Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:18 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014009_280224APB_FTO_1068978
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-31-014-009-001/17578-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628473 28/02/2024 Mangi Karam 2431014WL069535 Mangi Karam 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519526 MANGI KARAM UNION BANK OF INDIA(508500)
2 Podia OR-31-014-009-002/14086
(SIMILIBANCHHA) 		2431014000NRG24280220240628514 28/02/2024 GANGI MADKAMI 2431014WL069550 GANGI MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2799519523 GANGI MADAKAMI BANK OF BARODA(606985)
3 Podia OR-31-014-009-002/14108
(SIMILIBANCHHA) 		2431014000NRG24280220240628501 28/02/2024 SINGE MADKAMI 2431014WL069548 SINGE MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2799519519 SINGE MADAKAMI BANK OF BARODA(606985)
4 Podia OR-31-014-009-002/14109
(SIMILIBANCHHA) 		2431014000NRG24280220240628515 28/02/2024 NANDA KABASI 2431014WL069550 NANDA KABASI 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2799519520 NANDA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-014-009-002/14117
(SIMILIBANCHHA) 		2431014000NRG24280220240628516 28/02/2024 DULA MADI 2431014WL069550 DULA MADI 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2799519522 DULA MADI UNION BANK OF INDIA(508500)
6 Podia OR-31-014-009-002/14118
(SIMILIBANCHHA) 		2431014000NRG24280220240628517 28/02/2024 JAGA PODIAMI 2431014WL069550 JAGA PODIAMI 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2799519517 JAGA PODIAMI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-009-002/14120
(SIMILIBANCHHA) 		2431014000NRG24280220240628518 28/02/2024 MADKAMI MUTA 2431014WL069550 MADKAMI MUTA 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2799519521 Muta Madakami FINO PAYMENTS BANK LTD(608001)
8 Podia OR-31-014-009-002/14135
(SIMILIBANCHHA) 		2431014000NRG24280220240628556 28/02/2024 MAMPI RAY 2431014WL069572 MAMPI RAY 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519524 MAMPI RAY BANK OF BARODA(606985)
9 Podia OR-31-014-009-004/13840
(SIMILIBANCHHA) 		2431014000NRG24280220240628558 28/02/2024 PRAKASH PAL 2431014WL069572 PRAKASH PAL 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519518 PRAKASH PAL BANK OF BARODA(606985)
10 Podia OR-31-014-009-004/13930
(SIMILIBANCHHA) 		2431014000NRG24280220240628494 28/02/2024 PROVA BISWAS 2431014WL069547 PROVA BISWAS 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2799519516 PROVA BISWAS BANK OF BARODA(606985)
11 Podia OR-31-014-009-004/17555
(SIMILIBANCHHA) 		2431014000NRG24280220240628449 28/02/2024 Tapan Mandal 2431014WL069529 Tapan Mandal 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519528 TAPAN MANDAL BANK OF BARODA(606985)
12 Podia OR-31-014-009-005/10781
(SIMILIBANCHHA) 		2431014000NRG24280220240628488 28/02/2024 Kabasi Dara 2431014WL069543 Kabasi Dara 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2799519514 KABASI DARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-014-009-005/14195
(SIMILIBANCHHA) 		2431014000NRG24280220240628457 28/02/2024 BHIME BETI 2431014WL069533 BHIME BETI 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519527 BHIME BETI BANK OF BARODA(606985)
14 Podia OR-31-014-009-005/142168-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628489 28/02/2024 KASHA KABASI 2431014WL069544 KASHA KABASI 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2799519513 KASHA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-014-009-005/17443
(SIMILIBANCHHA) 		2431014000NRG24280220240628460 28/02/2024 KARAM BHIMA 2431014WL069533 KARAM BHIMA 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519515 KARAM BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Podia OR-31-014-009-005/17457
