Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_130224APB_FTO_1041452
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-31-014-003-002/12597
(KALDAPALLY) 		2431014000NRG24130220240615354 13/02/2024 MAHANADA BISWAS 2431014WL067429 MAHANADA BISWAS 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189560 MAHANANDA BISWAS BANK OF BARODA(606985)
2 Podia OR-31-014-003-002/12890
(KALDAPALLY) 		2431014000NRG24130220240615368 13/02/2024 MADHOB PARAMANIK 2431014WL067429 MADHOB PARAMANIK 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189555 Madhab Paramanik FINO PAYMENTS BANK LTD(608001)
3 Podia OR-31-014-003-002/17050
(KALDAPALLY) 		2431014000NRG24130220240615377 13/02/2024 SUNITI BISWAS 2431014WL067429 SUNITI BISWAS 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189564 SUNITY MONDAL UNION BANK OF INDIA(508500)
4 Podia OR-31-014-003-002/17223
(KALDAPALLY) 		2431014000NRG24130220240615378 13/02/2024 SATYAJIT BEPARI 2431014WL067429 SATYAJIT BEPARI 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189556 SATYAJIT BEPARI BANK OF BARODA(606985)
5 Podia OR-31-014-003-002/17224
(KALDAPALLY) 		2431014000NRG24130220240615379 13/02/2024 DILIP SANA 2431014WL067429 DILIP SANA 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189593 DILIP SANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Podia OR-31-014-003-002/17225
(KALDAPALLY) 		2431014000NRG24130220240615380 13/02/2024 AKADASI MANDAL 2431014WL067429 AKADASI MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189557 IKADASI MANDAL BANK OF BARODA(606985)
7 Podia OR-31-014-003-002/17228
(KALDAPALLY) 		2431014000NRG24130220240615381 13/02/2024 THAKUR DAS BAG 2431014WL067429 THAKUR DAS BAG 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189562 MR THAKUR DAS BAG STATE BANK OF INDIA(508548)
8 Podia OR-31-014-003-002/17229
(KALDAPALLY) 		2431014000NRG24130220240615382 13/02/2024 SARAJIT MIRIDHA 2431014WL067429 SARAJIT MIRIDHA 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189554 Sarajit Mirdha FINO PAYMENTS BANK LTD(608001)
9 Podia OR-31-014-003-002/17286
(KALDAPALLY) 		2431014000NRG24130220240615384 13/02/2024 BHOGIRATH MANDAL 2431014WL067429 BHOGIRATH MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189558 BHAGIRATH MANDAL BANK OF BARODA(606985)
10 Podia OR-31-014-003-002/17364
(KALDAPALLY) 		2431014000NRG24130220240615388 13/02/2024 BIKRAM MANDAL 2431014WL067429 BIKRAM MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189567 BIKRAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Podia OR-31-014-003-002/17370
(KALDAPALLY) 		2431014000NRG24130220240615391 13/02/2024 BISHNUPADA SANA 2431014WL067429 BISHNUPADA SANA 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189566 BISHNUPADA SANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-014-003-002/17373
(KALDAPALLY) 		2431014000NRG24130220240615394 13/02/2024 AJAY KUMAR MANDAL 2431014WL067429 AJAY KUMAR MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189561 AJAY MANDAL BANK OF BARODA(606985)
13 Podia OR-31-014-003-002/17375
(KALDAPALLY) 		2431014000NRG24130220240615396 13/02/2024 MINATI SARKAR 2431014WL067429 MINATI SARKAR 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189565 MINATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Podia OR-31-014-003-002/17376
(KALDAPALLY) 		2431014000NRG24130220240615397 13/02/2024 KARTTIK KUMAR SARKAR 2431014WL067429 KARTTIK KUMAR SARKAR 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189563 Mr. KARTIK SARKAR UTKAL GRAMEEN BANK(607234)
15 Podia OR-31-014-003-002/7584
(KALDAPALLY) 		2431014000NRG24130220240615441 13/02/2024 Koushalya Mandal 2431014WL067429 Koushalya Mandal 00045 BARB0MALODI 1422 1422 Processed 10/04/2024 2801189559 AUSALYA MANDAL BANK OF BARODA(606985)
SubTotal 21330 21330
16 Podia OR-31-014-003-002/12595
(KALDAPALLY) 		2431014000NRG24130220240615353 13/02/2024 SUKUMAR SANA 2431014WL067429 SUKUMAR SANA 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189549 Sukumar Sana AIRTEL PAYMENTS BANK LIMITED(990288)
17 Podia OR-31-014-003-002/12603
