Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_140823APB_FTO_447170
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-31-014-004-001/1406
(MATERU) 		2431014000NRG24120820230287705 14/08/2023 Sangeeta Beti 2431014WL015916 Sangeeta Beti 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971978676 Sangeeta Beti BANK OF BARODA(606985)
SubTotal 1422 1422
2 Podia OR-31-014-004-001/13186
(MATERU) 		2431014000NRG24120820230287684 14/08/2023 LASA BETI 2431014WL015916 LASA BETI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971978669 LASA BETI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-004-001/13188
(MATERU) 		2431014000NRG24120820230287687 14/08/2023 Soma Madkami 2431014WL015916 Soma Madkami 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971978671 Mr. SOMA MADKAMI UTKAL GRAMEEN BANK(607234)
4 Podia OR-31-014-004-001/13189
(MATERU) 		2431014000NRG24120820230287688 14/08/2023 JOGA MADI 2431014WL015916 JOGA MADI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971978670 JAGA MADI STATE BANK OF INDIA(508548)
5 Podia OR-31-014-004-001/1356
(MATERU) 		2431014000NRG24120820230287696 14/08/2023 Beti Mase 2431014WL015916 Beti Mase 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971978672 MISS PUNEMI MASE STATE BANK OF INDIA(508548)
6 Podia OR-31-014-004-001/1361
(MATERU) 		2431014000NRG24120820230287699 14/08/2023 Gangi Beti 2431014WL015916 Gangi Beti 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971978675 MRS GANGI BETI STATE BANK OF INDIA(508548)
7 Podia OR-31-014-004-002/12935
(MATERU) 		2431014000NRG24120820230287588 14/08/2023 Ganga Kamrami 2431014WL015914 Ganga Kamrami 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971978661 GANGA KAMARAMI STATE BANK OF INDIA(508548)
8 Podia OR-31-014-004-002/12935
(MATERU) 		2431014000NRG24120820230287589 14/08/2023 Muke Kamrami 2431014WL015914 Muke Kamrami 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971978662 MRS MUKE KAMARAMI STATE BANK OF INDIA(508548)
9 Podia OR-31-014-004-003/12783
(MATERU) 		2431014000NRG24120820230287714 14/08/2023 JAGA BETI 2431014WL015916 JAGA BETI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971978624 MR JAGA BETI STATE BANK OF INDIA(508548)
10 Podia OR-31-014-004-003/18310
(MATERU) 		2431014000NRG24120820230287725 14/08/2023 Podiya Beti 2431014WL015916 Podiya Beti 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971978674 PADIA BETI UNION BANK OF INDIA(508500)
11 Podia OR-31-014-004-005/13092
(MATERU) 		2431014000NRG24120820230289089 14/08/2023 ESWAR CHANDRA PODIAMI 2431014WL016093 ESWAR CHANDRA PODIAMI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971978665 MR ESWARACHANDRA PADIAMI STATE BANK OF INDIA(508548)
12 Podia OR-31-014-004-005/13092
(MATERU) 		2431014000NRG24120820230289090 14/08/2023 SARITA PODIAMI 2431014WL016093 SARITA PODIAMI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971978666 MRS SARITA PODIAMI STATE BANK OF INDIA(508548)
13 Podia OR-31-014-004-005/13313
(MATERU) 		2431014000NRG24120820230289100 14/08/2023 BHIMA SODI 2431014WL016093 BHIMA SODI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971978667 MR BHIMA SODI STATE BANK OF INDIA(508548)
14 Podia OR-31-014-004-005/8281
(MATERU) 		2431014000NRG24120820230289102 14/08/2023 SUKI MADHI 2431014WL016093 SUKI MADHI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4971978673 Suki Madhi BANK OF BARODA(606985)
SubTotal 17064 17064
15 Podia OR-31-014-004-002/13355
(MATERU) 		2431014000NRG24120820230287596 14/08/2023 Nanda Sodi 2431014WL015914 Nanda Sodi 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971978659 NANDA SODI UNION BANK OF INDIA(508500)
16 Podia OR-31-014-004-002/13370
(MATERU) 		2431014000NRG24120820230287597 14/08/2023 Debe Kunjami 2431014WL015914 Debe Kunjami 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971978631 DEBE KUNJAMI UNION BANK OF INDIA(508500)
17 Podia OR-31-014-004-002/13372
(MATERU) 		2431014000NRG24120820230287598 14/08/2023 Suka Kunjami 2431014WL015914 Suka Kunjami 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971978663 SUKA KUNJAMI UNION BANK OF INDIA(508500)
