Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_201023APB_FTO_668594
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-31-014-006-004/12697
(NILIGUDA) 		2431014000NRG24201020230444954 20/10/2023 Ganga Kabasi 2431014WL040002 Ganga Kabasi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276223686 GANGA KABASI BANK OF BARODA(606985)
2 Podia OR-31-014-006-004/12906
(NILIGUDA) 		2431014000NRG24201020230444959 20/10/2023 URRA KABASI 2431014WL040002 URRA KABASI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276223688 URRA KABASI BANK OF BARODA(606985)
3 Podia OR-31-014-006-004/12936
(NILIGUDA) 		2431014000NRG24201020230444969 20/10/2023 Paike Podiami 2431014WL040002 Paike Podiami 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276223685 PAIKE PODIAMI BANK OF BARODA(606985)
4 Podia OR-31-014-006-004/13016
(NILIGUDA) 		2431014000NRG24201020230444973 20/10/2023 Urra Kabasi 2431014WL040002 Urra Kabasi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276223690 URA KABASI BANK OF BARODA(606985)
5 Podia OR-31-014-006-004/624
(NILIGUDA) 		2431014000NRG24201020230444990 20/10/2023 BHIMA SODI 2431014WL040002 BHIMA SODI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276223689 BHIMA SODI BANK OF BARODA(606985)
6 Podia OR-31-014-006-005/768
(NILIGUDA) 		2431014000NRG24201020230444933 20/10/2023 Kunjami Koshi 2431014WL039999 Kunjami Koshi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7276223687 KOSI KUNJAMI BANK OF BARODA(606985)
SubTotal 8532 8532
7 Podia OR-31-014-006-004/12665-A
(NILIGUDA) 		2431014000NRG24201020230444952 20/10/2023 Deba Sodi 2431014WL040002 Deba Sodi 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223708 DEBA SODI CANARA BANK(508532)
8 Podia OR-31-014-006-004/12730
(NILIGUDA) 		2431014000NRG24201020230444955 20/10/2023 Puja Madkami 2431014WL040002 Puja Madkami 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223679 PUJA MADKAMI CANARA BANK(508532)
9 Podia OR-31-014-006-004/12874
(NILIGUDA) 		2431014000NRG24201020230444956 20/10/2023 Irme Podiami 2431014WL040002 Irme Podiami 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223676 IRME PADIAMI CANARA BANK(508532)
10 Podia OR-31-014-006-004/12899
(NILIGUDA) 		2431014000NRG24201020230444958 20/10/2023 JOGI PODAMI 2431014WL040002 JOGI PODAMI 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223674 JOGI PADAMI CANARA BANK(508532)
11 Podia OR-31-014-006-004/12914
(NILIGUDA) 		2431014000NRG24201020230444962 20/10/2023 GANGA MADKAMI 2431014WL040002 GANGA MADKAMI 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223677 GANGA MADKAMI CANARA BANK(508532)
12 Podia OR-31-014-006-004/12921
(NILIGUDA) 		2431014000NRG24201020230444964 20/10/2023 DEBA MADKAMI 2431014WL040002 DEBA MADKAMI 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7276223682 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-014-006-004/12927
(NILIGUDA) 		2431014000NRG24201020230444966 20/10/2023 RAJA SODI 2431014WL040002 RAJA SODI 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223680 RAJA SODI CANARA BANK(508532)
14 Podia OR-31-014-006-004/12947
(NILIGUDA) 		2431014000NRG24201020230444970 20/10/2023 NANDE MADKAMI 2431014WL040002 NANDE MADKAMI 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223672 NANDE MADAKAMI CANARA BANK(508532)
15 Podia OR-31-014-006-004/13043
(NILIGUDA) 		2431014000NRG24201020230444976 20/10/2023 Bhime Kabasi 2431014WL040002 Bhime Kabasi 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223678 BHIME KABASI CANARA BANK(508532)
16 Podia OR-31-014-006-004/13054
