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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:20 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_040723APB_FTO_309758
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-31-014-006-004/12962
(NILIGUDA) 		2431014000NRG24040720230203609 04/07/2023 GANGI KABASI 2431014WL010551 GANGI KABASI 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964435887 Mrs. GANGI KABASI CENTRAL BANK OF INDIA(607115)
2 Podia OR-31-014-006-004/13016
(NILIGUDA) 		2431014000NRG24040720230203611 04/07/2023 Urra Kabasi 2431014WL010551 Urra Kabasi 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964435888 Ura Kabasi BANK OF BARODA(606985)
3 Podia OR-31-014-006-004/13028
(NILIGUDA) 		2431014000NRG24040720230203613 04/07/2023 Deba Kabasi 2431014WL010551 Deba Kabasi 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964435885 Deba Kabasi BANK OF BARODA(606985)
4 Podia OR-31-014-006-004/624
(NILIGUDA) 		2431014000NRG24040720230203628 04/07/2023 BHIMA SODI 2431014WL010551 BHIMA SODI 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964435886 Bhima Sodi BANK OF BARODA(606985)
5 Podia OR-31-014-006-005/12927
(NILIGUDA) 		2431014000NRG24040720230203664 04/07/2023 Debe Madkami 2431014WL010553 Debe Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964435889 DEBE MADKAMI UNION BANK OF INDIA(508500)
6 Podia OR-31-014-006-005/12931
(NILIGUDA) 		2431014000NRG24040720230203666 04/07/2023 Santu Madkami 2431014WL010553 Santu Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964435890 Santu Madkami BANK OF BARODA(606985)
7 Podia OR-31-014-006-005/836
(NILIGUDA) 		2431014000NRG24040720230203671 04/07/2023 Madkami Bandi 2431014WL010553 Madkami Bandi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964435902 Bandi Madkami BANK OF BARODA(606985)
SubTotal 10902 10902
8 Podia OR-31-014-006-004/12874
(NILIGUDA) 		2431014000NRG24040720230203600 04/07/2023 Irme Podiami 2431014WL010551 Irme Podiami 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435904 IRME PADIAMI CANARA BANK(508532)
9 Podia OR-31-014-006-004/12899
(NILIGUDA) 		2431014000NRG24040720230203602 04/07/2023 JOGI PODAMI 2431014WL010551 JOGI PODAMI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435874 JOGI PADAMI CANARA BANK(508532)
10 Podia OR-31-014-006-004/12900
(NILIGUDA) 		2431014000NRG24040720230203603 04/07/2023 KOSI PODIAMI 2431014WL010551 KOSI PODIAMI 00078 CNRB0004429 237 237 Processed 30/08/2023 4964435881 PODIAMI KOSHI CANARA BANK(508532)
11 Podia OR-31-014-006-004/12959
(NILIGUDA) 		2431014000NRG24040720230203608 04/07/2023 SUKDI PODIAMI 2431014WL010551 SUKDI PODIAMI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435879 SUKDI PODIAMI CANARA BANK(508532)
12 Podia OR-31-014-006-004/13043
(NILIGUDA) 		2431014000NRG24040720230203614 04/07/2023 Bhime Kabasi 2431014WL010551 Bhime Kabasi 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435903 BHIME KABASI CANARA BANK(508532)
13 Podia OR-31-014-006-004/13052
(NILIGUDA) 		2431014000NRG24040720230203615 04/07/2023 Biju Padiami 2431014WL010551 Biju Padiami 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435915 BIJU PODIAMI CANARA BANK(508532)
14 Podia OR-31-014-006-004/13072
(NILIGUDA) 		2431014000NRG24040720230203622 04/07/2023 Bhima Podiami 2431014WL010551 Bhima Podiami 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435875 BHIMA PADIAMI CANARA BANK(508532)
15 Podia OR-31-014-006-004/570
(NILIGUDA) 		2431014000NRG24040720230203624 04/07/2023 BHIMA KABASI 2431014WL010551 BHIMA KABASI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435906 BHIMA KABASI CANARA BANK(508532)
16 Podia OR-31-014-006-004/570
(NILIGUDA) 		2431014000NRG24040720230203625 04/07/2023 MUKE KABASI 2431014WL010551 MUKE KABASI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435905 MUKE KABASI CANARA BANK(508532)
17 Podia OR-31-014-006-004/630
(NILIGUDA) 		2431014000NRG24040720230203629 04/07/2023 GAYATRI MADKAMI 2431014WL010551 GAYATRI MADKAMI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435880 GAYTRI MADKAMI UNION BANK OF INDIA(508500)