18 Podia OR-31-014-004-002/13373
(MATERU) 		2431014000NRG24120820230287599 14/08/2023 Bhima Madkami 2431014WL015914 Bhima Madkami 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971978664 BHIMA MADKAMI UNION BANK OF INDIA(508500)
19 Podia OR-31-014-004-002/13436
(MATERU) 		2431014000NRG24120820230287601 14/08/2023 Bhime Kamarami 2431014WL015914 Bhime Kamarami 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971978660 BHIME KAMARAMI UNION BANK OF INDIA(508500)
SubTotal 5925 5925
20 Podia OR-31-014-004-001/1311
(MATERU) 		2431014000NRG24120820230287683 14/08/2023 Bijay Beti 2431014WL015916 Bijay Beti 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978617 BIJAY BETI UNION BANK OF INDIA(508500)
21 Podia OR-31-014-004-001/13194
(MATERU) 		2431014000NRG24120820230287691 14/08/2023 Joga Punem 2431014WL015916 Joga Punem 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978619 JOGA PUNEMI UNION BANK OF INDIA(508500)
22 Podia OR-31-014-004-001/1361
(MATERU) 		2431014000NRG24120820230287700 14/08/2023 Mahendra Beti 2431014WL015916 Mahendra Beti 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978620 MAHENDRA BETI UNION BANK OF INDIA(508500)
23 Podia OR-31-014-004-001/1368
(MATERU) 		2431014000NRG24120820230287703 14/08/2023 PUNEM ERE 2431014WL015916 PUNEM ERE 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978612 ERE UNION BANK OF INDIA(508500)
24 Podia OR-31-014-004-001/1414
(MATERU) 		2431014000NRG24120820230287708 14/08/2023 MANGULU BETI 2431014WL015916 MANGULU BETI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978614 MANGULU BETI UNION BANK OF INDIA(508500)
25 Podia OR-31-014-004-001/1456
(MATERU) 		2431014000NRG24120820230287713 14/08/2023 PUNEMI BUDRI 2431014WL015916 PUNEMI BUDRI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978613 PUNEM BUDRI UNION BANK OF INDIA(508500)
26 Podia OR-31-014-004-002/12759
(MATERU) 		2431014000NRG24120820230287586 14/08/2023 Lake Kartami 2431014WL015914 Lake Kartami 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978604 LAKE KARTAMI UNION BANK OF INDIA(508500)
27 Podia OR-31-014-004-002/13079
(MATERU) 		2431014000NRG24120820230287591 14/08/2023 GANGA WANJAMI 2431014WL015914 GANGA WANJAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978600 GANGA WANJAMI UNION BANK OF INDIA(508500)
28 Podia OR-31-014-004-002/13082
(MATERU) 		2431014000NRG24120820230287593 14/08/2023 GANGA KUNGAMI 2431014WL015914 GANGA KUNGAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978583 GANGA KUNJAMI UNION BANK OF INDIA(508500)
29 Podia OR-31-014-004-002/13374
(MATERU) 		2431014000NRG24120820230287600 14/08/2023 Bhima Karatami 2431014WL015914 Bhima Karatami 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978603 BHIMSEN KARTAMI UNION BANK OF INDIA(508500)
30 Podia OR-31-014-004-002/1728
(MATERU) 		2431014000NRG24120820230287604 14/08/2023 Kamrami Muye 2431014WL015914 Kamrami Muye 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978584 MUYE KAMARAMI UNION BANK OF INDIA(508500)
31 Podia OR-31-014-004-002/1749
(MATERU) 		2431014000NRG24120820230287611 14/08/2023 MASE KUNJAMI 2431014WL015914 MASE KUNJAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978601 MRS MASE KUNJAMI STATE BANK OF INDIA(508548)
32 Podia OR-31-014-004-003/12783
(MATERU) 		2431014000NRG24120820230287715 14/08/2023 BETI DEBE 2431014WL015916 BETI DEBE 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978618 BETI DEBE UNION BANK OF INDIA(508500)
33 Podia OR-31-014-004-003/12800
(MATERU) 		2431014000NRG24120820230287719 14/08/2023 Beti Rame 2431014WL015916 Beti Rame 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978611 RAME BETI UNION BANK OF INDIA(508500)
34 Podia OR-31-014-004-003/12990
(MATERU) 		2431014000NRG24120820230287617 14/08/2023 LAKE MADAKAMI 2431014WL015915 LAKE MADAKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978568 LAKE MADKAMI UNION BANK OF INDIA(508500)
35 Podia OR-31-014-004-003/13253
