Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014_120923APB_FTO_518443
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-31-014-007-002/130895
(PADIA) 		2431014000NRG24110920230342642 12/09/2023 NAKA TAUD RAJU 2431014WL022534 NAKA TAUD RAJU 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7272568813 Mr. NAKA TAUDU UTKAL GRAMEEN BANK(607234)
2 Podia OR-31-014-007-002/141
(PADIA) 		2431014000NRG24110920230342649 12/09/2023 APPAL RAJU 2431014WL022534 APPAL RAJU 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7272568809 MR APPAL RAJU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Podia OR-31-014-007-002/12612
(PADIA) 		2431014000NRG24110920230342634 12/09/2023 BIJAYA LAKSHMI BEHERA 2431014WL022534 BIJAYA LAKSHMI BEHERA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568802 BIJAYA LAXMI BEHERA UNION BANK OF INDIA(508500)
4 Podia OR-31-014-007-002/130723
(PADIA) 		2431014000NRG24110920230342636 12/09/2023 SWARNA LIMA 2431014WL022534 SWARNA LIMA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568806 SWARNA LIMA UNION BANK OF INDIA(508500)
5 Podia OR-31-014-007-002/130803
(PADIA) 		2431014000NRG24110920230342638 12/09/2023 GANDAM DINESH 2431014WL022534 GANDAM DINESH 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568804 GUNDAMDINESH UNION BANK OF INDIA(508500)
6 Podia OR-31-014-007-002/130821
(PADIA) 		2431014000NRG24110920230342641 12/09/2023 CHINAM SAVITRI 2431014WL022534 CHINAM SAVITRI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568800 Ms. SABITRI CHINAM UTKAL GRAMEEN BANK(607234)
7 Podia OR-31-014-007-002/130895
(PADIA) 		2431014000NRG24110920230342643 12/09/2023 NAKA ANITA 2431014WL022534 NAKA ANITA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568812 NAKA ANITA KUMARI UNION BANK OF INDIA(508500)
8 Podia OR-31-014-007-002/131011
(PADIA) 		2431014000NRG24110920230342646 12/09/2023 KORAPU NAGAMAMI 2431014WL022534 KORAPU NAGAMAMI 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7272568810 MISS KORAPU NAGAMANI STATE BANK OF INDIA(508548)
9 Podia OR-31-014-007-002/13106
(PADIA) 		2431014000NRG24110920230342647 12/09/2023 CHINAM PROBHATI 2431014WL022534 CHINAM PROBHATI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568799 Miss. NARA PRABHATI UTKAL GRAMEEN BANK(607234)
10 Podia OR-31-014-007-002/13107
(PADIA) 		2431014000NRG24110920230342648 12/09/2023 Korapu bhaskar rao 2431014WL022534 Korapu bhaskar rao 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568797 Mr. KORAPU BHASKAR RAO UTKAL GRAMEEN BANK(607234)
11 Podia OR-31-014-007-002/161
(PADIA) 		2431014000NRG24110920230342650 12/09/2023 SUJIT MANDAL 2431014WL022534 SUJIT MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568801 SUJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-014-007-002/2782
(PADIA) 		2431014000NRG24110920230342654 12/09/2023 SANTULA SUNA 2431014WL022534 SANTULA SUNA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568795 SANTULA SUNA UNION BANK OF INDIA(508500)
13 Podia OR-31-014-007-002/2935
(PADIA) 		2431014000NRG24110920230342655 12/09/2023 SEMAL BINAY 2431014WL022534 SEMAL BINAY 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568803 SEMAL BINAY UNION BANK OF INDIA(508500)
14 Podia OR-31-014-007-002/3640
(PADIA) 		2431014000NRG24110920230342661 12/09/2023 D NAGESWAR RAO 2431014WL022534 D NAGESWAR RAO 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568798 D NAGESWAR RAO UNION BANK OF INDIA(508500)
15 Podia OR-31-014-007-002/4448
(PADIA) 		2431014000NRG24110920230342663 12/09/2023 NAGULU SANTOSH 2431014WL022534 NAGULU SANTOSH 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7272568796 MR NAGUL SANTOSH STATE BANK OF INDIA(508548)
16 Podia OR-31-014-007-002/4470
(PADIA) 		2431014000NRG24110920230342664 12/09/2023 Ashok kumar sethy 2431014WL022534 Ashok kumar sethy 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272568805 ASOK KUMAR SETHY UNION BANK OF INDIA(508500)
SubTotal 19908 19908
17 Podia OR-31-014-007-002/130903
(PADIA) 		2431014000NRG24110920230342644 12/09/2023 KODI RANJITA 2431014WL022534 KODI RANJITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272568811 KODI RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-014-007-002/130973
(PADIA) 		2431014000NRG24110920230342645 12/09/2023 GAJALAXMI CHINAM 2431014WL022534 GAJALAXMI CHINAM 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272568793 Mrs. CHINAM GAJALAXMI UTKAL GRAMEEN BANK(607234)
19 Podia OR-31-014-007-002/3092
(PADIA) 		2431014000NRG24110920230342656 12/09/2023 LANKAPALI SABITRI 2431014WL022534 LANKAPALI SABITRI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272568807 LANKAPALI SABITRI UNION BANK OF INDIA(508500)
20 Podia OR-31-014-007-002/3467
(PADIA) 		2431014000NRG24110920230342659 12/09/2023 PUJARI NARASINGHA RAO 2431014WL022534 PUJARI NARASINGHA RAO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272568794 Mr. PUJARI NARASINGHA RAO UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-007-002/4441
(PADIA) 		2431014000NRG24110920230342662 12/09/2023 BIRA CHATRIYA 2431014WL022534 BIRA CHATRIYA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272568808 BIRA CHHATRIYA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014_120923APB_FTO_518443 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
2 Podia OR2431014_120923APB_FTO_518443 Union Bank of India UBIN0820300 PODIA 19908
3 Podia OR2431014_120923APB_FTO_518443 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422
4 Podia OR2431014_120923APB_FTO_518443 UTKAL GRAMYA BANK SBIN0RRUKGB MOTU,MALKANGIRI 1422
5 Podia OR2431014_120923APB_FTO_518443 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 4266

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