Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_071023FTO_613487
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-31-014-004-002/12766
(MATERU) 		2431014000NRG24071020230411520 07/10/2023 Jaga madakami 2431014WL035051 Jaga madakami 00415 SBIN0006907 948 948 Processed 10/11/2023 7325722263 MR JAGA MADKAMI ()
2 Podia OR-31-014-004-002/13286
(MATERU) 		2431014000NRG24071020230411533 07/10/2023 IRMA KARTAMI 2431014WL035051 IRMA KARTAMI 00415 SBIN0006907 948 948 Processed 10/11/2023 7325722264 MR IRMA KARTAMI ()
3 Podia OR-31-014-004-002/13353
(MATERU) 		2431014000NRG24071020230411549 07/10/2023 Rama Madkami 2431014WL035051 Rama Madkami 00415 SBIN0006907 948 948 Processed 10/11/2023 7325722233 MR RAMA MADKAMI ()
4 Podia OR-31-014-004-002/13354
(MATERU) 		2431014000NRG24071020230411550 07/10/2023 Kasa Kamarami 2431014WL035051 Kasa Kamarami 00415 SBIN0006907 948 948 Processed 10/11/2023 7325722234 MR KASA KAMARAMI ()
5 Podia OR-31-014-004-002/13392
(MATERU) 		2431014000NRG24071020230411551 07/10/2023 Gangadhar Kamrami 2431014WL035051 Gangadhar Kamrami 00415 SBIN0006907 948 948 Processed 10/11/2023 7325722262 MR GANGADHAR KAMARAMI ()
6 Podia OR-31-014-004-005/13204
(MATERU) 		2431014000NRG24071020230411624 07/10/2023 Aita Madi 2431014WL035057 Aita Madi 00415 SBIN0006907 711 711 Processed 10/11/2023 7325722261 MR AITA MADI ()
7 Podia OR-31-014-004-005/13302
(MATERU) 		2431014000NRG24071020230411631 07/10/2023 Irme Kabasi 2431014WL035057 Irme Kabasi 00415 SBIN0006907 237 237 Processed 10/11/2023 7325722232 MISS IRME KABASI ()
SubTotal 5688 5688
8 Podia OR-31-014-004-002/12954
(MATERU) 		2431014000NRG24071020230411527 07/10/2023 Debe Madakami 2431014WL035051 Debe Madakami 00468 UBIN0546372 948 948 Processed 10/11/2023 7325722237 Debe Madakami ()
9 Podia OR-31-014-004-002/13327
(MATERU) 		2431014000NRG24071020230411539 07/10/2023 Rama Karami 2431014WL035051 Rama Karami 00468 UBIN0546372 948 948 Processed 10/11/2023 7325722257 Rama Karami ()
SubTotal 1896 1896
10 Podia OR-31-014-004-002/12951
(MATERU) 		2431014000NRG24071020230411526 07/10/2023 RAME MADI 2431014WL035051 RAME MADI 00468 UBIN0820300 948 948 Processed 10/11/2023 7325722247 RAME MADI ()
11 Podia OR-31-014-004-002/13290
(MATERU) 		2431014000NRG24071020230411534 07/10/2023 IRMA KABASI 2431014WL035051 IRMA KABASI 00468 UBIN0820300 948 948 Processed 10/11/2023 7325722251 IRMA KABASI ()
12 Podia OR-31-014-004-002/13292
(MATERU) 		2431014000NRG24071020230411536 07/10/2023 MUNI KARAMI 2431014WL035051 MUNI KARAMI 00468 UBIN0820300 948 948 Processed 10/11/2023 7325722256 MUNI KARAMI ()
13 Podia OR-31-014-004-002/13293
(MATERU) 		2431014000NRG24071020230411537 07/10/2023 SONI MADKAMI 2431014WL035051 SONI MADKAMI 00468 UBIN0820300 948 948 Processed 10/11/2023 7325722248 SONI MADKAMI ()
14 Podia OR-31-014-004-002/13296
(MATERU) 		2431014000NRG24071020230411538 07/10/2023 KOSI KAMRAMI 2431014WL035051 KOSI KAMRAMI 00468 UBIN0820300 948 948 Processed 10/11/2023 7325722249 KOSI KAMRAMI ()
15 Podia OR-31-014-004-002/13352
(MATERU) 		2431014000NRG24071020230411548 07/10/2023 Somra Madkami 2431014WL035051 Somra Madkami 00468 UBIN0820300 948 948 Processed 10/11/2023 7325722265 Somra Madkami ()
16 Podia OR-31-014-004-003/12804
(MATERU) 		2431014000NRG24071020230411583 07/10/2023 SINGE MADKAMI 2431014WL035056 SINGE MADKAMI 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722254 SINGE MADKAMI ()
17 Podia OR-31-014-004-003/12961
(MATERU) 		2431014000NRG24071020230411587 07/10/2023 ARME BETI 2431014WL035056 ARME BETI 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722246 ARME BETI ()
18 Podia OR-31-014-004-003/12965
(MATERU) 		2431014000NRG24071020230411589 07/10/2023 OME TELAMI 2431014WL035056 OME TELAMI 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722255 OME TELAMI ()
19 Podia OR-31-014-004-003/12966