(MATERU) 		2431014000NRG24120820230287623 14/08/2023 ERE BETI 2431014WL015915 ERE BETI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978579 ERE BETI UNION BANK OF INDIA(508500)
36 Podia OR-31-014-004-003/13254
(MATERU) 		2431014000NRG24120820230287624 14/08/2023 IRMA MADKAMI 2431014WL015915 IRMA MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978622 IRMA MADKAMI UNION BANK OF INDIA(508500)
37 Podia OR-31-014-004-003/13254
(MATERU) 		2431014000NRG24120820230287625 14/08/2023 PADIE MADKAMI 2431014WL015915 PADIE MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978567 PADIE MADKAMI UNION BANK OF INDIA(508500)
38 Podia OR-31-014-004-003/13276
(MATERU) 		2431014000NRG24120820230287628 14/08/2023 SOMA MADKAMI 2431014WL015915 SOMA MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978630 SOMA MADKAMI KARNATAKA BANK LTD(607270)
39 Podia OR-31-014-004-003/13293
(MATERU) 		2431014000NRG24120820230287630 14/08/2023 Aite karttami 2431014WL015915 Aite karttami 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978571 AITE KARATAMI UNION BANK OF INDIA(508500)
40 Podia OR-31-014-004-003/13293
(MATERU) 		2431014000NRG24120820230287629 14/08/2023 Kona karttami 2431014WL015915 Kona karttami 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978606 KANA KARTTAMI UNION BANK OF INDIA(508500)
41 Podia OR-31-014-004-003/13295
(MATERU) 		2431014000NRG24120820230287632 14/08/2023 Ganga kartami 2431014WL015915 Ganga kartami 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978607 KARTAMI GANGA UNION BANK OF INDIA(508500)
42 Podia OR-31-014-004-003/1823
(MATERU) 		2431014000NRG24120820230287635 14/08/2023 BETI JOGI 2431014WL015915 BETI JOGI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978569 BETI JOGI UNION BANK OF INDIA(508500)
43 Podia OR-31-014-004-003/1824
(MATERU) 		2431014000NRG24120820230287637 14/08/2023 GANGI BETI 2431014WL015915 GANGI BETI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978570 GANGI BETI UNION BANK OF INDIA(508500)
44 Podia OR-31-014-004-003/18288
(MATERU) 		2431014000NRG24120820230287638 14/08/2023 DEBE BETI 2431014WL015915 DEBE BETI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978679 Ms. Debe Beti UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-004-003/18292
(MATERU) 		2431014000NRG24120820230287641 14/08/2023 ERA KARTTAMI 2431014WL015915 ERA KARTTAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978627 Mr. ERA KARTTAMI UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-004-003/18292
(MATERU) 		2431014000NRG24120820230287642 14/08/2023 SINGE KARTTAMI 2431014WL015915 SINGE KARTTAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978580 SINGE KARTAMI UNION BANK OF INDIA(508500)
47 Podia OR-31-014-004-003/18293
(MATERU) 		2431014000NRG24120820230287643 14/08/2023 ERME MADKAMI 2431014WL015915 ERME MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978628 Miss. ERME KABASI UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-004-003/18304
(MATERU) 		2431014000NRG24120820230287645 14/08/2023 BEME MADALAMI 2431014WL015915 BEME MADALAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978586 BEME MADAKAMI UNION BANK OF INDIA(508500)
49 Podia OR-31-014-004-003/18308
(MATERU) 		2431014000NRG24120820230287647 14/08/2023 MUYE MADKAMI 2431014WL015915 MUYE MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978621 MUYE MADKAMI UNION BANK OF INDIA(508500)
50 Podia OR-31-014-004-003/18309
(MATERU) 		2431014000NRG24120820230287724 14/08/2023 Punem Debe 2431014WL015916 Punem Debe 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978616 PUNEM DEBE UNION BANK OF INDIA(508500)
51 Podia OR-31-014-004-003/18314
(MATERU) 		2431014000NRG24120820230287730 14/08/2023 Debe Madkami 2431014WL015916 Debe Madkami 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978609 DEBE MADKAMI UNION BANK OF INDIA(508500)
52 Podia OR-31-014-004-003/18327
(MATERU) 		2431014000NRG24120820230287648 14/08/2023 Sanjukta Kartami 2431014WL015915 Sanjukta Kartami 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978629 MRS SANJUKTA MADI STATE BANK OF INDIA(508548)
