Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_110823APB_FTO_442112
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-31-014-006-002/12794
(NILIGUDA) 		2431014000NRG24110820230285739 11/08/2023 Kasa Beti 2431014WL015738 Kasa Beti 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971947476 Kosa Betti BANK OF BARODA(606985)
2 Podia OR-31-014-006-006/12839
(NILIGUDA) 		2431014000NRG24110820230286155 11/08/2023 Ere Podiami 2431014WL015779 Ere Podiami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971947473 Ere Podiami BANK OF BARODA(606985)
SubTotal 2844 2844
3 Podia OR-31-014-006-002/12847
(NILIGUDA) 		2431014000NRG24110820230285740 11/08/2023 Nanda Podiami 2431014WL015738 Nanda Podiami 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971947468 NANDA PADIAMI STATE BANK OF INDIA(508548)
4 Podia OR-31-014-006-002/12847
(NILIGUDA) 		2431014000NRG24110820230285741 11/08/2023 Sumi Podiami 2431014WL015738 Sumi Podiami 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971947469 Sumi Padiami BANK OF BARODA(606985)
5 Podia OR-31-014-006-006/13037
(NILIGUDA) 		2431014000NRG24110820230286159 11/08/2023 Rina Kabasi 2431014WL015779 Rina Kabasi 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971947472 Miss. RINA KABASI UTKAL GRAMEEN BANK(607234)
6 Podia OR-31-014-006-006/13130
(NILIGUDA) 		2431014000NRG24110820230286165 11/08/2023 Mase Padiami 2431014WL015779 Mase Padiami 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971947470 MASE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Podia OR-31-014-006-006/26
(NILIGUDA) 		2431014000NRG24110820230286170 11/08/2023 SINGE KARAMI 2431014WL015779 SINGE KARAMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971947471 SINGE KARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
8 Podia OR-31-014-006-002/12868
(NILIGUDA) 		2431014000NRG24110820230285743 11/08/2023 MALA MADI 2431014WL015738 MALA MADI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971947465 Mala Madi BANK OF BARODA(606985)
9 Podia OR-31-014-006-006/13037
(NILIGUDA) 		2431014000NRG24110820230286158 11/08/2023 Raj Kumar Podiami 2431014WL015779 Raj Kumar Podiami 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971947466 RAJ KUMAR PODIAMANI CANARA BANK(508532)
10 Podia OR-31-014-006-006/13108
(NILIGUDA) 		2431014000NRG24110820230286164 11/08/2023 KAUSALYA PADIAMI 2431014WL015779 KAUSALYA PADIAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971947467 KAUSHALYA PADIAMI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
11 Podia OR-31-014-006-006/138
(NILIGUDA) 		2431014000NRG24110820230286166 11/08/2023 PUNEMI GANGA 2431014WL015779 PUNEMI GANGA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971947475 Mr. GANGA PUNIMI UTKAL GRAMEEN BANK(607234)
12 Podia OR-31-014-006-006/167
(NILIGUDA) 		2431014000NRG24110820230286168 11/08/2023 SUKADEV KOBASI 2431014WL015779 SUKADEV KOBASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971947474 Mr. SUKDEV KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
13 Podia OR-31-014-006-006/12984
(NILIGUDA) 		2431014000NRG24110820230286157 11/08/2023 DEBA WANJAMI 2431014WL015779 DEBA WANJAMI 00691 IPOS0000001 948 948 Processed 30/08/2023 4971947464 DEBA WANJAMI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_110823APB_FTO_442112 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Podia OR2431014006_110823APB_FTO_442112 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7110
3 Podia OR2431014006_110823APB_FTO_442112 Union Bank of India UBIN0820300 PODIA 4266
4 Podia OR2431014006_110823APB_FTO_442112 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 2844
5 Podia OR2431014006_110823APB_FTO_442112 India Post Payments Bank IPOS0000001 MALKANGIRI 948

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