNDRUKONDA) 		2431010000NRG24290620230192161 29/06/2023 Jogi Padiami 2431010WL009887 Jogi Padiami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829029 JOGI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-010-021-001/3993
(UNDRUKONDA) 		2431010000NRG24290620230192162 29/06/2023 Kabasi Padia 2431010WL009887 Kabasi Padia 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829006 PADIA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-010-021-001/60576
(UNDRUKONDA) 		2431010000NRG24290620230192164 29/06/2023 Suki Madkami 2431010WL009887 Suki Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829047 SUKI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-010-021-001/60577
(UNDRUKONDA) 		2431010000NRG24290620230192165 29/06/2023 Ram Ch Beti 2431010WL009887 Ram Ch Beti 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829013 RAMA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-010-021-001/60577
(UNDRUKONDA) 		2431010000NRG24290620230192166 29/06/2023 Sukudi Beti 2431010WL009887 Sukudi Beti 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829014 SUKDI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Podia OR-31-010-021-001/60579
(UNDRUKONDA) 		2431010000NRG24290620230192168 29/06/2023 Gangi Podiami 2431010WL009887 Gangi Podiami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829023 GANGI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-010-021-001/60579
(UNDRUKONDA) 		2431010000NRG24290620230192167 29/06/2023 Rama Podiami 2431010WL009887 Rama Podiami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829022 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-010-021-001/60580
(UNDRUKONDA) 		2431010000NRG24290620230192170 29/06/2023 Mangi Podiami 2431010WL009887 Mangi Podiami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829012 MANGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-010-021-001/60580
(UNDRUKONDA) 		2431010000NRG24290620230192169 29/06/2023 Podia Podiami 2431010WL009887 Podia Podiami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829046 PADIA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-010-021-001/60581
(UNDRUKONDA) 		2431010000NRG24290620230192171 29/06/2023 Boja Madkami 2431010WL009887 Boja Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829024 BAJA MATRUKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-010-021-001/60581
(UNDRUKONDA) 		2431010000NRG24290620230192172 29/06/2023 Debe Madkami 2431010WL009887 Debe Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829005 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-010-021-001/60592
(UNDRUKONDA) 		2431010000NRG24290620230192174 29/06/2023 Muke Madkami 2431010WL009887 Muke Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829015 Mr. MANGUDU KHARMI UTKAL GRAMEEN BANK(607234)
38 Podia OR-31-010-021-001/60592
(UNDRUKONDA) 		2431010000NRG24290620230192173 29/06/2023 Soma Madkami 2431010WL009887 Soma Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829002 SOMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Podia OR-31-010-021-001/60700
(UNDRUKONDA) 		2431010000NRG24290620230192175 29/06/2023 LAXMAN KABASI 2431010WL009887 LAXMAN KABASI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829042 LAXMAN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-010-021-001/60700
(UNDRUKONDA) 		2431010000NRG24290620230192176 29/06/2023 Sukanti Kabasi 2431010WL009887 Sukanti Kabasi 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829040 SUKANTI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Podia OR-31-010-021-001/60701
(UNDRUKONDA) 		2431010000NRG24290620230192178 29/06/2023 GANGI MADKAMI 2431010WL009887 GANGI MADKAMI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829027 GANGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Podia OR-31-010-021-001/60701
(UNDRUKONDA) 		2431010000NRG24290620230192177 29/06/2023 kKAMA MADKAMI 2431010WL009887 kKAMA MADKAMI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829026 KAMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Podia OR-31-010-021-001/60702
(UNDRUKONDA) 		2431010000NRG24290620230192179 29/06/2023 BHIMA MADKAMI 2431010WL009887 BHIMA MADKAMI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829043 BIMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Podia OR-31-010-021-001/60702
(UNDRUKONDA) 		2431010000NRG24290620230192180 29/06/2023 Irme Madkami 2431010WL009887 Irme Madkami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829044 IRME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Podia OR-31-010-021-001/60711
(UNDRUKONDA) 		2431010000NRG24290620230192181 29/06/2023 DEBA KAMRAMI 2431010WL009887 DEBA KAMRAMI 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829045 DEBA KAMRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Podia OR-31-010-021-001/60711
(UNDRUKONDA) 		2431010000NRG24290620230192182 29/06/2023 Podie Kamrami 2431010WL009887 Podie Kamrami 00691 IPOS0000001 1185 1185 Processed 05/07/2023 3065829041 PODIE KAMRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Podia OR-31-010-021-005/4060
(UNDRUKONDA) 		2431010000NRG24290620230192136 29/06/2023 Mr. ISWAR MADI 2431010WL009886 Mr. ISWAR MADI 00691 IPOS0000001 237 237 Processed 05/07/2023 3065829004 MR ISWAR MADI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
Total 45267 45267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_290623APB_FTO_292462 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3081
2 Kalimela OR2431010021_290623APB_FTO_292462 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 474
3 Kalimela OR2431010021_290623APB_FTO_292462 India Post Payments Bank IPOS0000001 MALKANGIRI 41712

Download In Excel