53 Podia OR-31-014-004-003/18358
(MATERU) 		2431014000NRG24120820230287731 14/08/2023 Rabindra Beti 2431014WL015916 Rabindra Beti 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978668 RAJU BETI UNION BANK OF INDIA(508500)
54 Podia OR-31-014-004-003/1848
(MATERU) 		2431014000NRG24120820230287661 14/08/2023 SUKUDI KARTTAMI 2431014WL015915 SUKUDI KARTTAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978561 SUKUDI KARTAMI UNION BANK OF INDIA(508500)
55 Podia OR-31-014-004-003/1850
(MATERU) 		2431014000NRG24120820230287663 14/08/2023 JAGA MADAKAMI 2431014WL015915 JAGA MADAKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978605 Mr. Jaga Madkami UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-004-003/1850
(MATERU) 		2431014000NRG24120820230287662 14/08/2023 MADKAMI RAMA 2431014WL015915 MADKAMI RAMA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978563 Mr. RAMA MADAKAMI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-004-003/1857
(MATERU) 		2431014000NRG24120820230287669 14/08/2023 MUYA MADKAMI 2431014WL015915 MUYA MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978562 Mr. MUYA MADKAMI UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-004-003/1858
(MATERU) 		2431014000NRG24120820230287671 14/08/2023 madkami muye 2431014WL015915 madkami muye 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978565 MADAKAMI MUYE UNION BANK OF INDIA(508500)
59 Podia OR-31-014-004-003/1859
(MATERU) 		2431014000NRG24120820230287672 14/08/2023 MADKAMI RAJA 2431014WL015915 MADKAMI RAJA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971978615 Mr. Madkami Raja UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-004-005/1109
(MATERU) 		2431014000NRG24120820230289029 14/08/2023 KABASI GANGA 2431014WL016093 KABASI GANGA 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978598 KABASI GANGA UNION BANK OF INDIA(508500)
61 Podia OR-31-014-004-005/1109
(MATERU) 		2431014000NRG24120820230289030 14/08/2023 Sukari Kabasi 2431014WL016093 Sukari Kabasi 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978595 SUKURI KABASI UNION BANK OF INDIA(508500)
62 Podia OR-31-014-004-005/1204
(MATERU) 		2431014000NRG24120820230289048 14/08/2023 BUDURI MADI 2431014WL016093 BUDURI MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978602 BUDURI MADHI UNION BANK OF INDIA(508500)
63 Podia OR-31-014-004-005/1222
(MATERU) 		2431014000NRG24120820230289053 14/08/2023 BHIME MADI 2431014WL016093 BHIME MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978608 BHIME MADI UNION BANK OF INDIA(508500)
64 Podia OR-31-014-004-005/1224
(MATERU) 		2431014000NRG24120820230289054 14/08/2023 MADI AITA 2431014WL016093 MADI AITA 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978566 MADI AITA UNION BANK OF INDIA(508500)
65 Podia OR-31-014-004-005/1225
(MATERU) 		2431014000NRG24120820230289055 14/08/2023 MADI JOGA 2431014WL016093 MADI JOGA 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978581 JOGA MADI UNION BANK OF INDIA(508500)
66 Podia OR-31-014-004-005/1234
(MATERU) 		2431014000NRG24120820230289058 14/08/2023 AITE MADI 2431014WL016093 AITE MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978594 AITE UNION BANK OF INDIA(508500)
67 Podia OR-31-014-004-005/1236
(MATERU) 		2431014000NRG24120820230289060 14/08/2023 LAKE PODIAMI 2431014WL016093 LAKE PODIAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978588 LAKE PODIAMI UNION BANK OF INDIA(508500)
68 Podia OR-31-014-004-005/12626-A
(MATERU) 		2431014000NRG24120820230289066 14/08/2023 BIRE MADI 2431014WL016093 BIRE MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978589 BIRE MADI UNION BANK OF INDIA(508500)
69 Podia OR-31-014-004-005/12626-A
(MATERU) 		2431014000NRG24120820230289065 14/08/2023 PADIA MADI 2431014WL016093 PADIA MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978587 PADIA MAJHI UNION BANK OF INDIA(508500)
70 Podia OR-31-014-004-005/12638-A