(KALDAPALLY) 		2431014000NRG24130220240615356 13/02/2024 DEBEN MANDAL 2431014WL067429 DEBEN MANDAL 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189546 MR DEBEN MANDAL STATE BANK OF INDIA(508548)
18 Podia OR-31-014-003-002/12605
(KALDAPALLY) 		2431014000NRG24130220240615358 13/02/2024 LAB MANDAL 2431014WL067429 LAB MANDAL 00415 SBIN0006907 1422 1422 Rejected 10/04/2024 2801189545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Podia OR-31-014-003-002/17043
(KALDAPALLY) 		2431014000NRG24130220240615373 13/02/2024 GANESH MRIDHA 2431014WL067429 GANESH MRIDHA 00415 SBIN0006907 711 711 Processed 10/04/2024 2801189551 Mr. GANESH MRIDHA UTKAL GRAMEEN BANK(607234)
20 Podia OR-31-014-003-002/17044
(KALDAPALLY) 		2431014000NRG24130220240615374 13/02/2024 RAJKUMAR MRIDHA 2431014WL067429 RAJKUMAR MRIDHA 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189548 RAJKUMAR MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-014-003-002/17045
(KALDAPALLY) 		2431014000NRG24130220240615375 13/02/2024 MILAN MANDAL 2431014WL067429 MILAN MANDAL 00415 SBIN0006907 711 711 Processed 10/04/2024 2801189550 MILAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-014-003-002/17046
(KALDAPALLY) 		2431014000NRG24130220240615376 13/02/2024 RONO PONDIT 2431014WL067429 RONO PONDIT 00415 SBIN0006907 711 711 Processed 10/04/2024 2801189547 RANO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-003-002/17368
(KALDAPALLY) 		2431014000NRG24130220240615390 13/02/2024 BANDANA MANDAL 2431014WL067429 BANDANA MANDAL 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189553 BANDANA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 Podia OR-31-014-003-002/17573
(KALDAPALLY) 		2431014000NRG24130220240615414 13/02/2024 MAMATA MRIDHA 2431014WL067429 MAMATA MRIDHA 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189543 MAMATA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-003-002/17574
(KALDAPALLY) 		2431014000NRG24130220240615415 13/02/2024 JYOSTNA RAY 2431014WL067429 JYOSTNA RAY 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189542 Jyosna Ray AIRTEL PAYMENTS BANK LIMITED(990288)
26 Podia OR-31-014-003-002/18092
(KALDAPALLY) 		2431014000NRG24130220240615435 13/02/2024 JAYDEV MANDAL 2431014WL067429 JAYDEV MANDAL 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189552 JAYDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-003-002/9041
(KALDAPALLY) 		2431014000NRG24130220240615446 13/02/2024 Biswanath Goldar 2431014WL067429 Biswanath Goldar 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189594 Mr. BISWANATH GOLDAR UTKAL GRAMEEN BANK(607234)
28 Podia OR-31-014-003-002/9049
(KALDAPALLY) 		2431014000NRG24130220240615448 13/02/2024 RASHMA MANDAL 2431014WL067429 RASHMA MANDAL 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2801189544 RASHMA MANDAL INDUSIND BANK(607189)
SubTotal 16353 16353
29 Podia OR-31-014-003-002/12601
(KALDAPALLY) 		2431014000NRG24130220240615355 13/02/2024 KSBITA MANDAL 2431014WL067429 KSBITA MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189538 KABITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-003-002/12606
(KALDAPALLY) 		2431014000NRG24130220240615359 13/02/2024 ANIMA MANDAL 2431014WL067429 ANIMA MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189535 ANIMA MANDAL UNION BANK OF INDIA(508500)
31 Podia OR-31-014-003-002/12633
(KALDAPALLY) 		2431014000NRG24130220240615360 13/02/2024 SANKAR MANDAL 2431014WL067429 SANKAR MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189597 SANKAR MANDAL BANK OF BARODA(606985)
32 Podia OR-31-014-003-002/12648
(KALDAPALLY) 		2431014000NRG24130220240615361 13/02/2024 BIMAL MRIDHA 2431014WL067429 BIMAL MRIDHA 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189533 BIMAL MIRDHA UNION BANK OF INDIA(508500)
33 Podia OR-31-014-003-002/12657
(KALDAPALLY) 		2431014000NRG24130220240615362 13/02/2024 SEFALI BACHAR 2431014WL067429 SEFALI BACHAR 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189532 MRS SEPHALI BACHAR STATE BANK OF INDIA(508548)
