Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_210623FTO_263242
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-31-014-006-001/336
(NILIGUDA) 		2431014000NRG24190620230170003 21/06/2023 Madkami Adma 2431014WL008763 Madkami Adma 00078 CNRB0004429 1422 1422 Processed 27/06/2023 2808943776 Madkami Adma ()
SubTotal 1422 1422
2 Podia OR-31-014-006-004/12908
(NILIGUDA) 		2431014000NRG24190620230170773 21/06/2023 BANDI MADKAMI 2431014WL008808 BANDI MADKAMI 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943781 MASTER BANDI MADKAMI ()
3 Podia OR-31-014-006-006/120
(NILIGUDA) 		2431014000NRG24190620230170912 21/06/2023 Singa Madi 2431014WL008812 Singa Madi 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943780 MR SINGA MADHI ()
4 Podia OR-31-014-006-006/13071
(NILIGUDA) 		2431014000NRG24190620230170022 21/06/2023 Bimala Padiami 2431014WL008765 Bimala Padiami 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943782 MISS BIMALA PADIAMI ()
5 Podia OR-31-014-006-006/13072
(NILIGUDA) 		2431014000NRG24190620230170023 21/06/2023 Kane Padiami 2431014WL008765 Kane Padiami 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943794 MRS KANE PADIAMI ()
6 Podia OR-31-014-006-006/13077
(NILIGUDA) 		2431014000NRG24190620230170024 21/06/2023 Wanjami Gangi 2431014WL008765 Wanjami Gangi 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943798 MRS GANGI WANJAMI ()
7 Podia OR-31-014-006-006/13078
(NILIGUDA) 		2431014000NRG24190620230170025 21/06/2023 Padiami Gangi 2431014WL008765 Padiami Gangi 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943800 MRS GANGI PADIAMI ()
8 Podia OR-31-014-006-006/13080
(NILIGUDA) 		2431014000NRG24190620230170026 21/06/2023 Madi Bhime 2431014WL008765 Madi Bhime 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943801 MRS BHIME MADI ()
9 Podia OR-31-014-006-006/13081
(NILIGUDA) 		2431014000NRG24190620230170027 21/06/2023 Padiami Rangi 2431014WL008765 Padiami Rangi 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943802 MRS RANGI PADIAMI ()
10 Podia OR-31-014-006-006/13082
(NILIGUDA) 		2431014000NRG24190620230170028 21/06/2023 Padiami Sanni 2431014WL008765 Padiami Sanni 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943799 MRS SANNI PADIAMI ()
11 Podia OR-31-014-006-006/13083
(NILIGUDA) 		2431014000NRG24190620230170029 21/06/2023 Padiami Anita 2431014WL008765 Padiami Anita 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2808943797 MRS ANITA PADIAMI ()
SubTotal 14220 14220
12 Podia OR-31-014-006-004/12892
(NILIGUDA) 		2431014000NRG24190620230170771 21/06/2023 Rumi Madkami 2431014WL008808 Rumi Madkami 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2808943790 Rumi Madkami ()
13 Podia OR-31-014-006-005/12926
(NILIGUDA) 		2431014000NRG24190620230170932 21/06/2023 Bira Madkami 2431014WL008813 Bira Madkami 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2808943803 Bira Madkami ()
SubTotal 2844 2844
14 Podia OR-31-014-006-001/388
(NILIGUDA) 		2431014000NRG24190620230170009 21/06/2023 MALE MADI 2431014WL008763 MALE MADI 00468 UBIN0820300 1422 1422 Processed 27/06/2023 2808943805 MALE MADI ()
15 Podia OR-31-014-006-005/12563-A
(NILIGUDA) 		2431014000NRG24190620230169982 21/06/2023 MUYA MADKAMI 2431014WL008762 MUYA MADKAMI 00468 UBIN0820300 1422 1422 Processed 27/06/2023 2808943792 MUYA MADKAMI ()
16 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG24190620230170043 21/06/2023 MUYE KARAMI 2431014WL008767 MUYE KARAMI 00468 UBIN0820300 1422 1422 Processed 27/06/2023 2808943806 MUYE KARAMI ()
17 Podia OR-31-014-006-005/12623
(NILIGUDA) 		2431014000NRG24190620230170931 21/06/2023 DEBA MADKAMI 2431014WL008813 DEBA MADKAMI 00468 UBIN0820300 1185 1185 Processed 27/06/2023 2808943804 DEBA MADKAMI ()
18 Podia OR-31-014-006-005/12928
(NILIGUDA) 		2431014000NRG24190620230170934 21/06/2023 Singa Sodi 2431014WL008813 Singa Sodi 00468 UBIN0820300 1422 1422 Processed 27/06/2023 2808943773 Singa Sodi ()
19 Podia OR-31-014-006-005/12929
(NILIGUDA) 		2431014000NRG24190620230170935 21/06/2023 Debe Madi 2431014WL008813 Debe Madi 00468 UBIN0820300 1422 1422 Rejected 27/06/2023 2808943775 No Such Account
20 Podia OR-31-014-006-005/12930
(NILIGUDA) 		2431014000NRG24190620230170936 21/06/2023 Nangi Kurami 2431014WL008813 Nangi Kurami 00468 UBIN0820300 1422 1422 Rejected 27/06/2023 2808943774 No Such Account
21 Podia OR-31-014-006-006/175
(NILIGUDA) 		2431014000NRG24190620230170033 21/06/2023 IRIME PODIAMI 2431014WL008765 IRIME PODIAMI 00468 UBIN0820300 1422 1422 Processed 27/06/2023 2808943791 IRIME PODIAMI ()