(SIMILIBANCHHA) 		2431014000NRG24280220240628476 28/02/2024 RATAYA MADAKAMI 2431014WL069536 RATAYA MADAKAMI 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519529 RATAYA MADAKAMI BANK OF BARODA(606985)
17 Podia OR-31-014-009-005/17674
(SIMILIBANCHHA) 		2431014000NRG24280220240628462 28/02/2024 NAB KUMAR RANG 2431014WL069533 NAB KUMAR RANG 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519530 NAB KUMAR RANG BANK OF BARODA(606985)
18 Podia OR-31-014-009-005/17683
(SIMILIBANCHHA) 		2431014000NRG24280220240628463 28/02/2024 KHUKUMANI SAMADDAR 2431014WL069533 KHUKUMANI SAMADDAR 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2799519525 KHUKUMANI SAMADDAR BANK OF BARODA(606985)
SubTotal 43134 43134
19 Podia OR-31-014-009-005/10771-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628484 28/02/2024 Bishnu Acharjee 2431014WL069540 Bishnu Acharjee 00354 PUNB0763600 3318 3318 Processed 10/04/2024 2799519531 Bishnu Acharjee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
20 Podia OR-31-014-009-004/17587
(SIMILIBANCHHA) 		2431014000NRG24280220240628504 28/02/2024 Dulal Bala 2431014WL069549 Dulal Bala 00415 SBIN0001325 1422 1422 Processed 10/04/2024 2799519507 Dulal Bala FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
21 Podia OR-31-014-009-001/10076-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628485 28/02/2024 Samir Kurmi 2431014WL069541 Samir Kurmi 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519539 MR SAMIR KURMI STATE BANK OF INDIA(508548)
22 Podia OR-31-014-009-001/14318-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628560 28/02/2024 GOPI KARAM 2431014WL069573 GOPI KARAM 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519509 GOPO KARAM UNION BANK OF INDIA(508500)
23 Podia OR-31-014-009-002/14126
(SIMILIBANCHHA) 		2431014000NRG24280220240628520 28/02/2024 SINGA SODI 2431014WL069550 SINGA SODI 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2799519501 MR SODI SINGA STATE BANK OF INDIA(508548)
24 Podia OR-31-014-009-003/17587
(SIMILIBANCHHA) 		2431014000NRG24280220240628448 28/02/2024 Bijay Mandal 2431014WL069529 Bijay Mandal 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519492 BIJAY MANDAL UNION BANK OF INDIA(508500)
25 Podia OR-31-014-009-004/12920
(SIMILIBANCHHA) 		2431014000NRG24280220240628493 28/02/2024 MAMATA MANDAL 2431014WL069547 MAMATA MANDAL 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2799519493 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
26 Podia OR-31-014-009-004/14258
(SIMILIBANCHHA) 		2431014000NRG24280220240628475 28/02/2024 Shyamali Ray 2431014WL069536 Shyamali Ray 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519495 MRS SHYAMALI RAY STATE BANK OF INDIA(508548)
27 Podia OR-31-014-009-004/17554
(SIMILIBANCHHA) 		2431014000NRG24280220240628497 28/02/2024 Sima Ray 2431014WL069547 Sima Ray 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2799519499 Sima Ray FINO PAYMENTS BANK LTD(608001)
28 Podia OR-31-014-009-004/17580
(SIMILIBANCHHA) 		2431014000NRG24280220240628500 28/02/2024 Tapash Sarkar 2431014WL069547 Tapash Sarkar 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2799519504 MR TAPASH SARKAR STATE BANK OF INDIA(508548)
29 Podia OR-31-014-009-004/17581
(SIMILIBANCHHA) 		2431014000NRG24280220240628502 28/02/2024 Bipul Sarkar 2431014WL069549 Bipul Sarkar 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2799519505 MR BIPUL SARKAR STATE BANK OF INDIA(508548)
30 Podia OR-31-014-009-004/9616
(SIMILIBANCHHA) 		2431014000NRG24280220240628507 28/02/2024 PRABIN MANDAL 2431014WL069549 PRABIN MANDAL 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2799519503 MR PROBIN MONDAL STATE BANK OF INDIA(508548)
31 Podia OR-31-014-009-004/9709
(SIMILIBANCHHA) 		2431014000NRG24280220240628508 28/02/2024 Ranjit Sarkar 2431014WL069549 Ranjit Sarkar 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2799519494 RANJIT SARKAR STATE BANK OF INDIA(508548)
