Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_030423APB_FTO_5735
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 Kalimela OR-31-014-008-002/12687
(PUSHUGUDA) 		2431014008NRG23010420230618135 03/04/2023 KURA LACHA 2431014008WL037022 KURA LACHA 00045 BARB0MALODI 1554 1554 Processed 03/05/2023 1174178949 Kura Lachha BANK OF BARODA(606985)
2 Kalimela OR-31-014-008-002/12689
(PUSHUGUDA) 		2431014008NRG23010420230618136 03/04/2023 KATAM SUBA 2431014008WL037022 KATAM SUBA 00045 BARB0MALODI 1554 1554 Processed 03/05/2023 1174178952 Mr. KATAM SUBA UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-014-008-002/12697
(PUSHUGUDA) 		2431014008NRG23010420230618139 03/04/2023 JALI DULA 2431014008WL037022 JALI DULA 00045 BARB0MALODI 1554 1554 Processed 03/05/2023 1174178954 Mr. JALI DULA UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-014-008-002/12703
(PUSHUGUDA) 		2431014008NRG23010420230618141 03/04/2023 Sunam Some 2431014008WL037022 Sunam Some 00045 BARB0MALODI 1554 1554 Processed 03/05/2023 1174178953 SUNAM SAME BANK OF BARODA(606985)
5 Kalimela OR-31-014-008-002/60529
(PUSHUGUDA) 		2431014008NRG23010420230618168 03/04/2023 SUNAM DESHA 2431014008WL037022 SUNAM DESHA 00045 BARB0MALODI 1554 1554 Processed 03/05/2023 1174178951 SUNAM DESHA BANK OF BARODA(606985)
6 Kalimela OR-31-014-008-002/60531
(PUSHUGUDA) 		2431014008NRG23010420230618169 03/04/2023 SUNAM RAMA 2431014008WL037022 SUNAM RAMA 00045 BARB0MALODI 1554 1554 Processed 03/05/2023 1174178950 Mr. SUROM RAMA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-014-010-001/61519
(TANDABAI) 		2431014008NRG23010420230618126 03/04/2023 MUTA SHYAMAL 2431014008WL037021 MUTA SHYAMAL 00045 BARB0MALODI 2664 2664 Processed 03/05/2023 1174178957 Muta Shyamal BANK OF BARODA(606985)
8 Kalimela OR-31-014-010-001/61520
(TANDABAI) 		2431014008NRG23010420230618127 03/04/2023 MUNA SONDHI 2431014008WL037021 MUNA SONDHI 00045 BARB0MALODI 2664 2664 Processed 03/05/2023 1174178956 MUNA SONDHI BANK OF BARODA(606985)
9 Kalimela OR-31-014-010-001/61521
(TANDABAI) 		2431014008NRG23010420230618128 03/04/2023 SINGA SHYAMAL 2431014008WL037021 SINGA SHYAMAL 00045 BARB0MALODI 2664 2664 Processed 03/05/2023 1174178955 Singa Shyamal BANK OF BARODA(606985)
10 Kalimela OR-31-014-010-001/61524
(TANDABAI) 		2431014008NRG23010420230618129 03/04/2023 RAMA SONDHI 2431014008WL037021 RAMA SONDHI 00045 BARB0MALODI 2664 2664 Processed 03/05/2023 1174178959 Mr. RAMA SONDHI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-014-010-001/61525
(TANDABAI) 		2431014008NRG23010420230618130 03/04/2023 CHENDRA SODI 2431014008WL037021 CHENDRA SODI 00045 BARB0MALODI 2664 2664 Processed 03/05/2023 1174178960 CHENDRA SODI BANK OF BARODA(606985)
12 Kalimela OR-31-014-010-001/61526
(TANDABAI) 		2431014008NRG23010420230618131 03/04/2023 BUCHI SALBAM 2431014008WL037021 BUCHI SALBAM 00045 BARB0MALODI 2442 2442 Processed 03/05/2023 1174178958 Mrs. BUCHI SALBAM UTKAL GRAMEEN BANK(607234)
SubTotal 25086 25086
13 Kalimela OR-31-014-010-001/11292
(TANDABAI) 		2431014008NRG23010420230618121 03/04/2023 MUKESH SUNAM 2431014008WL037021 MUKESH SUNAM 00415 SBIN0017537 2664 2664 Processed 03/05/2023 1174178948 MR MUKESH SUNAM STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Kalimela OR-31-014-008-002/12678
(PUSHUGUDA) 		2431014008NRG23010420230618132 03/04/2023 JALI DULA 2431014008WL037022 JALI DULA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178965 Mr. DULA JALI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-014-008-002/12684
(PUSHUGUDA) 		2431014008NRG23010420230618133 03/04/2023 Sodi Kame 2431014008WL037022 Sodi Kame 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178967 Mrs. KAME SODI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-008-002/12685
(PUSHUGUDA) 		2431014008NRG23010420230618134 03/04/2023 SODI BHIMA 2431014008WL037022 SODI BHIMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178976 Mr. BHIMA SODI (LTI) S/O SODI KANA UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-008-002/12694
(PUSHUGUDA) 		2431014008NRG23010420230618137 03/04/2023 JALI LACHA 2431014008WL037022 JALI LACHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178968 Mr. JALI LACHA. UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-008-002/12694
