Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_170723APB_FTO_345865
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-31-014-006-004/12962
(NILIGUDA) 		2431014000NRG24170720230230614 17/07/2023 GANGI KABASI 2431014WL011911 GANGI KABASI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4968647730 Mrs. GANGI KABASI CENTRAL BANK OF INDIA(607115)
2 Podia OR-31-014-006-004/12965
(NILIGUDA) 		2431014000NRG24170720230230616 17/07/2023 DULA PODIAMI 2431014WL011911 DULA PODIAMI 00045 BARB0MALODI 237 237 Processed 30/08/2023 4968647729 Dula Podiami BANK OF BARODA(606985)
3 Podia OR-31-014-006-004/12965
(NILIGUDA) 		2431014000NRG24170720230230615 17/07/2023 SOME PODIAMI 2431014WL011911 SOME PODIAMI 00045 BARB0MALODI 237 237 Processed 30/08/2023 4968647728 SOME PODIAMI CANARA BANK(508532)
4 Podia OR-31-014-006-004/13016
(NILIGUDA) 		2431014000NRG24170720230230618 17/07/2023 Urra Kabasi 2431014WL011911 Urra Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968647731 Ura Kabasi BANK OF BARODA(606985)
5 Podia OR-31-014-006-004/13028
(NILIGUDA) 		2431014000NRG24170720230230621 17/07/2023 Deba Kabasi 2431014WL011911 Deba Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968647726 Deba Kabasi BANK OF BARODA(606985)
6 Podia OR-31-014-006-005/12927
(NILIGUDA) 		2431014000NRG24170720230230553 17/07/2023 Debe Madkami 2431014WL011907 Debe Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968647732 DEBE MADKAMI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-006-005/12931
(NILIGUDA) 		2431014000NRG24170720230230555 17/07/2023 Santu Madkami 2431014WL011907 Santu Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968647733 Santu Madkami BANK OF BARODA(606985)
8 Podia OR-31-014-006-005/836
(NILIGUDA) 		2431014000NRG24170720230230560 17/07/2023 Madkami Bandi 2431014WL011907 Madkami Bandi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968647727 Bandi Madkami BANK OF BARODA(606985)
SubTotal 8769 8769
9 Podia OR-31-014-006-004/12899
(NILIGUDA) 		2431014000NRG24170720230230608 17/07/2023 JOGI PODAMI 2431014WL011911 JOGI PODAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4968647719 JOGI PADAMI CANARA BANK(508532)
10 Podia OR-31-014-006-004/12959
(NILIGUDA) 		2431014000NRG24170720230230613 17/07/2023 SUKDI PODIAMI 2431014WL011911 SUKDI PODIAMI 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968647721 SUKDI PODIAMI CANARA BANK(508532)
11 Podia OR-31-014-006-004/13043
(NILIGUDA) 		2431014000NRG24170720230230622 17/07/2023 Bhime Kabasi 2431014WL011911 Bhime Kabasi 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4968647720 BHIME KABASI CANARA BANK(508532)
12 Podia OR-31-014-006-004/13052
(NILIGUDA) 		2431014000NRG24170720230230623 17/07/2023 Biju Padiami 2431014WL011911 Biju Padiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4968647691 BIJU PODIAMI CANARA BANK(508532)
13 Podia OR-31-014-006-004/13072
(NILIGUDA) 		2431014000NRG24170720230230630 17/07/2023 Bhima Podiami 2431014WL011911 Bhima Podiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4968647743 BHIMA PADIAMI CANARA BANK(508532)
SubTotal 6873 6873
14 Podia OR-31-014-006-004/13059
(NILIGUDA) 		2431014000NRG24170720230230625 17/07/2023 Muke Kabasi 2431014WL011911 Muke Kabasi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4968647734 Miss. MUKE MADI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
15 Podia OR-31-014-006-004/12926
(NILIGUDA) 		2431014000NRG24170720230230611 17/07/2023 JOGA KABASI 2431014WL011911 JOGA KABASI 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4968647735 JOGA KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
16 Podia OR-31-014-006-004/12611
(NILIGUDA) 		2431014000NRG24170720230230606 17/07/2023 JOGA KOBASI 2431014WL011911 JOGA KOBASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968647715 JOGA KABASI UNION BANK OF INDIA(508500)
17 Podia OR-31-014-006-004/12956
(NILIGUDA) 		2431014000NRG24170720230230612 17/07/2023 GANGA MADKAMI 2431014WL011911 GANGA MADKAMI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968647714 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