18 Podia OR-31-014-006-004/632
(NILIGUDA) 		2431014000NRG24040720230203630 04/07/2023 UNGI SODI 2431014WL010551 UNGI SODI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435878 UNGI SODI CANARA BANK(508532)
19 Podia OR-31-014-006-004/655
(NILIGUDA) 		2431014000NRG24040720230203633 04/07/2023 Ungi Madkami 2431014WL010551 Ungi Madkami 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435877 UNGI MADKAMI CANARA BANK(508532)
20 Podia OR-31-014-006-004/668
(NILIGUDA) 		2431014000NRG24040720230203635 04/07/2023 Jogi Bek 2431014WL010551 Jogi Bek 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4964435876 JOGI BEKO CANARA BANK(508532)
SubTotal 20145 20145
21 Podia OR-31-014-006-004/13059
(NILIGUDA) 		2431014000NRG24040720230203617 04/07/2023 Muke Kabasi 2431014WL010551 Muke Kabasi 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4964435891 Miss. MUKE MADI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
22 Podia OR-31-014-006-004/12926
(NILIGUDA) 		2431014000NRG24040720230203605 04/07/2023 JOGA KABASI 2431014WL010551 JOGA KABASI 00354 PUNB0763600 1659 1659 Processed 30/08/2023 4964435892 JOGA KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 Podia OR-31-014-006-004/644
(NILIGUDA) 		2431014000NRG24040720230203632 04/07/2023 AITA KOBASI 2431014WL010551 AITA KOBASI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4964435908 MR AITA KABASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Podia OR-31-014-006-004/12611
(NILIGUDA) 		2431014000NRG24040720230203598 04/07/2023 JOGA KOBASI 2431014WL010551 JOGA KOBASI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964435907 JOGA KABASI UNION BANK OF INDIA(508500)
25 Podia OR-31-014-006-004/12646-A
(NILIGUDA) 		2431014000NRG24040720230203599 04/07/2023 CHITARANJAN WEKO 2431014WL010551 CHITARANJAN WEKO 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964435872 CHITARANJAN BEK CANARA BANK(508532)
26 Podia OR-31-014-006-004/12956
(NILIGUDA) 		2431014000NRG24040720230203607 04/07/2023 GANGA MADKAMI 2431014WL010551 GANGA MADKAMI 00415 SBIN0006907 237 237 Processed 30/08/2023 4964435909 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
27 Podia OR-31-014-006-004/13058
(NILIGUDA) 		2431014000NRG24040720230203616 04/07/2023 Gaytri Madkami 2431014WL010551 Gaytri Madkami 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964435871 MRS GAYATRI MADKAMI STATE BANK OF INDIA(508548)
28 Podia OR-31-014-006-004/13067
(NILIGUDA) 		2431014000NRG24040720230203618 04/07/2023 Sukka Podiami 2431014WL010551 Sukka Podiami 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964435873 Sukka Podiami AIRTEL PAYMENTS BANK LIMITED(990288)
29 Podia OR-31-014-006-004/601
(NILIGUDA) 		2431014000NRG24040720230203627 04/07/2023 DULE MADKAMI 2431014WL010551 DULE MADKAMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964435910 MRS DULE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
30 Podia OR-31-014-006-004/12993
(NILIGUDA) 		2431014000NRG24040720230203610 04/07/2023 Mangi Kabasi 2431014WL010551 Mangi Kabasi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964435893 MANGI KABASI UNION BANK OF INDIA(508500)
31 Podia OR-31-014-006-004/13018
(NILIGUDA) 		2431014000NRG24040720230203612 04/07/2023 Lachman Madkami 2431014WL010551 Lachman Madkami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964435894 Lachman Madkami BANK OF BARODA(606985)
32 Podia OR-31-014-006-004/13068
(NILIGUDA) 		2431014000NRG24040720230203619 04/07/2023 Budri Madakami 2431014WL010551 Budri Madakami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964435884 MRS BUDRI MADKAMI STATE BANK OF INDIA(508548)
33 Podia OR-31-014-006-004/13070
(NILIGUDA) 		2431014000NRG24040720230203620 04/07/2023 Bhima Madkami 2431014WL010551 Bhima Madkami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964435883 BHIMA MADKAMI UNION BANK OF INDIA(508500)
34 Podia OR-31-014-006-004/13071
