Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014009_140224APB_FTO_1042619
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-31-014-009-003/17454
(SIMILIBANCHHA) 		2431014000NRG24140220240616146 14/02/2024 JAYA CHAKRABARTI 2431014WL067619 JAYA CHAKRABARTI 00032 UTIB0002054 1659 1659 Processed 10/04/2024 2801198764 JAYA CHAKRABARTI INDUSIND BANK(607189)
SubTotal 1659 1659
2 Podia OR-31-014-009-001/10167-A
(SIMILIBANCHHA) 		2431014000NRG24140220240616125 14/02/2024 Katam Deba 2431014WL067617 Katam Deba 00045 BARB0MALODI 3792 3792 Processed 10/04/2024 2801198813 Mr. DEBA KATAM UTKAL GRAMEEN BANK(607234)
3 Podia OR-31-014-009-001/10167-A
(SIMILIBANCHHA) 		2431014000NRG24140220240616126 14/02/2024 Katam Dule 2431014WL067617 Katam Dule 00045 BARB0MALODI 3792 3792 Processed 10/04/2024 2801198759 DULE KATAM BANK OF BARODA(606985)
4 Podia OR-31-014-009-002/14135
(SIMILIBANCHHA) 		2431014000NRG24140220240616118 14/02/2024 MAMPI RAY 2431014WL067614 MAMPI RAY 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801198763 MAMPI RAY BANK OF BARODA(606985)
5 Podia OR-31-014-009-003/13869
(SIMILIBANCHHA) 		2431014000NRG24140220240616122 14/02/2024 SANJANA PADAI 2431014WL067615 SANJANA PADAI 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801198761 MRS SANJANA PADAI STATE BANK OF INDIA(508548)
6 Podia OR-31-014-009-003/17586
(SIMILIBANCHHA) 		2431014000NRG24140220240616162 14/02/2024 Susmita Haldar 2431014WL067619 Susmita Haldar 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801198806 SUSMITA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Podia OR-31-014-009-004/13840
(SIMILIBANCHHA) 		2431014000NRG24140220240616120 14/02/2024 PRAKASH PAL 2431014WL067614 PRAKASH PAL 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801198790 PRAKASH PAL BANK OF BARODA(606985)
8 Podia OR-31-014-009-004/9801
(SIMILIBANCHHA) 		2431014000NRG24140220240616111 14/02/2024 SUSILA RAY 2431014WL067611 SUSILA RAY 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801198802 SUSILA RAY BANK OF BARODA(606985)
SubTotal 15879 15879
9 Podia OR-31-014-009-003/12951
(SIMILIBANCHHA) 		2431014000NRG24140220240616133 14/02/2024 SUBASH CHAKRABARTY 2431014WL067619 SUBASH CHAKRABARTY 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2801198809 Mr. SUBASH CHAKRABARTY UTKAL GRAMEEN BANK(607234)
10 Podia OR-31-014-009-003/12953
(SIMILIBANCHHA) 		2431014000NRG24140220240616134 14/02/2024 MILAN CHAKRABARTY 2431014WL067619 MILAN CHAKRABARTY 00415 SBIN0006907 711 711 Processed 10/04/2024 2801198805 MR MILAN CHAKRABARTY STATE BANK OF INDIA(508548)
11 Podia OR-31-014-009-003/13080
(SIMILIBANCHHA) 		2431014000NRG24140220240616136 14/02/2024 TAPATI BISWAS 2431014WL067619 TAPATI BISWAS 00415 SBIN0006907 474 474 Processed 10/04/2024 2801198788 MRS TAPATI BISWAS STATE BANK OF INDIA(508548)
12 Podia OR-31-014-009-003/13882
(SIMILIBANCHHA) 		2431014000NRG24140220240616140 14/02/2024 TARUN CHAKRABARTY 2431014WL067619 TARUN CHAKRABARTY 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2801198810 TARUN KUMAR CHAKRABARTY S/O SUBASH CHAND PUNJAB NATIONAL BANK(508568)
13 Podia OR-31-014-009-003/17582
(SIMILIBANCHHA) 		2431014000NRG24140220240616159 14/02/2024 Suman Mandal 2431014WL067619 Suman Mandal 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2801198808 Suman Mandal FINO PAYMENTS BANK LTD(608001)
14 Podia OR-31-014-009-003/17583
(SIMILIBANCHHA) 		2431014000NRG24140220240616160 14/02/2024 Dayal Mandal 2431014WL067619 Dayal Mandal 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2801198799 Dayal Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
15 Podia OR-31-014-009-004/9651
(SIMILIBANCHHA) 		2431014000NRG24140220240616110 14/02/2024 Sanjit Mistri 2431014WL067611 Sanjit Mistri 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2801198803 SANJIT MISTRY STATE BANK OF INDIA(508548)
16 Podia OR-31-014-009-005/12738