34 Podia OR-31-014-003-002/12711
(KALDAPALLY) 		2431014000NRG24130220240615363 13/02/2024 ANANDA BISWAS 2431014WL067429 ANANDA BISWAS 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189534 ANANDA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-014-003-002/12714
(KALDAPALLY) 		2431014000NRG24130220240615364 13/02/2024 ARATI MAKHAL 2431014WL067429 ARATI MAKHAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189595 MRS ARATI MAKHAL STATE BANK OF INDIA(508548)
36 Podia OR-31-014-003-002/12716
(KALDAPALLY) 		2431014000NRG24130220240615365 13/02/2024 SARATI MONDAL 2431014WL067429 SARATI MONDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189531 SARATHI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-003-002/12792
(KALDAPALLY) 		2431014000NRG24130220240615366 13/02/2024 NAGEN PANDIT 2431014WL067429 NAGEN PANDIT 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189537 NAGEN PADIT UNION BANK OF INDIA(508500)
38 Podia OR-31-014-003-002/12842
(KALDAPALLY) 		2431014000NRG24130220240615367 13/02/2024 Ratan Mandal 2431014WL067429 Ratan Mandal 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189540 RATAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
39 Podia OR-31-014-003-002/14771
(KALDAPALLY) 		2431014000NRG24130220240615370 13/02/2024 SABITRI MANDAL 2431014WL067429 SABITRI MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189536 Ms. SABITRI MANDAL UTKAL GRAMEEN BANK(607234)
40 Podia OR-31-014-003-002/17040
(KALDAPALLY) 		2431014000NRG24130220240615372 13/02/2024 SHIKHA GOLDAAR 2431014WL067429 SHIKHA GOLDAAR 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189541 Shikha Goldar AIRTEL PAYMENTS BANK LIMITED(990288)
41 Podia OR-31-014-003-002/17569
(KALDAPALLY) 		2431014000NRG24130220240615413 13/02/2024 USHA HALDAR 2431014WL067429 USHA HALDAR 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189528 USHA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Podia OR-31-014-003-002/17581
(KALDAPALLY) 		2431014000NRG24130220240615418 13/02/2024 ANIMA MRIDHA 2431014WL067429 ANIMA MRIDHA 00468 UBIN0820300 948 948 Processed 10/04/2024 2801189539 Mrs. ANIMA MIRIDHA UTKAL GRAMEEN BANK(607234)
43 Podia OR-31-014-003-002/18094
(KALDAPALLY) 		2431014000NRG24130220240615437 13/02/2024 MALATI MANDAL 2431014WL067429 MALATI MANDAL 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189529 Ms. MALALTI MANDAL UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-014-003-002/9049
(KALDAPALLY) 		2431014000NRG24130220240615447 13/02/2024 Bimal Mandal 2431014WL067429 Bimal Mandal 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189530 BIMAL MANDAL UNION BANK OF INDIA(508500)
45 Podia OR-31-014-003-002/9055
(KALDAPALLY) 		2431014000NRG24130220240615449 13/02/2024 Dakshina Sana 2431014WL067429 Dakshina Sana 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2801189596 DAKSHINA SANA BANK OF BARODA(606985)
SubTotal 23700 23700
46 Podia OR-31-014-003-002/12604
(KALDAPALLY) 		2431014000NRG24130220240615357 13/02/2024 FATIK BISWAS 2431014WL067429 FATIK BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189527 Mr. PHATIK BISWAS UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-003-002/12892
(KALDAPALLY) 		2431014000NRG24130220240615369 13/02/2024 BIJAY MANDAL 2431014WL067429 BIJAY MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189524 Mr. BIJAYA MANDAL UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-003-002/17031
(KALDAPALLY) 		2431014000NRG24130220240615371 13/02/2024 KRISHNA BISWAS 2431014WL067429 KRISHNA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189598 Mr. KRISHNAPADA BISWAS UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-014-003-002/17254
(KALDAPALLY) 		2431014000NRG24130220240615383 13/02/2024 GITA MANDAL 2431014WL067429 GITA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189592 GITA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 Podia OR-31-014-003-002/17360
