Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_210723FTO_365384
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-31-014-003-002/17288
(KALDAPALLY) 		2431014000NRG24210720230240880 21/07/2023 MANARANJAN SANA 2431014WL012410 MANARANJAN SANA 00045 BARB0MALODI 237 237 Processed 30/08/2023 4976151482 MANARANJAN SANA ()
2 Podia OR-31-014-003-005/18005
(KALDAPALLY) 		2431014000NRG24210720230241009 21/07/2023 GOPINATH RAY 2431014WL012411 GOPINATH RAY 00045 BARB0MALODI 237 237 Processed 30/08/2023 4976151481 GOPINATH RAY ()
SubTotal 474 474
3 Podia OR-31-014-003-005/12900
(KALDAPALLY) 		2431014000NRG24210720230241184 21/07/2023 Animesh Patra 2431014WL012418 Animesh Patra 00048 BKID0005569 1422 1422 Processed 30/08/2023 4976151483 Animesh Patra ()
4 Podia OR-31-014-003-005/18008
(KALDAPALLY) 		2431014000NRG24210720230241012 21/07/2023 ABHISHEK RAY 2431014WL012411 ABHISHEK RAY 00048 BKID0005569 237 237 Processed 30/08/2023 4976151484 ABHISHEK RAY ()
SubTotal 1659 1659
5 Podia OR-31-014-003-005/18007
(KALDAPALLY) 		2431014000NRG24210720230241011 21/07/2023 ANJAN RAY 2431014WL012411 ANJAN RAY 00078 CNRB0004429 237 237 Processed 30/08/2023 4976151485 ANJAN RAY ()
SubTotal 237 237
6 Podia OR-31-014-003-005/18002
(KALDAPALLY) 		2431014000NRG24210720230241006 21/07/2023 MANOJ MAHAJAN 2431014WL012411 MANOJ MAHAJAN 00354 PUNB0763600 237 237 Processed 30/08/2023 4976151490 MANOJ MAHAJAN ()
SubTotal 237 237
7 Podia OR-31-014-003-002/12595
(KALDAPALLY) 		2431014000NRG24210720230240836 21/07/2023 SUKUMAR SANA 2431014WL012410 SUKUMAR SANA 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151503 MR SUKUMAR SANA ()
8 Podia OR-31-014-003-002/17368
(KALDAPALLY) 		2431014000NRG24210720230240887 21/07/2023 BANDANA MANDAL 2431014WL012410 BANDANA MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151510 MS DAKSHINA SANA ()
9 Podia OR-31-014-003-002/17574
(KALDAPALLY) 		2431014000NRG24210720230240917 21/07/2023 JYOSTNA RAY 2431014WL012410 JYOSTNA RAY 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151474 MRS JYOTSNA RAY ()
10 Podia OR-31-014-003-005/13009
(KALDAPALLY) 		2431014000NRG24210720230240962 21/07/2023 LATIKA BAIN 2431014WL012411 LATIKA BAIN 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151471 MR LATIKA BAIN ()
11 Podia OR-31-014-003-005/13009
(KALDAPALLY) 		2431014000NRG24210720230241194 21/07/2023 LATIKA BAIN 2431014WL012418 LATIKA BAIN 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151472 MR LATIKA BAIN ()
12 Podia OR-31-014-003-005/13015
(KALDAPALLY) 		2431014000NRG24210720230241200 21/07/2023 PURNIMA BISWAS 2431014WL012418 PURNIMA BISWAS 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151506 MRS PURNIMA BISWAS ()
13 Podia OR-31-014-003-005/13015
(KALDAPALLY) 		2431014000NRG24210720230240965 21/07/2023 PURNIMA BISWAS 2431014WL012411 PURNIMA BISWAS 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151507 MRS PURNIMA BISWAS ()
14 Podia OR-31-014-003-005/13040
(KALDAPALLY) 		2431014000NRG24210720230240973 21/07/2023 KAMANA 2431014WL012411 KAMANA 00415 SBIN0006907 237 237 Rejected 30/08/2023 4976151512 No Such Account
15 Podia OR-31-014-003-005/13040
