Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_210723FTO_365557
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-31-014-007-002/2259
(PADIA) 		2431014000NRG24210720230240074 21/07/2023 TAPAN SARKAR 2431014WL012367 TAPAN SARKAR 00152 HDFC0000951 1185 1185 Processed 30/08/2023 4971626650 TAPAN SARKAR ()
SubTotal 1185 1185
2 Podia OR-31-014-007-004/12533
(PADIA) 		2431014000NRG24210720230239901 21/07/2023 JOGAR KASARIA 2431014WL012364 JOGAR KASARIA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626661 MR JAGAT RAM KASARIA ()
3 Podia OR-31-014-007-004/2379
(PADIA) 		2431014000NRG24210720230239956 21/07/2023 LACHAMAN KOSATIA 2431014WL012364 LACHAMAN KOSATIA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626656 MR LACHAMAN KASARIA ()
4 Podia OR-31-014-007-004/2436
(PADIA) 		2431014000NRG24210720230239976 21/07/2023 Mangala Kasaria 2431014WL012364 Mangala Kasaria 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626660 MR MANGLA KASARAI ()
5 Podia OR-31-014-007-004/2437
(PADIA) 		2431014000NRG24210720230239981 21/07/2023 MINOTI GOPAL 2431014WL012364 MINOTI GOPAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626692 MRS MINOTI GOPAL ()
6 Podia OR-31-014-007-004/2448
(PADIA) 		2431014000NRG24210720230239983 21/07/2023 MANGALRAM KASARIA 2431014WL012364 MANGALRAM KASARIA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626693 MR MANGAL RAM KASARIA ()
7 Podia OR-31-014-007-004/2450
(PADIA) 		2431014000NRG24210720230239988 21/07/2023 SAMBHARU GOPAL 2431014WL012364 SAMBHARU GOPAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626662 MR SAMBARU GOPAL ()
8 Podia OR-31-014-007-004/2460
(PADIA) 		2431014000NRG24210720230240003 21/07/2023 EMADAI KASARIA 2431014WL012364 EMADAI KASARIA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626659 MRS EMADAI KASARIA ()
9 Podia OR-31-014-007-004/2465
(PADIA) 		2431014000NRG24210720230240011 21/07/2023 PARBATI KASARIA 2431014WL012364 PARBATI KASARIA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626657 MRS PARBATI KASARIA ()
10 Podia OR-31-014-007-004/2486
(PADIA) 		2431014000NRG24210720230240038 21/07/2023 ANITA CHITAKUL 2431014WL012364 ANITA CHITAKUL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4971626658 MRS ANITA CHITAKUL ()
SubTotal 12798 12798
11 Podia OR-31-014-007-004/12530
(PADIA) 		2431014000NRG24210720230239898 21/07/2023 SONMATI KASARIA 2431014WL012364 SONMATI KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626682 SONMATI KASARIA ()
12 Podia OR-31-014-007-004/12553
(PADIA) 		2431014000NRG24210720230239911 21/07/2023 HARIDAS BILATI 2431014WL012364 HARIDAS BILATI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626673 HARIDAS BILATI ()
13 Podia OR-31-014-007-004/12554
(PADIA) 		2431014000NRG24210720230239914 21/07/2023 JAGADISH KASARIA 2431014WL012364 JAGADISH KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626677 JAGADISH KASARIA ()
14 Podia OR-31-014-007-004/12556
(PADIA) 		2431014000NRG24210720230239917 21/07/2023 SANMOTI KASARIA 2431014WL012364 SANMOTI KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626669 SANMOTI KASARIA ()
15 Podia OR-31-014-007-004/12563
(PADIA) 		2431014000NRG24210720230239921 21/07/2023 SUKMATI KOSARIYA 2431014WL012364 SUKMATI KOSARIYA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626681 SUKMATI KOSARIYA ()
16 Podia OR-31-014-007-004/12563
(PADIA) 		2431014000NRG24210720230239920 21/07/2023 SURAJ KASARIA 2431014WL012364 SURAJ KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626675 SURAJ KASARIA ()
17 Podia OR-31-014-007-004/12564
(PADIA) 		2431014000NRG24210720230239922 21/07/2023 BAISAGU KOSARIYA 2431014WL012364 BAISAGU KOSARIYA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626679 BAISAGU KOSARIYA ()
18 Podia OR-31-014-007-004/12564
(PADIA) 		2431014000NRG24210720230239923 21/07/2023 IRAN KASARIA 2431014WL012364 IRAN KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626680 IRAN KASARIA ()
19 Podia OR-31-014-007-004/12817
(PADIA) 		2431014000NRG24210720230239934 21/07/2023 SUNITA KASARIA 2431014WL012364 SUNITA KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626684 SUNITA KASARIA ()
20 Podia OR-31-014-007-004/12821
(PADIA) 		2431014000NRG24210720230239935 21/07/2023 MANI RAM KOSARIA 2431014WL012364 MANI RAM KOSARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626685 MANI RAM KOSARIA ()