32 Podia OR-31-014-009-004/9871-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628454 28/02/2024 Archana Mistry 2431014WL069530 Archana Mistry 00415 SBIN0006907 3081 3081 Processed 10/04/2024 2799519502 MRS ARCHANA MISTRY STATE BANK OF INDIA(508548)
33 Podia OR-31-014-009-004/9928
(SIMILIBANCHHA) 		2431014000NRG24280220240628451 28/02/2024 Prabhati Bain 2431014WL069529 Prabhati Bain 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519500 MRS PRABHATI BAIN STATE BANK OF INDIA(508548)
34 Podia OR-31-014-009-005/10670-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628452 28/02/2024 Saraswati Mandal 2431014WL069529 Saraswati Mandal 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519496 Mrs. SARASWATI MANDAL UTKAL GRAMEEN BANK(607234)
35 Podia OR-31-014-009-005/10863-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628477 28/02/2024 Urmila Mandal 2431014WL069537 Urmila Mandal 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519498 MRS URMILA MANDAL STATE BANK OF INDIA(508548)
36 Podia OR-31-014-009-005/12738
(SIMILIBANCHHA) 		2431014000NRG24280220240628443 28/02/2024 Dula Madkami 2431014WL069527 Dula Madkami 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519497 DULA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-009-005/17427
(SIMILIBANCHHA) 		2431014000NRG24280220240628562 28/02/2024 ENKATESH SALABAM 2431014WL069573 ENKATESH SALABAM 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519506 ENKATESH SALABAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Podia OR-31-014-009-005/17469
(SIMILIBANCHHA) 		2431014000NRG24280220240628461 28/02/2024 MAMATA RANGA 2431014WL069533 MAMATA RANGA 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2799519540 MRS MAMATA RANGA STATE BANK OF INDIA(508548)
SubTotal 46215 46215
39 Podia OR-31-014-009-004/13840
(SIMILIBANCHHA) 		2431014000NRG24280220240628559 28/02/2024 RAKHI PAUL 2431014WL069572 RAKHI PAUL 00415 SBIN0017537 1422 1422 Processed 10/04/2024 2799519510 RAKHI PAUL BANK OF BARODA(606985)
40 Podia OR-31-014-009-004/13944-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628474 28/02/2024 SUBHANKAR SARDAR 2431014WL069536 SUBHANKAR SARDAR 00415 SBIN0017537 3318 3318 Processed 10/04/2024 2799519508 SUBHANKAR SARDAR BANK OF BARODA(606985)
41 Podia OR-31-014-009-004/17578
(SIMILIBANCHHA) 		2431014000NRG24280220240628499 28/02/2024 Sumitra Mandal 2431014WL069547 Sumitra Mandal 00415 SBIN0017537 1422 1422 Processed 10/04/2024 2799519511 Ms. SUMITRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 6162 6162
42 Podia OR-31-014-009-004/142220
(SIMILIBANCHHA) 		2431014000NRG24280220240628496 28/02/2024 Basanta Sarkar 2431014WL069547 Basanta Sarkar 00468 UBIN0546372 1422 1422 Processed 10/04/2024 2799519512 BASANTA SARKAR S/O ASIT SARKAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
43 Podia OR-31-014-009-001/10163
(SIMILIBANCHHA) 		2431014000NRG24280220240628456 28/02/2024 Raje Kurmi 2431014WL069532 Raje Kurmi 00468 UBIN0820300 3318 3318 Processed 10/04/2024 2799519491 RAJE KURMI UNION BANK OF INDIA(508500)
44 Podia OR-31-014-009-001/17578-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628472 28/02/2024 RAMA KARAM 2431014WL069535 RAMA KARAM 00468 UBIN0820300 3318 3318 Processed 10/04/2024 2799519490 RAMA KARAM BANK OF BARODA(606985)
45 Podia OR-31-014-009-002/14012
(SIMILIBANCHHA) 		2431014000NRG24280220240628511 28/02/2024 DULE SODI 2431014WL069550 DULE SODI 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2799519487 DULE SODI UNION BANK OF INDIA(508500)
46 Podia OR-31-014-009-002/14012
(SIMILIBANCHHA) 		2431014000NRG24280220240628510 28/02/2024 KAMA SODI 2431014WL069550 KAMA SODI 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2799519489 KAMA SODI UNION BANK OF INDIA(508500)
47 Podia OR-31-014-009-004/13933
(SIMILIBANCHHA) 		2431014000NRG24280220240628495 28/02/2024 ANJAN MANDAL 2431014WL069547 ANJAN MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2799519543 ANJAN MANDAL INDUSIND BANK(607189)