(KALDAPALLY) 		2431014000NRG24210720230241214 21/07/2023 KAMANA 2431014WL012418 KAMANA 00415 SBIN0006907 1422 1422 Rejected 30/08/2023 4976151511 No Such Account
16 Podia OR-31-014-003-005/13057
(KALDAPALLY) 		2431014000NRG24210720230241230 21/07/2023 DIPTI MANDAL 2431014WL012418 DIPTI MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151505 MRS DIPTI MANDAL ()
17 Podia OR-31-014-003-005/13057
(KALDAPALLY) 		2431014000NRG24210720230240979 21/07/2023 DIPTI MANDAL 2431014WL012411 DIPTI MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151504 MRS DIPTI MANDAL ()
18 Podia OR-31-014-003-005/13059
(KALDAPALLY) 		2431014000NRG24210720230240980 21/07/2023 JAYSREE MANDAL 2431014WL012411 JAYSREE MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151473 MRS JAYASHREE MONDAL ()
19 Podia OR-31-014-003-005/13063
(KALDAPALLY) 		2431014000NRG24210720230240981 21/07/2023 DINOBANDHU MALO 2431014WL012411 DINOBANDHU MALO 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151494 MR DINOBANDHU MALO ()
20 Podia OR-31-014-003-005/13063
(KALDAPALLY) 		2431014000NRG24210720230241233 21/07/2023 DINOBANDHU MALO 2431014WL012418 DINOBANDHU MALO 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151493 MR DINOBANDHU MALO ()
21 Podia OR-31-014-003-005/17622
(KALDAPALLY) 		2431014000NRG24210720230241258 21/07/2023 INDRAJIT PAIK 2431014WL012418 INDRAJIT PAIK 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151492 MR INDRAJIT PAIK ()
22 Podia OR-31-014-003-005/17622
(KALDAPALLY) 		2431014000NRG24210720230240996 21/07/2023 INDRAJIT PAIK 2431014WL012411 INDRAJIT PAIK 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151491 MR INDRAJIT PAIK ()
23 Podia OR-31-014-003-005/17625
(KALDAPALLY) 		2431014000NRG24210720230240998 21/07/2023 SARAT PATRA 2431014WL012411 SARAT PATRA 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151508 MR SARAT PATRA ()
24 Podia OR-31-014-003-005/17625
(KALDAPALLY) 		2431014000NRG24210720230241260 21/07/2023 SARAT PATRA 2431014WL012418 SARAT PATRA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151509 MR SARAT PATRA ()
25 Podia OR-31-014-003-005/17705
(KALDAPALLY) 		2431014000NRG24210720230241262 21/07/2023 SIKHA BISWAS 2431014WL012418 SIKHA BISWAS 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151496 MRS SIKHA BISWAS ()
26 Podia OR-31-014-003-005/17990
(KALDAPALLY) 		2431014000NRG24210720230241270 21/07/2023 NIL RATAN MANDAL 2431014WL012418 NIL RATAN MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151497 MR NIL RATAN MONDAL ()
27 Podia OR-31-014-003-005/17991
(KALDAPALLY) 		2431014000NRG24210720230241271 21/07/2023 PRITI BISWAS 2431014WL012418 PRITI BISWAS 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976151500 MRS PRITI BISWAS ()
28 Podia OR-31-014-003-005/18004
(KALDAPALLY) 		2431014000NRG24210720230241008 21/07/2023 ARJUN MISTRY 2431014WL012411 ARJUN MISTRY 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151499 MASTER ARJUN MISTRI ()
29 Podia OR-31-014-003-005/18012
(KALDAPALLY) 		2431014000NRG24210720230241015 21/07/2023 CHHAYA BISWAS 2431014WL012411 CHHAYA BISWAS 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151498 MRS CHHAYA BISWAS ()
30 Podia OR-31-014-003-005/18013
