Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_180723APB_FTO_348702
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-31-014-004-004/13345
(MATERU) 		2431014000NRG24180720230232295 18/07/2023 Muna Madi 2431014WL011994 Muna Madi 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4962574471 MASTER MUNA MADI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Podia OR-31-014-004-004/13242
(MATERU) 		2431014000NRG24180720230232272 18/07/2023 Padmini Madi 2431014WL011994 Padmini Madi 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574472 MISS PADMINI MADI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-004-004/13249
(MATERU) 		2431014000NRG24180720230232276 18/07/2023 ARCHANA MADKAMI 2431014WL011994 ARCHANA MADKAMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574475 ARCHANA MADKAMI STATE BANK OF INDIA(508548)
4 Podia OR-31-014-004-004/13255
(MATERU) 		2431014000NRG24180720230232283 18/07/2023 DEBA MADI 2431014WL011994 DEBA MADI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574473 MR DEBA MADI STATE BANK OF INDIA(508548)
5 Podia OR-31-014-004-004/13257
(MATERU) 		2431014000NRG24180720230232285 18/07/2023 GANGA MADKMI 2431014WL011994 GANGA MADKMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574474 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
6 Podia OR-31-014-004-004/13335
(MATERU) 		2431014000NRG24180720230232291 18/07/2023 Badri Madkami 2431014WL011994 Badri Madkami 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574476 MRS MADI BAJARI STATE BANK OF INDIA(508548)
7 Podia OR-31-014-004-004/911
(MATERU) 		2431014000NRG24180720230232314 18/07/2023 Madkami Buduri 2431014WL011994 Madkami Buduri 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574478 MS MADKAMI BUDURI STATE BANK OF INDIA(508548)
8 Podia OR-31-014-004-004/914
(MATERU) 		2431014000NRG24180720230232318 18/07/2023 KASI MADKAMI 2431014WL011994 KASI MADKAMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574477 MS KASI MADKAMI STATE BANK OF INDIA(508548)
9 Podia OR-31-014-004-004/943
(MATERU) 		2431014000NRG24180720230232328 18/07/2023 Gangi Madkami 2431014WL011994 Gangi Madkami 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574470 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
10 Podia OR-31-014-004-004/998
(MATERU) 		2431014000NRG24180720230232342 18/07/2023 BETI MASA 2431014WL011994 BETI MASA 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4962574479 Mr. BETI MASA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
11 Podia OR-31-014-004-004/1004
(MATERU) 		2431014000NRG24180720230232230 18/07/2023 SODI KOSHA 2431014WL011994 SODI KOSHA 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574451 SODI KASA UNION BANK OF INDIA(508500)
12 Podia OR-31-014-004-004/1007
(MATERU) 		2431014000NRG24180720230232234 18/07/2023 PADIE MADAKAMI 2431014WL011994 PADIE MADAKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574456 PADIE MADAKAMI UNION BANK OF INDIA(508500)
13 Podia OR-31-014-004-004/1053
(MATERU) 		2431014000NRG24180720230232242 18/07/2023 Muya Madi 2431014WL011994 Muya Madi 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574449 MADI MUYA UNION BANK OF INDIA(508500)
14 Podia OR-31-014-004-004/1061
(MATERU) 		2431014000NRG24180720230232248 18/07/2023 DEBE MADAKAMI 2431014WL011994 DEBE MADAKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574441 DEBE MADKAMI UNION BANK OF INDIA(508500)
15 Podia OR-31-014-004-004/12693
(MATERU) 		2431014000NRG24180720230232255 18/07/2023 KANI KURAMI 2431014WL011994 KANI KURAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574444 KANI KURAMI UNION BANK OF INDIA(508500)
16 Podia OR-31-014-004-004/13071
(MATERU) 		2431014000NRG24180720230232264 18/07/2023 BHIMA MADHI 2431014WL011994 BHIMA MADHI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574446 BHIMA MADI UNION BANK OF INDIA(508500)
17 Podia OR-31-014-004-004/13072
(MATERU) 		2431014000NRG24180720230232265 18/07/2023 DEBE MUSAKI 2431014WL011994 DEBE MUSAKI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574468 MRS DEBE MUSAKI STATE BANK OF INDIA(508548)
