Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:30 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_030823FTO_410693
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-31-014-003-005/18005
(KALDAPALLY) 		2431014000NRG24030820230268574 03/08/2023 GOPINATH RAY 2431014WL013915 GOPINATH RAY 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976213886 GOPINATH RAY ()
SubTotal 1422 1422
2 Podia OR-31-014-003-005/18008
(KALDAPALLY) 		2431014000NRG24030820230268577 03/08/2023 ABHISHEK RAY 2431014WL013915 ABHISHEK RAY 00048 BKID0005569 1422 1422 Processed 30/08/2023 4976213887 ABHISHEK RAY ()
SubTotal 1422 1422
3 Podia OR-31-014-003-005/18007
(KALDAPALLY) 		2431014000NRG24030820230268576 03/08/2023 ANJAN RAY 2431014WL013915 ANJAN RAY 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976213888 ANJAN RAY ()
SubTotal 1422 1422
4 Podia OR-31-014-003-005/18002
(KALDAPALLY) 		2431014000NRG24030820230268571 03/08/2023 MANOJ MAHAJAN 2431014WL013915 MANOJ MAHAJAN 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4976213897 MANOJ MAHAJAN ()
SubTotal 1422 1422
5 Podia OR-31-014-003-005/12529
(KALDAPALLY) 		2431014000NRG24030820230268602 03/08/2023 Madkami Suki 2431014WL013916 Madkami Suki 00415 SBIN0006907 237 237 Processed 31/08/2023 4976213900 MRS MADKAMI SUKI ()
6 Podia OR-31-014-003-005/13009
(KALDAPALLY) 		2431014000NRG24030820230268526 03/08/2023 LATIKA BAIN 2431014WL013915 LATIKA BAIN 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213923 MR LATIKA BAIN ()
7 Podia OR-31-014-003-005/13015
(KALDAPALLY) 		2431014000NRG24030820230268529 03/08/2023 PURNIMA BISWAS 2431014WL013915 PURNIMA BISWAS 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213908 MRS PURNIMA BISWAS ()
8 Podia OR-31-014-003-005/13040
(KALDAPALLY) 		2431014000NRG24030820230268537 03/08/2023 KAMANA 2431014WL013915 KAMANA 00415 SBIN0006907 1422 1422 Rejected 30/08/2023 4976213910 No Such Account
9 Podia OR-31-014-003-005/13057
(KALDAPALLY) 		2431014000NRG24030820230268543 03/08/2023 DIPTI MANDAL 2431014WL013915 DIPTI MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213907 MRS DIPTI MANDAL ()
10 Podia OR-31-014-003-005/13059
(KALDAPALLY) 		2431014000NRG24030820230268544 03/08/2023 JAYSREE MANDAL 2431014WL013915 JAYSREE MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213902 MRS JAYASHREE MONDAL ()
11 Podia OR-31-014-003-005/13063
(KALDAPALLY) 		2431014000NRG24030820230268545 03/08/2023 DINOBANDHU MALO 2431014WL013915 DINOBANDHU MALO 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213899 MR DINOBANDHU MALO ()
12 Podia OR-31-014-003-005/17622
(KALDAPALLY) 		2431014000NRG24030820230268560 03/08/2023 INDRAJIT PAIK 2431014WL013915 INDRAJIT PAIK 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213898 MR INDRAJIT PAIK ()
13 Podia OR-31-014-003-005/17625
(KALDAPALLY) 		2431014000NRG24030820230268562 03/08/2023 SARAT PATRA 2431014WL013915 SARAT PATRA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213909 MR SARAT PATRA ()
14 Podia OR-31-014-003-005/18004
(KALDAPALLY) 		2431014000NRG24030820230268573 03/08/2023 ARJUN MISTRY 2431014WL013915 ARJUN MISTRY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213904 MASTER ARJUN MISTRI ()
15 Podia OR-31-014-003-005/18012
(KALDAPALLY) 		2431014000NRG24030820230268580 03/08/2023 CHHAYA BISWAS 2431014WL013915 CHHAYA BISWAS 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213903 MRS CHHAYA BISWAS ()
16 Podia OR-31-014-003-005/18013