(KALDAPALLY) 		2431014000NRG24210720230241016 21/07/2023 BIKRAM MAZUMDAR 2431014WL012411 BIKRAM MAZUMDAR 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151501 MR BIKRAM MAZUMDAR ()
31 Podia OR-31-014-003-005/18014
(KALDAPALLY) 		2431014000NRG24210720230241017 21/07/2023 RAJESH MANDAL 2431014WL012411 RAJESH MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151502 MR RAJESH MANDAL ()
32 Podia OR-31-014-003-005/18016
(KALDAPALLY) 		2431014000NRG24210720230241019 21/07/2023 JOGENDRA MANDAL 2431014WL012411 JOGENDRA MANDAL 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151495 MR JOGENDRA MANDAL ()
33 Podia OR-31-014-003-005/18017
(KALDAPALLY) 		2431014000NRG24210720230241020 21/07/2023 AVIJIT MISTRY 2431014WL012411 AVIJIT MISTRY 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151514 SHRI AVIJIT MISTRY ()
34 Podia OR-31-014-003-005/18018
(KALDAPALLY) 		2431014000NRG24210720230241021 21/07/2023 NIBASH PATRA 2431014WL012411 NIBASH PATRA 00415 SBIN0006907 237 237 Processed 31/08/2023 4976151513 MR NIBASH PATRA ()
SubTotal 18486 18486
35 Podia OR-31-014-003-002/12646
(KALDAPALLY) 		2431014000NRG24210720230240845 21/07/2023 ANITA SARKAR 2431014WL012410 ANITA SARKAR 00468 UBIN0820300 237 237 Processed 30/08/2023 4976151468 ANITA SARKAR ()
36 Podia OR-31-014-003-002/12794
(KALDAPALLY) 		2431014000NRG24210720230240855 21/07/2023 RATAN MANDAL 2431014WL012410 RATAN MANDAL 00468 UBIN0820300 237 237 Processed 30/08/2023 4976151480 RATAN MANDAL ()
37 Podia OR-31-014-003-002/17040
(KALDAPALLY) 		2431014000NRG24210720230240861 21/07/2023 SHIKHA GOLDAAR 2431014WL012410 SHIKHA GOLDAAR 00468 UBIN0820300 237 237 Processed 30/08/2023 4976151479 SHIKHA GOLDAAR ()
38 Podia OR-31-014-003-005/13035
(KALDAPALLY) 		2431014000NRG24210720230240971 21/07/2023 HARIKAMAL BAIN 2431014WL012411 HARIKAMAL BAIN 00468 UBIN0820300 237 237 Processed 30/08/2023 4976151469 HARIKAMAL BAIN ()
39 Podia OR-31-014-003-005/13035
(KALDAPALLY) 		2431014000NRG24210720230241212 21/07/2023 HARIKAMAL BAIN 2431014WL012418 HARIKAMAL BAIN 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4976151470 HARIKAMAL BAIN ()
40 Podia OR-31-014-003-005/18003
(KALDAPALLY) 		2431014000NRG24210720230241007 21/07/2023 SANTU CHAKLADAR 2431014WL012411 SANTU CHAKLADAR 00468 UBIN0820300 237 237 Rejected 30/08/2023 4976151466 No Such Account
41 Podia OR-31-014-003-005/18006
(KALDAPALLY) 		2431014000NRG24210720230241010 21/07/2023 DEBRATA HALDAR 2431014WL012411 DEBRATA HALDAR 00468 UBIN0820300 237 237 Rejected 30/08/2023 4976151467 No Such Account
SubTotal 2844 2844
42 Podia OR-31-014-003-002/17362
(KALDAPALLY) 		2431014000NRG24210720230240882 21/07/2023 UDYAP BEPARI 2431014WL012410 UDYAP BEPARI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976151464 UDYAP BEPARI ()
43 Podia OR-31-014-003-002/17981
(KALDAPALLY) 		2431014000NRG24210720230240939 21/07/2023 MANJITA DEY 2431014WL012410 MANJITA DEY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976151465 MANJITA DEY ()
44 Podia OR-31-014-003-005/13030
(KALDAPALLY) 		2431014000NRG24210720230240969 21/07/2023 REKHA 2431014WL012411 REKHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976151516 REKHA ()