(NILIGUDA) 		2431014000NRG24201020230444977 20/10/2023 Muke Madkami 2431014WL040002 Muke Madkami 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7276223624 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
17 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24201020230444994 20/10/2023 Gangi Madkami 2431014WL040002 Gangi Madkami 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7276223673 GANGI MADKAMI CANARA BANK(508532)
18 Podia OR-31-014-006-005/739
(NILIGUDA) 		2431014000NRG24201020230445107 20/10/2023 Male Wanjami 2431014WL040029 Male Wanjami 00078 CNRB0004429 1185 1185 Processed 09/11/2023 7276223681 MARE BANJAMI CANARA BANK(508532)
SubTotal 16827 16827
19 Podia OR-31-014-006-004/13059
(NILIGUDA) 		2431014000NRG24201020230444979 20/10/2023 Muke Kabasi 2431014WL040002 Muke Kabasi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276223691 Miss. MUKE MADI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
20 Podia OR-31-014-006-004/13035
(NILIGUDA) 		2431014000NRG24201020230444974 20/10/2023 Mude Sodi 2431014WL040002 Mude Sodi 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7276223671 MUDE SODI BANK OF BARODA(606985)
21 Podia OR-31-014-006-004/13036
(NILIGUDA) 		2431014000NRG24201020230444975 20/10/2023 Laxmi Podiami 2431014WL040002 Laxmi Podiami 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7276223663 LAXMI PODIAMI BANK OF BARODA(606985)
22 Podia OR-31-014-006-004/629
(NILIGUDA) 		2431014000NRG24201020230444991 20/10/2023 UNGA PODIAMI 2431014WL040002 UNGA PODIAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7276223661 MR UNGA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 Podia OR-31-014-006-002/13021
(NILIGUDA) 		2431014000NRG24201020230445100 20/10/2023 KOSA WANJAMI 2431014WL040029 KOSA WANJAMI 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7276223660 KASA WANJAMI BANK OF BARODA(606985)
24 Podia OR-31-014-006-004/12646-A
(NILIGUDA) 		2431014000NRG24201020230444951 20/10/2023 CHITARANJAN WEKO 2431014WL040002 CHITARANJAN WEKO 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7276223666 CHITARANJAN BEK CANARA BANK(508532)
25 Podia OR-31-014-006-004/12909
(NILIGUDA) 		2431014000NRG24201020230444961 20/10/2023 BHIME KABASI 2431014WL040002 BHIME KABASI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276223665 BHIME KABASI UNION BANK OF INDIA(508500)
26 Podia OR-31-014-006-004/12918
(NILIGUDA) 		2431014000NRG24201020230444963 20/10/2023 RAJU KABASI 2431014WL040002 RAJU KABASI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276223664 MR RAJU KABASI STATE BANK OF INDIA(508548)
27 Podia OR-31-014-006-004/13058
(NILIGUDA) 		2431014000NRG24201020230444978 20/10/2023 Gaytri Madkami 2431014WL040002 Gaytri Madkami 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276223662 MRS GAYATRI MADKAMI STATE BANK OF INDIA(508548)
28 Podia OR-31-014-006-004/13066
(NILIGUDA) 		2431014000NRG24201020230444980 20/10/2023 Gangi Kabasi 2431014WL040002 Gangi Kabasi 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7276223670 GANGI KABASI BANK OF BARODA(606985)
29 Podia OR-31-014-006-004/13067
(NILIGUDA) 		2431014000NRG24201020230444981 20/10/2023 Sukka Podiami 2431014WL040002 Sukka Podiami 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7276223669 Sukka Podiami AIRTEL PAYMENTS BANK LIMITED(990288)
30 Podia OR-31-014-006-004/601
(NILIGUDA) 		2431014000NRG24201020230444989 20/10/2023 DULE MADKAMI 2431014WL040002 DULE MADKAMI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7276223658 MRS DULE MADKAMI STATE BANK OF INDIA(508548)
31 Podia OR-31-014-006-005/12687