18 Podia OR-31-014-004-004/13073
(MATERU) 		2431014000NRG24180720230232266 18/07/2023 AITE MADKAMI 2431014WL011994 AITE MADKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574443 AITE MADKAMI UNION BANK OF INDIA(508500)
19 Podia OR-31-014-004-004/13248
(MATERU) 		2431014000NRG24180720230232274 18/07/2023 GANGI MUSHAKI 2431014WL011994 GANGI MUSHAKI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574453 GANGI MUSHAKI UNION BANK OF INDIA(508500)
20 Podia OR-31-014-004-004/13249
(MATERU) 		2431014000NRG24180720230232275 18/07/2023 MADKAMI GANGA 2431014WL011994 MADKAMI GANGA 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574469 GANGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-014-004-004/13250
(MATERU) 		2431014000NRG24180720230232277 18/07/2023 SANA MADKAMI 2431014WL011994 SANA MADKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574455 SANA MADAKAMI UNION BANK OF INDIA(508500)
22 Podia OR-31-014-004-004/13251
(MATERU) 		2431014000NRG24180720230232280 18/07/2023 PADIE MADAKAMI 2431014WL011994 PADIE MADAKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574454 PADIE MADAKAMI UNION BANK OF INDIA(508500)
23 Podia OR-31-014-004-004/13253
(MATERU) 		2431014000NRG24180720230232282 18/07/2023 NANDE KABASI 2431014WL011994 NANDE KABASI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574459 NANDE KABASI UNION BANK OF INDIA(508500)
24 Podia OR-31-014-004-004/13257
(MATERU) 		2431014000NRG24180720230232286 18/07/2023 MUKE MADKAMI 2431014WL011994 MUKE MADKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574461 MUKE MADKAMI UNION BANK OF INDIA(508500)
25 Podia OR-31-014-004-004/13258
(MATERU) 		2431014000NRG24180720230232288 18/07/2023 GANGI SODI 2431014WL011994 GANGI SODI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574460 GANGI SODI UNION BANK OF INDIA(508500)
26 Podia OR-31-014-004-004/13338
(MATERU) 		2431014000NRG24180720230232293 18/07/2023 Aita Madkami 2431014WL011994 Aita Madkami 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574440 AITA MADKAMI CANARA BANK(508532)
27 Podia OR-31-014-004-004/13338
(MATERU) 		2431014000NRG24180720230232294 18/07/2023 Muye Madkami 2431014WL011994 Muye Madkami 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574439 MUYA MADKAMI CANARA BANK(508532)
28 Podia OR-31-014-004-004/18355
(MATERU) 		2431014000NRG24180720230232296 18/07/2023 Ganga Madhi 2431014WL011994 Ganga Madhi 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574437 GANGA MADI UNION BANK OF INDIA(508500)
29 Podia OR-31-014-004-004/2057-A
(MATERU) 		2431014000NRG24180720230232298 18/07/2023 Mude Madkami 2431014WL011994 Mude Madkami 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574452 MUDE MADKAMI UNION BANK OF INDIA(508500)
30 Podia OR-31-014-004-004/2062-A
(MATERU) 		2431014000NRG24180720230232303 18/07/2023 jogi madkami 2431014WL011994 jogi madkami 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574458 JOGI MADAKAMI UNION BANK OF INDIA(508500)
31 Podia OR-31-014-004-004/2062-A
(MATERU) 		2431014000NRG24180720230232302 18/07/2023 NANDE MADKAMI 2431014WL011994 NANDE MADKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574442 NANDE MADKAMI UNION BANK OF INDIA(508500)
32 Podia OR-31-014-004-004/878
(MATERU) 		2431014000NRG24180720230232305 18/07/2023 UNGI MADAKAMI 2431014WL011994 UNGI MADAKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574445 UNGI MADKAMI UNION BANK OF INDIA(508500)
33 Podia OR-31-014-004-004/886
(MATERU) 		2431014000NRG24180720230232310 18/07/2023 SONA MADI 2431014WL011994 SONA MADI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574450 Mrs. LAKA MADI UTKAL GRAMEEN BANK(607234)
34 Podia OR-31-014-004-004/911
(MATERU) 		2431014000NRG24180720230232313 18/07/2023 SUKUDA MADKAMI 2431014WL011994 SUKUDA MADKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574436 SUKUDA MADKAMI UNION BANK OF INDIA(508500)
35 Podia OR-31-014-004-004/923