(KALDAPALLY) 		2431014000NRG24030820230268581 03/08/2023 BIKRAM MAZUMDAR 2431014WL013915 BIKRAM MAZUMDAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213905 MR BIKRAM MAZUMDAR ()
17 Podia OR-31-014-003-005/18014
(KALDAPALLY) 		2431014000NRG24030820230268582 03/08/2023 RAJESH MANDAL 2431014WL013915 RAJESH MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213906 MR RAJESH MANDAL ()
18 Podia OR-31-014-003-005/18016
(KALDAPALLY) 		2431014000NRG24030820230268584 03/08/2023 JOGENDRA MANDAL 2431014WL013915 JOGENDRA MANDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213901 MR JOGENDRA MANDAL ()
19 Podia OR-31-014-003-005/18017
(KALDAPALLY) 		2431014000NRG24030820230268585 03/08/2023 AVIJIT MISTRY 2431014WL013915 AVIJIT MISTRY 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213912 SHRI AVIJIT MISTRY ()
20 Podia OR-31-014-003-005/18018
(KALDAPALLY) 		2431014000NRG24030820230268586 03/08/2023 NIBASH PATRA 2431014WL013915 NIBASH PATRA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976213911 MR NIBASH PATRA ()
SubTotal 21567 21567
21 Podia OR-31-014-003-005/13035
(KALDAPALLY) 		2431014000NRG24030820230268535 03/08/2023 HARIKAMAL BAIN 2431014WL013915 HARIKAMAL BAIN 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4976213921 HARIKAMAL BAIN ()
22 Podia OR-31-014-003-005/18003
(KALDAPALLY) 		2431014000NRG24030820230268572 03/08/2023 SANTU CHAKLADAR 2431014WL013915 SANTU CHAKLADAR 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4976213919 No Such Account
23 Podia OR-31-014-003-005/18006
(KALDAPALLY) 		2431014000NRG24030820230268575 03/08/2023 DEBRATA HALDAR 2431014WL013915 DEBRATA HALDAR 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4976213920 No Such Account
SubTotal 4266 4266
24 Podia OR-31-014-003-005/12522
(KALDAPALLY) 		2431014000NRG24030820230268596 03/08/2023 Mala Beti 2431014WL013916 Mala Beti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976213922 Mala Beti ()
25 Podia OR-31-014-003-005/12529
(KALDAPALLY) 		2431014000NRG24030820230268601 03/08/2023 Madkami Bhima 2431014WL013916 Madkami Bhima 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976213916 Madkami Bhima ()
26 Podia OR-31-014-003-005/13030
(KALDAPALLY) 		2431014000NRG24030820230268533 03/08/2023 REKHA 2431014WL013915 REKHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976213914 REKHA ()
27 Podia OR-31-014-003-005/17055
(KALDAPALLY) 		2431014000NRG24030820230268623 03/08/2023 KANI PODIAMI 2431014WL013916 KANI PODIAMI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976213917 KANI PODIAMI ()
28 Podia OR-31-014-003-005/18010
(KALDAPALLY) 		2431014000NRG24030820230268579 03/08/2023 NABIN BISWAS 2431014WL013915 NABIN BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976213918 NABIN BISWAS ()
29 Podia OR-31-014-003-005/6733
(KALDAPALLY) 		2431014000NRG24030820230268632 03/08/2023 MADI GANGA 2431014WL013916 MADI GANGA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976213913 MADI GANGA ()
30 Podia OR-31-014-003-005/6733
(KALDAPALLY) 		2431014000NRG24030820230268631 03/08/2023 Madi Ula 2431014WL013916 Madi Ula 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4976213915 Madi Ula ()
SubTotal 4029 4029
31 Podia OR-31-014-003-005/17001
(KALDAPALLY) 		2431014000NRG24030820230268609 03/08/2023 KARAM GANGI 2431014WL013916 KARAM GANGI 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213926 KARAM GANGI ()
32 Podia OR-31-014-003-005/17008
(KALDAPALLY) 		2431014000NRG24030820230268613 03/08/2023 DULE MADKAMI 2431014WL013916 DULE MADKAMI 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213927 DULE MADKAMI ()