(MATERU) 		2431014000NRG24120820230289067 14/08/2023 DEBE MADI 2431014WL016093 DEBE MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978564 DEBE MADI UNION BANK OF INDIA(508500)
71 Podia OR-31-014-004-005/1264
(MATERU) 		2431014000NRG24120820230289069 14/08/2023 MASE MADI 2431014WL016093 MASE MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978591 MASE MADI UNION BANK OF INDIA(508500)
72 Podia OR-31-014-004-005/1264
(MATERU) 		2431014000NRG24120820230289068 14/08/2023 PANDU MADI 2431014WL016093 PANDU MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978590 PANDU MADI UNION BANK OF INDIA(508500)
73 Podia OR-31-014-004-005/12650-A
(MATERU) 		2431014000NRG24120820230289070 14/08/2023 IRMA PODIAMI 2431014WL016093 IRMA PODIAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978597 PODIAMI IRMA UNION BANK OF INDIA(508500)
74 Podia OR-31-014-004-005/12650-A
(MATERU) 		2431014000NRG24120820230289071 14/08/2023 NANGI PODIAMI 2431014WL016093 NANGI PODIAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978596 PODIAMI NANGI UNION BANK OF INDIA(508500)
75 Podia OR-31-014-004-005/12665
(MATERU) 		2431014000NRG24120820230289073 14/08/2023 Gangi Sodi 2431014WL016093 Gangi Sodi 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978582 GANGI SODI UNION BANK OF INDIA(508500)
76 Podia OR-31-014-004-005/12666
(MATERU) 		2431014000NRG24120820230289075 14/08/2023 Padie Sodi 2431014WL016093 Padie Sodi 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978557 Padie Sodi FINO PAYMENTS BANK LTD(608001)
77 Podia OR-31-014-004-005/12668
(MATERU) 		2431014000NRG24120820230289077 14/08/2023 Jogi madakami 2431014WL016093 Jogi madakami 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978599 JOGI MADKAMI UNION BANK OF INDIA(508500)
78 Podia OR-31-014-004-005/12670
(MATERU) 		2431014000NRG24120820230289079 14/08/2023 KABASI IRMA 2431014WL016093 KABASI IRMA 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978610 KABASI IRME UNION BANK OF INDIA(508500)
79 Podia OR-31-014-004-005/12675
(MATERU) 		2431014000NRG24120820230289080 14/08/2023 DULE MADKAMI 2431014WL016093 DULE MADKAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978558 Mrs. DULE MADKAMI UTKAL GRAMEEN BANK(607234)
80 Podia OR-31-014-004-005/13112
(MATERU) 		2431014000NRG24120820230289091 14/08/2023 SUKA MADI 2431014WL016093 SUKA MADI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978593 MR JAGABANDHU MADHI STATE BANK OF INDIA(508548)
81 Podia OR-31-014-004-005/13180
(MATERU) 		2431014000NRG24120820230289096 14/08/2023 SANI MADHI 2431014WL016093 SANI MADHI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978592 SANI MADI UNION BANK OF INDIA(508500)
82 Podia OR-31-014-004-005/13314
(MATERU) 		2431014000NRG24120820230289101 14/08/2023 Loknath Kamrami 2431014WL016093 Loknath Kamrami 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4971978578 LOKANATH KAMARAMI UNION BANK OF INDIA(508500)
SubTotal 82713 82713
83 Podia OR-31-014-004-001/1295
(MATERU) 		2431014000NRG24120820230287677 14/08/2023 BETI DEBA 2431014WL015916 BETI DEBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978635 Mr. DEBA BETI UTKAL GRAMEEN BANK(607234)
84 Podia OR-31-014-004-001/1310
(MATERU) 		2431014000NRG24120820230287680 14/08/2023 BETI DEBE 2431014WL015916 BETI DEBE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978572 Mrs. BETI DEBE UTKAL GRAMEEN BANK(607234)
85 Podia OR-31-014-004-001/1310
(MATERU) 		2431014000NRG24120820230287679 14/08/2023 BETI PODIA 2431014WL015916 BETI PODIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978677 Mr. BETI PODIA UTKAL GRAMEEN BANK(607234)
86 Podia OR-31-014-004-001/1311
(MATERU) 		2431014000NRG24120820230287681 14/08/2023 BETI DEBA 2431014WL015916 BETI DEBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978640 Mr. DEBA BATI UTKAL GRAMEEN BANK(607234)
87 Podia OR-31-014-004-001/13195
(MATERU) 		2431014000NRG24120820230287692 14/08/2023 JOGA BETI 2431014WL015916 JOGA BETI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978560 Mr. BETI JOGA UTKAL GRAMEEN BANK(607234)
