Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_140823FTO_447108
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-31-014-007-002/2259
(PADIA) 		2431014000NRG24120820230288919 14/08/2023 TAPAN SARKAR 2431014WL016086 TAPAN SARKAR 00152 HDFC0000951 1185 1185 Processed 30/08/2023 4968410839 TAPAN SARKAR ()
SubTotal 1185 1185
2 Podia OR-31-014-007-002/12014
(PADIA) 		2431014000NRG24120820230288851 14/08/2023 Paike Madkami 2431014WL016072 Paike Madkami 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410854 MRS PAIKE MADKAMI ()
3 Podia OR-31-014-007-002/12025
(PADIA) 		2431014000NRG24120820230288860 14/08/2023 Budhu Madkami 2431014WL016072 Budhu Madkami 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410855 MR BUDHU MADKAMI ()
4 Podia OR-31-014-007-002/1232
(PADIA) 		2431014000NRG24120820230288828 14/08/2023 Suparna Haldar 2431014WL016071 Suparna Haldar 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410852 MISS SUPARNA HALDAR ()
5 Podia OR-31-014-007-002/13005
(PADIA) 		2431014000NRG24120820230288876 14/08/2023 DEBE KABASI 2431014WL016072 DEBE KABASI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410849 MS DEBE KABASI ()
6 Podia OR-31-014-007-002/3350
(PADIA) 		2431014000NRG24120820230288892 14/08/2023 Kabasi Padie 2431014WL016072 Kabasi Padie 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410848 MISS PODIE KAWASI ()
7 Podia OR-31-014-007-002/3447
(PADIA) 		2431014000NRG24120820230288894 14/08/2023 GANGA KABASI 2431014WL016072 GANGA KABASI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410853 MR GANGA KABASI ()
8 Podia OR-31-014-007-002/3695
(PADIA) 		2431014000NRG24120820230288897 14/08/2023 PODIAMI PAYAKE 2431014WL016072 PODIAMI PAYAKE 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410847 MRS PAIKE PADIAMI ()
9 Podia OR-31-014-007-002/7267
(PADIA) 		2431014000NRG24120820230288939 14/08/2023 APARNA MANDAL 2431014WL016086 APARNA MANDAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968410851 MISS APARNA MANDAL ()
SubTotal 9480 9480
10 Podia OR-31-014-007-001/166
(PADIA) 		2431014000NRG24120820230288839 14/08/2023 SELE KARAM 2431014WL016072 SELE KARAM 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410868 SELE KARAM ()
11 Podia OR-31-014-007-001/2291
(PADIA) 		2431014000NRG24120820230288844 14/08/2023 KARAM LACHI 2431014WL016072 KARAM LACHI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410865 KARAM LACHI ()
12 Podia OR-31-014-007-002/12013
(PADIA) 		2431014000NRG24120820230288850 14/08/2023 Podie Madkami 2431014WL016072 Podie Madkami 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410872 Podie Madkami ()
13 Podia OR-31-014-007-002/12016
(PADIA) 		2431014000NRG24120820230288852 14/08/2023 Rame Kabasi 2431014WL016072 Rame Kabasi 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410876 Rame Kabasi ()
14 Podia OR-31-014-007-002/12017
(PADIA) 		2431014000NRG24120820230288853 14/08/2023 Irma Madkami 2431014WL016072 Irma Madkami 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410877 Irma Madkami ()
15 Podia OR-31-014-007-002/12018
(PADIA) 		2431014000NRG24120820230288854 14/08/2023 Jogi Madkami 2431014WL016072 Jogi Madkami 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410879 No Such Account
16 Podia OR-31-014-007-002/12019
(PADIA) 		2431014000NRG24120820230288855 14/08/2023 Podie Madkami 2431014WL016072 Podie Madkami 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410878 No Such Account
17 Podia OR-31-014-007-002/12021
(PADIA) 		2431014000NRG24120820230288857 14/08/2023 Bhime Madkami 2431014WL016072 Bhime Madkami 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410859 No Such Account
18 Podia OR-31-014-007-002/12022
(PADIA) 		2431014000NRG24120820230288858 14/08/2023 Sunita Podiami 2431014WL016072 Sunita Podiami 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410873 Sunita Podiami ()
19 Podia OR-31-014-007-002/12024
(PADIA) 		2431014000NRG24120820230288859 14/08/2023 Dule Kartami 2431014WL016072 Dule Kartami 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410857 No Such Account
20 Podia OR-31-014-007-002/12026
(PADIA) 		2431014000NRG24120820230288861 14/08/2023 Padie Madkami 2431014WL016072 Padie Madkami 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410858 No Such Account
21 Podia OR-31-014-007-002/12027
(PADIA) 		2431014000NRG24120820230288862 14/08/2023 Some Podiyam 2431014WL016072 Some Podiyam 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410871 Some Podiyam ()
22 Podia OR-31-014-007-002/12028
(PADIA) 		2431014000NRG24120820230288863 14/08/2023 Aite Kabasi 2431014WL016072 Aite Kabasi 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410875 Aite Kabasi ()
23 Podia OR-31-014-007-002/1205
(PADIA) 		2431014000NRG24120820230288864 14/08/2023 Ungi Kabasi 2431014WL016072 Ungi Kabasi 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410874 Ungi Kabasi ()
24 Podia OR-31-014-007-002/12604
(PADIA) 		2431014000NRG24120820230288869 14/08/2023 LAKSHMI MADKAMI 2431014WL016072 LAKSHMI MADKAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410866 LAKSHMI MADKAMI ()