(SIMILIBANCHHA) 		2431014000NRG24140220240616114 14/02/2024 Dula Madkami 2431014WL067613 Dula Madkami 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2801198758 DULA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Podia OR-31-014-009-005/17427
(SIMILIBANCHHA) 		2431014000NRG24140220240616177 14/02/2024 ENKATESH SALABAM 2431014WL067622 ENKATESH SALABAM 00415 SBIN0006907 1659 1659 Processed 10/04/2024 2801198787 ENKATESH SALABAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
18 Podia OR-31-014-009-003/13864
(SIMILIBANCHHA) 		2431014000NRG24140220240616137 14/02/2024 NILIMA GHOASH 2431014WL067619 NILIMA GHOASH 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198756 Nilima Ghosh AIRTEL PAYMENTS BANK LIMITED(990288)
19 Podia OR-31-014-009-003/13873
(SIMILIBANCHHA) 		2431014000NRG24140220240616138 14/02/2024 BIMAL HALDAR 2431014WL067619 BIMAL HALDAR 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198791 BIMAL HALDAR STATE BANK OF INDIA(508548)
20 Podia OR-31-014-009-003/13874
(SIMILIBANCHHA) 		2431014000NRG24140220240616112 14/02/2024 SUNUTI SARKAR 2431014WL067612 SUNUTI SARKAR 00415 SBIN0017537 1185 1185 Processed 10/04/2024 2801198792 MRS SUNITI SARKAR STATE BANK OF INDIA(508548)
21 Podia OR-31-014-009-003/14345
(SIMILIBANCHHA) 		2431014000NRG24140220240616143 14/02/2024 BHABOTASH MANDAL 2431014WL067619 BHABOTASH MANDAL 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198811 BHABATOSH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-014-009-003/17571
(SIMILIBANCHHA) 		2431014000NRG24140220240616150 14/02/2024 PRAMILA MANDAL 2431014WL067619 PRAMILA MANDAL 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198798 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
23 Podia OR-31-014-009-003/17573
(SIMILIBANCHHA) 		2431014000NRG24140220240616152 14/02/2024 CHANDAN MANDAL 2431014WL067619 CHANDAN MANDAL 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198800 MR CHANDAN MANDAL STATE BANK OF INDIA(508548)
24 Podia OR-31-014-009-003/17574
(SIMILIBANCHHA) 		2431014000NRG24140220240616153 14/02/2024 SHYAMAL PAIK 2431014WL067619 SHYAMAL PAIK 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198796 MR SHYAMAL PAIK STATE BANK OF INDIA(508548)
25 Podia OR-31-014-009-003/17575
(SIMILIBANCHHA) 		2431014000NRG24140220240616154 14/02/2024 PURNIMA PAIK 2431014WL067619 PURNIMA PAIK 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198797 MRS PURNIMA PAIK STATE BANK OF INDIA(508548)
26 Podia OR-31-014-009-003/17580
(SIMILIBANCHHA) 		2431014000NRG24140220240616157 14/02/2024 GANESH HALDAR 2431014WL067619 GANESH HALDAR 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198801 MR GANESH HALDAR STATE BANK OF INDIA(508548)
27 Podia OR-31-014-009-003/17581
(SIMILIBANCHHA) 		2431014000NRG24140220240616158 14/02/2024 Sankar Mandal 2431014WL067619 Sankar Mandal 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198757 MR SANKAR MANDAL STATE BANK OF INDIA(508548)
28 Podia OR-31-014-009-004/13840
(SIMILIBANCHHA) 		2431014000NRG24140220240616121 14/02/2024 RAKHI PAUL 2431014WL067614 RAKHI PAUL 00415 SBIN0017537 1659 1659 Processed 10/04/2024 2801198789 RAKHI PAUL BANK OF BARODA(606985)
SubTotal 17775 17775
29 Podia OR-31-014-009-003/13877
(SIMILIBANCHHA) 		2431014000NRG24140220240616139 14/02/2024 PRADIP MANDAL 2431014WL067619 PRADIP MANDAL 00468 UBIN0820300 474 474 Rejected 10/04/2024 2801198755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Podia OR-31-014-009-003/17576
(SIMILIBANCHHA) 		2431014000NRG24140220240616155 14/02/2024 DEEPAK BISWAS 2431014WL067619 DEEPAK BISWAS 00468 UBIN0820300 1659 1659 Processed 10/04/2024 2801198794 MR DEEPAK BISWAS STATE BANK OF INDIA(508548)
31 Podia OR-31-014-009-003/17579
(SIMILIBANCHHA) 		2431014000NRG24140220240616156 14/02/2024 SIMA SARKAR 2431014WL067619 SIMA SARKAR 00468 UBIN0820300 1659 1659 Processed 10/04/2024 2801198795 SIMA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-009-003/17584
