Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:38 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_010523APB_FTO_66422
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-31-014-003-002/17476
(KALDAPALLY) 		2431014000NRG24010520230044621 01/05/2023 DARA SODI 2431014WL002283 DARA SODI 00415 SBIN0006907 1185 1185 Processed 12/05/2023 1491572997 MR DARA SODI STATE BANK OF INDIA(508548)
2 Podia OR-31-014-003-002/17479
(KALDAPALLY) 		2431014000NRG24010520230044594 01/05/2023 YOGA MADKAMI 2431014WL002282 YOGA MADKAMI 00415 SBIN0006907 1185 1185 Processed 12/05/2023 1491572998 MR YOGA MADKAMI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-003-002/17525
(KALDAPALLY) 		2431014000NRG24010520230044601 01/05/2023 DULE SODI 2431014WL002282 DULE SODI 00415 SBIN0006907 1185 1185 Processed 12/05/2023 1491572996 MRS SODI DULE STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 Podia OR-31-014-003-002/17311
(KALDAPALLY) 		2431014000NRG24010520230044618 01/05/2023 MALA KABASI 2431014WL002283 MALA KABASI 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1491573002 MALA KABASI UNION BANK OF INDIA(508500)
5 Podia OR-31-014-003-002/17476
(KALDAPALLY) 		2431014000NRG24010520230044622 01/05/2023 SODI MACHE 2431014WL002283 SODI MACHE 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1491573000 SODI MACHE UNION BANK OF INDIA(508500)
6 Podia OR-31-014-003-002/17493
(KALDAPALLY) 		2431014000NRG24010520230044623 01/05/2023 LACHHA KABASI 2431014WL002283 LACHHA KABASI 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1491573001 LACHHA KABASI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-003-002/17544
(KALDAPALLY) 		2431014000NRG24010520230044631 01/05/2023 MANGAL RAM KABASI 2431014WL002283 MANGAL RAM KABASI 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1491572999 MANGAL RAM KABASI UNION BANK OF INDIA(508500)
8 Podia OR-31-014-003-002/17944
(KALDAPALLY) 		2431014000NRG24010520230044639 01/05/2023 RAJU KABASI 2431014WL002283 RAJU KABASI 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1491573003 RAJU KABASI UNION BANK OF INDIA(508500)
SubTotal 5925 5925
9 Podia OR-31-014-003-002/12632
(KALDAPALLY) 		2431014000NRG24010520230044607 01/05/2023 PATLA RAMA 2431014WL002283 PATLA RAMA 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572990 RAMA PATALA UNION BANK OF INDIA(508500)
10 Podia OR-31-014-003-002/12886
(KALDAPALLY) 		2431014000NRG24010520230044611 01/05/2023 Kunja Bima 2431014WL002283 Kunja Bima 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572989 KUNJA BIMA UNION BANK OF INDIA(508500)
11 Podia OR-31-014-003-002/14513
(KALDAPALLY) 		2431014000NRG24010520230044615 01/05/2023 BOJA MADKAMI 2431014WL002283 BOJA MADKAMI 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572993 BOJA MADKAMI UNION BANK OF INDIA(508500)
12 Podia OR-31-014-003-002/14762
(KALDAPALLY) 		2431014000NRG24010520230044616 01/05/2023 ERMA MADKAMI 2431014WL002283 ERMA MADKAMI 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572988 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
13 Podia OR-31-014-003-002/17472
(KALDAPALLY) 		2431014000NRG24010520230044592 01/05/2023 KANA BETI 2431014WL002282 KANA BETI 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572992 Mr. Kana Beti UTKAL GRAMEEN BANK(607234)
14 Podia OR-31-014-003-002/17496
(KALDAPALLY) 		2431014000NRG24010520230044596 01/05/2023 BHIMA SODI 2431014WL002282 BHIMA SODI 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572994 BHIMA SODI UNION BANK OF INDIA(508500)
15 Podia OR-31-014-003-002/17508
(KALDAPALLY) 		2431014000NRG24010520230044626 01/05/2023 SODI DEBA 2431014WL002283 SODI DEBA 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572987 SODI DEBA UNION BANK OF INDIA(508500)
16 Podia OR-31-014-003-002/17530
(KALDAPALLY) 		2431014000NRG24010520230044630 01/05/2023 KABASI DEBA 2431014WL002283 KABASI DEBA 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572991 KABASI DEBA UNION BANK OF INDIA(508500)
17 Podia OR-31-014-003-002/17899
(KALDAPALLY) 		2431014000NRG24010520230044637 01/05/2023 SODI DULA 2431014WL002283 SODI DULA 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572986 SODI DULA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-014-003-002/17968
(KALDAPALLY) 		2431014000NRG24010520230044606 01/05/2023 KABASI DESA 2431014WL002282 KABASI DESA 00468 UBIN0820300 1185 1185 Processed 12/05/2023 1491572995 KAWASI DESA UNION BANK OF INDIA(508500)
SubTotal 11850 11850
19 Podia OR-31-014-003-002/17518
(KALDAPALLY) 		2431014000NRG24010520230044629 01/05/2023 BAJIRI KUNJAMI 2431014WL002283 BAJIRI KUNJAMI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491572985 Mr. BAJIRI KUNJAMI UTKAL GRAMEEN BANK(607234)