25 Podia OR-31-014-007-002/12662
(PADIA) 		2431014000NRG24120820230288871 14/08/2023 Muna Madkami 2431014WL016072 Muna Madkami 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410882 No Such Account
26 Podia OR-31-014-007-002/12700
(PADIA) 		2431014000NRG24120820230288875 14/08/2023 MUKA KABASI 2431014WL016072 MUKA KABASI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410862 MUKA KABASI ()
27 Podia OR-31-014-007-002/131015
(PADIA) 		2431014000NRG24120820230288877 14/08/2023 GANGE MADKAMI 2431014WL016072 GANGE MADKAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410867 GANGE MADKAMI ()
28 Podia OR-31-014-007-002/2233
(PADIA) 		2431014000NRG24120820230288880 14/08/2023 Kone Madkami 2431014WL016072 Kone Madkami 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410881 No Such Account
29 Podia OR-31-014-007-002/2234
(PADIA) 		2431014000NRG24120820230288881 14/08/2023 Irme Kabasi 2431014WL016072 Irme Kabasi 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410880 No Such Account
30 Podia OR-31-014-007-002/3242
(PADIA) 		2431014000NRG24120820230288885 14/08/2023 PAIKE MADKAMI 2431014WL016072 PAIKE MADKAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410864 PAIKE MADKAMI ()
31 Podia OR-31-014-007-002/3242
(PADIA) 		2431014000NRG24120820230288886 14/08/2023 UNGA MADKAMI 2431014WL016072 UNGA MADKAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410861 UNGA MADKAMI ()
32 Podia OR-31-014-007-002/3345
(PADIA) 		2431014000NRG24120820230288891 14/08/2023 RANGA BEKU 2431014WL016072 RANGA BEKU 00468 UBIN0820300 1185 1185 Rejected 30/08/2023 4968410883 No Such Account
33 Podia OR-31-014-007-002/3350
(PADIA) 		2431014000NRG24120820230288893 14/08/2023 MASA KABASI 2431014WL016072 MASA KABASI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410860 MASA KABASI ()
34 Podia OR-31-014-007-002/3695
(PADIA) 		2431014000NRG24120820230288898 14/08/2023 BAM PODIAMI 2431014WL016072 BAM PODIAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410863 BAM PODIAMI ()
35 Podia OR-31-014-007-002/5333
(PADIA) 		2431014000NRG24120820230288928 14/08/2023 RIYA SARKAR 2431014WL016086 RIYA SARKAR 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410869 RIYA SARKAR ()
36 Podia OR-31-014-007-002/7265
(PADIA) 		2431014000NRG24120820230288937 14/08/2023 ABHIJIT MANDAL 2431014WL016086 ABHIJIT MANDAL 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968410870 ABHIJIT MANDAL ()
SubTotal 31995 31995
37 Podia OR-31-014-007-001/2217
(PADIA) 		2431014000NRG24120820230288842 14/08/2023 KARAM DULE 2431014WL016072 KARAM DULE 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410846 KARAM DULE ()
38 Podia OR-31-014-007-002/131171
(PADIA) 		2431014000NRG24120820230288915 14/08/2023 BHARTI SARDAR 2431014WL016086 BHARTI SARDAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968410850 BHARTI SARDAR ()
SubTotal 2370 2370
39 Podia OR-31-014-007-001/3311
(PADIA) 		2431014000NRG24120820230288845 14/08/2023 Podie Karam 2431014WL016072 Podie Karam 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968410840 Podie Karam ()
40 Podia OR-31-014-007-002/2298
(PADIA) 		2431014000NRG24120820230288924 14/08/2023 Sumit Barai 2431014WL016086 Sumit Barai 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968410841 Sumit Barai ()
41 Podia OR-31-014-007-002/5489
(PADIA) 		2431014000NRG24120820230288931 14/08/2023 Rupa Tikadaer 2431014WL016086 Rupa Tikadaer 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968410844 Rupa Tikadaer ()
42 Podia OR-31-014-007-002/5492
(PADIA) 		2431014000NRG24120820230288932 14/08/2023 MINATI MANYA 2431014WL016086 MINATI MANYA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968410856 MINATI MANYA ()
43 Podia OR-31-014-007-002/5495
(PADIA) 		2431014000NRG24120820230288933 14/08/2023 Bina Rani Pashari 2431014WL016086 Bina Rani Pashari 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968410845 Bina Rani Pashari ()
44 Podia OR-31-014-007-002/6874
(PADIA) 		2431014000NRG24120820230288935 14/08/2023 Suparna Mridha 2431014WL016086 Suparna Mridha 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968410843 Suparna Mridha ()
45 Podia OR-31-014-007-002/6875
(PADIA) 		2431014000NRG24120820230288936 14/08/2023 Malina Sarkar 2431014WL016086 Malina Sarkar 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968410842 Malina Sarkar ()
SubTotal 8295 8295
Total 53325 53325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_140823FTO_447108 HDFC Bank HDFC0000951 JEYPORE BRANCH 1185
2 Podia OR2431014007_140823FTO_447108 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9480
3 Podia OR2431014007_140823FTO_447108 Union Bank of India UBIN0820300 PODIA 31995
4 Podia OR2431014007_140823FTO_447108 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1185
5 Podia OR2431014007_140823FTO_447108 UTKAL GRAMYA BANK SBIN0RRUKGB UGB PODIA 1185
6 Podia OR2431014007_140823FTO_447108 India Post Payments Bank IPOS0000001 JEYPORE 2370
7 Podia OR2431014007_140823FTO_447108 India Post Payments Bank IPOS0000001 MALKANGIRI 5925

Download In Excel