48 Podia OR-31-014-009-004/14277-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628455 28/02/2024 SIMA BISWAS 2431014WL069531 SIMA BISWAS 00468 UBIN0820300 3318 3318 Processed 10/04/2024 2799519546 SIMA BISWAS UNION BANK OF INDIA(508500)
49 Podia OR-31-014-009-004/17556
(SIMILIBANCHHA) 		2431014000NRG24280220240628498 28/02/2024 Jyosna Mandal 2431014WL069547 Jyosna Mandal 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2799519541 MRS JYOSHNA MANDAL STATE BANK OF INDIA(508548)
50 Podia OR-31-014-009-004/17582
(SIMILIBANCHHA) 		2431014000NRG24280220240628503 28/02/2024 Mahanta Biswas 2431014WL069549 Mahanta Biswas 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2799519486 MAHANTA BISWAS UNION BANK OF INDIA(508500)
51 Podia OR-31-014-009-004/17668
(SIMILIBANCHHA) 		2431014000NRG24280220240628505 28/02/2024 BIPLAP MANDAL 2431014WL069549 BIPLAP MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2799519544 BIPLAP MANDAL UNION BANK OF INDIA(508500)
52 Podia OR-31-014-009-004/17672
(SIMILIBANCHHA) 		2431014000NRG24280220240628506 28/02/2024 PRAPHUL MANDAL 2431014WL069549 PRAPHUL MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2799519542 PRAPHUL MANDAL BANK OF BARODA(606985)
53 Podia OR-31-014-009-004/9871-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628453 28/02/2024 Prahallad Mistry 2431014WL069530 Prahallad Mistry 00468 UBIN0820300 3081 3081 Processed 10/04/2024 2799519545 PRAHALAD MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Podia OR-31-014-009-005/17456
(SIMILIBANCHHA) 		2431014000NRG24280220240628482 28/02/2024 DEBA MADKAMI 2431014WL069539 DEBA MADKAMI 00468 UBIN0820300 3318 3318 Processed 10/04/2024 2799519488 DEBA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 26307 26307
55 Podia OR-31-014-009-002/10447
(SIMILIBANCHHA) 		2431014000NRG24280220240628509 28/02/2024 MADI LAKA 2431014WL069550 MADI LAKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799519547 Mr. MADI LAKA UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-009-002/14026
(SIMILIBANCHHA) 		2431014000NRG24280220240628513 28/02/2024 Raje Madi 2431014WL069550 Raje Madi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799519537 Mrs. Raje Madi UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-009-002/14123
(SIMILIBANCHHA) 		2431014000NRG24280220240628519 28/02/2024 DULE PODIAMI 2431014WL069550 DULE PODIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799519532 Mrs. PODIAMI DULE UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-009-002/17389
(SIMILIBANCHHA) 		2431014000NRG24280220240628533 28/02/2024 MADI BUDARA 2431014WL069550 MADI BUDARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799519536 MADI BUDARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Podia OR-31-014-009-003/17461
(SIMILIBANCHHA) 		2431014000NRG24280220240628447 28/02/2024 Jyostna Sarkar 2431014WL069529 Jyostna Sarkar 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519535 MRS JYOTSNA SARKAR STATE BANK OF INDIA(508548)
60 Podia OR-31-014-009-004/9791
(SIMILIBANCHHA) 		2431014000NRG24280220240628446 28/02/2024 RAMEN MANDAL 2431014WL069528 RAMEN MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519548 Mr. RAMEN MANDAL UTKAL GRAMEEN BANK(607234)
61 Podia OR-31-014-009-004/9928
(SIMILIBANCHHA) 		2431014000NRG24280220240628450 28/02/2024 Kalipad Bain 2431014WL069529 Kalipad Bain 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519538 KALIPADA BAIN UNION BANK OF INDIA(508500)
62 Podia OR-31-014-009-005/10669-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628487 28/02/2024 Amitosh Biswas 2431014WL069542 Amitosh Biswas 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519485 Mr. AMITOSH BISWAS UTKAL GRAMEEN BANK(607234)
63 Podia OR-31-014-009-005/10771-A