(KALDAPALLY) 		2431014000NRG24130220240615385 13/02/2024 SADHYANA KAJI 2431014WL067429 SADHYANA KAJI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189571 SADHAN KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Podia OR-31-014-003-002/17362
(KALDAPALLY) 		2431014000NRG24130220240615386 13/02/2024 UDYAP BEPARI 2431014WL067429 UDYAP BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189576 Uddab Bepari AIRTEL PAYMENTS BANK LIMITED(990288)
52 Podia OR-31-014-003-002/17363
(KALDAPALLY) 		2431014000NRG24130220240615387 13/02/2024 KALPANA BEPARI 2431014WL067429 KALPANA BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189585 KALPANA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-003-002/17365
(KALDAPALLY) 		2431014000NRG24130220240615389 13/02/2024 SEKHAR MANDAL 2431014WL067429 SEKHAR MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189572 SEKHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Podia OR-31-014-003-002/17371
(KALDAPALLY) 		2431014000NRG24130220240615392 13/02/2024 PUJA SANA 2431014WL067429 PUJA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189578 Ms. PUJA SANA UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-003-002/17372
(KALDAPALLY) 		2431014000NRG24130220240615393 13/02/2024 ARATI MANDAL 2431014WL067429 ARATI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189584 ARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Podia OR-31-014-003-002/17374
(KALDAPALLY) 		2431014000NRG24130220240615395 13/02/2024 NAGEN MANDAL 2431014WL067429 NAGEN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189587 Mr. NAGEN MANDAL UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-003-002/17381
(KALDAPALLY) 		2431014000NRG24130220240615398 13/02/2024 SARAJURANI BHARA 2431014WL067429 SARAJURANI BHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189577 Ms. SARJU BEHERA UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-003-002/17385
(KALDAPALLY) 		2431014000NRG24130220240615399 13/02/2024 SUMITRA BISWAS 2431014WL067429 SUMITRA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189583 SUMITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 Podia OR-31-014-003-002/17386
(KALDAPALLY) 		2431014000NRG24130220240615400 13/02/2024 NILIMA BISWAS 2431014WL067429 NILIMA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189579 MRS NILIMA BISWAS STATE BANK OF INDIA(508548)
60 Podia OR-31-014-003-002/17387
(KALDAPALLY) 		2431014000NRG24130220240615401 13/02/2024 BHOLA DHARA 2431014WL067429 BHOLA DHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189568 Bhola Dhara AXIS BANK(607153)
61 Podia OR-31-014-003-002/17391
(KALDAPALLY) 		2431014000NRG24130220240615402 13/02/2024 SADANANDA BISWAS 2431014WL067429 SADANANDA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189574 SADANANDA BISWAS UNION BANK OF INDIA(508500)
62 Podia OR-31-014-003-002/17392
(KALDAPALLY) 		2431014000NRG24130220240615403 13/02/2024 DILIP MISTRI 2431014WL067429 DILIP MISTRI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189591 DILIP MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Podia OR-31-014-003-002/17395
(KALDAPALLY) 		2431014000NRG24130220240615404 13/02/2024 MILAN MISTRI 2431014WL067429 MILAN MISTRI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189573 MR MILAN MISTRI STATE BANK OF INDIA(508548)
64 Podia OR-31-014-003-002/17399
(KALDAPALLY) 		2431014000NRG24130220240615405 13/02/2024 NOMITA MRIDHA 2431014WL067429 NOMITA MRIDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189586 Ms. NAMITA MRUDHA UTKAL GRAMEEN BANK(607234)
65 Podia OR-31-014-003-002/17426
(KALDAPALLY) 		2431014000NRG24130220240615406 13/02/2024 SARASWATI GOLDAR 2431014WL067429 SARASWATI GOLDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189582 SARASWATI GOLDAR UNION BANK OF INDIA(508500)
66 Podia OR-31-014-003-002/17429
(KALDAPALLY) 		2431014000NRG24130220240615407 13/02/2024 SANDHYA MANDAL 2431014WL067429 SANDHYA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189575 SANDHYA MANDAL UNION BANK OF INDIA(508500)
67 Podia OR-31-014-003-002/17430
