Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:00 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_171123FTO_777768
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 Kalimela OR-31-014-008-001/5706
(PUSHUGUDA) 		2431014008NRG24171120230497413 17/11/2023 PODIAMI PAPI 2431014008WL047955 PODIAMI PAPI 00415 SBIN0017537 2607 2607 Processed 01/01/2024 9010672530 MRS SONI SONDHI ()
2 Kalimela OR-31-014-008-001/61685
(PUSHUGUDA) 		2431014008NRG24171120230497421 17/11/2023 SAMIRAN SARDAR 2431014008WL047955 SAMIRAN SARDAR 00415 SBIN0017537 2844 2844 Processed 01/01/2024 9010672532 MR SAMIRAN SARDAR ()
3 Kalimela OR-31-014-008-001/61754
(PUSHUGUDA) 		2431014008NRG24171120230497425 17/11/2023 BEMA MADKAMI 2431014008WL047955 BEMA MADKAMI 00415 SBIN0017537 2844 2844 Processed 01/01/2024 9010672533 MR BEMA MADKAMI ()
4 Kalimela OR-31-014-008-005/7386
(PUSHUGUDA) 		2431014008NRG24171120230497435 17/11/2023 PREM MANDAL 2431014008WL047955 PREM MANDAL 00415 SBIN0017537 711 711 Processed 01/01/2024 9010672531 MR PREM MANDAL ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_171123FTO_777768 State Bank of India SBIN0017537 M.V. 79 9006

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