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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:56 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_210923APB_FTO_548237
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-31-014-008-005/6127
(PUSHUGUDA) 		2431014008NRG24190920230364685 21/09/2023 SUBASH BARMAN 2431014008WL027683 SUBASH BARMAN 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276409149 Mr. SUBASH BARMAN UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-014-008-005/61596
(PUSHUGUDA) 		2431014008NRG24190920230364655 21/09/2023 SANKAR MANDAL 2431014008WL027668 SANKAR MANDAL 00045 BARB0MALODI 711 711 Processed 09/11/2023 7276409157 SANKAR MANDAL BANK OF BARODA(606985)
SubTotal 948 948
3 Kalimela OR-31-014-008-003/61398
(PUSHUGUDA) 		2431014008NRG24190920230364684 21/09/2023 SOMA SODI 2431014008WL027683 SOMA SODI 00415 SBIN0017537 237 237 Processed 10/11/2023 7276409156 MR SOMA SODI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-014-008-005/6183
(PUSHUGUDA) 		2431014008NRG24190920230364669 21/09/2023 PRAMILA SARKAR 2431014008WL027677 PRAMILA SARKAR 00415 SBIN0017537 237 237 Processed 10/11/2023 7276409154 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-014-008-005/6284
(PUSHUGUDA) 		2431014008NRG24190920230364665 21/09/2023 PRASANT BACHHAD 2431014008WL027676 PRASANT BACHHAD 00415 SBIN0017537 237 237 Processed 10/11/2023 7276409151 MR PRASHANTA BACHAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-014-008-005/6284
(PUSHUGUDA) 		2431014008NRG24190920230364666 21/09/2023 SUSANTA BACHAD 2431014008WL027676 SUSANTA BACHAD 00415 SBIN0017537 237 237 Processed 10/11/2023 7276409155 MRS SUSHAMA BACHHAD STATE BANK OF INDIA(508548)
7 Kalimela OR-31-014-008-005/6528-A
(PUSHUGUDA) 		2431014008NRG24190920230364703 21/09/2023 UIKA NAGI 2431014008WL027693 UIKA NAGI 00415 SBIN0017537 237 237 Processed 10/11/2023 7276409152 UIKA NAGI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-010-001/11364
(TANDABAI) 		2431014000NRG24200920230367440 21/09/2023 KaRam Chandri 2431014WL028224 KaRam Chandri 00415 SBIN0017537 237 237 Processed 09/11/2023 7276409177 Mrs. KARAM CHENDRI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-014-010-001/11522
(TANDABAI) 		2431014000NRG24200920230367441 21/09/2023 MUTA MADI 2431014WL028224 MUTA MADI 00415 SBIN0017537 237 237 Processed 09/11/2023 7276409175 Mr. MUTA MADI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
10 Kalimela OR-31-010-008-005/61627
(PUSHUGUDA) 		2431014008NRG24190920230364692 21/09/2023 SALBAM KANA 2431014008WL027687 SALBAM KANA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409165 Mr. SALBAM KANA SO/SALBAM DULA (SIGF/E) UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-014-008-002/5620
(PUSHUGUDA) 		2431014008NRG24190920230364686 21/09/2023 BANDAM GANGI 2431014008WL027684 BANDAM GANGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409153 BANDAM GANGI BANK OF BARODA(606985)
12 Kalimela OR-31-014-008-003/12717
(PUSHUGUDA) 		2431014008NRG24190920230364700 21/09/2023 MADKAMI ENKA 2431014008WL027692 MADKAMI ENKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409158 Mr. MADKAMI ENKA SO/MADKAMI MUTA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-014-008-003/12790-A
(PUSHUGUDA) 		2431014008NRG24190920230364683 21/09/2023 KABASI IRMA 2431014008WL027683 KABASI IRMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409173 Mr. KABASI IRMA UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-014-008-004/6551
(PUSHUGUDA) 		2431014008NRG24190920230364675 21/09/2023 MADKAMI TAMAYA 2431014008WL027679 MADKAMI TAMAYA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409146 Mr. TAMAYA MADKAMI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-014-008-004/6556
(PUSHUGUDA) 		2431014008NRG24190920230364677 21/09/2023 LACHA MADKAMI 2431014008WL027679 LACHA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409147 Mr. LACHA MADKAMI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-008-004/6600
(PUSHUGUDA) 		2431014008NRG24190920230364701 21/09/2023 SUBA MADKAMI 2431014008WL027693 SUBA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409145 Mr. SUBA MADKAMI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-008-004/6675
(PUSHUGUDA) 		2431014008NRG24190920230364673 21/09/2023 KANA SOYAM 2431014008WL027678 KANA SOYAM 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409174 Mr. KANA SOYAM UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-008-004/6682
(PUSHUGUDA) 		2431014008NRG24190920230364690 21/09/2023 KANI MADKAMI 2431014008WL027685 KANI MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409159 KANI MADKAMI D/O JIA SARIAM THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