(KALDAPALLY) 		2431014000NRG24130220240615408 13/02/2024 INDROJIT PRADHAN 2431014WL067429 INDROJIT PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189581 Mr. INDRA JEET PRADHAN UTKAL GRAMEEN BANK(607234)
68 Podia OR-31-014-003-002/17434
(KALDAPALLY) 		2431014000NRG24130220240615409 13/02/2024 SARASWATI MANDAL 2431014WL067429 SARASWATI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189569 SARASWATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-014-003-002/17435
(KALDAPALLY) 		2431014000NRG24130220240615410 13/02/2024 JAYADAB GOLDAR 2431014WL067429 JAYADAB GOLDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189580 Jadab Goldar AIRTEL PAYMENTS BANK LIMITED(990288)
70 Podia OR-31-014-003-002/17578
(KALDAPALLY) 		2431014000NRG24130220240615417 13/02/2024 SABITA BISWAS 2431014WL067429 SABITA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189588 SABITA BIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
71 Podia OR-31-014-003-002/17605
(KALDAPALLY) 		2431014000NRG24130220240615420 13/02/2024 BHOLANATH KAJI 2431014WL067429 BHOLANATH KAJI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189606 BHOLANATH KAJI AIRTEL PAYMENTS BANK LIMITED(990288)
72 Podia OR-31-014-003-002/17607
(KALDAPALLY) 		2431014000NRG24130220240615421 13/02/2024 KALPANA BEPARI 2431014WL067429 KALPANA BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189607 KALPANA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Podia OR-31-014-003-002/17609
(KALDAPALLY) 		2431014000NRG24130220240615422 13/02/2024 SANDHYA MAKHAL 2431014WL067429 SANDHYA MAKHAL 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801189589 SANDHYA MAKHAL UNION BANK OF INDIA(508500)
74 Podia OR-31-014-003-002/17610
(KALDAPALLY) 		2431014000NRG24130220240615423 13/02/2024 SADHANA SARKAR 2431014WL067429 SADHANA SARKAR 00474 SBIN0RRUKGB 711 711 Processed 10/04/2024 2801189590 Ms. SADHANA SARKAR UTKAL GRAMEEN BANK(607234)
75 Podia OR-31-014-003-002/17981
(KALDAPALLY) 		2431014000NRG24130220240615434 13/02/2024 MANJITA DEY 2431014WL067429 MANJITA DEY 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189608 Ms. MANJITA DEY UTKAL GRAMEEN BANK(607234)
76 Podia OR-31-014-003-002/18093
(KALDAPALLY) 		2431014000NRG24130220240615436 13/02/2024 KUSH MANDAL 2431014WL067429 KUSH MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189570 KUSH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
77 Podia OR-31-014-003-002/7343
(KALDAPALLY) 		2431014000NRG24130220240615439 13/02/2024 RABIN MISTRY 2431014WL067429 RABIN MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189600 Mr. RABIN MISTRY UTKAL GRAMEEN BANK(607234)
78 Podia OR-31-014-003-002/7554
(KALDAPALLY) 		2431014000NRG24130220240615440 13/02/2024 JAGABANDHU BEPARI 2431014WL067429 JAGABANDHU BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189525 Mr. JAGABANDHU BEPARI UTKAL GRAMEEN BANK(607234)
79 Podia OR-31-014-003-002/7598
(KALDAPALLY) 		2431014000NRG24130220240615442 13/02/2024 NAREN MANDAL 2431014WL067429 NAREN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189602 Mr. NAREN MANDAL UTKAL GRAMEEN BANK(607234)
80 Podia OR-31-014-003-002/7622
(KALDAPALLY) 		2431014000NRG24130220240615443 13/02/2024 LAXMAN RAY 2431014WL067429 LAXMAN RAY 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189601 Mr. LAXMN RAY UTKAL GRAMEEN BANK(607234)
81 Podia OR-31-014-003-002/7632
(KALDAPALLY) 		2431014000NRG24130220240615444 13/02/2024 PRASAD BAG 2431014WL067429 PRASAD BAG 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2801189599 Mr. PRASAD BAG UTKAL GRAMEEN BANK(607234)
82 Podia OR-31-014-003-002/7637
(KALDAPALLY) 		2431014000NRG24130220240615445 13/02/2024 GOBINDA MANDAL 2431014WL067429 GOBINDA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801189526 Mr. GOBINDA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 50955 50955
83 Podia OR-31-014-003-002/17567
(KALDAPALLY) 		2431014000NRG24130220240615411 13/02/2024 SABITRI MANDAL 2431014WL067429 SABITRI MANDAL 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189514 SABITRI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Podia OR-31-014-003-002/17568
