Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_060523FTO_85592
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-31-014-003-002/17288
(KALDAPALLY) 		2431014000NRG24060520230062585 06/05/2023 MANARANJAN SANA 2431014WL003204 MANARANJAN SANA 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1494620056 MANARANJAN SANA ()
2 Podia OR-31-014-003-002/17401
(KALDAPALLY) 		2431014000NRG24060520230062515 06/05/2023 UTTAM MRIDHA 2431014WL003201 UTTAM MRIDHA 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1494620064 UTTAM MRIDHA ()
SubTotal 2844 2844
3 Podia OR-31-014-003-002/17368
(KALDAPALLY) 		2431014000NRG24060520230062566 06/05/2023 BANDANA MANDAL 2431014WL003203 BANDANA MANDAL 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1494620059 MS DAKSHINA SANA ()
4 Podia OR-31-014-003-002/17574
(KALDAPALLY) 		2431014000NRG24060520230062551 06/05/2023 JYOSTNA RAY 2431014WL003202 JYOSTNA RAY 00415 SBIN0006907 1422 1422 Processed 12/05/2023 1494620058 MRS JYOTSNA RAY ()
SubTotal 2844 2844
5 Podia OR-31-014-003-002/17040
(KALDAPALLY) 		2431014000NRG24060520230062514 06/05/2023 SHIKHA GOLDAAR 2431014WL003201 SHIKHA GOLDAAR 00468 UBIN0820300 1422 1422 Processed 12/05/2023 1494620061 SHIKHA GOLDAAR ()
SubTotal 1422 1422
6 Podia OR-31-014-003-002/17362
(KALDAPALLY) 		2431014000NRG24060520230062562 06/05/2023 UDYAP BEPARI 2431014WL003203 UDYAP BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494620060 UDYAP BEPARI ()
SubTotal 1422 1422
7 Podia OR-31-014-003-002/17770
(KALDAPALLY) 		2431014000NRG24060520230062519 06/05/2023 ITIKA PARAMANIK 2431014WL003201 ITIKA PARAMANIK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494620063 ITIKA PARAMANIK ()
8 Podia OR-31-014-003-002/17837
(KALDAPALLY) 		2431014000NRG24060520230062524 06/05/2023 MAHESWAR BAG 2431014WL003201 MAHESWAR BAG 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494620062 MAHESWAR BAG ()
9 Podia OR-31-014-003-002/17838
(KALDAPALLY) 		2431014000NRG24060520230062525 06/05/2023 PUJA BAG 2431014WL003201 PUJA BAG 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494620057 PUJA BAG ()
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_060523FTO_85592 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Podia OR2431014003_060523FTO_85592 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
3 Podia OR2431014003_060523FTO_85592 Union Bank of India UBIN0820300 PODIA 1422
4 Podia OR2431014003_060523FTO_85592 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422
5 Podia OR2431014003_060523FTO_85592 India Post Payments Bank IPOS0000001 MALKANGIRI 4266

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