Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_201023FTO_671044
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-31-014-007-003/12999
(PADIA) 		2431014000NRG24201020230445165 20/10/2023 PODIE BATA 2431014WL040032 PODIE BATA 00168 ICIC0003923 1422 1422 Processed 09/11/2023 7275693278 PODIE BATA ()
SubTotal 1422 1422
2 Podia OR-31-014-007-002/130896
(PADIA) 		2431014000NRG24201020230445011 20/10/2023 KORA URMILA 2431014WL040004 KORA URMILA 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7275693277 MRS PADMA MAJHI ()
3 Podia OR-31-014-007-002/131231
(PADIA) 		2431014000NRG24201020230444899 20/10/2023 Tantu Shiva 2431014WL039996 Tantu Shiva 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7275693281 MR TENTU SHIVA ()
4 Podia OR-31-014-007-002/3552
(PADIA) 		2431014000NRG24201020230445092 20/10/2023 Sambhari Kasaria 2431014WL040026 Sambhari Kasaria 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7275693282 MISS SAMBARI KASARIA ()
5 Podia OR-31-014-007-003/13130
(PADIA) 		2431014000NRG24201020230445172 20/10/2023 BHIME WANJAMI 2431014WL040032 BHIME WANJAMI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7275693275 MRS BHIME WANJAMI ()
6 Podia OR-31-014-007-003/2524
(PADIA) 		2431014000NRG24201020230445176 20/10/2023 KABASI SONA 2431014WL040032 KABASI SONA 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7275693276 MR KABASI SONA ()
7 Podia OR-31-014-007-003/2558
(PADIA) 		2431014000NRG24201020230445194 20/10/2023 KABASI MUKA 2431014WL040032 KABASI MUKA 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7275693283 MR KABASI MUKA ()
8 Podia OR-31-014-007-003/6325
(PADIA) 		2431014000NRG24201020230445216 20/10/2023 Madi Deva 2431014WL040032 Madi Deva 00415 SBIN0006907 1422 1422 Rejected 09/11/2023 7275693284 No Such Account
SubTotal 9954 9954
9 Podia OR-31-014-007-003/2589
(PADIA) 		2431014000NRG24201020230445203 20/10/2023 PODIA KABASI 2431014WL040032 PODIA KABASI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7275693287 PODIA KABASI ()
SubTotal 1422 1422
10 Podia OR-31-014-007-002/12027
(PADIA) 		2431014000NRG24201020230445020 20/10/2023 Some Podiyam 2431014WL040008 Some Podiyam 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693255 Some Podiyam ()
11 Podia OR-31-014-007-002/12541
(PADIA) 		2431014000NRG24201020230445041 20/10/2023 ATIRAM 2431014WL040013 ATIRAM 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693293 ATIRAM ()
12 Podia OR-31-014-007-002/12541
(PADIA) 		2431014000NRG24201020230445080 20/10/2023 MANA 2431014WL040023 MANA 00468 UBIN0820300 1422 1422 Rejected 09/11/2023 7275693292 No Such Account
13 Podia OR-31-014-007-002/12700
(PADIA) 		2431014000NRG24201020230445027 20/10/2023 MUKA KABASI 2431014WL040010 MUKA KABASI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693268 MUKA KABASI ()
14 Podia OR-31-014-007-002/2241
(PADIA) 		2431014000NRG24201020230445061 20/10/2023 Ajit Sardar 2431014WL040019 Ajit Sardar 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693252 Ajit Sardar ()
15 Podia OR-31-014-007-002/2455
(PADIA) 		2431014000NRG24201020230445111 20/10/2023 Sontos Pedi 2431014WL040030 Sontos Pedi 00468 UBIN0820300 1422 1422 Rejected 09/11/2023 7275693290 No Such Account
16 Podia OR-31-014-007-002/2806
(PADIA) 		2431014000NRG24201020230445026 20/10/2023 DEBE PODIYAMI 2431014WL040009 DEBE PODIYAMI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693291 DEBE PODIYAMI ()