88 Podia OR-31-014-004-001/1335
(MATERU) 		2431014000NRG24120820230287693 14/08/2023 BETI IRMA 2431014WL015916 BETI IRMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978643 Mr. IRMA BATI UTKAL GRAMEEN BANK(607234)
89 Podia OR-31-014-004-001/1355
(MATERU) 		2431014000NRG24120820230287694 14/08/2023 BETI ARRA 2431014WL015916 BETI ARRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978645 Mr. BETI ERA UTKAL GRAMEEN BANK(607234)
90 Podia OR-31-014-004-001/1356
(MATERU) 		2431014000NRG24120820230287695 14/08/2023 Beti Jaga 2431014WL015916 Beti Jaga 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978632 Mr. JAGA BETI UTKAL GRAMEEN BANK(607234)
91 Podia OR-31-014-004-001/1357
(MATERU) 		2431014000NRG24120820230287697 14/08/2023 BETI BAMU 2431014WL015916 BETI BAMU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978654 Mr. BETI BAMU UTKAL GRAMEEN BANK(607234)
92 Podia OR-31-014-004-001/1367
(MATERU) 		2431014000NRG24120820230287701 14/08/2023 BETI MASE 2431014WL015916 BETI MASE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978678 Mrs. BETI MASE UTKAL GRAMEEN BANK(607234)
93 Podia OR-31-014-004-001/1407
(MATERU) 		2431014000NRG24120820230287706 14/08/2023 BHIMA PUNEM 2431014WL015916 BHIMA PUNEM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978641 Mr. BHIMA PUNEM UTKAL GRAMEEN BANK(607234)
94 Podia OR-31-014-004-001/1413
(MATERU) 		2431014000NRG24120820230287707 14/08/2023 BETI DEBA 2431014WL015916 BETI DEBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978626 Mr. BETI DEBA UTKAL GRAMEEN BANK(607234)
95 Podia OR-31-014-004-001/1414
(MATERU) 		2431014000NRG24120820230287709 14/08/2023 JOGA BETI 2431014WL015916 JOGA BETI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978646 Mr. BETI JOGA UTKAL GRAMEEN BANK(607234)
96 Podia OR-31-014-004-001/1441
(MATERU) 		2431014000NRG24120820230287710 14/08/2023 PUNEM PODIA 2431014WL015916 PUNEM PODIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978642 Mr. PUNEMI PODIA UTKAL GRAMEEN BANK(607234)
97 Podia OR-31-014-004-001/1456
(MATERU) 		2431014000NRG24120820230287712 14/08/2023 PUNEM PODIA 2431014WL015916 PUNEM PODIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978552 Mr. PUNEM PODIA UTKAL GRAMEEN BANK(607234)
98 Podia OR-31-014-004-002/13330
(MATERU) 		2431014000NRG24120820230287595 14/08/2023 Jogi Madkami 2431014WL015914 Jogi Madkami 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978585 JOGI MADKAMI UNION BANK OF INDIA(508500)
99 Podia OR-31-014-004-002/1710
(MATERU) 		2431014000NRG24120820230287603 14/08/2023 KAMRAMI IRMA 2431014WL015914 KAMRAMI IRMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978559 Mr. KAMARAMI IRMA UTKAL GRAMEEN BANK(607234)
100 Podia OR-31-014-004-002/1738
(MATERU) 		2431014000NRG24120820230287605 14/08/2023 KUNJAMI GANGA 2431014WL015914 KUNJAMI GANGA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978656 Mr. KUNJAMI GANGA UTKAL GRAMEEN BANK(607234)
101 Podia OR-31-014-004-002/1739
(MATERU) 		2431014000NRG24120820230287606 14/08/2023 MADKAMI KAINDE 2431014WL015914 MADKAMI KAINDE 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978657 Mr. MADAKAMI KAINDA UTKAL GRAMEEN BANK(607234)
102 Podia OR-31-014-004-002/1741
(MATERU) 		2431014000NRG24120820230287608 14/08/2023 KARTTAMI DULA 2431014WL015914 KARTTAMI DULA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978649 Mr. KARTAMI DULLA UTKAL GRAMEEN BANK(607234)
103 Podia OR-31-014-004-002/1749
(MATERU) 		2431014000NRG24120820230287610 14/08/2023 KUNJAMI MANGDU 2431014WL015914 KUNJAMI MANGDU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978625 Mr. MANGULU KURAMI UTKAL GRAMEEN BANK(607234)
104 Podia OR-31-014-004-002/1787
(MATERU) 		2431014000NRG24120820230287613 14/08/2023 KALA KARTAMI 2431014WL015914 KALA KARTAMI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978623 Mr. KARTAMI KALA UTKAL GRAMEEN BANK(607234)
105 Podia OR-31-014-004-003/12990
(MATERU) 		2431014000NRG24120820230287616 14/08/2023 BUDRA MADAKAMI 2431014WL015915 BUDRA MADAKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978638 Mr. BUDRA MADAKAMI UTKAL GRAMEEN BANK(607234)
