Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_300923APB_FTO_586341
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-31-014-004-001/1322
(MATERU) 		2431014000NRG24300920230394780 30/09/2023 MANGALA KURAMI 2431014WL032513 MANGALA KURAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328433029 MR KURAMI MANGALA STATE BANK OF INDIA(508548)
2 Podia OR-31-014-004-001/1324
(MATERU) 		2431014000NRG24300920230394748 30/09/2023 Kabasi Lake 2431014WL032507 Kabasi Lake 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328433025 MRS LAKE KABASI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-004-005/13232
(MATERU) 		2431014000NRG24300920230394752 30/09/2023 Budri Kabasi 2431014WL032507 Budri Kabasi 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328433028 BUDRI KABASI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
4 Podia OR-31-014-004-005/13225
(MATERU) 		2431014000NRG24300920230394763 30/09/2023 Dula Podiami 2431014WL032509 Dula Podiami 00468 UBIN0546372 3318 3318 Processed 10/11/2023 7328433031 DULA PODIAMI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 Podia OR-31-014-004-001/1414
(MATERU) 		2431014000NRG24300920230394738 30/09/2023 BETI PODIE 2431014WL032505 BETI PODIE 00468 UBIN0820300 2844 2844 Processed 10/11/2023 7328433067 BETI PADIE UNION BANK OF INDIA(508500)
6 Podia OR-31-014-004-002/12901
(MATERU) 		2431014000NRG24300920230394794 30/09/2023 DEBA MADI 2431014WL032516 DEBA MADI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433056 DEBA MADI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-004-002/12913
(MATERU) 		2431014000NRG24300920230394774 30/09/2023 KARAMI KONI 2431014WL032512 KARAMI KONI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433074 KARAMI KONI UNION BANK OF INDIA(508500)
8 Podia OR-31-014-004-002/13061
(MATERU) 		2431014000NRG24300920230394775 30/09/2023 Debe Kamrami 2431014WL032512 Debe Kamrami 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433045 DEBE KAMARAMI UNION BANK OF INDIA(508500)
9 Podia OR-31-014-004-002/13247
(MATERU) 		2431014000NRG24300920230394717 30/09/2023 DARE KAMRAMI 2431014WL032500 DARE KAMRAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433022 DARE KAMARAMI UNION BANK OF INDIA(508500)
10 Podia OR-31-014-004-002/13267
(MATERU) 		2431014000NRG24300920230394728 30/09/2023 KARAMI PODIA 2431014WL032503 KARAMI PODIA 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433072 KARAMI PODIA UNION BANK OF INDIA(508500)
11 Podia OR-31-014-004-002/13347
(MATERU) 		2431014000NRG24300920230394718 30/09/2023 Mase Kamrami 2431014WL032500 Mase Kamrami 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433057 MASHE KAMARAMI UNION BANK OF INDIA(508500)
12 Podia OR-31-014-004-002/13378
(MATERU) 		2431014000NRG24300920230394724 30/09/2023 Bire Kunjami 2431014WL032502 Bire Kunjami 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433053 BIRE KUNJAMI UNION BANK OF INDIA(508500)
13 Podia OR-31-014-004-002/1541
(MATERU) 		2431014000NRG24300920230394712 30/09/2023 MADKAMI MANGEL 2431014WL032499 MADKAMI MANGEL 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433066 MADKAMI MANGEL UNION BANK OF INDIA(508500)
14 Podia OR-31-014-004-002/1577
(MATERU) 		2431014000NRG24300920230394725 30/09/2023 KAMARAMI PADIE 2431014WL032502 KAMARAMI PADIE 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433070 PODIA KAMARAMI UNION BANK OF INDIA(508500)
15 Podia OR-31-014-004-002/1579
(MATERU) 		2431014000NRG24300920230394726 30/09/2023 MADI DEBE 2431014WL032502 MADI DEBE 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433044 MADI DEBE UNION BANK OF INDIA(508500)
16 Podia OR-31-014-004-002/1589
(MATERU) 		2431014000NRG24300920230394729 30/09/2023 MADI SONA 2431014WL032503 MADI SONA 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433055 MADI SONA UNION BANK OF INDIA(508500)
17 Podia OR-31-014-004-002/1627
(MATERU) 		2431014000NRG24300920230394777 30/09/2023 Kamrami Dule 2431014WL032512 Kamrami Dule 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433052 DULE KAMRAMI BANK OF BARODA(606985)
18 Podia OR-31-014-004-002/1629
(MATERU) 		2431014000NRG24300920230394785 30/09/2023 LAKE KURAMI 2431014WL032514 LAKE KURAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433054 LAKKE KURAMI BANK OF BARODA(606985)
19 Podia OR-31-014-004-002/1763
(MATERU) 		2431014000NRG24300920230394714 30/09/2023 KOBASI LAKA 2431014WL032499 KOBASI LAKA 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433048 KOBASI LAKA UNION BANK OF INDIA(508500)
20 Podia OR-31-014-004-003/12819