(NILIGUDA) 		2431014000NRG24201020230445101 20/10/2023 Ganga Padiami 2431014WL040029 Ganga Padiami 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7276223667 GANGA PADAMI CANARA BANK(508532)
32 Podia OR-31-014-006-005/774
(NILIGUDA) 		2431014000NRG24201020230445108 20/10/2023 Lake Kobasi 2431014WL040029 Lake Kobasi 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7276223659 MRS LAKE KABASI STATE BANK OF INDIA(508548)
33 Podia OR-31-014-006-005/807
(NILIGUDA) 		2431014000NRG24201020230445110 20/10/2023 Gangi Wanjami 2431014WL040029 Gangi Wanjami 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7276223668 GANGI BANJAMI BANK OF BARODA(606985)
SubTotal 14694 14694
34 Podia OR-31-014-006-004/12932
(NILIGUDA) 		2431014000NRG24201020230444967 20/10/2023 BHIME PODIAMI 2431014WL040002 BHIME PODIAMI 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7276223657 BHIMA PADIAMI UCO BANK(607066)
SubTotal 1422 1422
35 Podia OR-31-014-006-004/13004
(NILIGUDA) 		2431014000NRG24201020230444972 20/10/2023 Wagi Weko 2431014WL040002 Wagi Weko 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7276223692 WAGI WEKO CANARA BANK(508532)
36 Podia OR-31-014-006-004/13070
(NILIGUDA) 		2431014000NRG24201020230444982 20/10/2023 Bhima Madkami 2431014WL040002 Bhima Madkami 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276223684 BHIMA MADKAMI UNION BANK OF INDIA(508500)
37 Podia OR-31-014-006-004/13071
(NILIGUDA) 		2431014000NRG24201020230444983 20/10/2023 Rita Madkami 2431014WL040002 Rita Madkami 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276223683 RITA MADKAMI UNION BANK OF INDIA(508500)
38 Podia OR-31-014-006-005/12851
(NILIGUDA) 		2431014000NRG24201020230445102 20/10/2023 Muka Kabasi 2431014WL040029 Muka Kabasi 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7276223693 MUKA KABASI BANK OF BARODA(606985)
SubTotal 5451 5451
39 Podia OR-31-014-006-002/12844
(NILIGUDA) 		2431014000NRG24201020230445099 20/10/2023 Laka Podiami 2431014WL040029 Laka Podiami 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7276223642 LAKA PADIAMI CANARA BANK(508532)
40 Podia OR-31-014-006-004/12679-A
(NILIGUDA) 		2431014000NRG24201020230444953 20/10/2023 BUDRA KABASI 2431014WL040002 BUDRA KABASI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7276223644 BUDRA KABASI CANARA BANK(508532)
41 Podia OR-31-014-006-004/601
(NILIGUDA) 		2431014000NRG24201020230444988 20/10/2023 SANA MADAKAMI 2431014WL040002 SANA MADAKAMI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7276223645 SANA MADKAMI BANK OF BARODA(606985)
42 Podia OR-31-014-006-004/634
(NILIGUDA) 		2431014000NRG24201020230444992 20/10/2023 AITE SODI 2431014WL040002 AITE SODI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7276223646 AITE SODI BANK OF BARODA(606985)
43 Podia OR-31-014-006-005/12620
(NILIGUDA) 		2431014000NRG24201020230444908 20/10/2023 Sula Kunjami 2431014WL039999 Sula Kunjami 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7276223643 SULA KUNJAMI UNION BANK OF INDIA(508500)
44 Podia OR-31-014-006-005/12790
(NILIGUDA) 		2431014000NRG24201020230444910 20/10/2023 BHIMA MADHI 2431014WL039999 BHIMA MADHI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7276223649 Mr. BHIMA MADI UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-006-005/709
(NILIGUDA) 		2431014000NRG24201020230445103 20/10/2023 Bhima Podiami 2431014WL040029 Bhima Podiami 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7276223647 BHIMA PADIAMI BANK OF BARODA(606985)
SubTotal 9480 9480
46 Podia OR-31-014-006-005/12902
(NILIGUDA) 		2431014000NRG24201020230444917 20/10/2023 Deba Kurami 2431014WL039999 Deba Kurami 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7276223654 DEBA KURAMI UNION BANK OF INDIA(508500)