18 Podia OR-31-014-006-004/13058
(NILIGUDA) 		2431014000NRG24170720230230624 17/07/2023 Gaytri Madkami 2431014WL011911 Gaytri Madkami 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968647716 MRS GAYATRI MADKAMI STATE BANK OF INDIA(508548)
19 Podia OR-31-014-006-004/13067
(NILIGUDA) 		2431014000NRG24170720230230626 17/07/2023 Sukka Podiami 2431014WL011911 Sukka Podiami 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968647744 Sukka Podiami AIRTEL PAYMENTS BANK LIMITED(990288)
20 Podia OR-31-014-006-005/12761
(NILIGUDA) 		2431014000NRG24170720230230638 17/07/2023 MADUSMITA MADKAMI 2431014WL011912 MADUSMITA MADKAMI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968647717 MISS MADHUSMITA MADAKAMI STATE BANK OF INDIA(508548)
21 Podia OR-31-014-006-005/12768
(NILIGUDA) 		2431014000NRG24170720230230640 17/07/2023 MUNNI MADI 2431014WL011912 MUNNI MADI 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4968647718 MUNI MADI W/O RAMA MADI UNION BANK OF INDIA(508500)
SubTotal 7821 7821
22 Podia OR-31-014-006-004/12993
(NILIGUDA) 		2431014000NRG24170720230230617 17/07/2023 Mangi Kabasi 2431014WL011911 Mangi Kabasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968647736 MANGI KABASI UNION BANK OF INDIA(508500)
23 Podia OR-31-014-006-004/13018
(NILIGUDA) 		2431014000NRG24170720230230619 17/07/2023 Lachman Madkami 2431014WL011911 Lachman Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968647737 Lachman Madkami BANK OF BARODA(606985)
24 Podia OR-31-014-006-004/13019
(NILIGUDA) 		2431014000NRG24170720230230620 17/07/2023 Deba Podiami 2431014WL011911 Deba Podiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968647738 Deba Podiami BANK OF BARODA(606985)
25 Podia OR-31-014-006-004/13068
(NILIGUDA) 		2431014000NRG24170720230230627 17/07/2023 Budri Madakami 2431014WL011911 Budri Madakami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968647725 MRS BUDRI MADKAMI STATE BANK OF INDIA(508548)
26 Podia OR-31-014-006-004/13070
(NILIGUDA) 		2431014000NRG24170720230230628 17/07/2023 Bhima Madkami 2431014WL011911 Bhima Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968647724 BHIMA MADKAMI UNION BANK OF INDIA(508500)
27 Podia OR-31-014-006-004/13071
(NILIGUDA) 		2431014000NRG24170720230230629 17/07/2023 Rita Madkami 2431014WL011911 Rita Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968647723 RITA MADKAMI UNION BANK OF INDIA(508500)
28 Podia OR-31-014-006-005/12763
(NILIGUDA) 		2431014000NRG24170720230230639 17/07/2023 UMESH MADKAMI 2431014WL011912 UMESH MADKAMI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968647722 UMESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
29 Podia OR-31-014-006-005/771
(NILIGUDA) 		2431014000NRG24170720230230646 17/07/2023 KAMA KARAMI 2431014WL011912 KAMA KARAMI 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968647696 Mr. KOMA KARAMI UTKAL GRAMEEN BANK(607234)
30 Podia OR-31-014-006-005/834
(NILIGUDA) 		2431014000NRG24170720230230558 17/07/2023 KABITA MADKAMI 2431014WL011907 KABITA MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968647695 KABITA MADKAMI HDFC BANK LTD(607152)
31 Podia OR-31-014-006-006/166
(NILIGUDA) 		2431014000NRG24170720230230570 17/07/2023 Bhime Wanjami 2431014WL011908 Bhime Wanjami 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968647745 BHIME WANJAMI UNION BANK OF INDIA(508500)
32 Podia OR-31-014-006-006/166
(NILIGUDA) 		2431014000NRG24170720230230569 17/07/2023 DULA WANJAMI 2431014WL011908 DULA WANJAMI 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4968647746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5451 5451
33 Podia OR-31-014-006-005/12598-A
(NILIGUDA) 		2431014000NRG24170720230230575 17/07/2023 KUNJAMI PADIA 2431014WL011909 KUNJAMI PADIA 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647710 PODMA KUNJAMI UNION BANK OF INDIA(508500)
34 Podia OR-31-014-006-005/12902
(NILIGUDA) 		2431014000NRG24170720230230577 17/07/2023 Deba Kurami 2431014WL011909 Deba Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647708 DEBA KURAMI UNION BANK OF INDIA(508500)