45 Podia OR-31-014-003-005/13030
(KALDAPALLY) 		2431014000NRG24210720230241210 21/07/2023 REKHA 2431014WL012418 REKHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976151515 REKHA ()
46 Podia OR-31-014-003-005/18010
(KALDAPALLY) 		2431014000NRG24210720230241014 21/07/2023 NABIN BISWAS 2431014WL012411 NABIN BISWAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976151463 NABIN BISWAS ()
47 Podia OR-31-014-003-005/6837
(KALDAPALLY) 		2431014000NRG24210720230241278 21/07/2023 Susu Mandal 2431014WL012418 Susu Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976151517 Susu Mandal ()
SubTotal 3792 3792
48 Podia OR-31-014-003-002/17770
(KALDAPALLY) 		2431014000NRG24210720230240930 21/07/2023 ITIKA PARAMANIK 2431014WL012410 ITIKA PARAMANIK 00691 IPOS0000001 237 237 Processed 31/08/2023 4976151477 ITIKA PARAMANIK ()
49 Podia OR-31-014-003-002/17837
(KALDAPALLY) 		2431014000NRG24210720230240934 21/07/2023 MAHESWAR BAG 2431014WL012410 MAHESWAR BAG 00691 IPOS0000001 237 237 Processed 31/08/2023 4976151489 MAHESWAR BAG ()
50 Podia OR-31-014-003-002/17838
(KALDAPALLY) 		2431014000NRG24210720230240935 21/07/2023 PUJA BAG 2431014WL012410 PUJA BAG 00691 IPOS0000001 237 237 Processed 31/08/2023 4976151476 PUJA BAG ()
51 Podia OR-31-014-003-002/17927
(KALDAPALLY) 		2431014000NRG24210720230240937 21/07/2023 KRUSHNA MAKHAL 2431014WL012410 KRUSHNA MAKHAL 00691 IPOS0000001 237 237 Processed 31/08/2023 4976151475 KRUSHNA MAKHAL ()
52 Podia OR-31-014-003-005/17708
(KALDAPALLY) 		2431014000NRG24210720230240999 21/07/2023 Harekrishna Ray 2431014WL012411 Harekrishna Ray 00691 IPOS0000001 237 237 Processed 31/08/2023 4976151478 Harekrishna Ray ()
53 Podia OR-31-014-003-005/17834
(KALDAPALLY) 		2431014000NRG24210720230241268 21/07/2023 PRASANTA MANDAL 2431014WL012418 PRASANTA MANDAL 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976151486 PRASANTA MANDAL ()
54 Podia OR-31-014-003-005/18009
(KALDAPALLY) 		2431014000NRG24210720230241013 21/07/2023 RAM SARKAR 2431014WL012411 RAM SARKAR 00691 IPOS0000001 237 237 Processed 31/08/2023 4976151487 RAM SARKAR ()
55 Podia OR-31-014-003-005/18015
(KALDAPALLY) 		2431014000NRG24210720230241018 21/07/2023 KAUSHIK SARKAR 2431014WL012411 KAUSHIK SARKAR 00691 IPOS0000001 237 237 Processed 31/08/2023 4976151488 KAUSHIK SARKAR ()
SubTotal 3081 3081
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_210723FTO_365384 Bank of Baroda BARB0MALODI MALKANGIRI 474
2 Podia OR2431014003_210723FTO_365384 Bank of India BKID0005569 KHORDA 1659
3 Podia OR2431014003_210723FTO_365384 Canara Bank CNRB0004429 MALKANGIRI 237
4 Podia OR2431014003_210723FTO_365384 Punjab National Bank PUNB0763600 Malkangiri 237
5 Podia OR2431014003_210723FTO_365384 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 18486
6 Podia OR2431014003_210723FTO_365384 Union Bank of India UBIN0820300 PODIA 2844
7 Podia OR2431014003_210723FTO_365384 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 237
8 Podia OR2431014003_210723FTO_365384 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3555
9 Podia OR2431014003_210723FTO_365384 India Post Payments Bank IPOS0000001 MALKANGIRI 3081

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