(MATERU) 		2431014000NRG24300920230394715 30/09/2023 BHIME MADAKAMI 2431014WL032499 BHIME MADAKAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433046 MRS BHIME MADKAMI STATE BANK OF INDIA(508548)
21 Podia OR-31-014-004-003/12821
(MATERU) 		2431014000NRG24300920230394739 30/09/2023 BIRE KARTTAMI 2431014WL032505 BIRE KARTTAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433049 BIRE KARTTAMI UNION BANK OF INDIA(508500)
22 Podia OR-31-014-004-003/12963
(MATERU) 		2431014000NRG24300920230394764 30/09/2023 DEBA KARKU 2431014WL032510 DEBA KARKU 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433050 DEBA KARKU UNION BANK OF INDIA(508500)
23 Podia OR-31-014-004-003/13018
(MATERU) 		2431014000NRG24300920230394733 30/09/2023 JAYANTI MADKAMI 2431014WL032504 JAYANTI MADKAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433059 JAYANTI MADKAMI UNION BANK OF INDIA(508500)
24 Podia OR-31-014-004-003/13075
(MATERU) 		2431014000NRG24300920230394743 30/09/2023 Pise Telami 2431014WL032506 Pise Telami 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433027 PISE TELAM UNION BANK OF INDIA(508500)
25 Podia OR-31-014-004-003/13165
(MATERU) 		2431014000NRG24300920230394750 30/09/2023 LACHMAN MADKAMI 2431014WL032507 LACHMAN MADKAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433058 Mr. Lachhaman Madkami INDIAN BANK(607105)
26 Podia OR-31-014-004-003/18285
(MATERU) 		2431014000NRG24300920230394760 30/09/2023 TELAM INGA 2431014WL032509 TELAM INGA 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433075 TELAM INGE UNION BANK OF INDIA(508500)
27 Podia OR-31-014-004-003/18293
(MATERU) 		2431014000NRG24300920230394756 30/09/2023 BANDI MADKAMI 2431014WL032508 BANDI MADKAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433073 BANDI MADKAMAI UNION BANK OF INDIA(508500)
28 Podia OR-31-014-004-003/18338
(MATERU) 		2431014000NRG24300920230394773 30/09/2023 Madkami Gangi 2431014WL032511 Madkami Gangi 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433021 MADKAMI GANGI UNION BANK OF INDIA(508500)
29 Podia OR-31-014-004-003/1923
(MATERU) 		2431014000NRG24300920230394736 30/09/2023 LACHHI MADKAMI 2431014WL032504 LACHHI MADKAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433071 LACHHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-004-003/1986
(MATERU) 		2431014000NRG24300920230394766 30/09/2023 DEBE MADAKAMI 2431014WL032510 DEBE MADAKAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433060 DEBE UNION BANK OF INDIA(508500)
31 Podia OR-31-014-004-003/2009
(MATERU) 		2431014000NRG24300920230394795 30/09/2023 RAJU FANDI 2431014WL032516 RAJU FANDI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433047 Mr. RAJU PANDI UTKAL GRAMEEN BANK(607234)
32 Podia OR-31-014-004-005/1073
(MATERU) 		2431014000NRG24300920230394786 30/09/2023 BUDRI DUARI 2431014WL032514 BUDRI DUARI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433069 BUDRI DUARI UNION BANK OF INDIA(508500)
33 Podia OR-31-014-004-005/1080
(MATERU) 		2431014000NRG24300920230394799 30/09/2023 Kumar Mase 2431014WL032517 Kumar Mase 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433062 KUMARI MASE UNION BANK OF INDIA(508500)
34 Podia OR-31-014-004-005/1088
(MATERU) 		2431014000NRG24300920230394741 30/09/2023 KODI ANANDA RAO 2431014WL032505 KODI ANANDA RAO 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433061 KODI ANANDA RAO UNION BANK OF INDIA(508500)
35 Podia OR-31-014-004-005/1089
(MATERU) 		2431014000NRG24300920230394796 30/09/2023 GANGU GURAM 2431014WL032516 GANGU GURAM 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433068 GANGU GURAM UNION BANK OF INDIA(508500)
36 Podia OR-31-014-004-005/1099
(MATERU) 		2431014000NRG24300920230394746 30/09/2023 Bimala Kodi 2431014WL032506 Bimala Kodi 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433063 BIMALA KODI UNION BANK OF INDIA(508500)
37 Podia OR-31-014-004-005/1119
(MATERU) 		2431014000NRG24300920230394742 30/09/2023 Kumari Kodi 2431014WL032505 Kumari Kodi 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433064 KUMARI KODI UNION BANK OF INDIA(508500)
38 Podia OR-31-014-004-005/13196
(MATERU) 		2431014000NRG24300920230394801 30/09/2023 Pedi Puspa 2431014WL032517 Pedi Puspa 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433065 PEDI PUSPA UNION BANK OF INDIA(508500)
39 Podia OR-31-014-004-005/13213
(MATERU) 		2431014000NRG24300920230394768 30/09/2023 Gangi Beti 2431014WL032510 Gangi Beti 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433051 GANGI BETI UNION BANK OF INDIA(508500)