35 Podia OR-31-014-006-005/12904
(NILIGUDA) 		2431014000NRG24170720230230578 17/07/2023 Adma Madi 2431014WL011909 Adma Madi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647712 ADMA MADI UNION BANK OF INDIA(508500)
36 Podia OR-31-014-006-005/12905
(NILIGUDA) 		2431014000NRG24170720230230579 17/07/2023 Inga Madi 2431014WL011909 Inga Madi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647711 Mr. INGA MADI UTKAL GRAMEEN BANK(607234)
37 Podia OR-31-014-006-005/12906
(NILIGUDA) 		2431014000NRG24170720230230580 17/07/2023 Seme Kurami 2431014WL011909 Seme Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647699 Seme Madkami BANK OF BARODA(606985)
38 Podia OR-31-014-006-005/12907
(NILIGUDA) 		2431014000NRG24170720230230581 17/07/2023 Payke Kurami 2431014WL011909 Payke Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647705 PAYKE KURAMI UNION BANK OF INDIA(508500)
39 Podia OR-31-014-006-005/12911
(NILIGUDA) 		2431014000NRG24170720230230584 17/07/2023 Krishna Sodi 2431014WL011909 Krishna Sodi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647703 KRISHNA SODI UNION BANK OF INDIA(508500)
40 Podia OR-31-014-006-005/12912
(NILIGUDA) 		2431014000NRG24170720230230585 17/07/2023 Nande Kurami 2431014WL011909 Nande Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647698 Ms. NANDE KURAMI UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-006-005/12913
(NILIGUDA) 		2431014000NRG24170720230230586 17/07/2023 Muka Madkami 2431014WL011909 Muka Madkami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647713 MUKA MADKAMI UNION BANK OF INDIA(508500)
42 Podia OR-31-014-006-005/12914
(NILIGUDA) 		2431014000NRG24170720230230587 17/07/2023 Budhri Kunjam 2431014WL011909 Budhri Kunjam 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647700 Mrs. BUDHRI KUNJAMI UTKAL GRAMEEN BANK(607234)
43 Podia OR-31-014-006-005/12915
(NILIGUDA) 		2431014000NRG24170720230230588 17/07/2023 Ure Kabasi 2431014WL011909 Ure Kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647709 Ms. URE KABASI UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-014-006-005/12916
(NILIGUDA) 		2431014000NRG24170720230230589 17/07/2023 Suka Sodi 2431014WL011909 Suka Sodi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647704 Suka Sodi BANK OF BARODA(606985)
45 Podia OR-31-014-006-005/12918
(NILIGUDA) 		2431014000NRG24170720230230590 17/07/2023 Joga Kurami 2431014WL011909 Joga Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647707 Mr. JOGA KURAMI UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-006-005/12922
(NILIGUDA) 		2431014000NRG24170720230230592 17/07/2023 Bhime Kurami 2431014WL011909 Bhime Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647697 Bhime Karami AIRTEL PAYMENTS BANK LIMITED(990288)
47 Podia OR-31-014-006-005/12923
(NILIGUDA) 		2431014000NRG24170720230230593 17/07/2023 Rashmi Kurami 2431014WL011909 Rashmi Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647701 RASHMI KURAMI UNION BANK OF INDIA(508500)
48 Podia OR-31-014-006-005/12924
(NILIGUDA) 		2431014000NRG24170720230230594 17/07/2023 Unga Madi 2431014WL011909 Unga Madi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647702 UNGA MADI UNION BANK OF INDIA(508500)
49 Podia OR-31-014-006-005/745
(NILIGUDA) 		2431014000NRG24170720230230595 17/07/2023 UNGA MADKAMI 2431014WL011909 UNGA MADKAMI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968647706 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
50 Podia OR-31-014-006-004/12925
(NILIGUDA) 		2431014000NRG24170720230230610 17/07/2023 BUCHHAM MADKAMI 2431014WL011911 BUCHHAM MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968647693 Mr. BUSA MADKAMI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-014-006-005/12564-A
(NILIGUDA) 		2431014000NRG24170720230230633 17/07/2023 DULA SODI 2431014WL011912 DULA SODI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968647748 Mr. DULA SODI UTKAL GRAMEEN BANK(607234)