(SIMILIBANCHHA) 		2431014000NRG24140220240616161 14/02/2024 Alakesh Biswas 2431014WL067619 Alakesh Biswas 00468 UBIN0820300 1659 1659 Processed 10/04/2024 2801198804 ALAKESH BISWAS ICICI BANK LTD(508534)
SubTotal 5451 5451
33 Podia OR-31-014-009-002/12561-A
(SIMILIBANCHHA) 		2431014000NRG24140220240616123 14/02/2024 UTTAM THANDAR 2431014WL067616 UTTAM THANDAR 00474 SBIN0RRUKGB 3792 3792 Processed 10/04/2024 2801198760 Mr. UTTAM THANDAR UTKAL GRAMEEN BANK(607234)
34 Podia OR-31-014-009-002/12561-A
(SIMILIBANCHHA) 		2431014000NRG24140220240616124 14/02/2024 VANUMATI THANDAR 2431014WL067616 VANUMATI THANDAR 00474 SBIN0RRUKGB 3792 3792 Processed 10/04/2024 2801198812 MRS BHANU THANDAR STATE BANK OF INDIA(508548)
35 Podia OR-31-014-009-003/10222
(SIMILIBANCHHA) 		2431014000NRG24140220240616128 14/02/2024 ANAKUL MODAL 2431014WL067619 ANAKUL MODAL 00474 SBIN0RRUKGB 711 711 Processed 10/04/2024 2801198784 ANUKUL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-014-009-003/10268
(SIMILIBANCHHA) 		2431014000NRG24140220240616129 14/02/2024 ASHIT BISWAS 2431014WL067619 ASHIT BISWAS 00474 SBIN0RRUKGB 711 711 Processed 10/04/2024 2801198783 ASHIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-009-003/10278
(SIMILIBANCHHA) 		2431014000NRG24140220240616130 14/02/2024 Vishnu Mazumdar 2431014WL067619 Vishnu Mazumdar 00474 SBIN0RRUKGB 711 711 Processed 10/04/2024 2801198786 Mr. VISHNU MAJUMDAR UTKAL GRAMEEN BANK(607234)
38 Podia OR-31-014-009-003/10328
(SIMILIBANCHHA) 		2431014000NRG24140220240616132 14/02/2024 Kamala Mandal 2431014WL067619 Kamala Mandal 00474 SBIN0RRUKGB 711 711 Processed 10/04/2024 2801198793 KAMALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Podia OR-31-014-009-003/13079
(SIMILIBANCHHA) 		2431014000NRG24140220240616135 14/02/2024 REBA SARKAR 2431014WL067619 REBA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801198807 Mr. REBA SARKAR UTKAL GRAMEEN BANK(607234)
40 Podia OR-31-014-009-003/17466
(SIMILIBANCHHA) 		2431014000NRG24140220240616149 14/02/2024 Shriti Mandal 2431014WL067619 Shriti Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801198762 MRS SHRITI MANDAL STATE BANK OF INDIA(508548)
41 Podia OR-31-014-009-005/10814
(SIMILIBANCHHA) 		2431014000NRG24140220240616176 14/02/2024 KANAK MALLICK 2431014WL067622 KANAK MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801198785 KANAK MALLICK UNION BANK OF INDIA(508500)
SubTotal 15405 15405
42 Podia OR-31-014-009-002/14135
(SIMILIBANCHHA) 		2431014000NRG24140220240616119 14/02/2024 PROSANTA RAY 2431014WL067614 PROSANTA RAY 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198770 Prosanta Ray FINO PAYMENTS BANK LTD(608001)
43 Podia OR-31-014-009-003/10293
(SIMILIBANCHHA) 		2431014000NRG24140220240616131 14/02/2024 Prava Mandal 2431014WL067619 Prava Mandal 00691 IPOS0000001 711 711 Processed 10/04/2024 2801198776 Mrs. PRABHA MANDAL UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-014-009-003/13951
(SIMILIBANCHHA) 		2431014000NRG24140220240616141 14/02/2024 LAXMI HALDAR 2431014WL067619 LAXMI HALDAR 00691 IPOS0000001 711 711 Processed 10/04/2024 2801198766 LAXMI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Podia OR-31-014-009-003/14071
(SIMILIBANCHHA) 		2431014000NRG24140220240616113 14/02/2024 PARIMAL BADAI 2431014WL067612 PARIMAL BADAI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198768 PARIMAL BADAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Podia OR-31-014-009-003/14081
(SIMILIBANCHHA) 		2431014000NRG24140220240616142 14/02/2024 SUPADA MISTRY 2431014WL067619 SUPADA MISTRY 00691 IPOS0000001 474 474 Processed 10/04/2024 2801198767 MR SUPADA MISTRY STATE BANK OF INDIA(508548)
47 Podia OR-31-014-009-003/17412
(SIMILIBANCHHA) 		2431014000NRG24140220240616144 14/02/2024 PRAKAHA MISTRY 2431014WL067619 PRAKAHA MISTRY 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198779 PRAKASH MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Podia OR-31-014-009-003/17452
