Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_030423FTO_6835
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 Kalimela OR-31-014-002-003/8973-A
(BHUBANPALLY) 		2431014002NRG23010420230618054 03/04/2023 NIRANJAN GHARAMI 2431014002WL037017 NIRANJAN GHARAMI 00045 BARB0MALODI 2220 2220 Processed 03/05/2023 1173923436 NIRANJAN GHARAMI ()
SubTotal 2220 2220
2 Kalimela OR-31-014-002-003/682010
(BHUBANPALLY) 		2431014002NRG23010420230617997 03/04/2023 KHAGEN SARADAR 2431014002WL037013 KHAGEN SARADAR 00415 SBIN0006907 2220 2220 Processed 03/05/2023 1173923437 MR KHAGEN SARADAR ()
3 Kalimela OR-31-014-002-003/682520
(BHUBANPALLY) 		2431014002NRG23010420230617999 03/04/2023 ASHISH SARKAR 2431014002WL037013 ASHISH SARKAR 00415 SBIN0006907 2220 2220 Processed 03/05/2023 1173923438 MR ASHISH SARKAR ()
SubTotal 4440 4440
4 Kalimela OR-31-014-002-001/681531
(BHUBANPALLY) 		2431014002NRG23010420230618059 03/04/2023 DINESH MANDAL 2431014002WL037018 DINESH MANDAL 00468 UBIN0546372 2220 2220 Processed 03/05/2023 1173923443 DINESH MANDAL ()
SubTotal 2220 2220
5 Kalimela OR-31-014-002-001/9109
(BHUBANPALLY) 		2431014002NRG23010420230618060 03/04/2023 KALIPADA MALI 2431014002WL037018 KALIPADA MALI 00474 SBIN0RRUKGB 2220 2220 Processed 03/05/2023 1173923439 KALIPADA MALI ()
6 Kalimela OR-31-014-002-003/8642
(BHUBANPALLY) 		2431014002NRG23010420230617978 03/04/2023 BOJI PADIAMI 2431014002WL037011 BOJI PADIAMI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173923442 BOJI PADIAMI ()
7 Kalimela OR-31-014-002-003/8642
(BHUBANPALLY) 		2431014002NRG23010420230617977 03/04/2023 GANGA PODIAMI 2431014002WL037011 GANGA PODIAMI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173923440 GANGA PODIAMI ()
8 Kalimela OR-31-014-002-003/8644
(BHUBANPALLY) 		2431014002NRG23010420230617979 03/04/2023 BUCHI PODIAMI 2431014002WL037011 BUCHI PODIAMI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1173923441 BUCHI PODIAMI ()
SubTotal 10212 10212
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_030423FTO_6835 Bank of Baroda BARB0MALODI MALKANGIRI 2220
2 Podia OR2431014002_030423FTO_6835 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4440
3 Podia OR2431014002_030423FTO_6835 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2220
4 Podia OR2431014002_030423FTO_6835 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 10212

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