(MATERU) 		2431014000NRG24180720230232322 18/07/2023 MADI MUKA 2431014WL011994 MADI MUKA 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574448 Mr. MUKA MADI UTKAL GRAMEEN BANK(607234)
36 Podia OR-31-014-004-004/924
(MATERU) 		2431014000NRG24180720230232324 18/07/2023 SOME MADKAMI 2431014WL011994 SOME MADKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574457 SOME MADKAMI UNION BANK OF INDIA(508500)
37 Podia OR-31-014-004-004/969
(MATERU) 		2431014000NRG24180720230232337 18/07/2023 PADIA MADAKAMI 2431014WL011994 PADIA MADAKAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574447 PADIA MADAKAMI UNION BANK OF INDIA(508500)
38 Podia OR-31-014-004-004/997
(MATERU) 		2431014000NRG24180720230232340 18/07/2023 RABINDRA KURAMI 2431014WL011994 RABINDRA KURAMI 00468 UBIN0820300 1659 1659 Processed 30/08/2023 4962574438 RABINDRA KURAMI UNION BANK OF INDIA(508500)
SubTotal 46452 46452
39 Podia OR-31-014-004-004/1000
(MATERU) 		2431014000NRG24180720230232229 18/07/2023 MADKAMI UNGA 2431014WL011994 MADKAMI UNGA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574435 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
40 Podia OR-31-014-004-004/1006
(MATERU) 		2431014000NRG24180720230232232 18/07/2023 SOME MADI 2431014WL011994 SOME MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574481 Mrs. SAME MADI UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-004-004/1034
(MATERU) 		2431014000NRG24180720230232237 18/07/2023 MADKAMI PODIA 2431014WL011994 MADKAMI PODIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574431 Mr. MADKAMI PODIYA UTKAL GRAMEEN BANK(607234)
42 Podia OR-31-014-004-004/1041
(MATERU) 		2431014000NRG24180720230232239 18/07/2023 MUYA MADI 2431014WL011994 MUYA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574483 MUYA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Podia OR-31-014-004-004/1050
(MATERU) 		2431014000NRG24180720230232240 18/07/2023 MADHI BHIMA 2431014WL011994 MADHI BHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574462 Mr. BHIMA MADI UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-014-004-004/1063
(MATERU) 		2431014000NRG24180720230232249 18/07/2023 BHIMA MADI 2431014WL011994 BHIMA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574484 Mr. BHIMA MADI UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-004-004/12635-A
(MATERU) 		2431014000NRG24180720230232251 18/07/2023 SOMA MADI 2431014WL011994 SOMA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574429 Mr. SOMA MADI UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-004-004/12688
(MATERU) 		2431014000NRG24180720230232252 18/07/2023 NANDA MADKAMI 2431014WL011994 NANDA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574425 Mr. NANDA MADAKAMI UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-004-004/12691
(MATERU) 		2431014000NRG24180720230232254 18/07/2023 BUDRI SODI 2431014WL011994 BUDRI SODI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574480 BUDURI SODI UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-004-004/12697
(MATERU) 		2431014000NRG24180720230232259 18/07/2023 BHIMA KOBASI 2431014WL011994 BHIMA KOBASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574465 Mr. BHIMA KOBASI UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-014-004-004/12703
(MATERU) 		2431014000NRG24180720230232262 18/07/2023 UNGI MADKAMI 2431014WL011994 UNGI MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574482 Mrs. UNGI MADKAMI UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-004-004/2058-A
(MATERU) 		2431014000NRG24180720230232299 18/07/2023 IRMA MADKAMI 2431014WL011994 IRMA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574427 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-014-004-004/2062-A
(MATERU) 		2431014000NRG24180720230232301 18/07/2023 MADKAMI KASHA 2431014WL011994 MADKAMI KASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574434 Mr. MADKAMI KOSA UTKAL GRAMEEN BANK(607234)
52 Podia OR-31-014-004-004/878