52 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG24170720230230573 17/07/2023 JOGA KURAMI 2431014WL011909 JOGA KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968647747 Mr. JAGA KARMI UTKAL GRAMEEN BANK(607234)
53 Podia OR-31-014-006-005/12601-A
(NILIGUDA) 		2431014000NRG24170720230230551 17/07/2023 Anda Madi 2431014WL011907 Anda Madi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968647740 Mr. ANDHA MADHI UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-014-006-005/12885
(NILIGUDA) 		2431014000NRG24170720230230641 17/07/2023 Ura Padiami 2431014WL011912 Ura Padiami 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968647692 Mr. URA PODIAMI UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-006-005/743
(NILIGUDA) 		2431014000NRG24170720230230556 17/07/2023 LAKE SODI 2431014WL011907 LAKE SODI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968647742 Ms. LAKE SODI UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-006-005/750
(NILIGUDA) 		2431014000NRG24170720230230644 17/07/2023 Joga Sodi 2431014WL011912 Joga Sodi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968647749 Mr. JOGA SODI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-006-005/834
(NILIGUDA) 		2431014000NRG24170720230230557 17/07/2023 SUKRA MADKAMI 2431014WL011907 SUKRA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968647741 Mr. SUKRA MADKAMI UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-006-005/836
(NILIGUDA) 		2431014000NRG24170720230230559 17/07/2023 ANDA MADKAMI 2431014WL011907 ANDA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968647694 Mr. ANDA MADKAMI UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-006-006/166
(NILIGUDA) 		2431014000NRG24170720230230571 17/07/2023 ISWAR Wanjami 2431014WL011908 ISWAR Wanjami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968647739 ISWAR WANJAMI UNION BANK OF INDIA(508500)
SubTotal 13509 13509
60 Podia OR-31-014-006-005/12564-A
(NILIGUDA) 		2431014000NRG24170720230230634 17/07/2023 GANGI SODI 2431014WL011912 GANGI SODI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968647688 GANGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Podia OR-31-014-006-005/12750
(NILIGUDA) 		2431014000NRG24170720230230636 17/07/2023 NANDE PODIAMI 2431014WL011912 NANDE PODIAMI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968647689 NANDE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Podia OR-31-014-006-005/12899
(NILIGUDA) 		2431014000NRG24170720230230643 17/07/2023 Bandi Sodi 2431014WL011912 Bandi Sodi 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968647687 BANDI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Podia OR-31-014-006-005/750
(NILIGUDA) 		2431014000NRG24170720230230645 17/07/2023 Sodi Aite 2431014WL011912 Sodi Aite 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968647690 AITE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 83898 83898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_170723APB_FTO_345865 Bank of Baroda BARB0MALODI MALKANGIRI 8769
2 Podia OR2431014006_170723APB_FTO_345865 Canara Bank CNRB0004429 MALKANGIRI 6873
3 Podia OR2431014006_170723APB_FTO_345865 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Podia OR2431014006_170723APB_FTO_345865 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Podia OR2431014006_170723APB_FTO_345865 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7821
6 Podia OR2431014006_170723APB_FTO_345865 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9717
7 Podia OR2431014006_170723APB_FTO_345865 Union Bank of India UBIN0820300 PODIA 5451
8 Podia OR2431014006_170723APB_FTO_345865 Union Bank of India UBIN0821721 MALKANGIRI 24174
9 Podia OR2431014006_170723APB_FTO_345865 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1185
10 Podia OR2431014006_170723APB_FTO_345865 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 8058
11 Podia OR2431014006_170723APB_FTO_345865 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 4266
12 Podia OR2431014006_170723APB_FTO_345865 India Post Payments Bank IPOS0000001 MALKANGIRI 4740

Download In Excel