Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_200523FTO_134843
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-31-014-004-002/13364
(MATERU) 		2431014000NRG24200520230097801 20/05/2023 Rama Madi 2431014WL004955 Rama Madi 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1857950252 Rama Madi ()
2 Podia OR-31-014-004-002/13367
(MATERU) 		2431014000NRG24200520230097804 20/05/2023 Muka Madi 2431014WL004955 Muka Madi 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1857950251 Muka Madi ()
SubTotal 2844 2844
3 Podia OR-31-014-004-002/12758
(MATERU) 		2431014000NRG24200520230097755 20/05/2023 URA KUNJAMI 2431014WL004954 URA KUNJAMI 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950259 URA KUNJAMI ()
4 Podia OR-31-014-004-002/12759
(MATERU) 		2431014000NRG24200520230097758 20/05/2023 Lake Kartami 2431014WL004954 Lake Kartami 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950260 Lake Kartami ()
5 Podia OR-31-014-004-002/12759
(MATERU) 		2431014000NRG24200520230097757 20/05/2023 WAGA KARTAMI 2431014WL004954 WAGA KARTAMI 00468 UBIN0820300 1185 1185 Processed 25/05/2023 1857950258 WAGA KARTAMI ()
6 Podia OR-31-014-004-002/12762
(MATERU) 		2431014000NRG24200520230097759 20/05/2023 BHIMA KUNJAMI 2431014WL004954 BHIMA KUNJAMI 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950257 BHIMA KUNJAMI ()
7 Podia OR-31-014-004-002/13079
(MATERU) 		2431014000NRG24200520230097762 20/05/2023 GANGI WANJAMI 2431014WL004954 GANGI WANJAMI 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950266 GANGI WANJAMI ()
8 Podia OR-31-014-004-002/13082
(MATERU) 		2431014000NRG24200520230097764 20/05/2023 MANGILI KUNJAMI 2431014WL004954 MANGILI KUNJAMI 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950254 MANGILI KUNJAMI ()
9 Podia OR-31-014-004-002/13083
(MATERU) 		2431014000NRG24200520230097765 20/05/2023 SODI DEBE 2431014WL004954 SODI DEBE 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950255 SODI DEBE ()
10 Podia OR-31-014-004-002/13114
(MATERU) 		2431014000NRG24200520230097767 20/05/2023 MADAKAMI URA 2431014WL004954 MADAKAMI URA 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950256 MADAKAMI URA ()
11 Podia OR-31-014-004-002/13374
(MATERU) 		2431014000NRG24200520230097775 20/05/2023 Bhima Karatami 2431014WL004954 Bhima Karatami 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950267 Bhima Karatami ()
12 Podia OR-31-014-004-002/1476
(MATERU) 		2431014000NRG24200520230097778 20/05/2023 KANI KURAMI 2431014WL004954 KANI KURAMI 00468 UBIN0820300 1422 1422 Rejected 25/05/2023 1857950253 No Such Account
13 Podia OR-31-014-004-002/1736
(MATERU) 		2431014000NRG24200520230097785 20/05/2023 SANI SODI 2431014WL004954 SANI SODI 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950265 SANI SODI ()
14 Podia OR-31-014-004-002/1739
(MATERU) 		2431014000NRG24200520230097788 20/05/2023 Mase Madkami 2431014WL004954 Mase Madkami 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950261 Mase Madkami ()
15 Podia OR-31-014-004-002/1743
(MATERU) 		2431014000NRG24200520230097792 20/05/2023 MADKAMI DEBA 2431014WL004954 MADKAMI DEBA 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950263 MADKAMI DEBA ()
16 Podia OR-31-014-004-002/1746
(MATERU) 		2431014000NRG24200520230097795 20/05/2023 Lake Kartami 2431014WL004954 Lake Kartami 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950264 Lake Kartami ()
17 Podia OR-31-014-004-002/1750
(MATERU) 		2431014000NRG24200520230097799 20/05/2023 Jogi Kartami 2431014WL004954 Jogi Kartami 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857950262 Jogi Kartami ()
SubTotal 21093 21093
18 Podia OR-31-014-004-002/1477
(MATERU) 		2431014000NRG24200520230097780 20/05/2023 MADKAMI MUYE 2431014WL004954 MADKAMI MUYE 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857950269 MADKAMI MUYE ()
19 Podia OR-31-014-004-002/1746
(MATERU) 		2431014000NRG24200520230097793 20/05/2023 karttami BHIMA 2431014WL004954 karttami BHIMA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857950250 karttami BHIMA ()
20 Podia OR-31-014-004-002/1796
(MATERU) 		2431014000NRG24200520230097800 20/05/2023 ERME WANJAMI 2431014WL004954 ERME WANJAMI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857950268 ERME WANJAMI ()
SubTotal 4266 4266
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_200523FTO_134843 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
2 Podia OR2431014004_200523FTO_134843 Union Bank of India UBIN0820300 PODIA 21093
3 Podia OR2431014004_200523FTO_134843 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 1422
4 Podia OR2431014004_200523FTO_134843 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 2844

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