Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_291123APB_FTO_825124
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-31-014-007-002/12568
(PADIA) 		2431014000NRG24291120230516813 29/11/2023 BHARAT KUMAR BISWAS 2431014WL051445 BHARAT KUMAR BISWAS 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1107281844 BHARAT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Podia OR-31-014-007-002/131231
(PADIA) 		2431014000NRG24291120230516822 29/11/2023 Tantu Shiva 2431014WL051452 Tantu Shiva 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1107281842 TENTU SHIVA UNION BANK OF INDIA(508500)
3 Podia OR-31-014-007-002/2454
(PADIA) 		2431014000NRG24291120230516811 29/11/2023 Nagesh Kodi 2431014WL051444 Nagesh Kodi 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1107281843 NAGESH KODI UNION BANK OF INDIA(508500)
4 Podia OR-31-014-007-002/2823
(PADIA) 		2431014000NRG24291120230516819 29/11/2023 BIPIN SARKAR 2431014WL051450 BIPIN SARKAR 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1107281847 Mr. BIPIN SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 Podia OR-31-014-007-002/2823
(PADIA) 		2431014000NRG24291120230516820 29/11/2023 SABITA SARDAR 2431014WL051450 SABITA SARDAR 00468 UBIN0820300 1659 1659 Processed 01/03/2024 1107281837 SABITA SARDAR UNION BANK OF INDIA(508500)
6 Podia OR-31-014-007-002/3245
(PADIA) 		2431014000NRG24291120230516816 29/11/2023 DEBE PADIAMI 2431014WL051447 DEBE PADIAMI 00468 UBIN0820300 1659 1659 Processed 01/03/2024 1107281840 DEBE PODIAMI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-007-002/3257
(PADIA) 		2431014000NRG24291120230516815 29/11/2023 ANJALI HAJARA 2431014WL051446 ANJALI HAJARA 00468 UBIN0820300 1659 1659 Processed 01/03/2024 1107281850 ANJALI HAJARA UNION BANK OF INDIA(508500)
8 Podia OR-31-014-007-002/3257
(PADIA) 		2431014000NRG24291120230516814 29/11/2023 ANJALI HAJARA 2431014WL051446 ANJALI HAJARA 00468 UBIN0820300 1659 1659 Processed 01/03/2024 1107281851 ANJALI HAJARA UNION BANK OF INDIA(508500)
9 Podia OR-31-014-007-002/4216
(PADIA) 		2431014000NRG24291120230516829 29/11/2023 Sudal sontosh 2431014WL051458 Sudal sontosh 00468 UBIN0820300 1659 1659 Processed 01/03/2024 1107281839 SUDAL SANTOSH UNION BANK OF INDIA(508500)
10 Podia OR-31-014-007-002/4218
(PADIA) 		2431014000NRG24291120230516830 29/11/2023 Rani maldal 2431014WL051459 Rani maldal 00468 UBIN0820300 1659 1659 Processed 01/03/2024 1107281841 Mrs. RANI MANDAL UTKAL GRAMEEN BANK(607234)
11 Podia OR-31-014-007-002/4425
(PADIA) 		2431014000NRG24291120230516818 29/11/2023 Kora Anoj Kumar 2431014WL051449 Kora Anoj Kumar 00468 UBIN0820300 1659 1659 Processed 01/03/2024 1107281838 KORA ANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 11613 11613
12 Podia OR-31-014-007-001/4460
(PADIA) 		2431014000NRG24291120230516828 29/11/2023 MADI PENTI 2431014WL051457 MADI PENTI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107281845 MADI PENTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-014-007-002/3054
(PADIA) 		2431014000NRG24291120230516832 29/11/2023 Pradip Mandal 2431014WL051461 Pradip Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107281832 Pradip Mandal FINO PAYMENTS BANK LTD(608001)
14 Podia OR-31-014-007-002/3065
(PADIA) 		2431014000NRG24291120230516826 29/11/2023 MADKAMI JOGA 2431014WL051456 MADKAMI JOGA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107281835 Mr. MADKAMI JOGA UTKAL GRAMEEN BANK(607234)
15 Podia OR-31-014-007-002/3268
(PADIA) 		2431014000NRG24291120230516831 29/11/2023 BINAY MAJUMDAR 2431014WL051460 BINAY MAJUMDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107281836 MR BINAY MAJUMDAR STATE BANK OF INDIA(508548)
16 Podia OR-31-014-007-002/3518
(PADIA) 		2431014000NRG24291120230516836 29/11/2023 GANDHARI BISWAS 2431014WL051464 GANDHARI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107281834 Mrs. GANDHARI BISWAS UTKAL GRAMEEN BANK(607234)
17 Podia OR-31-014-007-002/3518
(PADIA) 		2431014000NRG24291120230516837 29/11/2023 SUKUMAR BISWAS 2431014WL051464 SUKUMAR BISWAS 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1107281833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Podia OR-31-014-007-002/3652
(PADIA) 		2431014000NRG24291120230516835 29/11/2023 BINA RAY 2431014WL051463 BINA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107281849 Mrs. BINA RAY UTKAL GRAMEEN BANK(607234)
19 Podia OR-31-014-007-002/3652
(PADIA) 		2431014000NRG24291120230516834 29/11/2023 SANJAY RAY 2431014WL051463 SANJAY RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107281848 SANJAY RAY UNION BANK OF INDIA(508500)
20 Podia OR-31-014-007-002/611
(PADIA) 		2431014000NRG24291120230516833 29/11/2023 BASUDEV MISTRY 2431014WL051462 BASUDEV MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107281846 Mr. BASUDEV MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_291123APB_FTO_825124 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6636
2 Podia OR2431014007_291123APB_FTO_825124 Union Bank of India UBIN0820300 PODIA 11613
3 Podia OR2431014007_291123APB_FTO_825124 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 9954
4 Podia OR2431014007_291123APB_FTO_825124 UTKAL GRAMYA BANK SBIN0RRUKGB UGB PODIA 4977

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