Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_090823APB_FTO_430393
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-31-014-006-002/13046
(NILIGUDA) 		2431014000NRG24090820230281791 09/08/2023 Sagar Musaki 2431014WL015110 Sagar Musaki 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400837 Sagar Musaki BANK OF BARODA(606985)
2 Podia OR-31-014-006-004/12697
(NILIGUDA) 		2431014000NRG24090820230281741 09/08/2023 Ganga Kabasi 2431014WL015109 Ganga Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400830 Ganga Kabasi BANK OF BARODA(606985)
3 Podia OR-31-014-006-004/12904
(NILIGUDA) 		2431014000NRG24090820230281745 09/08/2023 SANKAR SODI 2431014WL015109 SANKAR SODI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400832 Shankar Sodi BANK OF BARODA(606985)
4 Podia OR-31-014-006-004/12906
(NILIGUDA) 		2431014000NRG24090820230281746 09/08/2023 URRA KABASI 2431014WL015109 URRA KABASI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400831 Urra Kabasi BANK OF BARODA(606985)
5 Podia OR-31-014-006-004/12962
(NILIGUDA) 		2431014000NRG24090820230281755 09/08/2023 GANGI KABASI 2431014WL015109 GANGI KABASI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400834 Mrs. GANGI KABASI CENTRAL BANK OF INDIA(607115)
6 Podia OR-31-014-006-004/13016
(NILIGUDA) 		2431014000NRG24090820230281757 09/08/2023 Urra Kabasi 2431014WL015109 Urra Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400835 Ura Kabasi BANK OF BARODA(606985)
7 Podia OR-31-014-006-004/13028
(NILIGUDA) 		2431014000NRG24090820230281760 09/08/2023 Deba Kabasi 2431014WL015109 Deba Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400829 Deba Kabasi BANK OF BARODA(606985)
8 Podia OR-31-014-006-004/13033
(NILIGUDA) 		2431014000NRG24090820230281761 09/08/2023 Joga Kabasi 2431014WL015109 Joga Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400836 Joga Kabasi BANK OF BARODA(606985)
9 Podia OR-31-014-006-004/624
(NILIGUDA) 		2431014000NRG24090820230281774 09/08/2023 BHIMA SODI 2431014WL015109 BHIMA SODI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970400833 Bhima Sodi BANK OF BARODA(606985)
SubTotal 12798 12798
10 Podia OR-31-014-006-002/13031
(NILIGUDA) 		2431014000NRG24090820230281788 09/08/2023 Padia Madkami 2431014WL015110 Padia Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400849 PADIA MADAKAMI UNION BANK OF INDIA(508500)
11 Podia OR-31-014-006-004/12665-A
(NILIGUDA) 		2431014000NRG24090820230281738 09/08/2023 Deba Sodi 2431014WL015109 Deba Sodi 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400850 DEBA SODI CANARA BANK(508532)
12 Podia OR-31-014-006-004/12730
(NILIGUDA) 		2431014000NRG24090820230281742 09/08/2023 Puja Madkami 2431014WL015109 Puja Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400821 PUJA MADKAMI CANARA BANK(508532)
13 Podia OR-31-014-006-004/12899
(NILIGUDA) 		2431014000NRG24090820230281744 09/08/2023 JOGI PODAMI 2431014WL015109 JOGI PODAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400818 JOGI PADAMI CANARA BANK(508532)
14 Podia OR-31-014-006-004/12921
(NILIGUDA) 		2431014000NRG24090820230281751 09/08/2023 DEBA MADKAMI 2431014WL015109 DEBA MADKAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400823 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-014-006-004/12947
(NILIGUDA) 		2431014000NRG24090820230281753 09/08/2023 NANDE MADKAMI 2431014WL015109 NANDE MADKAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400854 NANDE MADAKAMI CANARA BANK(508532)
16 Podia OR-31-014-006-004/13043
(NILIGUDA) 		2431014000NRG24090820230281762 09/08/2023 Bhime Kabasi 2431014WL015109 Bhime Kabasi 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400848 BHIME KABASI CANARA BANK(508532)