20 Podia OR-31-014-003-002/17546
(KALDAPALLY) 		2431014000NRG24010520230044632 01/05/2023 MUKE SODI 2431014WL002283 MUKE SODI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491573004 Mrs. MUKE SODI UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-003-002/17954
(KALDAPALLY) 		2431014000NRG24010520230044648 01/05/2023 KABASI JOGA 2431014WL002283 KABASI JOGA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491573005 Mr. Kabasi Joga UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
22 Podia OR-31-014-003-002/17475
(KALDAPALLY) 		2431014000NRG24010520230044620 01/05/2023 KUNJAM BUDRA 2431014WL002283 KUNJAM BUDRA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491572984 KUNJAM BUDRA INDUSIND BANK(607189)
SubTotal 1185 1185
23 Podia OR-31-014-003-002/17898
(KALDAPALLY) 		2431014000NRG24010520230044636 01/05/2023 MADI DEBE 2431014WL002283 MADI DEBE 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572970 MADI DEBE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Podia OR-31-014-003-002/17942
(KALDAPALLY) 		2431014000NRG24010520230044638 01/05/2023 RAJU SODI 2431014WL002283 RAJU SODI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572976 RAJU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-003-002/17946
(KALDAPALLY) 		2431014000NRG24010520230044641 01/05/2023 RADHIKA SODI 2431014WL002283 RADHIKA SODI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572975 RADHIKA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-014-003-002/17947
(KALDAPALLY) 		2431014000NRG24010520230044642 01/05/2023 SODI RAME 2431014WL002283 SODI RAME 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572977 SODI RAME INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-003-002/17948
(KALDAPALLY) 		2431014000NRG24010520230044643 01/05/2023 SODI DEVE 2431014WL002283 SODI DEVE 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572978 SODI DEVE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-014-003-002/17949
(KALDAPALLY) 		2431014000NRG24010520230044644 01/05/2023 GANGI MADKAMI 2431014WL002283 GANGI MADKAMI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572973 GANGI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-014-003-002/17950
(KALDAPALLY) 		2431014000NRG24010520230044645 01/05/2023 IRMA SODI 2431014WL002283 IRMA SODI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572974 IRMA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-003-002/17951
(KALDAPALLY) 		2431014000NRG24010520230044646 01/05/2023 JOGI SODI 2431014WL002283 JOGI SODI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572972 JOGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Podia OR-31-014-003-002/17952
(KALDAPALLY) 		2431014000NRG24010520230044647 01/05/2023 KUNJAM MANGI 2431014WL002283 KUNJAM MANGI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572971 KUNJAM MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-003-002/17956
(KALDAPALLY) 		2431014000NRG24010520230044649 01/05/2023 DEBE KUNJAMI 2431014WL002283 DEBE KUNJAMI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572982 DEBE KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-014-003-002/17957
(KALDAPALLY) 		2431014000NRG24010520230044650 01/05/2023 MADKAMI MUKA 2431014WL002283 MADKAMI MUKA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572983 MADKAMI MUKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-014-003-002/17958
(KALDAPALLY) 		2431014000NRG24010520230044651 01/05/2023 DARE KUJAMI 2431014WL002283 DARE KUJAMI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572979 DARE KUJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-014-003-002/17959
(KALDAPALLY) 		2431014000NRG24010520230044652 01/05/2023 KAME SODI 2431014WL002283 KAME SODI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572980 KAME SODI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-014-003-002/17960
(KALDAPALLY) 		2431014000NRG24010520230044653 01/05/2023 SODI LACHCHA 2431014WL002283 SODI LACHCHA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491572981 SODI LACHCHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_010523APB_FTO_66422 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3555
2 Podia OR2431014003_010523APB_FTO_66422 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925
3 Podia OR2431014003_010523APB_FTO_66422 Union Bank of India UBIN0820300 PODIA 11850
4 Podia OR2431014003_010523APB_FTO_66422 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3555
5 Podia OR2431014003_010523APB_FTO_66422 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185
6 Podia OR2431014003_010523APB_FTO_66422 India Post Payments Bank IPOS0000001 MALKANGIRI 16590

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