(MATERU) 		2431014000NRG24180720230232304 18/07/2023 MADKAMI DEBA 2431014WL011994 MADKAMI DEBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574463 Mr. MADKAMI DEBA UTKAL GRAMEEN BANK(607234)
53 Podia OR-31-014-004-004/885
(MATERU) 		2431014000NRG24180720230232308 18/07/2023 Deba Madkami 2431014WL011994 Deba Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574432 Mr. MADKAMI DEBA UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-014-004-004/907
(MATERU) 		2431014000NRG24180720230232311 18/07/2023 AITA KOBASI 2431014WL011994 AITA KOBASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574426 Mr. AITA KOBASI UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-004-004/908
(MATERU) 		2431014000NRG24180720230232312 18/07/2023 BETI JOGA 2431014WL011994 BETI JOGA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574428 Mr. BETI JOGA UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-004-004/913
(MATERU) 		2431014000NRG24180720230232315 18/07/2023 Madkami Debe 2431014WL011994 Madkami Debe 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574485 Mrs. DEBE MADKAMI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-004-004/913
(MATERU) 		2431014000NRG24180720230232316 18/07/2023 UNGA MADKAMI 2431014WL011994 UNGA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574423 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-004-004/914
(MATERU) 		2431014000NRG24180720230232317 18/07/2023 MADKAMI SUKA 2431014WL011994 MADKAMI SUKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574424 Mr. SUKA MADKAMI UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-004-004/917
(MATERU) 		2431014000NRG24180720230232319 18/07/2023 MADKAMI BHIMA 2431014WL011994 MADKAMI BHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574433 Mr. MADKAMI BHIMA UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-004-004/924
(MATERU) 		2431014000NRG24180720230232323 18/07/2023 MADKAMI BHIMA 2431014WL011994 MADKAMI BHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574467 Mr. MADAKAMI BHIMA UTKAL GRAMEEN BANK(607234)
61 Podia OR-31-014-004-004/946
(MATERU) 		2431014000NRG24180720230232330 18/07/2023 JOGI MADI 2431014WL011994 JOGI MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574466 Mrs. JOGI MADI UTKAL GRAMEEN BANK(607234)
62 Podia OR-31-014-004-004/958
(MATERU) 		2431014000NRG24180720230232331 18/07/2023 WANJAMI BHIMA 2431014WL011994 WANJAMI BHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574430 Mr. WANJAMI BHIMA UTKAL GRAMEEN BANK(607234)
63 Podia OR-31-014-004-004/965
(MATERU) 		2431014000NRG24180720230232334 18/07/2023 MADKAMI GANGA 2431014WL011994 MADKAMI GANGA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574464 Mr. MADKAMI GANGA UTKAL GRAMEEN BANK(607234)
64 Podia OR-31-014-004-004/968
(MATERU) 		2431014000NRG24180720230232336 18/07/2023 Madi Jogi 2431014WL011994 Madi Jogi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574420 Mrs. JOGI MADI UTKAL GRAMEEN BANK(607234)
65 Podia OR-31-014-004-004/999
(MATERU) 		2431014000NRG24180720230232344 18/07/2023 Adma Madi 2431014WL011994 Adma Madi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574422 Mr. ADMA MAADI UTKAL GRAMEEN BANK(607234)
66 Podia OR-31-014-004-004/999
(MATERU) 		2431014000NRG24180720230232343 18/07/2023 JAGADISH MADI 2431014WL011994 JAGADISH MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962574421 MR JAGADISH MADI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 109494 109494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_180723APB_FTO_348702 State Bank of India SBIN0001325 MALKANGIRI 1659
2 Podia OR2431014004_180723APB_FTO_348702 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14931
3 Podia OR2431014004_180723APB_FTO_348702 Union Bank of India UBIN0820300 PODIA 46452
4 Podia OR2431014004_180723APB_FTO_348702 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 18249
5 Podia OR2431014004_180723APB_FTO_348702 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 28203

Download In Excel