17 Podia OR-31-014-006-004/13052
(NILIGUDA) 		2431014000NRG24090820230281763 09/08/2023 Biju Padiami 2431014WL015109 Biju Padiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400805 BIJU PODIAMI CANARA BANK(508532)
18 Podia OR-31-014-006-004/13054
(NILIGUDA) 		2431014000NRG24090820230281764 09/08/2023 Muke Madkami 2431014WL015109 Muke Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400804 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
19 Podia OR-31-014-006-004/13072
(NILIGUDA) 		2431014000NRG24090820230281770 09/08/2023 Bhima Podiami 2431014WL015109 Bhima Podiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400819 BHIMA PADIAMI CANARA BANK(508532)
20 Podia OR-31-014-006-004/570
(NILIGUDA) 		2431014000NRG24090820230281771 09/08/2023 BHIMA KABASI 2431014WL015109 BHIMA KABASI 00078 CNRB0004429 237 237 Processed 30/08/2023 4970400862 BHIMA KABASI CANARA BANK(508532)
21 Podia OR-31-014-006-004/570
(NILIGUDA) 		2431014000NRG24090820230281772 09/08/2023 MUKE KABASI 2431014WL015109 MUKE KABASI 00078 CNRB0004429 237 237 Processed 30/08/2023 4970400851 MUKE KABASI CANARA BANK(508532)
22 Podia OR-31-014-006-004/630
(NILIGUDA) 		2431014000NRG24090820230281777 09/08/2023 GAYATRI MADKAMI 2431014WL015109 GAYATRI MADKAMI 00078 CNRB0004429 237 237 Processed 30/08/2023 4970400822 GAYTRI MADKAMI UNION BANK OF INDIA(508500)
23 Podia OR-31-014-006-004/655
(NILIGUDA) 		2431014000NRG24090820230281782 09/08/2023 Irme Madkami 2431014WL015109 Irme Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400853 IRME MADAKAMI CANARA BANK(508532)
24 Podia OR-31-014-006-004/655
(NILIGUDA) 		2431014000NRG24090820230281783 09/08/2023 Ungi Madkami 2431014WL015109 Ungi Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970400820 UNGI MADKAMI CANARA BANK(508532)
SubTotal 17775 17775
25 Podia OR-31-014-006-005/12684
(NILIGUDA) 		2431014000NRG24090820230281797 09/08/2023 Debe Madi 2431014WL015110 Debe Madi 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4970400839 DEBE MADI PUNJAB NATIONAL BANK(508568)
26 Podia OR-31-014-006-005/12684
(NILIGUDA) 		2431014000NRG24090820230281796 09/08/2023 Ganga madi 2431014WL015110 Ganga madi 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4970400838 GANGA MADI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
27 Podia OR-31-014-006-004/629
(NILIGUDA) 		2431014000NRG24090820230281775 09/08/2023 UNGA PODIAMI 2431014WL015109 UNGA PODIAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970400810 MR UNGA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 Podia OR-31-014-006-004/12611
(NILIGUDA) 		2431014000NRG24090820230281735 09/08/2023 JOGA KOBASI 2431014WL015109 JOGA KOBASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400811 JOGA KABASI UNION BANK OF INDIA(508500)
29 Podia OR-31-014-006-004/12646-A
(NILIGUDA) 		2431014000NRG24090820230281737 09/08/2023 CHITARANJAN WEKO 2431014WL015109 CHITARANJAN WEKO 00415 SBIN0006907 948 948 Processed 30/08/2023 4970400815 CHITARANJAN BEK CANARA BANK(508532)
30 Podia OR-31-014-006-004/12909
(NILIGUDA) 		2431014000NRG24090820230281748 09/08/2023 BHIME KABASI 2431014WL015109 BHIME KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400814 BHIME KABASI UNION BANK OF INDIA(508500)
31 Podia OR-31-014-006-004/12918
(NILIGUDA) 		2431014000NRG24090820230281749 09/08/2023 RAJU KABASI 2431014WL015109 RAJU KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400813 MR RAJU KABASI STATE BANK OF INDIA(508548)
32 Podia OR-31-014-006-004/12919
(NILIGUDA) 		2431014000NRG24090820230281750 09/08/2023 MUNA SODI 2431014WL015109 MUNA SODI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400812 MR MUNNASODI SODI STATE BANK OF INDIA(508548)