47 Podia OR-31-014-006-005/12904
(NILIGUDA) 		2431014000NRG24201020230444918 20/10/2023 Adma Madi 2431014WL039999 Adma Madi 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7276223655 ADMA MADI UNION BANK OF INDIA(508500)
48 Podia OR-31-014-006-005/12912
(NILIGUDA) 		2431014000NRG24201020230444920 20/10/2023 Nande Kurami 2431014WL039999 Nande Kurami 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276223650 Ms. NANDE KURAMI UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-014-006-005/12913
(NILIGUDA) 		2431014000NRG24201020230444921 20/10/2023 Muka Madkami 2431014WL039999 Muka Madkami 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7276223656 MUKA MADKAMI UNION BANK OF INDIA(508500)
50 Podia OR-31-014-006-005/12923
(NILIGUDA) 		2431014000NRG24201020230444922 20/10/2023 Rashmi Kurami 2431014WL039999 Rashmi Kurami 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7276223651 RASHMI KURAMI UNION BANK OF INDIA(508500)
51 Podia OR-31-014-006-005/12924
(NILIGUDA) 		2431014000NRG24201020230444923 20/10/2023 Unga Madi 2431014WL039999 Unga Madi 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7276223652 UNGA MADI UNION BANK OF INDIA(508500)
52 Podia OR-31-014-006-005/745
(NILIGUDA) 		2431014000NRG24201020230444929 20/10/2023 UNGA MADKAMI 2431014WL039999 UNGA MADKAMI 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7276223653 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
53 Podia OR-31-014-006-004/12925
(NILIGUDA) 		2431014000NRG24201020230444965 20/10/2023 BUCHHAM MADKAMI 2431014WL040002 BUCHHAM MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223625 Mr. BUSA MADKAMI UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-014-006-004/12951
(NILIGUDA) 		2431014000NRG24201020230444971 20/10/2023 ISWAR PODIAMI 2431014WL040002 ISWAR PODIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276223694 ISWAR PODIAMI STATE BANK OF INDIA(508548)
55 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24201020230444995 20/10/2023 Laxmi Madkami 2431014WL040002 Laxmi Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223706 Mrs. LAXMI MADKAMI UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24201020230444993 20/10/2023 MUKA MADKAMI 2431014WL040002 MUKA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223626 Mr. MUKE MEDKAMI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-006-004/648
(NILIGUDA) 		2431014000NRG24201020230444997 20/10/2023 DEBA MADKAMI 2431014WL040002 DEBA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223630 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-006-004/668
(NILIGUDA) 		2431014000NRG24201020230444998 20/10/2023 ADMA BEK 2431014WL040002 ADMA BEK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223707 Mr. ADAMA BEK UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-006-004/683
(NILIGUDA) 		2431014000NRG24201020230445000 20/10/2023 BHIMA MADHI 2431014WL040002 BHIMA MADHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276223628 Mr. BHIMA MADHI UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-006-004/685
(NILIGUDA) 		2431014000NRG24201020230445001 20/10/2023 KESHA MADKAMI 2431014WL040002 KESHA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223627 Mr. MADKAMI KESHA UTKAL GRAMEEN BANK(607234)
61 Podia OR-31-014-006-004/685
(NILIGUDA) 		2431014000NRG24201020230445002 20/10/2023 MANGA MADKAMI 2431014WL040002 MANGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223675 MANGA MADAKAMI CANARA BANK(508532)
62 Podia OR-31-014-006-005/12539