(PUSHUGUDA) 		2431014008NRG23010420230618138 03/04/2023 JALI SUBI 2431014008WL037022 JALI SUBI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178980 Mrs. JALI SUBI (LTI) UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-014-008-002/12701
(PUSHUGUDA) 		2431014008NRG23010420230618140 03/04/2023 JALI LACHA 2431014008WL037022 JALI LACHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178981 Mr. LACHA JALI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-014-008-002/12706
(PUSHUGUDA) 		2431014008NRG23010420230618142 03/04/2023 KARAM MALA 2431014008WL037022 KARAM MALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178966 Mr. MALA KARAM UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-014-008-002/5583-A
(PUSHUGUDA) 		2431014008NRG23010420230618143 03/04/2023 JALI RANGA 2431014008WL037022 JALI RANGA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178937 Mr. JALI RANGA UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-008-002/5585
(PUSHUGUDA) 		2431014008NRG23010420230618144 03/04/2023 POTAD KANI 2431014008WL037022 POTAD KANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178942 Mrs. POTAD KONI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-008-002/5589
(PUSHUGUDA) 		2431014008NRG23010420230618145 03/04/2023 KARAM GANGI 2431014008WL037022 KARAM GANGI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178978 Mrs. KARAM GANGI (LTI) W/O KARAM ERA UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-014-008-002/5592
(PUSHUGUDA) 		2431014008NRG23010420230618146 03/04/2023 TAMAYA JALI 2431014008WL037022 TAMAYA JALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178945 Mr. TAMAYA JALI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-014-008-002/5596
(PUSHUGUDA) 		2431014008NRG23010420230618147 03/04/2023 SOMA JALI 2431014008WL037022 SOMA JALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178962 SOMA . JALI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-008-002/5598
(PUSHUGUDA) 		2431014008NRG23010420230618148 03/04/2023 LACHA KENEN 2431014008WL037022 LACHA KENEN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178944 Mr. LACHA KARAM UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-014-008-002/5601-A
(PUSHUGUDA) 		2431014008NRG23010420230618149 03/04/2023 DESHA JALI 2431014008WL037022 DESHA JALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178963 Mr. DESHA JALI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-014-008-002/5602
(PUSHUGUDA) 		2431014008NRG23010420230618150 03/04/2023 BUCHI JALI 2431014008WL037022 BUCHI JALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178964 Mrs. BUCHI JALI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-008-002/5607
(PUSHUGUDA) 		2431014008NRG23010420230618151 03/04/2023 SODI BOJI 2431014008WL037022 SODI BOJI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178938 Mr. SODI BIJI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-014-008-002/5608-A
(PUSHUGUDA) 		2431014008NRG23010420230618152 03/04/2023 JALI BAJARI 2431014008WL037022 JALI BAJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178982 Mr. JALI BAJARI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-014-008-002/5612
(PUSHUGUDA) 		2431014008NRG23010420230618153 03/04/2023 KALI ERRA 2431014008WL037022 KALI ERRA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178946 Mrs. JALI ERE UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-008-002/5615
(PUSHUGUDA) 		2431014008NRG23010420230618154 03/04/2023 GANGA PODIAMI 2431014008WL037022 GANGA PODIAMI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178969 Mr. GANGA PODIAMI. S/O DULA PODIAMI. UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-008-002/5616
(PUSHUGUDA) 		2431014008NRG23010420230618156 03/04/2023 JALI KANI 2431014008WL037022 JALI KANI 00474 SBIN0RRUKGB 1554 1554 Processed 04/05/2023 1174178979 JALI KANI INDUSIND BANK(607189)
34 Kalimela OR-31-014-008-002/5616
(PUSHUGUDA) 		2431014008NRG23010420230618155 03/04/2023 JALI RAMA 2431014008WL037022 JALI RAMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178940 Mr. JALI RAMA UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-014-008-002/5618