33 Podia OR-31-014-003-005/17009
(KALDAPALLY) 		2431014000NRG24030820230268614 03/08/2023 MANGI RAWA 2431014WL013916 MANGI RAWA 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213929 MANGI RAWA ()
34 Podia OR-31-014-003-005/17010
(KALDAPALLY) 		2431014000NRG24030820230268616 03/08/2023 MUKE BETI 2431014WL013916 MUKE BETI 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213928 MUKE BETI ()
35 Podia OR-31-014-003-005/17021
(KALDAPALLY) 		2431014000NRG24030820230268618 03/08/2023 MADKAMI BHIME 2431014WL013916 MADKAMI BHIME 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213889 MADKAMI BHIME ()
36 Podia OR-31-014-003-005/17024
(KALDAPALLY) 		2431014000NRG24030820230268621 03/08/2023 MADKAMI MUTHA 2431014WL013916 MADKAMI MUTHA 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213924 MADKAMI MUTHA ()
37 Podia OR-31-014-003-005/17059
(KALDAPALLY) 		2431014000NRG24030820230268624 03/08/2023 DEVA MADKAMI 2431014WL013916 DEVA MADKAMI 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213925 DEVA MADKAMI ()
38 Podia OR-31-014-003-005/17632
(KALDAPALLY) 		2431014000NRG24030820230268627 03/08/2023 BHIMA BETI 2431014WL013916 BHIMA BETI 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213891 BHIMA BETI ()
39 Podia OR-31-014-003-005/17633
(KALDAPALLY) 		2431014000NRG24030820230268628 03/08/2023 KANA KARAM 2431014WL013916 KANA KARAM 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213892 KANA KARAM ()
40 Podia OR-31-014-003-005/17641
(KALDAPALLY) 		2431014000NRG24030820230268630 03/08/2023 RAME RAWA 2431014WL013916 RAME RAWA 00691 IPOS0000001 237 237 Processed 31/08/2023 4976213890 RAME RAWA ()
41 Podia OR-31-014-003-005/17708
(KALDAPALLY) 		2431014000NRG24030820230268563 03/08/2023 Harekrishna Ray 2431014WL013915 Harekrishna Ray 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976213893 Harekrishna Ray ()
42 Podia OR-31-014-003-005/17834
(KALDAPALLY) 		2431014000NRG24030820230268569 03/08/2023 PRASANTA MANDAL 2431014WL013915 PRASANTA MANDAL 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976213894 PRASANTA MANDAL ()
43 Podia OR-31-014-003-005/18009
(KALDAPALLY) 		2431014000NRG24030820230268578 03/08/2023 RAM SARKAR 2431014WL013915 RAM SARKAR 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976213895 RAM SARKAR ()
44 Podia OR-31-014-003-005/18015
(KALDAPALLY) 		2431014000NRG24030820230268583 03/08/2023 KAUSHIK SARKAR 2431014WL013915 KAUSHIK SARKAR 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976213896 KAUSHIK SARKAR ()
SubTotal 8058 8058
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_030823FTO_410693 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Podia OR2431014003_030823FTO_410693 Bank of India BKID0005569 KHORDA 1422
3 Podia OR2431014003_030823FTO_410693 Canara Bank CNRB0004429 MALKANGIRI 1422
4 Podia OR2431014003_030823FTO_410693 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Podia OR2431014003_030823FTO_410693 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 21567
6 Podia OR2431014003_030823FTO_410693 Union Bank of India UBIN0820300 PODIA 4266
7 Podia OR2431014003_030823FTO_410693 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422
8 Podia OR2431014003_030823FTO_410693 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 2607
9 Podia OR2431014003_030823FTO_410693 India Post Payments Bank IPOS0000001 MALKANGIRI 8058

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