Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_030623APB_FTO_191128
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-31-014-003-002/17286
(KALDAPALLY) 		2431014000NRG24030620230132539 03/06/2023 BHOGIRATH MANDAL 2431014WL006824 BHOGIRATH MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398347143 Bhagirath Mandal BANK OF BARODA(606985)
2 Podia OR-31-014-003-002/17367
(KALDAPALLY) 		2431014000NRG24030620230132540 03/06/2023 RAJESH SARKAR 2431014WL006824 RAJESH SARKAR 00045 BARB0MALODI 237 237 Processed 10/06/2023 2398347144 Mr. RAJESH SAARKAR UTKAL GRAMEEN BANK(607234)
3 Podia OR-31-014-003-002/17376
(KALDAPALLY) 		2431014000NRG24030620230132541 03/06/2023 KARTTIK KUMAR SARKAR 2431014WL006824 KARTTIK KUMAR SARKAR 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398347145 Mr. KARTIK SARKAR UTKAL GRAMEEN BANK(607234)
4 Podia OR-31-014-003-002/7584
(KALDAPALLY) 		2431014000NRG24030620230132556 03/06/2023 Koushalya Mandal 2431014WL006824 Koushalya Mandal 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398347156 Kausalya Mandal BANK OF BARODA(606985)
5 Podia OR-31-014-003-003/9001-A
(KALDAPALLY) 		2431014000NRG24030620230132659 03/06/2023 Dule Madkami 2431014WL006830 Dule Madkami 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398347142 Duel Madkami BANK OF BARODA(606985)
SubTotal 5925 5925
6 Podia OR-31-014-003-002/17258
(KALDAPALLY) 		2431014000NRG24030620230132538 03/06/2023 SANKAR BAG 2431014WL006824 SANKAR BAG 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398347138 MR SANKAR BAGH STATE BANK OF INDIA(508548)
7 Podia OR-31-014-003-002/17479
(KALDAPALLY) 		2431014000NRG24030620230132507 03/06/2023 YOGA MADKAMI 2431014WL006823 YOGA MADKAMI 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398347139 MR YOGA MADKAMI STATE BANK OF INDIA(508548)
8 Podia OR-31-014-003-002/17525
(KALDAPALLY) 		2431014000NRG24030620230132514 03/06/2023 DULE SODI 2431014WL006823 DULE SODI 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398347135 MRS SODI DULE STATE BANK OF INDIA(508548)
9 Podia OR-31-014-003-004/12875
(KALDAPALLY) 		2431014000NRG24030620230132562 03/06/2023 Rinku Sarkar 2431014WL006825 Rinku Sarkar 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398347136 RINKU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-014-003-004/17753
(KALDAPALLY) 		2431014000NRG24030620230132565 03/06/2023 NAMITA HALDAR 2431014WL006825 NAMITA HALDAR 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398347137 Mrs. NAMITA HALDAR UTKAL GRAMEEN BANK(607234)
11 Podia OR-31-014-003-004/17789
(KALDAPALLY) 		2431014000NRG24030620230132567 03/06/2023 RANJIT BISWAS 2431014WL006825 RANJIT BISWAS 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398347157 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
12 Podia OR-31-014-003-004/17816
(KALDAPALLY) 		2431014000NRG24030620230132572 03/06/2023 ANIMESH MANDAL 2431014WL006825 ANIMESH MANDAL 00415 SBIN0006907 1422 1422 Processed 10/06/2023 2398347134 ANIMESH MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
13 Podia OR-31-014-003-003/17908
(KALDAPALLY) 		2431014000NRG24030620230132655 03/06/2023 MUKE KABASI 2431014WL006830 MUKE KABASI 00415 SBIN0017537 1422 1422 Processed 10/06/2023 2398347140 MUKE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
14 Podia OR-31-014-003-002/17944
(KALDAPALLY) 		2431014000NRG24030620230132518 03/06/2023 RAJU KABASI 2431014WL006823 RAJU KABASI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398347141 RAJU KABASI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 Podia OR-31-014-003-002/17472
(KALDAPALLY) 		2431014000NRG24030620230132505 03/06/2023 KANA BETI 2431014WL006823 KANA BETI 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347125 Mr. Kana Beti UTKAL GRAMEEN BANK(607234)
16 Podia OR-31-014-003-002/17496
(KALDAPALLY) 		2431014000NRG24030620230132509 03/06/2023 BHIMA SODI 2431014WL006823 BHIMA SODI 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347128 BHIMA SODI UNION BANK OF INDIA(508500)
17 Podia OR-31-014-003-002/17899
(KALDAPALLY) 		2431014000NRG24030620230132516 03/06/2023 SODI DULA 2431014WL006823 SODI DULA 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347122 SODI DULA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-014-003-002/17968
(KALDAPALLY) 		2431014000NRG24030620230132537 03/06/2023 KABASI DESA 2431014WL006823 KABASI DESA 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347133 KAWASI DESA UNION BANK OF INDIA(508500)
19 Podia OR-31-014-003-002/7627
