Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_090823APB_FTO_432708
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-31-014-007-002/2296
(PADIA) 		2431014000NRG24080820230281243 09/08/2023 Manisa Tikadar 2431014WL015073 Manisa Tikadar 00152 HDFC0000951 1422 1422 Processed 30/08/2023 4968860252 MISS MANISA TIKADAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Podia OR-31-014-007-001/12902
(PADIA) 		2431014000NRG24090820230282490 09/08/2023 Madkami Ganga 2431014WL015250 Madkami Ganga 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968860254 MADKAMI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Podia OR-31-014-007-001/7000
(PADIA) 		2431014000NRG24090820230282475 09/08/2023 SOMANATH KASARIA 2431014WL015235 SOMANATH KASARIA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968860256 SOMANATH KASARIA UNION BANK OF INDIA(508500)
4 Podia OR-31-014-007-002/131110
(PADIA) 		2431014000NRG24080820230281236 09/08/2023 SUJAN PASARI 2431014WL015073 SUJAN PASARI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4968860255 SUJAN PASARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
5 Podia OR-31-014-007-002/8004
(PADIA) 		2431014000NRG24080820230281246 09/08/2023 RASMITA TIKADAR 2431014WL015073 RASMITA TIKADAR 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4968860253 RASMITA TIKADAR UCO BANK(607066)
SubTotal 1422 1422
6 Podia OR-31-014-007-002/130690
(PADIA) 		2431014000NRG24090820230282466 09/08/2023 PODIYA PODIAMI 2431014WL015228 PODIYA PODIAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968860257 Podiya Podiami FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
7 Podia OR-31-014-007-001/12835
(PADIA) 		2431014000NRG24090820230282491 09/08/2023 KABASI KONE 2431014WL015251 KABASI KONE 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968860245 KOBASI KONE UNION BANK OF INDIA(508500)
8 Podia OR-31-014-007-001/2120
(PADIA) 		2431014000NRG24090820230282479 09/08/2023 MADI RAME 2431014WL015239 MADI RAME 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968860249 Madi Rame FINO PAYMENTS BANK LTD(608001)
9 Podia OR-31-014-007-001/6693
(PADIA) 		2431014000NRG24090820230282489 09/08/2023 MADKAMI KESHA 2431014WL015249 MADKAMI KESHA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968860251 MADAKAMI KESHA UNION BANK OF INDIA(508500)
10 Podia OR-31-014-007-002/2689
(PADIA) 		2431014000NRG24080820230281244 09/08/2023 PURNIMA SARKAR 2431014WL015073 PURNIMA SARKAR 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968860247 PURNIMA SARKAR INDUSIND BANK(607189)
11 Podia OR-31-014-007-002/3344
(PADIA) 		2431014000NRG24080820230281245 09/08/2023 JANAK MISTRY 2431014WL015073 JANAK MISTRY 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968860246 JANAK MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-014-007-003/2547
(PADIA) 		2431014000NRG24090820230282484 09/08/2023 Buchi Kartti 2431014WL015244 Buchi Kartti 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4968860250 KARTI BUCHI UNION BANK OF INDIA(508500)
13 Podia OR-31-014-007-004/12535
(PADIA) 		2431014000NRG24090820230282469 09/08/2023 PHUL KASARIA 2431014WL015231 PHUL KASARIA 00468 UBIN0820300 1185 1185 Processed 30/08/2023 4968860248 MRS PHUL KASARIA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
14 Podia OR-31-014-007-001/11106
(PADIA) 		2431014000NRG24090820230282478 09/08/2023 MUKA MADKAMI 2431014WL015238 MUKA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860262 MUKA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-014-007-001/2102
(PADIA) 		2431014000NRG24090820230282483 09/08/2023 OMA MADAKAMI 2431014WL015243 OMA MADAKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860261 Mr. OMA MADKAMI UTKAL GRAMEEN BANK(607234)
16 Podia OR-31-014-007-001/2192
(PADIA) 		2431014000NRG24090820230282486 09/08/2023 WHAGA MADKAMI 2431014WL015246 WHAGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860265 WHAGA MADKAMI UNION BANK OF INDIA(508500)