(NILIGUDA) 		2431014000NRG24201020230444903 20/10/2023 Gangi Madi 2431014WL039999 Gangi Madi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223695 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
63 Podia OR-31-014-006-005/12540
(NILIGUDA) 		2431014000NRG24201020230444904 20/10/2023 DEVA KURAMI 2431014WL039999 DEVA KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223640 Mr. DEBA KARAMI UTKAL GRAMEEN BANK(607234)
64 Podia OR-31-014-006-005/12586-A
(NILIGUDA) 		2431014000NRG24201020230444905 20/10/2023 ADAMA MADKAMI 2431014WL039999 ADAMA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276223634 MADKAMI HADMA UNION BANK OF INDIA(508500)
65 Podia OR-31-014-006-005/12597-A
(NILIGUDA) 		2431014000NRG24201020230444906 20/10/2023 MASHA KOBASI 2431014WL039999 MASHA KOBASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276223639 MASA KABASI UNION BANK OF INDIA(508500)
66 Podia OR-31-014-006-005/12625
(NILIGUDA) 		2431014000NRG24201020230444909 20/10/2023 RAMA MADI 2431014WL039999 RAMA MADI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276223635 RAMA MADI UNION BANK OF INDIA(508500)
67 Podia OR-31-014-006-005/12791
(NILIGUDA) 		2431014000NRG24201020230444912 20/10/2023 INGA WANJAMI 2431014WL039999 INGA WANJAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223702 Mr. INGA WANJAMI UTKAL GRAMEEN BANK(607234)
68 Podia OR-31-014-006-005/12801
(NILIGUDA) 		2431014000NRG24201020230444914 20/10/2023 Soma Madkami 2431014WL039999 Soma Madkami 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276223705 Mr. SOMA MADKAMI UTKAL GRAMEEN BANK(607234)
69 Podia OR-31-014-006-005/12890
(NILIGUDA) 		2431014000NRG24201020230444915 20/10/2023 Deba Madkami 2431014WL039999 Deba Madkami 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276223696 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
70 Podia OR-31-014-006-005/703
(NILIGUDA) 		2431014000NRG24201020230444927 20/10/2023 UNGA MADKAMI 2431014WL039999 UNGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223698 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
71 Podia OR-31-014-006-005/704
(NILIGUDA) 		2431014000NRG24201020230444928 20/10/2023 MADI MALE 2431014WL039999 MADI MALE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223700 Ms. MADI MALE UTKAL GRAMEEN BANK(607234)
72 Podia OR-31-014-006-005/739
(NILIGUDA) 		2431014000NRG24201020230445105 20/10/2023 MANGA WANJAMI 2431014WL040029 MANGA WANJAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276223633 MANGA WANJAMI BANK OF BARODA(606985)
73 Podia OR-31-014-006-005/750
(NILIGUDA) 		2431014000NRG24201020230444930 20/10/2023 Joga Sodi 2431014WL039999 Joga Sodi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223701 Mr. JOGA SODI UTKAL GRAMEEN BANK(607234)
74 Podia OR-31-014-006-005/762
(NILIGUDA) 		2431014000NRG24201020230444932 20/10/2023 Padie Karami 2431014WL039999 Padie Karami 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223704 Ms. PODIE 3 KURAMI UTKAL GRAMEEN BANK(607234)
75 Podia OR-31-014-006-005/768
(NILIGUDA) 		2431014000NRG24201020230444934 20/10/2023 BHIMA KUNJAMI 2431014WL039999 BHIMA KUNJAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223641 Mr. BHIMA KUNJAMI UTKAL GRAMEEN BANK(607234)
76 Podia OR-31-014-006-005/779
(NILIGUDA) 		2431014000NRG24201020230444935 20/10/2023 MADI ANDA 2431014WL039999 MADI ANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223697 Mr. ANDA MADHI UTKAL GRAMEEN BANK(607234)
77 Podia OR-31-014-006-005/780
(NILIGUDA) 		2431014000NRG24201020230444936 20/10/2023 Nande Madkami 2431014WL039999 Nande Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276223648 NANDE MADKAMI UNION BANK OF INDIA(508500)