(KALDAPALLY) 		2431014000NRG24130220240615412 13/02/2024 KANI MANDAL 2431014WL067429 KANI MANDAL 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189515 KINI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Podia OR-31-014-003-002/17575
(KALDAPALLY) 		2431014000NRG24130220240615416 13/02/2024 SUCHITRA BISWAS 2431014WL067429 SUCHITRA BISWAS 00691 IPOS0000001 711 711 Processed 10/04/2024 2801189513 SUCHITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 Podia OR-31-014-003-002/17583
(KALDAPALLY) 		2431014000NRG24130220240615419 13/02/2024 SAPAN BASAD 2431014WL067429 SAPAN BASAD 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189516 SAPAN BASAD BANK OF BARODA(606985)
87 Podia OR-31-014-003-002/17767
(KALDAPALLY) 		2431014000NRG24130220240615424 13/02/2024 SUPARNA BEPARI 2431014WL067429 SUPARNA BEPARI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189604 SUPARNA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Podia OR-31-014-003-002/17768
(KALDAPALLY) 		2431014000NRG24130220240615425 13/02/2024 ASHA RAY 2431014WL067429 ASHA RAY 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189517 ASHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Podia OR-31-014-003-002/17769
(KALDAPALLY) 		2431014000NRG24130220240615426 13/02/2024 CHANDAN RAY 2431014WL067429 CHANDAN RAY 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189605 CHANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Podia OR-31-014-003-002/17770
(KALDAPALLY) 		2431014000NRG24130220240615427 13/02/2024 ITIKA PARAMANIK 2431014WL067429 ITIKA PARAMANIK 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189518 Itika Paramanik AIRTEL PAYMENTS BANK LIMITED(990288)
91 Podia OR-31-014-003-002/17775
(KALDAPALLY) 		2431014000NRG24130220240615428 13/02/2024 SUCHITRA SANA 2431014WL067429 SUCHITRA SANA 00691 IPOS0000001 948 948 Processed 10/04/2024 2801189520 SUCHITRA SANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Podia OR-31-014-003-002/17776
(KALDAPALLY) 		2431014000NRG24130220240615429 13/02/2024 DEEPA RAY 2431014WL067429 DEEPA RAY 00691 IPOS0000001 948 948 Processed 10/04/2024 2801189519 DEEPA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Podia OR-31-014-003-002/17837
(KALDAPALLY) 		2431014000NRG24130220240615430 13/02/2024 MAHESWAR BAG 2431014WL067429 MAHESWAR BAG 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189603 Maheswar Bag AIRTEL PAYMENTS BANK LIMITED(990288)
94 Podia OR-31-014-003-002/17838
(KALDAPALLY) 		2431014000NRG24130220240615431 13/02/2024 PUJA BAG 2431014WL067429 PUJA BAG 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189523 Puja Bag AIRTEL PAYMENTS BANK LIMITED(990288)
95 Podia OR-31-014-003-002/17926
(KALDAPALLY) 		2431014000NRG24130220240615432 13/02/2024 UTTAM RAY 2431014WL067429 UTTAM RAY 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189521 UTTAM RAY AIRTEL PAYMENTS BANK LIMITED(990288)
96 Podia OR-31-014-003-002/17930
(KALDAPALLY) 		2431014000NRG24130220240615433 13/02/2024 MANGAL RAY 2431014WL067429 MANGAL RAY 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189512 MANGAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Podia OR-31-014-003-002/18096
(KALDAPALLY) 		2431014000NRG24130220240615438 13/02/2024 SURAJ SANA 2431014WL067429 SURAJ SANA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801189522 SURAJ SANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
Total 132009 132009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_130224APB_FTO_1041452 Bank of Baroda BARB0MALODI MALKANGIRI 21330
2 Podia OR2431014003_130224APB_FTO_1041452 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 16353
3 Podia OR2431014003_130224APB_FTO_1041452 Union Bank of India UBIN0820300 PODIA 23700
4 Podia OR2431014003_130224APB_FTO_1041452 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1422
5 Podia OR2431014003_130224APB_FTO_1041452 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 49533
6 Podia OR2431014003_130224APB_FTO_1041452 India Post Payments Bank IPOS0000001 MALKANGIRI 19671

Download In Excel