17 Podia OR-31-014-007-001/2285
(PADIA) 		2431014000NRG24090820230282480 09/08/2023 PADIAMI PADIA 2431014WL015240 PADIAMI PADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860263 Mr. PODIYAMI PODIYA UTKAL GRAMEEN BANK(607234)
18 Podia OR-31-014-007-001/4460
(PADIA) 		2431014000NRG24090820230282485 09/08/2023 MADI PENTI 2431014WL015245 MADI PENTI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860266 MADI PENTI PUNJAB NATIONAL BANK(508568)
19 Podia OR-31-014-007-002/131151
(PADIA) 		2431014000NRG24080820230281237 09/08/2023 Bijay hajra 2431014WL015073 Bijay hajra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860264 Bijay Hajara FINO PAYMENTS BANK LTD(608001)
20 Podia OR-31-014-007-002/3652
(PADIA) 		2431014000NRG24090820230282467 09/08/2023 BINA RAY 2431014WL015229 BINA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860244 Mrs. BINA RAY UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-007-003/2527
(PADIA) 		2431014000NRG24090820230282487 09/08/2023 MUSAKI KANA 2431014WL015247 MUSAKI KANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860267 Mr. MUSKI KANA UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-014-007-004/2385
(PADIA) 		2431014000NRG24090820230282470 09/08/2023 SONAR KOSARIA 2431014WL015232 SONAR KOSARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860260 SONAR . KOSARIA UTKAL GRAMEEN BANK(607234)
23 Podia OR-31-014-007-004/2450
(PADIA) 		2431014000NRG24090820230282474 09/08/2023 MANGAMLI GOPAL 2431014WL015234 MANGAMLI GOPAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860268 Mrs. MANGLI GOPAL UTKAL GRAMEEN BANK(607234)
24 Podia OR-31-014-007-004/2466
(PADIA) 		2431014000NRG24090820230282465 09/08/2023 LAXMU KOSARIA 2431014WL015227 LAXMU KOSARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860259 Mr. LAXMU . KOSARIA UTKAL GRAMEEN BANK(607234)
25 Podia OR-31-014-007-004/2507
(PADIA) 		2431014000NRG24090820230282482 09/08/2023 CHAMBIRINI KOSARIA 2431014WL015242 CHAMBIRINI KOSARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968860258 Mrs. CHAMARIN . KASARIA UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
26 Podia OR-31-014-007-002/131173
(PADIA) 		2431014000NRG24080820230281238 09/08/2023 DIPAK SARKAR 2431014WL015073 DIPAK SARKAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968860240 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-007-002/2249
(PADIA) 		2431014000NRG24080820230281239 09/08/2023 SUPANKAR MAJHI 2431014WL015073 SUPANKAR MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968860241 SUPANKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-014-007-002/2294
(PADIA) 		2431014000NRG24080820230281241 09/08/2023 Shibani Sarkar 2431014WL015073 Shibani Sarkar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968860242 SHIBANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-014-007-002/2295
(PADIA) 		2431014000NRG24080820230281242 09/08/2023 Pradip Kumar Sarkar 2431014WL015073 Pradip Kumar Sarkar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968860243 PRADIP KUMAR SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_090823APB_FTO_432708 HDFC Bank HDFC0000951 JEYPORE BRANCH 1422
2 Podia OR2431014007_090823APB_FTO_432708 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4266
3 Podia OR2431014007_090823APB_FTO_432708 UCO Bank UCBA0003029 MALKANGIRI 1422
4 Podia OR2431014007_090823APB_FTO_432708 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Podia OR2431014007_090823APB_FTO_432708 Union Bank of India UBIN0820300 PODIA 9717
6 Podia OR2431014007_090823APB_FTO_432708 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 12798
7 Podia OR2431014007_090823APB_FTO_432708 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,PODIA 4266
8 Podia OR2431014007_090823APB_FTO_432708 India Post Payments Bank IPOS0000001 JEYPORE 5688

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