(KALDAPALLY) 		2431014000NRG24030620230132558 03/06/2023 Sanjay Mandal 2431014WL006824 Sanjay Mandal 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347127 SANJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-014-003-003/12604
(KALDAPALLY) 		2431014000NRG24030620230132645 03/06/2023 BHIMA KABASI 2431014WL006830 BHIMA KABASI 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347131 Bhima Kavasi BANK OF BARODA(606985)
21 Podia OR-31-014-003-003/12781
(KALDAPALLY) 		2431014000NRG24030620230132647 03/06/2023 WAGI MADKAMI 2431014WL006830 WAGI MADKAMI 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347121 BAGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-014-003-003/12821
(KALDAPALLY) 		2431014000NRG24030620230132648 03/06/2023 MADKAMI DEBA 2431014WL006830 MADKAMI DEBA 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347130 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-003-003/12845
(KALDAPALLY) 		2431014000NRG24030620230132650 03/06/2023 Madkami Bire 2431014WL006830 Madkami Bire 00468 UBIN0820300 237 237 Processed 10/06/2023 2398347119 Madkami Bire BANK OF BARODA(606985)
24 Podia OR-31-014-003-003/12859
(KALDAPALLY) 		2431014000NRG24030620230132651 03/06/2023 Beti Ganga 2431014WL006830 Beti Ganga 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347132 Beti Ganga BANK OF BARODA(606985)
25 Podia OR-31-014-003-003/17784
(KALDAPALLY) 		2431014000NRG24030620230132652 03/06/2023 MUNA MADI 2431014WL006830 MUNA MADI 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347159 MUNA MADI FINO PAYMENTS BANK LTD(608001)
26 Podia OR-31-014-003-003/17901
(KALDAPALLY) 		2431014000NRG24030620230132653 03/06/2023 DULE MADKAMI 2431014WL006830 DULE MADKAMI 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347120 Dule Madkami BANK OF BARODA(606985)
27 Podia OR-31-014-003-003/8083-A
(KALDAPALLY) 		2431014000NRG24030620230132657 03/06/2023 Gangi Madkami 2431014WL006830 Gangi Madkami 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347129 Gangi Madkami BANK OF BARODA(606985)
28 Podia OR-31-014-003-004/12875
(KALDAPALLY) 		2431014000NRG24030620230132561 03/06/2023 Baidyanath Sarkar 2431014WL006825 Baidyanath Sarkar 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347123 BAIDYANATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-014-003-004/17961
(KALDAPALLY) 		2431014000NRG24030620230132575 03/06/2023 SANJIT MANDAL 2431014WL006825 SANJIT MANDAL 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347126 SANJIT MANDAL UNION BANK OF INDIA(508500)
30 Podia OR-31-014-003-004/17962
(KALDAPALLY) 		2431014000NRG24030620230132576 03/06/2023 MALINA BARMAN 2431014WL006825 MALINA BARMAN 00468 UBIN0820300 1422 1422 Processed 10/06/2023 2398347124 MALINA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
31 Podia OR-31-014-003-002/17387
(KALDAPALLY) 		2431014000NRG24030620230132542 03/06/2023 BHOLA DHARA 2431014WL006824 BHOLA DHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347146 Mr. BHOLA DHARA UTKAL GRAMEEN BANK(607234)
32 Podia OR-31-014-003-002/17390
(KALDAPALLY) 		2431014000NRG24030620230132543 03/06/2023 LAITA DHARA 2431014WL006824 LAITA DHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347147 Mrs. LALITA DHARA UTKAL GRAMEEN BANK(607234)
33 Podia OR-31-014-003-002/17426
(KALDAPALLY) 		2431014000NRG24030620230132544 03/06/2023 SARASWATI GOLDAR 2431014WL006824 SARASWATI GOLDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347151 SARASWATI GOLDAR UNION BANK OF INDIA(508500)
34 Podia OR-31-014-003-002/17435
(KALDAPALLY) 		2431014000NRG24030620230132545 03/06/2023 JAYADAB GOLDAR 2431014WL006824 JAYADAB GOLDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347150 Mr. JADAB GOLDAR UTKAL GRAMEEN BANK(607234)
35 Podia OR-31-014-003-002/17571
(KALDAPALLY) 		2431014000NRG24030620230132547 03/06/2023 ANIMA SANA 2431014WL006824 ANIMA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347154 ANIMA SANA UNION BANK OF INDIA(508500)
36 Podia OR-31-014-003-002/17610
(KALDAPALLY) 		2431014000NRG24030620230132550 03/06/2023 SADHANA SARKAR 2431014WL006824 SADHANA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347153 Ms. SADHANA SARKAR UTKAL GRAMEEN BANK(607234)
37 Podia OR-31-014-003-002/17612
(KALDAPALLY) 		2431014000NRG24030620230132551 03/06/2023 NAMITA SARKAR 2431014WL006824 NAMITA SARKAR 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398347152 NAMITA BISWAS UNION BANK OF INDIA(508500)
38 Podia OR-31-014-003-002/17954
