Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:54 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_131023APB_FTO_639463
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-31-014-003-003/13085
(KALDAPALLY) 		2431014000NRG24131020230426983 13/10/2023 SANJJIB MANDAL 2431014WL037385 SANJJIB MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7328736858 MR SANJIB MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Podia OR-31-014-003-004/12699
(KALDAPALLY) 		2431014000NRG24131020230426970 13/10/2023 Mahadeb Maman 2431014WL037384 Mahadeb Maman 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7328736856 MAHADEB BAMAN UNION BANK OF INDIA(508500)
3 Podia OR-31-014-003-004/12851
(KALDAPALLY) 		2431014000NRG24131020230426986 13/10/2023 Suchitra Ray 2431014WL037385 Suchitra Ray 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7328736853 MRS SUCHITRA RAY STATE BANK OF INDIA(508548)
4 Podia OR-31-014-003-004/17749
(KALDAPALLY) 		2431014000NRG24131020230426987 13/10/2023 SUJAN DEY 2431014WL037385 SUJAN DEY 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7328736852 SUJAN KUMAR DEY UNION BANK OF INDIA(508500)
5 Podia OR-31-014-003-004/17810
(KALDAPALLY) 		2431014000NRG24131020230426976 13/10/2023 MIRARANI MANDAL 2431014WL037384 MIRARANI MANDAL 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7328736857 MIRARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Podia OR-31-014-003-004/7986
(KALDAPALLY) 		2431014000NRG24131020230427040 13/10/2023 Binay Ray 2431014WL037390 Binay Ray 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7328736855 MR BINAY RAY STATE BANK OF INDIA(508548)
7 Podia OR-31-014-003-004/7986
(KALDAPALLY) 		2431014000NRG24131020230427041 13/10/2023 Kenaram Ray 2431014WL037390 Kenaram Ray 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7328736854 Mr. KINARAM RAY UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
8 Podia OR-31-014-003-003/13085
(KALDAPALLY) 		2431014000NRG24131020230426984 13/10/2023 ANJANA MANDAL 2431014WL037385 ANJANA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328736859 ANJALI MANDAL UTKAL GRAMEEN BANK(607234)
9 Podia OR-31-014-003-004/17995
(KALDAPALLY) 		2431014000NRG24131020230426979 13/10/2023 Manju Tarafadar 2431014WL037384 Manju Tarafadar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328736860 Mrs. MANJU TARAFDAR UTKAL GRAMEEN BANK(607234)
10 Podia OR-31-014-003-004/7986
(KALDAPALLY) 		2431014000NRG24131020230427042 13/10/2023 Mithun Ray 2431014WL037390 Mithun Ray 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328736861 MR MITHUN RAY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_131023APB_FTO_639463 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Podia OR2431014003_131023APB_FTO_639463 Union Bank of India UBIN0820300 PODIA 8532
3 Podia OR2431014003_131023APB_FTO_639463 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 4266

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