(MATERU) 		2431014000NRG24071020230411590 07/10/2023 MADI MUKE 2431014WL035056 MADI MUKE 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722242 MADI MUKE ()
20 Podia OR-31-014-004-003/18329
(MATERU) 		2431014000NRG24071020230411595 07/10/2023 Dule Madkami 2431014WL035056 Dule Madkami 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722250 Dule Madkami ()
21 Podia OR-31-014-004-003/1913
(MATERU) 		2431014000NRG24071020230411603 07/10/2023 Lake Madi 2431014WL035056 Lake Madi 00468 UBIN0820300 711 711 Processed 10/11/2023 7325722253 Lake Madi ()
22 Podia OR-31-014-004-003/1913
(MATERU) 		2431014000NRG24071020230411602 07/10/2023 PADIA MADI 2431014WL035056 PADIA MADI 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722244 PADIA MADI ()
23 Podia OR-31-014-004-003/1917
(MATERU) 		2431014000NRG24071020230411605 07/10/2023 Madkami Gangi 2431014WL035056 Madkami Gangi 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722241 Madkami Gangi ()
24 Podia OR-31-014-004-003/1917
(MATERU) 		2431014000NRG24071020230411604 07/10/2023 RAMA MADKAMI 2431014WL035056 RAMA MADKAMI 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722238 RAMA MADKAMI ()
25 Podia OR-31-014-004-003/1921
(MATERU) 		2431014000NRG24071020230411607 07/10/2023 MADI LAKE 2431014WL035056 MADI LAKE 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722243 MADI LAKE ()
26 Podia OR-31-014-004-003/1981
(MATERU) 		2431014000NRG24071020230411614 07/10/2023 KARUKU JOGI 2431014WL035056 KARUKU JOGI 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722240 KARUKU JOGI ()
27 Podia OR-31-014-004-003/2021
(MATERU) 		2431014000NRG24071020230411617 07/10/2023 podie madkami 2431014WL035056 podie madkami 00468 UBIN0820300 474 474 Processed 10/11/2023 7325722239 podie madkami ()
28 Podia OR-31-014-004-005/13204
(MATERU) 		2431014000NRG24071020230411625 07/10/2023 Koshi Madi 2431014WL035057 Koshi Madi 00468 UBIN0820300 711 711 Processed 10/11/2023 7325722245 Koshi Madi ()
29 Podia OR-31-014-004-005/13302
(MATERU) 		2431014000NRG24071020230411630 07/10/2023 ADMA KABASI 2431014WL035057 ADMA KABASI 00468 UBIN0820300 237 237 Processed 10/11/2023 7325722252 ADMA KABASI ()
SubTotal 12561 12561
30 Podia OR-31-014-004-002/12944
(MATERU) 		2431014000NRG24071020230411525 07/10/2023 RAMA MADKAMI 2431014WL035051 RAMA MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325722259 RAMA MADKAMI ()
31 Podia OR-31-014-004-002/13190
(MATERU) 		2431014000NRG24071020230411531 07/10/2023 DULLE KAMRAMI 2431014WL035051 DULLE KAMRAMI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325722236 DULLE KAMRAMI ()
32 Podia OR-31-014-004-002/13333
(MATERU) 		2431014000NRG24071020230411544 07/10/2023 Sukuda Kamrami 2431014WL035051 Sukuda Kamrami 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325722258 Sukuda Kamrami ()
33 Podia OR-31-014-004-002/1492
(MATERU) 		2431014000NRG24071020230411555 07/10/2023 MADKAMI JAGA 2431014WL035051 MADKAMI JAGA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325722235 MADKAMI JAGA ()
34 Podia OR-31-014-004-003/1981
(MATERU) 		2431014000NRG24071020230411613 07/10/2023 NANDA KARUKU 2431014WL035056 NANDA KARUKU 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325722260 NANDA KARUKU ()
SubTotal 4266 4266
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_071023FTO_613487 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5688
2 Podia OR2431014004_071023FTO_613487 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1896
3 Podia OR2431014004_071023FTO_613487 Union Bank of India UBIN0820300 PODIA 12561
4 Podia OR2431014004_071023FTO_613487 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 474
5 Podia OR2431014004_071023FTO_613487 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1896
6 Podia OR2431014004_071023FTO_613487 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,POIA 1896

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