106 Podia OR-31-014-004-003/1823
(MATERU) 		2431014000NRG24120820230287634 14/08/2023 Beti Aita 2431014WL015915 Beti Aita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978636 Mr. BETI AITA UTKAL GRAMEEN BANK(607234)
107 Podia OR-31-014-004-003/1824
(MATERU) 		2431014000NRG24120820230287636 14/08/2023 GANGA BETI 2431014WL015915 GANGA BETI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978577 Mr. GANGA BETI UTKAL GRAMEEN BANK(607234)
108 Podia OR-31-014-004-003/18363
(MATERU) 		2431014000NRG24120820230287650 14/08/2023 Soma Madkami 2431014WL015915 Soma Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978680 Mr. SOMA MADKAMI UTKAL GRAMEEN BANK(607234)
109 Podia OR-31-014-004-003/1839
(MATERU) 		2431014000NRG24120820230287655 14/08/2023 BHIMA MADKAMI 2431014WL015915 BHIMA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978554 MADKAMI BHIME UNION BANK OF INDIA(508500)
110 Podia OR-31-014-004-003/1839
(MATERU) 		2431014000NRG24120820230287654 14/08/2023 MADKAMI DEBA 2431014WL015915 MADKAMI DEBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978651 Mr. DEBA MADAKAMI UTKAL GRAMEEN BANK(607234)
111 Podia OR-31-014-004-003/1847
(MATERU) 		2431014000NRG24120820230287657 14/08/2023 BIRA BATI 2431014WL015915 BIRA BATI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978637 Mr. BIRA BATI UTKAL GRAMEEN BANK(607234)
112 Podia OR-31-014-004-003/1851
(MATERU) 		2431014000NRG24120820230287665 14/08/2023 BETI DEBA 2431014WL015915 BETI DEBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978546 Mr. BETI DEBA UTKAL GRAMEEN BANK(607234)
113 Podia OR-31-014-004-003/1853
(MATERU) 		2431014000NRG24120820230287667 14/08/2023 MADKAMI AITA 2431014WL015915 MADKAMI AITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978633 Mr. AITA MADAKAMI UTKAL GRAMEEN BANK(607234)
114 Podia OR-31-014-004-003/1857
(MATERU) 		2431014000NRG24120820230287668 14/08/2023 MADKAMI ADMA 2431014WL015915 MADKAMI ADMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978639 Mr. ADMA MADAKAMI UTKAL GRAMEEN BANK(607234)
115 Podia OR-31-014-004-003/1858
(MATERU) 		2431014000NRG24120820230287670 14/08/2023 MADKAMI MARA 2431014WL015915 MADKAMI MARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978545 Mr. MADAKAMI MARA UTKAL GRAMEEN BANK(607234)
116 Podia OR-31-014-004-003/1865
(MATERU) 		2431014000NRG24120820230287673 14/08/2023 MADKAMI DEBA 2431014WL015915 MADKAMI DEBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978653 Mr. MADAKAMI DEBA UTKAL GRAMEEN BANK(607234)
117 Podia OR-31-014-004-003/1965
(MATERU) 		2431014000NRG24120820230287674 14/08/2023 BETI MUYA 2431014WL015915 BETI MUYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978644 Mr. MUYA BETI UTKAL GRAMEEN BANK(607234)
118 Podia OR-31-014-004-003/1972
(MATERU) 		2431014000NRG24120820230287675 14/08/2023 beti deba 2431014WL015915 beti deba 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978652 Mr. BETI DEBA UTKAL GRAMEEN BANK(607234)
119 Podia OR-31-014-004-003/2033
(MATERU) 		2431014000NRG24120820230287676 14/08/2023 BHIMSEN MADAKAMI 2431014WL015915 BHIMSEN MADAKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971978575 Mr. BHIMSEN MADAKAMI UTKAL GRAMEEN BANK(607234)
120 Podia OR-31-014-004-005/1101
(MATERU) 		2431014000NRG24120820230289028 14/08/2023 MADI KOSHA 2431014WL016093 MADI KOSHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978576 Mr. MADI KOSA UTKAL GRAMEEN BANK(607234)
121 Podia OR-31-014-004-005/1117
(MATERU) 		2431014000NRG24120820230289032 14/08/2023 KOBASI KOSA 2431014WL016093 KOBASI KOSA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978648 Mr. KABASI KOSA UTKAL GRAMEEN BANK(607234)
122 Podia OR-31-014-004-005/1156
(MATERU) 		2431014000NRG24120820230289033 14/08/2023 KOBASI RAMA 2431014WL016093 KOBASI RAMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978655 Mr. KOBASI RAMA UTKAL GRAMEEN BANK(607234)
123 Podia OR-31-014-004-005/1158