(NILIGUDA) 		2431014000NRG24040720230203621 04/07/2023 Rita Madkami 2431014WL010551 Rita Madkami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964435882 RITA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
35 Podia OR-31-014-006-005/12620
(NILIGUDA) 		2431014000NRG24040720230203641 04/07/2023 Sula Kunjami 2431014WL010552 Sula Kunjami 00468 UBIN0820300 237 237 Processed 30/08/2023 4964435912 SULA KUNJAMI UNION BANK OF INDIA(508500)
36 Podia OR-31-014-006-005/834
(NILIGUDA) 		2431014000NRG24040720230203669 04/07/2023 KABITA MADKAMI 2431014WL010553 KABITA MADKAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4964435911 KABITA MADKAMI HDFC BANK LTD(607152)
SubTotal 1659 1659
37 Podia OR-31-014-006-005/12598-A
(NILIGUDA) 		2431014000NRG24040720230203640 04/07/2023 KUNJAMI PADIA 2431014WL010552 KUNJAMI PADIA 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435867 PODMA KUNJAMI UNION BANK OF INDIA(508500)
38 Podia OR-31-014-006-005/12902
(NILIGUDA) 		2431014000NRG24040720230203643 04/07/2023 Deba Kurami 2431014WL010552 Deba Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435865 DEBA KURAMI UNION BANK OF INDIA(508500)
39 Podia OR-31-014-006-005/12904
(NILIGUDA) 		2431014000NRG24040720230203644 04/07/2023 Adma Madi 2431014WL010552 Adma Madi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435869 ADMA MADI UNION BANK OF INDIA(508500)
40 Podia OR-31-014-006-005/12905
(NILIGUDA) 		2431014000NRG24040720230203645 04/07/2023 Inga Madi 2431014WL010552 Inga Madi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435868 Mr. INGA MADI UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-006-005/12906
(NILIGUDA) 		2431014000NRG24040720230203646 04/07/2023 Seme Kurami 2431014WL010552 Seme Kurami 00468 UBIN0821721 948 948 Processed 30/08/2023 4964435856 Seme Madkami BANK OF BARODA(606985)
42 Podia OR-31-014-006-005/12907
(NILIGUDA) 		2431014000NRG24040720230203647 04/07/2023 Payke Kurami 2431014WL010552 Payke Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435862 PAYKE KURAMI UNION BANK OF INDIA(508500)
43 Podia OR-31-014-006-005/12911
(NILIGUDA) 		2431014000NRG24040720230203650 04/07/2023 Krishna Sodi 2431014WL010552 Krishna Sodi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435860 KRISHNA SODI UNION BANK OF INDIA(508500)
44 Podia OR-31-014-006-005/12912
(NILIGUDA) 		2431014000NRG24040720230203651 04/07/2023 Nande Kurami 2431014WL010552 Nande Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435855 Ms. NANDE KURAMI UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-006-005/12913
(NILIGUDA) 		2431014000NRG24040720230203652 04/07/2023 Muka Madkami 2431014WL010552 Muka Madkami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435870 MUKA MADKAMI UNION BANK OF INDIA(508500)
46 Podia OR-31-014-006-005/12914
(NILIGUDA) 		2431014000NRG24040720230203653 04/07/2023 Budhri Kunjam 2431014WL010552 Budhri Kunjam 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435857 Mrs. BUDHRI KUNJAMI UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-006-005/12915
(NILIGUDA) 		2431014000NRG24040720230203654 04/07/2023 Ure Kabasi 2431014WL010552 Ure Kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435866 Ms. URE KABASI UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-006-005/12916
(NILIGUDA) 		2431014000NRG24040720230203655 04/07/2023 Suka Sodi 2431014WL010552 Suka Sodi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435861 Suka Sodi BANK OF BARODA(606985)
49 Podia OR-31-014-006-005/12918
(NILIGUDA) 		2431014000NRG24040720230203656 04/07/2023 Joga Kurami 2431014WL010552 Joga Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435864 Mr. JOGA KURAMI UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-006-005/12922
(NILIGUDA) 		2431014000NRG24040720230203658 04/07/2023 Bhime Kurami 2431014WL010552 Bhime Kurami 00468 UBIN0821721 948 948 Processed 30/08/2023 4964435854 Bhime Karami AIRTEL PAYMENTS BANK LIMITED(990288)
51 Podia OR-31-014-006-005/12923
(NILIGUDA) 		2431014000NRG24040720230203659 04/07/2023 Rashmi Kurami 2431014WL010552 Rashmi Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435858 RASHMI KURAMI UNION BANK OF INDIA(508500)
