Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_110723APB_FTO_327063
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-31-010-021-005/25626
(UNDRUKONDA) 		2431010021NRG24110720230215571 11/07/2023 Mr. MADI JAGA 2431010021WL011190 Mr. MADI JAGA 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876953 MRS JAGA MADI STATE BANK OF INDIA(508548)
2 Podia OR-31-010-021-005/25626
(UNDRUKONDA) 		2431010021NRG24110720230215573 11/07/2023 Rina Madhi 2431010021WL011190 Rina Madhi 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876956 MISS RINA MADHI STATE BANK OF INDIA(508548)
3 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010021NRG24110720230215577 11/07/2023 Irme Karami 2431010021WL011190 Irme Karami 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876954 MRS IRME KARAMI STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-005/4072
(UNDRUKONDA) 		2431010021NRG24110720230215578 11/07/2023 MADAKAMI BIRE 2431010021WL011190 MADAKAMI BIRE 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876959 MRS MADKAMI BIRE STATE BANK OF INDIA(508548)
5 Podia OR-31-010-021-005/4090
(UNDRUKONDA) 		2431010021NRG24110720230215580 11/07/2023 GANGI MADKAMI 2431010021WL011190 GANGI MADKAMI 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876951 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-005/4098
(UNDRUKONDA) 		2431010021NRG24110720230215581 11/07/2023 Mr. MANGUDU MADI 2431010021WL011190 Mr. MANGUDU MADI 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876960 MR MANGUDU MADI STATE BANK OF INDIA(508548)
7 Podia OR-31-010-021-006/3730
(UNDRUKONDA) 		2431010021NRG24110720230215587 11/07/2023 Mr. SAMIR MAHALDAR 2431010021WL011191 Mr. SAMIR MAHALDAR 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876961 SAMIR MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Podia OR-31-010-021-006/3890
(UNDRUKONDA) 		2431010021NRG24110720230215592 11/07/2023 ISWAR PUNEM 2431010021WL011191 ISWAR PUNEM 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876955 ISWAR PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Podia OR-31-010-021-006/3894
(UNDRUKONDA) 		2431010021NRG24110720230215593 11/07/2023 PODIA PUNEM 2431010021WL011191 PODIA PUNEM 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876952 MR PADIA PUNEM STATE BANK OF INDIA(508548)
10 Podia OR-31-010-021-006/60494
(UNDRUKONDA) 		2431010021NRG24110720230215596 11/07/2023 TRIPATI BISWAS 2431010021WL011191 TRIPATI BISWAS 00415 SBIN0006907 948 948 Processed 30/08/2023 4965876950 TRIPTI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
11 Podia OR-31-010-021-005/25626
(UNDRUKONDA) 		2431010021NRG24110720230215572 11/07/2023 Singe Madi 2431010021WL011190 Singe Madi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965876958 Mrs. SINGE MADI UTKAL GRAMEEN BANK(607234)
12 Podia OR-31-010-021-006/3730
(UNDRUKONDA) 		2431010021NRG24110720230215586 11/07/2023 Kamala Mahaldar 2431010021WL011191 Kamala Mahaldar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965876957 KAMALA MAHALADAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-010-021-006/3730
(UNDRUKONDA) 		2431010021NRG24110720230215585 11/07/2023 Mr.APURVA MAHADEV 2431010021WL011191 Mr.APURVA MAHADEV 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965876949 APURBA MAHALADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
14 Podia OR-31-010-021-005/4060
(UNDRUKONDA) 		2431010021NRG24110720230215574 11/07/2023 Mr. ISWAR MADI 2431010021WL011190 Mr. ISWAR MADI 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876966 MR ISWAR MADI STATE BANK OF INDIA(508548)
15 Podia OR-31-010-021-005/4060
(UNDRUKONDA) 		2431010021NRG24110720230215575 11/07/2023 SHANTI MADHI 2431010021WL011190 SHANTI MADHI 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876965 MRS SHANTI MADI STATE BANK OF INDIA(508548)
16 Podia OR-31-010-021-005/4072
(UNDRUKONDA) 		2431010021NRG24110720230215579 11/07/2023 MADKAMI BHIMA 2431010021WL011190 MADKAMI BHIMA 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876964 MASTER BHIMA MADKAMI STATE BANK OF INDIA(508548)
17 Podia OR-31-010-021-006/3819
(UNDRUKONDA) 		2431010021NRG24110720230215589 11/07/2023 Debe Madi 2431010021WL011191 Debe Madi 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876962 Mrs. DEBE MADI UTKAL GRAMEEN BANK(607234)
18 Podia OR-31-010-021-006/3819
(UNDRUKONDA) 		2431010021NRG24110720230215588 11/07/2023 Padia Madi 2431010021WL011191 Padia Madi 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876948 Mr. MADI PODIA UTKAL GRAMEEN BANK(607234)
19 Podia OR-31-010-021-006/3846
(UNDRUKONDA) 		2431010021NRG24110720230215591 11/07/2023 ERME KABASI 2431010021WL011191 ERME KABASI 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876946 KABASI IRME INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-010-021-006/3846
(UNDRUKONDA) 		2431010021NRG24110720230215590 11/07/2023 Madi Ura 2431010021WL011191 Madi Ura 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876963 MR URA MADI STATE BANK OF INDIA(508548)
21 Podia OR-31-010-021-006/3894
(UNDRUKONDA) 		2431010021NRG24110720230215594 11/07/2023 PUNEM DULE 2431010021WL011191 PUNEM DULE 00691 IPOS0000001 948 948 Processed 30/08/2023 4965876947 MRS PUNEM DULE STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_110723APB_FTO_327063 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9480
2 Kalimela OR2431010021_110723APB_FTO_327063 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2844
3 Kalimela OR2431010021_110723APB_FTO_327063 India Post Payments Bank IPOS0000001 MALKANGIRI 7584

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