78 Podia OR-31-014-006-005/788
(NILIGUDA) 		2431014000NRG24201020230444937 20/10/2023 IRMA MADI 2431014WL039999 IRMA MADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223629 Mr. ERMA MADI UTKAL GRAMEEN BANK(607234)
79 Podia OR-31-014-006-005/807
(NILIGUDA) 		2431014000NRG24201020230445109 20/10/2023 DEBA WANJAMI 2431014WL040029 DEBA WANJAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276223632 Mr. DEBA BANJAMI UTKAL GRAMEEN BANK(607234)
80 Podia OR-31-014-006-005/831
(NILIGUDA) 		2431014000NRG24201020230444939 20/10/2023 GANGA MADHI 2431014WL039999 GANGA MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223637 Mr. GANGA MADHI UTKAL GRAMEEN BANK(607234)
81 Podia OR-31-014-006-005/831
(NILIGUDA) 		2431014000NRG24201020230444940 20/10/2023 JOGA MADHI 2431014WL039999 JOGA MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223636 Mr. JAGA MADHI UTKAL GRAMEEN BANK(607234)
82 Podia OR-31-014-006-005/836
(NILIGUDA) 		2431014000NRG24201020230444941 20/10/2023 ANDA MADKAMI 2431014WL039999 ANDA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223638 Mr. ANDA MADKAMI UTKAL GRAMEEN BANK(607234)
83 Podia OR-31-014-006-005/848
(NILIGUDA) 		2431014000NRG24201020230444942 20/10/2023 PIDE KURAMI 2431014WL039999 PIDE KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223703 Ms. KURAMI PIDE UTKAL GRAMEEN BANK(607234)
84 Podia OR-31-014-006-005/850
(NILIGUDA) 		2431014000NRG24201020230444943 20/10/2023 MUDA SODHI 2431014WL039999 MUDA SODHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223631 Mr. MUDA SODI UTKAL GRAMEEN BANK(607234)
85 Podia OR-31-014-006-005/861
(NILIGUDA) 		2431014000NRG24201020230444944 20/10/2023 DEBA KURAMI 2431014WL039999 DEBA KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276223699 Mr. DEBA KURAMI UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
86 Podia OR-31-014-006-005/739
(NILIGUDA) 		2431014000NRG24201020230445106 20/10/2023 Ganga Wanjami 2431014WL040029 Ganga Wanjami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276223623 Mr. GANGA BANJAAMI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_201023APB_FTO_668594 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Podia OR2431014006_201023APB_FTO_668594 Canara Bank CNRB0004429 MALKANGIRI 16827
3 Podia OR2431014006_201023APB_FTO_668594 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Podia OR2431014006_201023APB_FTO_668594 State Bank of India SBIN0001325 MALKANGIRI 4266
5 Podia OR2431014006_201023APB_FTO_668594 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14694
6 Podia OR2431014006_201023APB_FTO_668594 UCO Bank UCBA0003029 MALKANGIRI 1422
7 Podia OR2431014006_201023APB_FTO_668594 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5451
8 Podia OR2431014006_201023APB_FTO_668594 Union Bank of India UBIN0820300 PODIA 9480
9 Podia OR2431014006_201023APB_FTO_668594 Union Bank of India UBIN0821721 MALKANGIRI 9954
10 Podia OR2431014006_201023APB_FTO_668594 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
11 Podia OR2431014006_201023APB_FTO_668594 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 4740
12 Podia OR2431014006_201023APB_FTO_668594 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 21093
13 Podia OR2431014006_201023APB_FTO_668594 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 16116
14 Podia OR2431014006_201023APB_FTO_668594 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,SIKHPALLI 1422
15 Podia OR2431014006_201023APB_FTO_668594 India Post Payments Bank IPOS0000001 MALKANGIRI 1185

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