(KALDAPALLY) 		2431014000NRG24030620230132527 03/06/2023 KABASI JOGA 2431014WL006823 KABASI JOGA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347155 Mr. Kabasi Joga UTKAL GRAMEEN BANK(607234)
39 Podia OR-31-014-003-002/7622
(KALDAPALLY) 		2431014000NRG24030620230132557 03/06/2023 LAXMAN RAY 2431014WL006824 LAXMAN RAY 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347161 Mr. LAXMN RAY UTKAL GRAMEEN BANK(607234)
40 Podia OR-31-014-003-002/7627
(KALDAPALLY) 		2431014000NRG24030620230132559 03/06/2023 Joyshna Mandal 2431014WL006824 Joyshna Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398347149 Mrs. JYOSHNA MANDAL UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-003-002/7635
(KALDAPALLY) 		2431014000NRG24030620230132560 03/06/2023 NIRMAL MANDAL 2431014WL006824 NIRMAL MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347160 MR NIRMAL MANDAL STATE BANK OF INDIA(508548)
42 Podia OR-31-014-003-003/8060-A
(KALDAPALLY) 		2431014000NRG24030620230132656 03/06/2023 GANGA KOBASI 2431014WL006830 GANGA KOBASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347118 KABASI GANGI UNION BANK OF INDIA(508500)
43 Podia OR-31-014-003-003/9000
(KALDAPALLY) 		2431014000NRG24030620230132658 03/06/2023 RAJA KOBASI 2431014WL006830 RAJA KOBASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347117 RAJA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Podia OR-31-014-003-004/12875
(KALDAPALLY) 		2431014000NRG24030620230132563 03/06/2023 Babita Sarkar 2431014WL006825 Babita Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347148 BABITA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Podia OR-31-014-003-004/17873
(KALDAPALLY) 		2431014000NRG24030620230132574 03/06/2023 MAHENDRA RAY 2431014WL006825 MAHENDRA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398347158 MAHENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
46 Podia OR-31-014-003-002/17568
(KALDAPALLY) 		2431014000NRG24030620230132546 03/06/2023 KANI MANDAL 2431014WL006824 KANI MANDAL 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347097 KINI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Podia OR-31-014-003-002/17583
(KALDAPALLY) 		2431014000NRG24030620230132549 03/06/2023 SAPAN BASAD 2431014WL006824 SAPAN BASAD 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347098 SAPAN BASAD BANK OF BARODA(606985)
48 Podia OR-31-014-003-002/17767
(KALDAPALLY) 		2431014000NRG24030620230132552 03/06/2023 SUPARNA BEPARI 2431014WL006824 SUPARNA BEPARI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347100 SUPARNA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Podia OR-31-014-003-002/17769
(KALDAPALLY) 		2431014000NRG24030620230132553 03/06/2023 CHANDAN RAY 2431014WL006824 CHANDAN RAY 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347096 CHANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Podia OR-31-014-003-002/17772
(KALDAPALLY) 		2431014000NRG24030620230132554 03/06/2023 PADMABATI SANA 2431014WL006824 PADMABATI SANA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347099 PADMABATI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Podia OR-31-014-003-002/17898
(KALDAPALLY) 		2431014000NRG24030620230132515 03/06/2023 MADI DEBE 2431014WL006823 MADI DEBE 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347103 MADI DEBE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Podia OR-31-014-003-002/17942
(KALDAPALLY) 		2431014000NRG24030620230132517 03/06/2023 RAJU SODI 2431014WL006823 RAJU SODI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347109 RAJU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-003-002/17946
(KALDAPALLY) 		2431014000NRG24030620230132520 03/06/2023 RADHIKA SODI 2431014WL006823 RADHIKA SODI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347108 RADHIKA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Podia OR-31-014-003-002/17947
(KALDAPALLY) 		2431014000NRG24030620230132521 03/06/2023 SODI RAME 2431014WL006823 SODI RAME 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347110 SODI RAME INDIA POST PAYMENTS BANK LIMITED(508528)
55 Podia OR-31-014-003-002/17948
(KALDAPALLY) 		2431014000NRG24030620230132522 03/06/2023 SODI DEVE 2431014WL006823 SODI DEVE 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347111 SODI DEVE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Podia OR-31-014-003-002/17949
(KALDAPALLY) 		2431014000NRG24030620230132523 03/06/2023 GANGI MADKAMI 2431014WL006823 GANGI MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347106 GANGI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Podia OR-31-014-003-002/17950