(PUSHUGUDA) 		2431014008NRG23010420230618157 03/04/2023 KARAM BHIME 2431014008WL037022 KARAM BHIME 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178983 Mrs. KARAM BHIME UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-014-008-002/5620
(PUSHUGUDA) 		2431014008NRG23010420230618158 03/04/2023 BANDAM GANGI 2431014008WL037022 BANDAM GANGI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178961 Bandam Gangi BANK OF BARODA(606985)
37 Kalimela OR-31-014-008-002/5622
(PUSHUGUDA) 		2431014008NRG23010420230618159 03/04/2023 LUCHHA JULI 2431014008WL037022 LUCHHA JULI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178941 Mr. LUCHHA JULI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-014-008-002/5623
(PUSHUGUDA) 		2431014008NRG23010420230618160 03/04/2023 PODIAMI ENA 2431014008WL037022 PODIAMI ENA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178939 Mr. PODIAMI ENA UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-014-008-002/5625
(PUSHUGUDA) 		2431014008NRG23010420230618161 03/04/2023 PODIAMI RAMA 2431014008WL037022 PODIAMI RAMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178970 Mr. PODIAMI RAMA UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-014-008-002/5633
(PUSHUGUDA) 		2431014008NRG23010420230618162 03/04/2023 SODI LALI 2431014008WL037022 SODI LALI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178975 Mrs. SODI LALI ( LTI ) WO/ SODI SINGA UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-014-008-002/5639
(PUSHUGUDA) 		2431014008NRG23010420230618163 03/04/2023 JALI ADI 2431014008WL037022 JALI ADI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178974 Mrs. JALI ADI (SIG LTI) WO/JALI MUTA UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-014-008-002/5645
(PUSHUGUDA) 		2431014008NRG23010420230618164 03/04/2023 SUNAM RAME 2431014008WL037022 SUNAM RAME 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178973 Mrs. SUNAM RAME WO/SUNAM DESHA (L T I ) UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-014-008-002/5649
(PUSHUGUDA) 		2431014008NRG23010420230618165 03/04/2023 JALI GANGI 2431014008WL037022 JALI GANGI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178977 Mrs. JALI GANGI (LTI) W/O JALI MALA UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-014-008-002/5651
(PUSHUGUDA) 		2431014008NRG23010420230618166 03/04/2023 JALI GANGA 2431014008WL037022 JALI GANGA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178936 Mr. JALI GANGA UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-014-008-002/5651
(PUSHUGUDA) 		2431014008NRG23010420230618167 03/04/2023 JALI KANI 2431014008WL037022 JALI KANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174178947 Mrs. KANI JALI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-014-010-001/11352
(TANDABAI) 		2431014008NRG23010420230618122 03/04/2023 SODI DAMA 2431014008WL037021 SODI DAMA 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174178972 Mr. SODI ADAMA SO/GANGA SODI (SIG L T I UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-014-010-001/11429
(TANDABAI) 		2431014008NRG23010420230618123 03/04/2023 GANGI SUNAM 2431014008WL037021 GANGI SUNAM 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174178971 Mrs. GANGI SUNAM W/OBOJI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-014-010-001/125302
(TANDABAI) 		2431014008NRG23010420230618124 03/04/2023 PARBATI SHYAMAL 2431014008WL037021 PARBATI SHYAMAL 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174178984 Mrs. PARBATI SHYAMAL UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-014-010-001/125305
(TANDABAI) 		2431014008NRG23010420230618125 03/04/2023 BAJARI SUNAM 2431014008WL037021 BAJARI SUNAM 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174178943 Mr. BAJONI SUNEM UTKAL GRAMEEN BANK(607234)
SubTotal 60384 60384
Total 88134 88134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_030423APB_FTO_5735 Bank of Baroda BARB0MALODI MALKANGIRI 25086
2 Podia OR2431014008_030423APB_FTO_5735 State Bank of India SBIN0017537 M.V. 79 2664
3 Podia OR2431014008_030423APB_FTO_5735 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2664
4 Podia OR2431014008_030423APB_FTO_5735 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 57720

Download In Excel