Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:49 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_111023FTO_629280
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-31-014-003-003/7293
(KALDAPALLY) 		2431014000NRG24111020230420800 11/10/2023 GOURAB RAY 2431014WL036581 GOURAB RAY 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7263691406 MR GOURAB RAY ()
2 Podia OR-31-014-003-004/17996
(KALDAPALLY) 		2431014000NRG24111020230420868 11/10/2023 GOUTAM MANDAL 2431014WL036595 GOUTAM MANDAL 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7263691408 MR GOUTAM MANDAL ()
3 Podia OR-31-014-003-004/7915
(KALDAPALLY) 		2431014000NRG24111020230420864 11/10/2023 KARTTIK HALDAR 2431014WL036593 KARTTIK HALDAR 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7263691407 MR KARTTIK HALDAR ()
SubTotal 4266 4266
4 Podia OR-31-014-003-003/13100
(KALDAPALLY) 		2431014000NRG24111020230420814 11/10/2023 BANDANAA MANDAL 2431014WL036585 BANDANAA MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7263691413 BANDANAA MANDAL ()
5 Podia OR-31-014-003-003/13100
(KALDAPALLY) 		2431014000NRG24111020230420815 11/10/2023 KISHOR MANDAL 2431014WL036585 KISHOR MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7263691412 KISHOR MANDAL ()
6 Podia OR-31-014-003-004/12868
(KALDAPALLY) 		2431014000NRG24111020230420772 11/10/2023 Sapan Barman 2431014WL036572 Sapan Barman 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7263691414 Sapan Barman ()
7 Podia OR-31-014-003-004/17999
(KALDAPALLY) 		2431014000NRG24111020230420869 11/10/2023 MAMATA MADI 2431014WL036595 MAMATA MADI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7263691409 MAMATA MADI ()
8 Podia OR-31-014-003-004/7885
(KALDAPALLY) 		2431014000NRG24111020230420762 11/10/2023 BHARATI SARKAR 2431014WL036568 BHARATI SARKAR 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7263691410 BHARATI SARKAR ()
9 Podia OR-31-014-003-004/7915
(KALDAPALLY) 		2431014000NRG24111020230420865 11/10/2023 JABA HALDAR 2431014WL036593 JABA HALDAR 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7263691411 JABA HALDAR ()
SubTotal 8532 8532
10 Podia OR-31-014-003-004/12850
(KALDAPALLY) 		2431014000NRG24111020230420760 11/10/2023 SHIBASHANKAR MIRDHA 2431014WL036568 SHIBASHANKAR MIRDHA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263691405 SHIBASHANKAR MIRDHA ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_111023FTO_629280 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4266
2 Podia OR2431014003_111023FTO_629280 Union Bank of India UBIN0820300 PODIA 8532
3 Podia OR2431014003_111023FTO_629280 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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