17 Podia OR-31-014-007-002/3049
(PADIA) 		2431014000NRG24201020230444949 20/10/2023 Anjali Sarkar 2431014WL040001 Anjali Sarkar 00468 UBIN0820300 1422 1422 Rejected 09/11/2023 7275693289 No Such Account
18 Podia OR-31-014-007-002/3776
(PADIA) 		2431014000NRG24201020230444947 20/10/2023 KORAPU NAGAMANI 2431014WL040000 KORAPU NAGAMANI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693251 KORAPU NAGAMANI ()
19 Podia OR-31-014-007-002/4219
(PADIA) 		2431014000NRG24201020230444902 20/10/2023 Sepali Dey 2431014WL039998 Sepali Dey 00468 UBIN0820300 1422 1422 Rejected 09/11/2023 7275693288 No Such Account
20 Podia OR-31-014-007-002/4447
(PADIA) 		2431014000NRG24201020230444901 20/10/2023 GUDAM SARITA 2431014WL039997 GUDAM SARITA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693294 GUDAM SARITA ()
21 Podia OR-31-014-007-002/4447
(PADIA) 		2431014000NRG24201020230444900 20/10/2023 GUNDAM BINOD 2431014WL039997 GUNDAM BINOD 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693270 GUNDAM BINOD ()
22 Podia OR-31-014-007-003/12654
(PADIA) 		2431014000NRG24201020230445147 20/10/2023 MUSAKI DEBE 2431014WL040032 MUSAKI DEBE 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693269 MUSAKI DEBE ()
23 Podia OR-31-014-007-003/12656
(PADIA) 		2431014000NRG24201020230445149 20/10/2023 LACHHI MUSAKI 2431014WL040032 LACHHI MUSAKI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693273 LACHHI MUSAKI ()
24 Podia OR-31-014-007-003/12658
(PADIA) 		2431014000NRG24201020230445151 20/10/2023 BHIMA KURAM 2431014WL040032 BHIMA KURAM 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693295 BHIMA KURAM ()
25 Podia OR-31-014-007-003/12658
(PADIA) 		2431014000NRG24201020230445152 20/10/2023 RAME BATA 2431014WL040032 RAME BATA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693254 RAME BATA ()
26 Podia OR-31-014-007-003/12720
(PADIA) 		2431014000NRG24201020230445153 20/10/2023 PADIA KABASI 2431014WL040032 PADIA KABASI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693267 PADIA KABASI ()
27 Podia OR-31-014-007-003/12733
(PADIA) 		2431014000NRG24201020230445154 20/10/2023 MUKE KABASI 2431014WL040032 MUKE KABASI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693261 MUKE KABASI ()
28 Podia OR-31-014-007-003/12995
(PADIA) 		2431014000NRG24201020230445158 20/10/2023 PODIA MUSAKI 2431014WL040032 PODIA MUSAKI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693264 PODIA MUSAKI ()
29 Podia OR-31-014-007-003/12996
(PADIA) 		2431014000NRG24201020230445160 20/10/2023 SINGE MUSAKI 2431014WL040032 SINGE MUSAKI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693262 SINGE MUSAKI ()
30 Podia OR-31-014-007-003/12997
(PADIA) 		2431014000NRG24201020230445162 20/10/2023 LAXMI MUSAKI 2431014WL040032 LAXMI MUSAKI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693266 LAXMI MUSAKI ()
31 Podia OR-31-014-007-003/2518
(PADIA) 		2431014000NRG24201020230445173 20/10/2023 BATA GANGI 2431014WL040032 BATA GANGI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693271 BATA GANGI ()
32 Podia OR-31-014-007-003/2519
(PADIA) 		2431014000NRG24201020230445174 20/10/2023 BATA MUKE 2431014WL040032 BATA MUKE 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693272 BATA MUKE ()
33 Podia OR-31-014-007-003/2525
(PADIA) 		2431014000NRG24201020230445179 20/10/2023 Wanjami Padie 2431014WL040032 Wanjami Padie 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693259 Wanjami Padie ()