(SIMILIBANCHHA) 		2431014000NRG24280220240628483 28/02/2024 Ramu Acharjee 2431014WL069540 Ramu Acharjee 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799519484 Mr. RAMA ACHARYA UTKAL GRAMEEN BANK(607234)
64 Podia OR-31-014-009-005/10789
(SIMILIBANCHHA) 		2431014000NRG24280220240628479 28/02/2024 Kunja Kana 2431014WL069538 Kunja Kana 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519468 KUNJA KANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Podia OR-31-014-009-005/10814
(SIMILIBANCHHA) 		2431014000NRG24280220240628561 28/02/2024 KANAK MALLICK 2431014WL069573 KANAK MALLICK 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519469 KANAK MALLICK UNION BANK OF INDIA(508500)
66 Podia OR-31-014-009-005/17305
(SIMILIBANCHHA) 		2431014000NRG24280220240628481 28/02/2024 Rame Madkami 2431014WL069539 Rame Madkami 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519534 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
67 Podia OR-31-014-009-005/17466
(SIMILIBANCHHA) 		2431014000NRG24280220240628478 28/02/2024 KALYAN HALDAR 2431014WL069537 KALYAN HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799519533 Mr. KALYAN HALDAR UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
68 Podia OR-31-014-009-002/14020
(SIMILIBANCHHA) 		2431014000NRG24280220240628512 28/02/2024 SOME MADI 2431014WL069550 SOME MADI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519552 SOME MADI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-014-009-002/14135
(SIMILIBANCHHA) 		2431014000NRG24280220240628557 28/02/2024 PROSANTA RAY 2431014WL069572 PROSANTA RAY 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519550 Prosanta Ray FINO PAYMENTS BANK LTD(608001)
70 Podia OR-31-014-009-002/14157
(SIMILIBANCHHA) 		2431014000NRG24280220240628521 28/02/2024 MUKE MADKAMI 2431014WL069550 MUKE MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519470 MUKE MADAKAMI UNION BANK OF INDIA(508500)
71 Podia OR-31-014-009-002/14165
(SIMILIBANCHHA) 		2431014000NRG24280220240628522 28/02/2024 URE PODIAMI 2431014WL069550 URE PODIAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519557 URE PODIAMI UNION BANK OF INDIA(508500)
72 Podia OR-31-014-009-002/17346
(SIMILIBANCHHA) 		2431014000NRG24280220240628523 28/02/2024 DULA RAWA 2431014WL069550 DULA RAWA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519551 Mr. DULA RAWA UTKAL GRAMEEN BANK(607234)
73 Podia OR-31-014-009-002/17349
(SIMILIBANCHHA) 		2431014000NRG24280220240628524 28/02/2024 NANDA PADIAMI 2431014WL069550 NANDA PADIAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519472 NANDA PADIAMI BANK OF BARODA(606985)
74 Podia OR-31-014-009-002/17350
(SIMILIBANCHHA) 		2431014000NRG24280220240628525 28/02/2024 GANGA MADI 2431014WL069550 GANGA MADI 00691 IPOS0000001 1185 1185 Processed 10/04/2024 2799519553 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
75 Podia OR-31-014-009-002/17351
(SIMILIBANCHHA) 		2431014000NRG24280220240628526 28/02/2024 PODIA KABASI 2431014WL069550 PODIA KABASI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519554 PODIA KABASI UNION BANK OF INDIA(508500)
76 Podia OR-31-014-009-002/17355
(SIMILIBANCHHA) 		2431014000NRG24280220240628527 28/02/2024 BANDI MADKAMI 2431014WL069550 BANDI MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519475 MADKAMI BANDI BANK OF BARODA(606985)
77 Podia OR-31-014-009-002/17357
(SIMILIBANCHHA) 		2431014000NRG24280220240628528 28/02/2024 RAME MADKAMI 2431014WL069550 RAME MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519555 RAME MADKAMI BANK OF BARODA(606985)
78 Podia OR-31-014-009-002/17358
(SIMILIBANCHHA) 		2431014000NRG24280220240628529 28/02/2024 BAJARI MADI 2431014WL069550 BAJARI MADI 00691 IPOS0000001 1185 1185 Processed 10/04/2024 2799519471 BAJARI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Podia OR-31-014-009-002/17359
(SIMILIBANCHHA) 		2431014000NRG24280220240628530 28/02/2024 DEBA BETI 2431014WL069550 DEBA BETI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519476 Mr. DEBA BETI UTKAL GRAMEEN BANK(607234)