52 Podia OR-31-014-006-005/12924
(NILIGUDA) 		2431014000NRG24040720230203660 04/07/2023 Unga Madi 2431014WL010552 Unga Madi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435859 UNGA MADI UNION BANK OF INDIA(508500)
53 Podia OR-31-014-006-005/745
(NILIGUDA) 		2431014000NRG24040720230203661 04/07/2023 UNGA MADKAMI 2431014WL010552 UNGA MADKAMI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964435863 Mr. UNGA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
54 Podia OR-31-014-006-004/12925
(NILIGUDA) 		2431014000NRG24040720230203604 04/07/2023 BUCHHAM MADKAMI 2431014WL010551 BUCHHAM MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964435914 Mr. BUSA MADKAMI UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-006-004/12951
(NILIGUDA) 		2431014000NRG24040720230203606 04/07/2023 ISWAR PODIAMI 2431014WL010551 ISWAR PODIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964435895 ISWAR PODIAMI STATE BANK OF INDIA(508548)
56 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24040720230203631 04/07/2023 Laxmi Madkami 2431014WL010551 Laxmi Madkami 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964435898 Mrs. LAXMI MADKAMI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-006-004/668
(NILIGUDA) 		2431014000NRG24040720230203634 04/07/2023 ADMA BEK 2431014WL010551 ADMA BEK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964435900 Mr. ADAMA BEK UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG24040720230203638 04/07/2023 JOGA KURAMI 2431014WL010552 JOGA KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964435853 Mr. JAGA KARMI UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-006-005/12601-A
(NILIGUDA) 		2431014000NRG24040720230203662 04/07/2023 Anda Madi 2431014WL010553 Anda Madi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964435896 Mr. ANDHA MADHI UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-006-005/743
(NILIGUDA) 		2431014000NRG24040720230203667 04/07/2023 LAKE SODI 2431014WL010553 LAKE SODI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964435899 Ms. LAKE SODI UTKAL GRAMEEN BANK(607234)
61 Podia OR-31-014-006-005/834
(NILIGUDA) 		2431014000NRG24040720230203668 04/07/2023 SUKRA MADKAMI 2431014WL010553 SUKRA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964435901 Mr. SUKRA MADKAMI UTKAL GRAMEEN BANK(607234)
62 Podia OR-31-014-006-005/836
(NILIGUDA) 		2431014000NRG24040720230203670 04/07/2023 ANDA MADKAMI 2431014WL010553 ANDA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964435913 Mr. ANDA MADKAMI UTKAL GRAMEEN BANK(607234)
63 Podia OR-31-014-006-006/12646
(NILIGUDA) 		2431014000NRG24040720230203637 04/07/2023 BEK MASA 2431014WL010551 BEK MASA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964435897 Mr. BEK MASA SO/ANDA IRALGUNDI UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_040723APB_FTO_309758 Bank of Baroda BARB0MALODI MALKANGIRI 10902
2 Podia OR2431014006_040723APB_FTO_309758 Canara Bank CNRB0004429 MALKANGIRI 20145
3 Podia OR2431014006_040723APB_FTO_309758 Central Bank Of India CBIN0284325 MALKANGIRI 1659
4 Podia OR2431014006_040723APB_FTO_309758 Punjab National Bank PUNB0763600 Malkangiri 1659
5 Podia OR2431014006_040723APB_FTO_309758 State Bank of India SBIN0001325 MALKANGIRI 1659
6 Podia OR2431014006_040723APB_FTO_309758 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 8532
7 Podia OR2431014006_040723APB_FTO_309758 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8295
8 Podia OR2431014006_040723APB_FTO_309758 Union Bank of India UBIN0820300 PODIA 1659
9 Podia OR2431014006_040723APB_FTO_309758 Union Bank of India UBIN0821721 MALKANGIRI 23226
10 Podia OR2431014006_040723APB_FTO_309758 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 237
11 Podia OR2431014006_040723APB_FTO_309758 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 9480
12 Podia OR2431014006_040723APB_FTO_309758 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 4266

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