33 Podia OR-31-014-006-004/13066
(NILIGUDA) 		2431014000NRG24090820230281765 09/08/2023 Gangi Kabasi 2431014WL015109 Gangi Kabasi 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400817 Gangi Kabasi BANK OF BARODA(606985)
34 Podia OR-31-014-006-004/13067
(NILIGUDA) 		2431014000NRG24090820230281766 09/08/2023 Sukka Podiami 2431014WL015109 Sukka Podiami 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400816 Sukka Podiami AIRTEL PAYMENTS BANK LIMITED(990288)
35 Podia OR-31-014-006-004/601
(NILIGUDA) 		2431014000NRG24090820230281773 09/08/2023 DULE MADKAMI 2431014WL015109 DULE MADKAMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400857 MRS DULE MADKAMI STATE BANK OF INDIA(508548)
36 Podia OR-31-014-006-004/644
(NILIGUDA) 		2431014000NRG24090820230281779 09/08/2023 MALATI KABASI 2431014WL015109 MALATI KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400856 MRS MALATI KABASI STATE BANK OF INDIA(508548)
37 Podia OR-31-014-006-005/12560-A
(NILIGUDA) 		2431014000NRG24090820230281794 09/08/2023 ANANDA MUSAKI 2431014WL015110 ANANDA MUSAKI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970400855 NANDA MUCHAKI UNION BANK OF INDIA(508500)
SubTotal 13746 13746
38 Podia OR-31-014-006-002/13033
(NILIGUDA) 		2431014000NRG24090820230281789 09/08/2023 Laka Madkami 2431014WL015110 Laka Madkami 00468 UBIN0546372 474 474 Processed 30/08/2023 4970400824 DULA MADKAMI UNION BANK OF INDIA(508500)
39 Podia OR-31-014-006-002/13039
(NILIGUDA) 		2431014000NRG24090820230281790 09/08/2023 Suresh Kunjami 2431014WL015110 Suresh Kunjami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400826 SURESH KUNJAMI UNION BANK OF INDIA(508500)
40 Podia OR-31-014-006-002/13093
(NILIGUDA) 		2431014000NRG24090820230281792 09/08/2023 Manga Madkam 2431014WL015110 Manga Madkam 00468 UBIN0546372 711 711 Processed 30/08/2023 4970400844 Mr. MANGA MADKAMI UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-006-002/13101
(NILIGUDA) 		2431014000NRG24090820230281793 09/08/2023 Debe Madkami 2431014WL015110 Debe Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400843 Debe Madkami BANK OF BARODA(606985)
42 Podia OR-31-014-006-004/12993
(NILIGUDA) 		2431014000NRG24090820230281756 09/08/2023 Mangi Kabasi 2431014WL015109 Mangi Kabasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400840 MANGI KABASI UNION BANK OF INDIA(508500)
43 Podia OR-31-014-006-004/13018
(NILIGUDA) 		2431014000NRG24090820230281758 09/08/2023 Lachman Madkami 2431014WL015109 Lachman Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400841 Lachman Madkami BANK OF BARODA(606985)
44 Podia OR-31-014-006-004/13019
(NILIGUDA) 		2431014000NRG24090820230281759 09/08/2023 Deba Podiami 2431014WL015109 Deba Podiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400842 Deba Podiami BANK OF BARODA(606985)
45 Podia OR-31-014-006-004/13068
(NILIGUDA) 		2431014000NRG24090820230281767 09/08/2023 Budri Madakami 2431014WL015109 Budri Madakami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400828 MRS BUDRI MADKAMI STATE BANK OF INDIA(508548)
46 Podia OR-31-014-006-004/13070
(NILIGUDA) 		2431014000NRG24090820230281768 09/08/2023 Bhima Madkami 2431014WL015109 Bhima Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400827 BHIMA MADKAMI UNION BANK OF INDIA(508500)
47 Podia OR-31-014-006-004/13071
(NILIGUDA) 		2431014000NRG24090820230281769 09/08/2023 Rita Madkami 2431014WL015109 Rita Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970400825 RITA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 12561 12561
48 Podia OR-31-014-006-004/12679-A