40 Podia OR-31-014-004-005/13222
(MATERU) 		2431014000NRG24300920230394758 30/09/2023 Kane Kabasi 2431014WL032508 Kane Kabasi 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433023 KANE KABASI UNION BANK OF INDIA(508500)
41 Podia OR-31-014-004-005/13304
(MATERU) 		2431014000NRG24300920230394737 30/09/2023 KABASI UNGI 2431014WL032504 KABASI UNGI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433026 KABASI UNGI UNION BANK OF INDIA(508500)
42 Podia OR-31-014-004-005/13307
(MATERU) 		2431014000NRG24300920230394797 30/09/2023 ENGE MADI 2431014WL032516 ENGE MADI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7328433024 ENGE MADI UNION BANK OF INDIA(508500)
SubTotal 125610 125610
43 Podia OR-31-014-004-001/13111
(MATERU) 		2431014000NRG24300920230394789 30/09/2023 MANGUDU MADKAMI 2431014WL032515 MANGUDU MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433033 Mr. MANGUDU MADKAMI UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-014-004-002/12753
(MATERU) 		2431014000NRG24300920230394753 30/09/2023 Debe Madakami 2431014WL032508 Debe Madakami 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433030 DEBE MADKAMI UNION BANK OF INDIA(508500)
45 Podia OR-31-014-004-002/1530
(MATERU) 		2431014000NRG24300920230394770 30/09/2023 Beti Deba 2431014WL032511 Beti Deba 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433032 Mr. DEBA BETI UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-004-002/1659
(MATERU) 		2431014000NRG24300920230394727 30/09/2023 KOSI MADKAMI 2431014WL032502 KOSI MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433040 Mrs. KOSI MADAKAMI UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-004-003/18322
(MATERU) 		2431014000NRG24300920230394782 30/09/2023 Dula Madi 2431014WL032513 Dula Madi 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433038 Mr. DULLA MADI UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-004-003/1838
(MATERU) 		2431014000NRG24300920230394735 30/09/2023 KOSHA MADKAMI 2431014WL032504 KOSHA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433039 Mr. KASHA MADAKAMI UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-014-004-003/1873
(MATERU) 		2431014000NRG24300920230394761 30/09/2023 KARTAMI ADME 2431014WL032509 KARTAMI ADME 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433035 Mrs. ADME KARTAMI UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-004-003/1898
(MATERU) 		2431014000NRG24300920230394731 30/09/2023 MUKA KARTAMI 2431014WL032503 MUKA KARTAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433036 MUKA KARTTAMI UNION BANK OF INDIA(508500)
51 Podia OR-31-014-004-003/1905
(MATERU) 		2431014000NRG24300920230394721 30/09/2023 MUNA PONDI 2431014WL032500 MUNA PONDI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433037 Mr. MULA PANDI UTKAL GRAMEEN BANK(607234)
52 Podia OR-31-014-004-003/2008
(MATERU) 		2431014000NRG24300920230394762 30/09/2023 RAME KARTTAMI 2431014WL032509 RAME KARTTAMI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433042 RAME KARTTAMI UNION BANK OF INDIA(508500)
53 Podia OR-31-014-004-004/1015
(MATERU) 		2431014000NRG24300920230394740 30/09/2023 BETI PODIA 2431014WL032505 BETI PODIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433043 Mr. BETI PODIYA UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-014-004-005/1157
(MATERU) 		2431014000NRG24300920230394767 30/09/2023 KOBASI LAKA 2431014WL032510 KOBASI LAKA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328433041 Mr. KABASI LAKA UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
55 Podia OR-31-014-004-003/13161
(MATERU) 		2431014000NRG24300920230394734 30/09/2023 SAMA MADKAMI 2431014WL032504 SAMA MADKAMI 00553 INDB0000225 3318 3318 Processed 10/11/2023 7328433034 MR SAMA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 182016 182016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_300923APB_FTO_586341 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
2 Podia OR2431014004_300923APB_FTO_586341 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
3 Podia OR2431014004_300923APB_FTO_586341 Union Bank of India UBIN0820300 PODIA 125610
4 Podia OR2431014004_300923APB_FTO_586341 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 9954
5 Podia OR2431014004_300923APB_FTO_586341 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 26544
6 Podia OR2431014004_300923APB_FTO_586341 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,POIA 3318
7 Podia OR2431014004_300923APB_FTO_586341 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3318

Download In Excel