(KALDAPALLY) 		2431014000NRG24030620230132524 03/06/2023 IRMA SODI 2431014WL006823 IRMA SODI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347107 IRMA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Podia OR-31-014-003-002/17951
(KALDAPALLY) 		2431014000NRG24030620230132525 03/06/2023 JOGI SODI 2431014WL006823 JOGI SODI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347105 JOGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Podia OR-31-014-003-002/17952
(KALDAPALLY) 		2431014000NRG24030620230132526 03/06/2023 KUNJAM MANGI 2431014WL006823 KUNJAM MANGI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347104 KUNJAM MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Podia OR-31-014-003-002/17956
(KALDAPALLY) 		2431014000NRG24030620230132528 03/06/2023 DEBE KUNJAMI 2431014WL006823 DEBE KUNJAMI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347115 DEBE KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Podia OR-31-014-003-002/17957
(KALDAPALLY) 		2431014000NRG24030620230132529 03/06/2023 MADKAMI MUKA 2431014WL006823 MADKAMI MUKA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347116 MADKAMI MUKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Podia OR-31-014-003-002/17958
(KALDAPALLY) 		2431014000NRG24030620230132530 03/06/2023 DARE KUJAMI 2431014WL006823 DARE KUJAMI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347112 DARE KUJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Podia OR-31-014-003-002/17959
(KALDAPALLY) 		2431014000NRG24030620230132531 03/06/2023 KAME SODI 2431014WL006823 KAME SODI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347113 KAME SODI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Podia OR-31-014-003-002/17960
(KALDAPALLY) 		2431014000NRG24030620230132532 03/06/2023 SODI LACHCHA 2431014WL006823 SODI LACHCHA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347114 SODI LACHCHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Podia OR-31-014-003-003/17902
(KALDAPALLY) 		2431014000NRG24030620230132654 03/06/2023 PETA KABASI 2431014WL006830 PETA KABASI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347162 PETA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Podia OR-31-014-003-004/17267
(KALDAPALLY) 		2431014000NRG24030620230132564 03/06/2023 MONARAMA BAIRAGI 2431014WL006825 MONARAMA BAIRAGI 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347094 MANORAMA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Podia OR-31-014-003-004/17800
(KALDAPALLY) 		2431014000NRG24030620230132568 03/06/2023 ANAND MANDAL 2431014WL006825 ANAND MANDAL 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347095 ANAND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Podia OR-31-014-003-004/17815
(KALDAPALLY) 		2431014000NRG24030620230132570 03/06/2023 RAMEN MANDAL 2431014WL006825 RAMEN MANDAL 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347101 RAMEN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-014-003-004/17815
(KALDAPALLY) 		2431014000NRG24030620230132571 03/06/2023 SANDHYA MANDAL 2431014WL006825 SANDHYA MANDAL 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347102 SANDHYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Podia OR-31-014-003-004/17869
(KALDAPALLY) 		2431014000NRG24030620230132573 03/06/2023 RAMKRISHNA BARMAN 2431014WL006825 RAMKRISHNA BARMAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398347163 Ramkrishna Barman FINO PAYMENTS BANK LTD(608001)
SubTotal 35550 35550
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_030623APB_FTO_191128 Bank of Baroda BARB0MALODI MALKANGIRI 5925
2 Podia OR2431014003_030623APB_FTO_191128 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
3 Podia OR2431014003_030623APB_FTO_191128 State Bank of India SBIN0017537 M.V. 79 1422
4 Podia OR2431014003_030623APB_FTO_191128 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Podia OR2431014003_030623APB_FTO_191128 Union Bank of India UBIN0820300 PODIA 21567
6 Podia OR2431014003_030623APB_FTO_191128 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2844
7 Podia OR2431014003_030623APB_FTO_191128 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 14220
8 Podia OR2431014003_030623APB_FTO_191128 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PODIA 2844
9 Podia OR2431014003_030623APB_FTO_191128 India Post Payments Bank IPOS0000001 MALKANGIRI 35550

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