(NILIGUDA) 		2431014000NRG24090820230281739 09/08/2023 BUDRA KABASI 2431014WL015109 BUDRA KABASI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4970400808 BUDRA KABASI CANARA BANK(508532)
49 Podia OR-31-014-006-004/12679-A
(NILIGUDA) 		2431014000NRG24090820230281740 09/08/2023 NANGI KABASI 2431014WL015109 NANGI KABASI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4970400858 NANGI KABASI CANARA BANK(508532)
50 Podia OR-31-014-006-004/654
(NILIGUDA) 		2431014000NRG24090820230281781 09/08/2023 Buduri Madkami 2431014WL015109 Buduri Madkami 00468 UBIN0820300 237 237 Processed 30/08/2023 4970400859 BUDHRI MADKAMI UNION BANK OF INDIA(508500)
51 Podia OR-31-014-006-005/12753
(NILIGUDA) 		2431014000NRG24090820230281734 09/08/2023 PODIA MADI 2431014WL015108 PODIA MADI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4970400809 PODIA MADI UNION BANK OF INDIA(508500)
SubTotal 4503 4503
52 Podia OR-31-014-006-004/12925
(NILIGUDA) 		2431014000NRG24090820230281752 09/08/2023 BUCHHAM MADKAMI 2431014WL015109 BUCHHAM MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970400860 Mr. BUSA MADKAMI UTKAL GRAMEEN BANK(607234)
53 Podia OR-31-014-006-004/12951
(NILIGUDA) 		2431014000NRG24090820230281754 09/08/2023 ISWAR PODIAMI 2431014WL015109 ISWAR PODIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970400845 ISWAR PODIAMI STATE BANK OF INDIA(508548)
54 Podia OR-31-014-006-004/630
(NILIGUDA) 		2431014000NRG24090820230281776 09/08/2023 MADKAMI MASA 2431014WL015109 MADKAMI MASA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970400861 MASA MADKAMI CANARA BANK(508532)
55 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24090820230281778 09/08/2023 Laxmi Madkami 2431014WL015109 Laxmi Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970400846 Mrs. LAXMI MADKAMI UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-006-004/648
(NILIGUDA) 		2431014000NRG24090820230281780 09/08/2023 DEBA MADKAMI 2431014WL015109 DEBA MADKAMI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970400807 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-006-004/685
(NILIGUDA) 		2431014000NRG24090820230281786 09/08/2023 KESHA MADKAMI 2431014WL015109 KESHA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970400806 Mr. MADKAMI KESHA UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-006-004/685
(NILIGUDA) 		2431014000NRG24090820230281787 09/08/2023 MANGA MADKAMI 2431014WL015109 MANGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970400852 MANGA MADAKAMI CANARA BANK(508532)
59 Podia OR-31-014-006-005/12560-A
(NILIGUDA) 		2431014000NRG24090820230281795 09/08/2023 PAIKE MUSAKI 2431014WL015110 PAIKE MUSAKI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970400847 Mrs. PAIKE MUSAKI UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_090823APB_FTO_430393 Bank of Baroda BARB0MALODI MALKANGIRI 12798
2 Podia OR2431014006_090823APB_FTO_430393 Canara Bank CNRB0004429 MALKANGIRI 17775
3 Podia OR2431014006_090823APB_FTO_430393 Punjab National Bank PUNB0763600 Malkangiri 2844
4 Podia OR2431014006_090823APB_FTO_430393 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Podia OR2431014006_090823APB_FTO_430393 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13746
6 Podia OR2431014006_090823APB_FTO_430393 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12561
7 Podia OR2431014006_090823APB_FTO_430393 Union Bank of India UBIN0820300 PODIA 4503
8 Podia OR2431014006_090823APB_FTO_430393 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 2844
9 Podia OR2431014006_090823APB_FTO_430393 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 7584

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