Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_091023FTO_617574
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-31-014-007-002/2259
(PADIA) 		2431014000NRG24071020230411929 09/10/2023 TAPAN SARKAR 2431014WL035095 TAPAN SARKAR 00152 HDFC0000951 1422 1422 Processed 09/11/2023 7259766276 TAPAN SARKAR ()
SubTotal 1422 1422
2 Podia OR-31-014-007-002/7267
(PADIA) 		2431014000NRG24071020230411976 09/10/2023 APARNA MANDAL 2431014WL035096 APARNA MANDAL 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7259766290 MISS APARNA MANDAL ()
SubTotal 1185 1185
3 Podia OR-31-014-007-002/10120
(PADIA) 		2431014000NRG24071020230411919 09/10/2023 Mamoni Manya 2431014WL035095 Mamoni Manya 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766300 Mamoni Manya ()
4 Podia OR-31-014-007-002/10121
(PADIA) 		2431014000NRG24071020230411920 09/10/2023 Jyoti Mandal 2431014WL035095 Jyoti Mandal 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766299 Jyoti Mandal ()
5 Podia OR-31-014-007-002/2273
(PADIA) 		2431014000NRG24071020230412213 09/10/2023 UJJAL MANDAL 2431014WL035110 UJJAL MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766297 UJJAL MANDAL ()
6 Podia OR-31-014-007-002/3000
(PADIA) 		2431014000NRG24071020230411959 09/10/2023 BISAKA HALDAR 2431014WL035096 BISAKA HALDAR 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766294 BISAKA HALDAR ()
7 Podia OR-31-014-007-002/3276
(PADIA) 		2431014000NRG24071020230411961 09/10/2023 Mrutyunjaya Mandal 2431014WL035096 Mrutyunjaya Mandal 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766292 Mrutyunjaya Mandal ()
8 Podia OR-31-014-007-002/5333
(PADIA) 		2431014000NRG24071020230411935 09/10/2023 RIYA SARKAR 2431014WL035095 RIYA SARKAR 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766296 RIYA SARKAR ()
9 Podia OR-31-014-007-002/5477
(PADIA) 		2431014000NRG24071020230411968 09/10/2023 TINA MANDAL 2431014WL035096 TINA MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766298 TINA MANDAL ()
10 Podia OR-31-014-007-002/7265
(PADIA) 		2431014000NRG24071020230411974 09/10/2023 ABHIJIT MANDAL 2431014WL035096 ABHIJIT MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7259766295 ABHIJIT MANDAL ()
SubTotal 11376 11376
11 Podia OR-31-014-007-002/131171
(PADIA) 		2431014000NRG24071020230411927 09/10/2023 BHARTI SARDAR 2431014WL035095 BHARTI SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259766293 BHARTI SARDAR ()
12 Podia OR-31-014-007-002/7263
(PADIA) 		2431014000NRG24071020230411973 09/10/2023 GOPAL SARKAR 2431014WL035096 GOPAL SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259766291 GOPAL SARKAR ()
SubTotal 2844 2844
13 Podia OR-31-014-007-002/1011
(PADIA) 		2431014000NRG24071020230411945 09/10/2023 Ujjal Biswas 2431014WL035096 Ujjal Biswas 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766289 Ujjal Biswas ()
14 Podia OR-31-014-007-002/1014
(PADIA) 		2431014000NRG24071020230411946 09/10/2023 Jyoti Sarkar 2431014WL035096 Jyoti Sarkar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766285 Jyoti Sarkar ()
15 Podia OR-31-014-007-002/1015
(PADIA) 		2431014000NRG24071020230411947 09/10/2023 Tapas Manya 2431014WL035096 Tapas Manya 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766288 Tapas Manya ()
16 Podia OR-31-014-007-002/1016
(PADIA) 		2431014000NRG24071020230411948 09/10/2023 Banamali Mandal 2431014WL035096 Banamali Mandal 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766286 Banamali Mandal ()
17 Podia OR-31-014-007-002/1017
(PADIA) 		2431014000NRG24071020230411949 09/10/2023 Sulekha Posari 2431014WL035096 Sulekha Posari 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766277 Sulekha Posari ()
18 Podia OR-31-014-007-002/1018
(PADIA) 		2431014000NRG24071020230411950 09/10/2023 CHANDANA MANDAL 2431014WL035096 CHANDANA MANDAL 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766287 CHANDANA MANDAL ()
19 Podia OR-31-014-007-002/2293
(PADIA) 		2431014000NRG24071020230411930 09/10/2023 Prasanjeet Manya 2431014WL035095 Prasanjeet Manya 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766279 Prasanjeet Manya ()
20 Podia OR-31-014-007-002/2298
(PADIA) 		2431014000NRG24071020230411934 09/10/2023 Sumit Barai 2431014WL035095 Sumit Barai 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766278 Sumit Barai ()
21 Podia OR-31-014-007-002/5489
(PADIA) 		2431014000NRG24071020230411938 09/10/2023 Rupa Tikadaer 2431014WL035095 Rupa Tikadaer 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766282 Rupa Tikadaer ()
22 Podia OR-31-014-007-002/5492
(PADIA) 		2431014000NRG24071020230411939 09/10/2023 MINATI MANYA 2431014WL035095 MINATI MANYA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766284 MINATI MANYA ()
23 Podia OR-31-014-007-002/5495
(PADIA) 		2431014000NRG24071020230411940 09/10/2023 Bina Rani Pashari 2431014WL035095 Bina Rani Pashari 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766283 Bina Rani Pashari ()
24 Podia OR-31-014-007-002/6874
(PADIA) 		2431014000NRG24071020230411943 09/10/2023 Suparna Mridha 2431014WL035095 Suparna Mridha 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766281 Suparna Mridha ()
25 Podia OR-31-014-007-002/6875
(PADIA) 		2431014000NRG24071020230411944 09/10/2023 Malina Sarkar 2431014WL035095 Malina Sarkar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259766280 Malina Sarkar ()
SubTotal 18486 18486
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_091023FTO_617574 HDFC Bank HDFC0000951 JEYPORE BRANCH 1422
2 Podia OR2431014007_091023FTO_617574 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1185
3 Podia OR2431014007_091023FTO_617574 Union Bank of India UBIN0820300 PODIA 11376
4 Podia OR2431014007_091023FTO_617574 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 2844
5 Podia OR2431014007_091023FTO_617574 India Post Payments Bank IPOS0000001 JEYPORE 11376
6 Podia OR2431014007_091023FTO_617574 India Post Payments Bank IPOS0000001 MALKANGIRI 7110

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