80 Podia OR-31-014-009-002/17382
(SIMILIBANCHHA) 		2431014000NRG24280220240628531 28/02/2024 KAMLESH GOLDAR 2431014WL069550 KAMLESH GOLDAR 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519480 KAMALESH GOLDAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Podia OR-31-014-009-002/17387
(SIMILIBANCHHA) 		2431014000NRG24280220240628532 28/02/2024 SUDIN MANDAL 2431014WL069550 SUDIN MANDAL 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799519473 SUDIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Podia OR-31-014-009-003/17591
(SIMILIBANCHHA) 		2431014000NRG24280220240628442 28/02/2024 Dibakar Bagchi 2431014WL069527 Dibakar Bagchi 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519481 DIBAKAR BAGCHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Podia OR-31-014-009-005/14195
(SIMILIBANCHHA) 		2431014000NRG24280220240628458 28/02/2024 PULA BETI 2431014WL069533 PULA BETI 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519549 PALA BETI BANK OF BARODA(606985)
84 Podia OR-31-014-009-005/14228
(SIMILIBANCHHA) 		2431014000NRG24280220240628459 28/02/2024 SHYAMALI HALDAR 2431014WL069533 SHYAMALI HALDAR 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519556 MRS SHYAMALI HALADAR STATE BANK OF INDIA(508548)
85 Podia OR-31-014-009-005/17305
(SIMILIBANCHHA) 		2431014000NRG24280220240628480 28/02/2024 BADRA MADKAMI 2431014WL069539 BADRA MADKAMI 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519474 MR BADRA MADAKAMI STATE BANK OF INDIA(508548)
86 Podia OR-31-014-009-005/17446
(SIMILIBANCHHA) 		2431014000NRG24280220240628444 28/02/2024 IRMA BETI 2431014WL069527 IRMA BETI 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519478 Irma Beti FINO PAYMENTS BANK LTD(608001)
87 Podia OR-31-014-009-005/17449
(SIMILIBANCHHA) 		2431014000NRG24280220240628445 28/02/2024 RAMA BETI 2431014WL069527 RAMA BETI 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519477 RAMA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Podia OR-31-014-009-005/17516
(SIMILIBANCHHA) 		2431014000NRG24280220240628486 28/02/2024 RAMA SALBAM 2431014WL069541 RAMA SALBAM 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519479 RAMA SALABAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Podia OR-31-014-009-005/17552
(SIMILIBANCHHA) 		2431014000NRG24280220240628490 28/02/2024 NARAYAN MANDAL 2431014WL069545 NARAYAN MANDAL 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519483 NARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Podia OR-31-014-009-005/17552
(SIMILIBANCHHA) 		2431014000NRG24280220240628491 28/02/2024 SUBHADRA MANDAL 2431014WL069545 SUBHADRA MANDAL 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799519482 SUBHADRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49296 49296
Total 211167 211167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014009_280224APB_FTO_1068978 Bank of Baroda BARB0MALODI MALKANGIRI 43134
2 Podia OR2431014009_280224APB_FTO_1068978 Punjab National Bank PUNB0763600 Malkangiri 3318
3 Podia OR2431014009_280224APB_FTO_1068978 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Podia OR2431014009_280224APB_FTO_1068978 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 46215
5 Podia OR2431014009_280224APB_FTO_1068978 State Bank of India SBIN0017537 M.V. 79 6162
6 Podia OR2431014009_280224APB_FTO_1068978 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
7 Podia OR2431014009_280224APB_FTO_1068978 Union Bank of India UBIN0820300 PODIA 26307
8 Podia OR2431014009_280224APB_FTO_1068978 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 30573
9 Podia OR2431014009_280224APB_FTO_1068978 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PODIA 3318
10 Podia OR2431014009_280224APB_FTO_1068978 India Post Payments Bank IPOS0000001 MALKANGIRI 49296

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