Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014_040923FTO_495248
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-31-014-001-001/9769033
(BAPANPALLY) 		2431014000NRG24040920230328991 04/09/2023 MANISHA MIRDHA 2431014WL020299 MANISHA MIRDHA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325744109 MRS MANISHA MIRDHA ()
SubTotal 1422 1422
2 Podia OR-31-014-001-001/4135
(BAPANPALLY) 		2431014000NRG24040920230328980 04/09/2023 PRAMILA BISWAS 2431014WL020299 PRAMILA BISWAS 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7325744107 PRAMILA BISWAS ()
SubTotal 1422 1422
3 Podia OR-31-014-004-002/1779
(MATERU) 		2431014000NRG24310820230324780 04/09/2023 KARTTAMI DEBA 2431014WL019882 KARTTAMI DEBA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325744108 KARTTAMI DEBA ()
SubTotal 1896 1896
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014_040923FTO_495248 State Bank of India SBIN0001325 MALKANGIRI 1422
2 Podia OR2431014_040923FTO_495248 Union Bank of India UBIN0820300 PODIA 1422
3 Podia OR2431014_040923FTO_495248 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1896

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