SubTotal 11139 11139
22 Podia OR-31-014-006-004/13075
(NILIGUDA) 		2431014000NRG24190620230170794 21/06/2023 Sona Madkami 2431014WL008808 Sona Madkami 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2808943772 Sona Madkami ()
23 Podia OR-31-014-006-005/12908
(NILIGUDA) 		2431014000NRG24190620230170050 21/06/2023 Gangi Kunjami 2431014WL008767 Gangi Kunjami 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2808943809 Gangi Kunjami ()
24 Podia OR-31-014-006-005/12909
(NILIGUDA) 		2431014000NRG24190620230170051 21/06/2023 Jogi Kurami 2431014WL008767 Jogi Kurami 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2808943807 Jogi Kurami ()
25 Podia OR-31-014-006-005/12919
(NILIGUDA) 		2431014000NRG24190620230170059 21/06/2023 Bhime Madi 2431014WL008767 Bhime Madi 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2808943808 Bhime Madi ()
SubTotal 5688 5688
26 Podia OR-31-014-006-004/677
(NILIGUDA) 		2431014000NRG24190620230170809 21/06/2023 NANGI KABASI 2431014WL008808 NANGI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808943785 NANGI KABASI ()
27 Podia OR-31-014-006-005/12586-A
(NILIGUDA) 		2431014000NRG24190620230170041 21/06/2023 IRME MADKAMI 2431014WL008767 IRME MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808943789 IRME MADKAMI ()
28 Podia OR-31-014-006-005/12750
(NILIGUDA) 		2431014000NRG24190620230169988 21/06/2023 BUDRA PODIAMI 2431014WL008762 BUDRA PODIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808943793 BUDRA PODIAMI ()
29 Podia OR-31-014-006-005/12897
(NILIGUDA) 		2431014000NRG24190620230169993 21/06/2023 Budhra Kartami 2431014WL008762 Budhra Kartami 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808943796 Budhra Kartami ()
30 Podia OR-31-014-006-005/771
(NILIGUDA) 		2431014000NRG24190620230169997 21/06/2023 Bagi Karami 2431014WL008762 Bagi Karami 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808943795 Bagi Karami ()
SubTotal 7110 7110
31 Podia OR-31-014-006-001/12808
(NILIGUDA) 		2431014000NRG24190620230170002 21/06/2023 KOSA MADI 2431014WL008763 KOSA MADI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943777 KOSA MADI ()
32 Podia OR-31-014-006-001/607
(NILIGUDA) 		2431014000NRG24190620230170010 21/06/2023 Madi Ganga 2431014WL008763 Madi Ganga 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943778 Madi Ganga ()
33 Podia OR-31-014-006-001/609
(NILIGUDA) 		2431014000NRG24190620230170011 21/06/2023 Made Madhi 2431014WL008763 Made Madhi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943784 Made Madhi ()
34 Podia OR-31-014-006-001/611
(NILIGUDA) 		2431014000NRG24190620230170012 21/06/2023 Deba Madakam 2431014WL008763 Deba Madakam 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943783 Deba Madakam ()
35 Podia OR-31-014-006-001/613
(NILIGUDA) 		2431014000NRG24190620230170013 21/06/2023 Bhime Madkami 2431014WL008763 Bhime Madkami 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943786 Bhime Madkami ()
36 Podia OR-31-014-006-001/617
(NILIGUDA) 		2431014000NRG24190620230170015 21/06/2023 Padia Madi 2431014WL008763 Padia Madi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943779 Padia Madi ()
37 Podia OR-31-014-006-005/12562-A
(NILIGUDA) 		2431014000NRG24190620230169981 21/06/2023 MUYA PADIAMI 2431014WL008762 MUYA PADIAMI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943787 MUYA PADIAMI ()
38 Podia OR-31-014-006-005/12571-A
(NILIGUDA) 		2431014000NRG24190620230169986 21/06/2023 MASE KARAMI 2431014WL008762 MASE KARAMI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808943788 MASE KARAMI ()
SubTotal 11376 11376
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_210623FTO_263242 Canara Bank CNRB0004429 MALKANGIRI 1422
2 Podia OR2431014006_210623FTO_263242 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14220
3 Podia OR2431014006_210623FTO_263242 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
4 Podia OR2431014006_210623FTO_263242 Union Bank of India UBIN0820300 PODIA 11139
5 Podia OR2431014006_210623FTO_263242 Union Bank of India UBIN0821721 MALKANGIRI 5688
6 Podia OR2431014006_210623FTO_263242 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422
7 Podia OR2431014006_210623FTO_263242 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 5688
8 Podia OR2431014006_210623FTO_263242 India Post Payments Bank IPOS0000001 MALKANGIRI 4266
9 Podia OR2431014006_210623FTO_263242 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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