34 Podia OR-31-014-007-003/2528
(PADIA) 		2431014000NRG24201020230445181 20/10/2023 KANI MUSAKI 2431014WL040032 KANI MUSAKI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693257 KANI MUSAKI ()
35 Podia OR-31-014-007-003/2534
(PADIA) 		2431014000NRG24201020230445182 20/10/2023 Jogi Bata 2431014WL040032 Jogi Bata 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693260 Jogi Bata ()
36 Podia OR-31-014-007-003/2536
(PADIA) 		2431014000NRG24201020230445184 20/10/2023 DULA MUSAKI 2431014WL040032 DULA MUSAKI 00468 UBIN0820300 474 474 Processed 09/11/2023 7275693253 DULA MUSAKI ()
37 Podia OR-31-014-007-003/2544
(PADIA) 		2431014000NRG24201020230445188 20/10/2023 KURAMI MUKE 2431014WL040032 KURAMI MUKE 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693258 KURAMI MUKE ()
38 Podia OR-31-014-007-003/2572
(PADIA) 		2431014000NRG24201020230445196 20/10/2023 gangi beku 2431014WL040032 gangi beku 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693263 gangi beku ()
39 Podia OR-31-014-007-003/2587
(PADIA) 		2431014000NRG24201020230445200 20/10/2023 Kabasi Deba 2431014WL040032 Kabasi Deba 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693256 Kabasi Deba ()
40 Podia OR-31-014-007-003/2589
(PADIA) 		2431014000NRG24201020230445202 20/10/2023 MALE KABASI 2431014WL040032 MALE KABASI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693274 MALE KABASI ()
41 Podia OR-31-014-007-003/2617
(PADIA) 		2431014000NRG24201020230445215 20/10/2023 GANGI KABASI 2431014WL040032 GANGI KABASI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7275693296 GANGI KABASI ()
SubTotal 44556 44556
42 Podia OR-31-014-007-003/13128
(PADIA) 		2431014000NRG24201020230445171 20/10/2023 NANDE BATA 2431014WL040032 NANDE BATA 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7275693265 NANDE BATA ()
SubTotal 1422 1422
43 Podia OR-31-014-007-003/6326
(PADIA) 		2431014000NRG24201020230445217 20/10/2023 Munni Kabasi 2431014WL040032 Munni Kabasi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275693286 Munni Kabasi ()
44 Podia OR-31-014-007-003/6327
(PADIA) 		2431014000NRG24201020230445218 20/10/2023 Podiye Muski 2431014WL040032 Podiye Muski 00474 SBIN0RRUKGB 948 948 Rejected 09/11/2023 7275693285 No Such Account
SubTotal 2370 2370
45 Podia OR-31-014-007-001/2067
(PADIA) 		2431014000NRG24201020230444311 20/10/2023 MADKAMI DEBA 2431014WL039929 MADKAMI DEBA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275693280 MADKAMI DEBA ()
46 Podia OR-31-014-007-003/2520
(PADIA) 		2431014000NRG24201020230445175 20/10/2023 IRMA MADHI 2431014WL040032 IRMA MADHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7275693279 IRMA MADHI ()
SubTotal 2844 2844
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_201023FTO_671044 ICICI BANK ICIC0003923 TELERAI 1422
2 Podia OR2431014007_201023FTO_671044 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
3 Podia OR2431014007_201023FTO_671044 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
4 Podia OR2431014007_201023FTO_671044 Union Bank of India UBIN0820300 PODIA 44556
5 Podia OR2431014007_201023FTO_671044 Union Bank of India UBIN0821721 MALKANGIRI 1422
6 Podia OR2431014007_201023FTO_671044 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 2370
7 Podia OR2431014007_201023FTO_671044 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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