Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_070823APB_FTO_420731
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-31-010-021-001/3908
(UNDRUKONDA) 		2431010000NRG24070820230274275 07/08/2023 BIJALI DHALI 2431010WL014374 BIJALI DHALI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970349992 MRS BIJALI DHALI STATE BANK OF INDIA(508548)
2 Podia OR-31-010-021-001/3994
(UNDRUKONDA) 		2431010000NRG24070820230274286 07/08/2023 NAMITA GOLDAR 2431010WL014384 NAMITA GOLDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970350001 MRS NAMITA GOLADAR STATE BANK OF INDIA(508548)
3 Podia OR-31-010-021-001/4005
(UNDRUKONDA) 		2431010000NRG24070820230274280 07/08/2023 MANGAL RAY 2431010WL014379 MANGAL RAY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970349991 MANGAL ROY STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-001/4035
(UNDRUKONDA) 		2431010000NRG24070820230274282 07/08/2023 RINA MANDAL 2431010WL014381 RINA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970350003 MRS RINA RANI MONDAL STATE BANK OF INDIA(508548)
5 Podia OR-31-010-021-003/24956
(UNDRUKONDA) 		2431010000NRG24070820230274262 07/08/2023 BILATA GAIN 2431010WL014364 BILATA GAIN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970349993 BILATA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Podia OR-31-010-021-006/25656
(UNDRUKONDA) 		2431010000NRG24070820230274278 07/08/2023 Latika Pal 2431010WL014377 Latika Pal 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970349989 MRS LATIKA PAL STATE BANK OF INDIA(508548)
7 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24070820230274270 07/08/2023 SUNITA DAS 2431010WL014369 SUNITA DAS 00415 SBIN0006907 1422 1422 Rejected 30/08/2023 4970349999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24070820230274269 07/08/2023 SUSIL DAS 2431010WL014369 SUSIL DAS 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970350000 MR SUSIL DAS STATE BANK OF INDIA(508548)
9 Podia OR-31-010-021-006/3759
(UNDRUKONDA) 		2431010000NRG24070820230274268 07/08/2023 Mrs. SUNITA DASH 2431010WL014368 Mrs. SUNITA DASH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970349987 SUNITA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-010-021-006/3798
(UNDRUKONDA) 		2431010000NRG24070820230274276 07/08/2023 Chapala Banik 2431010WL014375 Chapala Banik 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970349988 MRS CHAPALA BANIK STATE BANK OF INDIA(508548)
11 Podia OR-31-010-021-006/40035
(UNDRUKONDA) 		2431010000NRG24070820230274266 07/08/2023 Madhabi Paramanik 2431010WL014367 Madhabi Paramanik 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970349990 MADHABI PARAMANIK UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
12 Podia OR-31-010-021-003/24956
(UNDRUKONDA) 		2431010000NRG24070820230274261 07/08/2023 SUPHAL GAIN 2431010WL014364 SUPHAL GAIN 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4970350002 SUFAL GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
13 Podia OR-31-010-021-001/26313
(UNDRUKONDA) 		2431010000NRG24070820230274389 07/08/2023 AJANA BALA 2431010WL014398 AJANA BALA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970349996 ANJANA BALA UTKAL GRAMEEN BANK(607234)
14 Podia OR-31-010-021-001/60450
(UNDRUKONDA) 		2431010000NRG24070820230274287 07/08/2023 JAYATARA MALI 2431010WL014385 JAYATARA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970349994 JAY TARA MALI UTKAL GRAMEEN BANK(607234)
15 Podia OR-31-010-021-003/4271
(UNDRUKONDA) 		2431010000NRG24070820230274272 07/08/2023 SULATA PAUL 2431010WL014371 SULATA PAUL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970349998 MRS SULATA PAUL STATE BANK OF INDIA(508548)
16 Podia OR-31-010-021-005/4222
(UNDRUKONDA) 		2431010000NRG24070820230274271 07/08/2023 KAJAL SARKAR 2431010WL014370 KAJAL SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970349997 Mrs. KAJAL SARKAR UTKAL GRAMEEN BANK(607234)
17 Podia OR-31-010-021-006/3759
(UNDRUKONDA) 		2431010000NRG24070820230274267 07/08/2023 Jaydeb Das 2431010WL014368 Jaydeb Das 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970349995 Mrs. JAYADEB DAS UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
18 Podia OR-31-010-021-001/26333
(UNDRUKONDA) 		2431010000NRG24070820230274273 07/08/2023 Sila Sarkar 2431010WL014372 Sila Sarkar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970350004 MRS SILA SARAKAR STATE BANK OF INDIA(508548)
19 Podia OR-31-010-021-001/60404
(UNDRUKONDA) 		2431010000NRG24070820230274285 07/08/2023 Rita Mondal 2431010WL014383 Rita Mondal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970349984 MRS RITA RAY STATE BANK OF INDIA(508548)
20 Podia OR-31-010-021-001/60404
(UNDRUKONDA) 		2431010000NRG24070820230274284 07/08/2023 Samir Ray 2431010WL014383 Samir Ray 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970349985 SAMIR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-010-021-001/60575
(UNDRUKONDA) 		2431010000NRG24070820230274265 07/08/2023 Jaga Madkmai 2431010WL014366 Jaga Madkmai 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970350005 JAGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-010-021-001/60589
(UNDRUKONDA) 		2431010000NRG24070820230274274 07/08/2023 Dinesh Pradhan 2431010WL014373 Dinesh Pradhan 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970349982 DINESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-010-021-003/4299
(UNDRUKONDA) 		2431010000NRG24070820230274277 07/08/2023 Manoranjana Sardhar 2431010WL014376 Manoranjana Sardhar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970350006 Mrs. MANORANJAN SARDAR UTKAL GRAMEEN BANK(607234)
24 Podia OR-31-010-021-006/3790
(UNDRUKONDA) 		2431010000NRG24070820230274281 07/08/2023 Madkami Some 2431010WL014380 Madkami Some 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970349986 SOME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-010-021-006/60509
(UNDRUKONDA) 		2431010000NRG24070820230274283 07/08/2023 GITA MADKAMI 2431010WL014382 GITA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970349983 MRS GITA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_070823APB_FTO_420731 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 15642
2 Kalimela OR2431010021_070823APB_FTO_420731 Union Bank of India UBIN0820300 PODIA 1422
3 Kalimela OR2431010021_070823APB_FTO_420731 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 7110
4 Kalimela OR2431010021_070823APB_FTO_420731 India Post Payments Bank IPOS0000001 MALKANGIRI 11376

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