19 Kalimela OR-31-014-008-004/6708
(PUSHUGUDA) 		2431014008NRG24190920230364702 21/09/2023 MADKAMI BUCHA 2431014008WL027693 MADKAMI BUCHA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409162 Mr. BUCHA MADAKAMI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-014-008-005/2069
(PUSHUGUDA) 		2431014008NRG24190920230364695 21/09/2023 PRIYA HALDAR 2431014008WL027689 PRIYA HALDAR 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7276409176 MRS PRIYA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-008-005/61390
(PUSHUGUDA) 		2431014008NRG24190920230364656 21/09/2023 CHENDRA SALBAM 2431014008WL027669 CHENDRA SALBAM 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409172 Chendra Salabam FINO PAYMENTS BANK LTD(608001)
22 Kalimela OR-31-014-008-005/61594
(PUSHUGUDA) 		2431014008NRG24190920230364664 21/09/2023 PRIYANKA SANA 2431014008WL027676 PRIYANKA SANA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409164 Mrs. PRIYANKA SANA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-008-005/6331
(PUSHUGUDA) 		2431014008NRG24190920230364667 21/09/2023 SONALI GHARAMI 2431014008WL027676 SONALI GHARAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409171 Mrs. SONALI GHARAMI (LTI) W/O GANESH GH UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-014-008-005/6342
(PUSHUGUDA) 		2431014008NRG24190920230364678 21/09/2023 PRAVATI BACHAR 2431014008WL027680 PRAVATI BACHAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409163 Mrs. PRABHATI BACHHAR UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-014-008-005/6532
(PUSHUGUDA) 		2431014008NRG24190920230364670 21/09/2023 KITA UIKA 2431014008WL027677 KITA UIKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409166 Mrs. KITA UIKA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-008-006/5953-A
(PUSHUGUDA) 		2431014008NRG24190920230364693 21/09/2023 RABA NAGA 2431014008WL027688 RABA NAGA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409167 Mr. RABA NAGA UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-014-008-006/5958
(PUSHUGUDA) 		2431014008NRG24190920230364704 21/09/2023 MADKAMI KANI 2431014008WL027694 MADKAMI KANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409148 MADKAMI . KANI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-014-008-006/6072
(PUSHUGUDA) 		2431014008NRG24190920230364705 21/09/2023 RABA LACHHA 2431014008WL027694 RABA LACHHA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409150 Mr. RABA LACHA UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-008-006/61491
(PUSHUGUDA) 		2431014008NRG24190920230364694 21/09/2023 RABA BHIMA 2431014008WL027688 RABA BHIMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409168 Mr. RABA BHIMA UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-014-008-006/61646
(PUSHUGUDA) 		2431014008NRG24190920230364707 21/09/2023 PABAN RABA 2431014008WL027694 PABAN RABA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409170 RABA PAWAN KALYAN BANK OF BARODA(606985)
31 Kalimela OR-31-014-008-006/61695
(PUSHUGUDA) 		2431014008NRG24190920230364696 21/09/2023 RABA MAHESH 2431014008WL027689 RABA MAHESH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409169 RABA MAHESH FINO PAYMENTS BANK LTD(608001)
32 Kalimela OR-31-014-010-001/11422
(TANDABAI) 		2431014008NRG24190920230364679 21/09/2023 SARIYAM TAMAYA 2431014008WL027680 SARIYAM TAMAYA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409144 Mr. SARYAM TAMAYA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-010-001/11552
(TANDABAI) 		2431014000NRG24200920230367442 21/09/2023 MADI RAME 2431014WL028224 MADI RAME 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409160 Mr. MADI RAME UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-010-001/11567
(TANDABAI) 		2431014000NRG24200920230367443 21/09/2023 SUNAM SAI 2431014WL028224 SUNAM SAI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409161 Mrs. SUNAM BAJARI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-014-010-001/125292
(TANDABAI) 		2431014008NRG24190920230364680 21/09/2023 SODI LACHI 2431014008WL027680 SODI LACHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276409143 Mr. SODI LACHI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_210923APB_FTO_548237 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 Podia OR2431014008_210923APB_FTO_548237 State Bank of India SBIN0017537 M.V. 79 1659
3 Podia OR2431014008_210923APB_FTO_548237 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 948
4 Podia OR2431014008_210923APB_FTO_548237 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 5214

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