(MATERU) 		2431014000NRG24120820230289035 14/08/2023 MADI RAMA 2431014WL016093 MADI RAMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978556 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
124 Podia OR-31-014-004-005/1168
(MATERU) 		2431014000NRG24120820230289038 14/08/2023 KAMRAMI JOGA 2431014WL016093 KAMRAMI JOGA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978553 Mr. KAMARAMI JOGA UTKAL GRAMEEN BANK(607234)
125 Podia OR-31-014-004-005/1168
(MATERU) 		2431014000NRG24120820230289039 14/08/2023 KAMRAMI MANGALI 2431014WL016093 KAMRAMI MANGALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978555 Mrs. KAMARAMI MANGILI UTKAL GRAMEEN BANK(607234)
126 Podia OR-31-014-004-005/1171
(MATERU) 		2431014000NRG24120820230289040 14/08/2023 MADI DULA 2431014WL016093 MADI DULA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978550 Mr. MADI DULLA UTKAL GRAMEEN BANK(607234)
127 Podia OR-31-014-004-005/1177
(MATERU) 		2431014000NRG24120820230289042 14/08/2023 MADI SUKRA 2431014WL016093 MADI SUKRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978658 Mr. SUKRA M ADI UTKAL GRAMEEN BANK(607234)
128 Podia OR-31-014-004-005/1191
(MATERU) 		2431014000NRG24120820230289043 14/08/2023 Budra Madi 2431014WL016093 Budra Madi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978547 Mr. BUDRA MADI UTKAL GRAMEEN BANK(607234)
129 Podia OR-31-014-004-005/1205
(MATERU) 		2431014000NRG24120820230289050 14/08/2023 Laka Madhi 2431014WL016093 Laka Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978574 Mr. LAKA MADHI UTKAL GRAMEEN BANK(607234)
130 Podia OR-31-014-004-005/1205
(MATERU) 		2431014000NRG24120820230289049 14/08/2023 Subash Chandra Madhi 2431014WL016093 Subash Chandra Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978573 Subash Chndra Madhi FINO PAYMENTS BANK LTD(608001)
131 Podia OR-31-014-004-005/1221
(MATERU) 		2431014000NRG24120820230289051 14/08/2023 Mada Madi 2431014WL016093 Mada Madi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978548 Mr. MADA MADI UTKAL GRAMEEN BANK(607234)
132 Podia OR-31-014-004-005/1234
(MATERU) 		2431014000NRG24120820230289057 14/08/2023 Jaga Madi 2431014WL016093 Jaga Madi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978549 Mr. JOGA MADI UTKAL GRAMEEN BANK(607234)
133 Podia OR-31-014-004-005/1236
(MATERU) 		2431014000NRG24120820230289059 14/08/2023 Padiami Dula 2431014WL016093 Padiami Dula 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978650 Mr. PODIAMI DULA UTKAL GRAMEEN BANK(607234)
134 Podia OR-31-014-004-005/1260
(MATERU) 		2431014000NRG24120820230289063 14/08/2023 SOME PODIAMI 2431014WL016093 SOME PODIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978551 Mrs. SOME PODIAMI UTKAL GRAMEEN BANK(607234)
135 Podia OR-31-014-004-005/1273
(MATERU) 		2431014000NRG24120820230289085 14/08/2023 MUDA SODI 2431014WL016093 MUDA SODI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978634 Mr. MUDA SODI UTKAL GRAMEEN BANK(607234)
136 Podia OR-31-014-004-005/1282
(MATERU) 		2431014000NRG24120820230289087 14/08/2023 DHRUBA CH. PODIAMI 2431014WL016093 DHRUBA CH. PODIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971978647 Mr. DHURBA CHARAN PODIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 71100 71100
Total 178224 178224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_140823APB_FTO_447170 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Podia OR2431014004_140823APB_FTO_447170 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 17064
3 Podia OR2431014004_140823APB_FTO_447170 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925
4 Podia OR2431014004_140823APB_FTO_447170 Union Bank of India UBIN0820300 PODIA 82713
5 Podia OR2431014004_140823APB_FTO_447170 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 22278
6 Podia OR2431014004_140823APB_FTO_447170 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 43134
7 Podia OR2431014004_140823APB_FTO_447170 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,POIA 5688

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