(SIMILIBANCHHA) 		2431014000NRG24140220240616145 14/02/2024 BIKASH MISTRY 2431014WL067619 BIKASH MISTRY 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198775 BIKASH MISTRY STATE BANK OF INDIA(508548)
49 Podia OR-31-014-009-003/17455
(SIMILIBANCHHA) 		2431014000NRG24140220240616147 14/02/2024 SUBHADRARANI RAY 2431014WL067619 SUBHADRARANI RAY 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198773 SUBHADRARANI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Podia OR-31-014-009-003/17456
(SIMILIBANCHHA) 		2431014000NRG24140220240616148 14/02/2024 ANANDA RAY 2431014WL067619 ANANDA RAY 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198774 ANANDA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Podia OR-31-014-009-003/17572
(SIMILIBANCHHA) 		2431014000NRG24140220240616151 14/02/2024 SUBASH SARKAR 2431014WL067619 SUBASH SARKAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198777 SUBASH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Podia OR-31-014-009-003/17603
(SIMILIBANCHHA) 		2431014000NRG24140220240616163 14/02/2024 SARASWATI HALDAR 2431014WL067619 SARASWATI HALDAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198778 SARASWATI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-009-003/17604
(SIMILIBANCHHA) 		2431014000NRG24140220240616164 14/02/2024 LIVIYA BISWAS 2431014WL067619 LIVIYA BISWAS 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198780 LIVIYA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 Podia OR-31-014-009-003/17605
(SIMILIBANCHHA) 		2431014000NRG24140220240616165 14/02/2024 LATIKA SARKAR 2431014WL067619 LATIKA SARKAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198765 LATIKA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Podia OR-31-014-009-003/17606
(SIMILIBANCHHA) 		2431014000NRG24140220240616166 14/02/2024 DEBABRAT PARAMANIK 2431014WL067619 DEBABRAT PARAMANIK 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198781 DEBABRAT PARAMANIK AIRTEL PAYMENTS BANK LIMITED(990288)
56 Podia OR-31-014-009-003/17607
(SIMILIBANCHHA) 		2431014000NRG24140220240616167 14/02/2024 ARPITA SARDAR 2431014WL067619 ARPITA SARDAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198782 ARPITA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Podia OR-31-014-009-005/14228
(SIMILIBANCHHA) 		2431014000NRG24140220240616115 14/02/2024 SHYAMALI HALDAR 2431014WL067613 SHYAMALI HALDAR 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198769 MRS SHYAMALI HALADAR STATE BANK OF INDIA(508548)
58 Podia OR-31-014-009-005/17446
(SIMILIBANCHHA) 		2431014000NRG24140220240616116 14/02/2024 IRMA BETI 2431014WL067613 IRMA BETI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198772 Irma Beti FINO PAYMENTS BANK LTD(608001)
59 Podia OR-31-014-009-005/17449
(SIMILIBANCHHA) 		2431014000NRG24140220240616117 14/02/2024 RAMA BETI 2431014WL067613 RAMA BETI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801198771 RAMA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26781 26781
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 OR2431014009_140224APB_FTO_1042619 AXIS BANK UTIB0002054 MALKANGIRI 1659
2 Podia OR2431014009_140224APB_FTO_1042619 Bank of Baroda BARB0MALODI MALKANGIRI 15879
3 Podia OR2431014009_140224APB_FTO_1042619 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 12798
4 Podia OR2431014009_140224APB_FTO_1042619 State Bank of India SBIN0017537 M.V. 79 17775
5 Podia OR2431014009_140224APB_FTO_1042619 Union Bank of India UBIN0820300 PODIA 5451
6 Podia OR2431014009_140224APB_FTO_1042619 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 14694
7 Podia OR2431014009_140224APB_FTO_1042619 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PODIA 711
8 Podia OR2431014009_140224APB_FTO_1042619 India Post Payments Bank IPOS0000001 MALKANGIRI 26781

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