21 Podia OR-31-014-007-004/2341
(PADIA) 		2431014000NRG24210720230239948 21/07/2023 MATHILI GOUDA 2431014WL012364 MATHILI GOUDA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626687 MATHILI GOUDA ()
22 Podia OR-31-014-007-004/2385
(PADIA) 		2431014000NRG24210720230239962 21/07/2023 LAXMI KASARIA 2431014WL012364 LAXMI KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626678 LAXMI KASARIA ()
23 Podia OR-31-014-007-004/2437
(PADIA) 		2431014000NRG24210720230239980 21/07/2023 Sukara Gopal 2431014WL012364 Sukara Gopal 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4971626668 No Such Account
24 Podia OR-31-014-007-004/2454
(PADIA) 		2431014000NRG24210720230239991 21/07/2023 SAMAL CHITAKUL 2431014WL012364 SAMAL CHITAKUL 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4971626671 No Such Account
25 Podia OR-31-014-007-004/2473
(PADIA) 		2431014000NRG24210720230240018 21/07/2023 Kamala Kasaria 2431014WL012364 Kamala Kasaria 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4971626667 No Such Account
26 Podia OR-31-014-007-004/2473
(PADIA) 		2431014000NRG24210720230240019 21/07/2023 LACHHANADEI KASARIA 2431014WL012364 LACHHANADEI KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626672 LACHHANADEI KASARIA ()
27 Podia OR-31-014-007-004/2476
(PADIA) 		2431014000NRG24210720230240022 21/07/2023 SONU KASARIA 2431014WL012364 SONU KASARIA 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626676 SONU KASARIA ()
28 Podia OR-31-014-007-004/2484
(PADIA) 		2431014000NRG24210720230240034 21/07/2023 Ghaguru Kasaria 2431014WL012364 Ghaguru Kasaria 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626683 Ghaguru Kasaria ()
29 Podia OR-31-014-007-004/2499
(PADIA) 		2431014000NRG24210720230240047 21/07/2023 Dasharath Kasaria 2431014WL012364 Dasharath Kasaria 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4971626670 No Such Account
30 Podia OR-31-014-007-004/2508
(PADIA) 		2431014000NRG24210720230240062 21/07/2023 BUDRAM KOSARIA 2431014WL012364 BUDRAM KOSARIA 00468 UBIN0820300 1422 1422 Rejected 30/08/2023 4971626674 No Such Account
31 Podia OR-31-014-007-004/8892
(PADIA) 		2431014000NRG24210720230240064 21/07/2023 RITA KARTTI 2431014WL012364 RITA KARTTI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4971626686 RITA KARTTI ()
SubTotal 29862 29862
32 Podia OR-31-014-007-002/3327
(PADIA) 		2431014000NRG24210720230239893 21/07/2023 Subi Kasaria 2431014WL012364 Subi Kasaria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626689 Subi Kasaria ()
33 Podia OR-31-014-007-004/12883
(PADIA) 		2431014000NRG24210720230239942 21/07/2023 Jhunu Kasaria 2431014WL012364 Jhunu Kasaria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626691 Jhunu Kasaria ()
34 Podia OR-31-014-007-004/2352
(PADIA) 		2431014000NRG24210720230239951 21/07/2023 KAMALA KOSARIA 2431014WL012364 KAMALA KOSARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626663 KAMALA KOSARIA ()
35 Podia OR-31-014-007-004/2462
(PADIA) 		2431014000NRG24210720230240007 21/07/2023 Rengasi Kasaria 2431014WL012364 Rengasi Kasaria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626666 Rengasi Kasaria ()
36 Podia OR-31-014-007-004/2491
(PADIA) 		2431014000NRG24210720230240041 21/07/2023 SANEI KOSARIA 2431014WL012364 SANEI KOSARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626688 SANEI KOSARIA ()
37 Podia OR-31-014-007-004/2497
(PADIA) 		2431014000NRG24210720230240046 21/07/2023 GURUBALI KASARIA 2431014WL012364 GURUBALI KASARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626665 GURUBALI KASARIA ()
38 Podia OR-31-014-007-004/2505
(PADIA) 		2431014000NRG24210720230240057 21/07/2023 BIKASH KOSARIYA 2431014WL012364 BIKASH KOSARIYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626690 BIKASH KOSARIYA ()
39 Podia OR-31-014-007-004/2505
(PADIA) 		2431014000NRG24210720230240056 21/07/2023 MONGRA KASARIA 2431014WL012364 MONGRA KASARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971626664 MONGRA KASARIA ()
SubTotal 11376 11376
40 Podia OR-31-014-007-002/5489
(PADIA) 		2431014000NRG24210720230240078 21/07/2023 Rupa Tikadaer 2431014WL012367 Rupa Tikadaer 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971626653 Rupa Tikadaer ()
41 Podia OR-31-014-007-002/5492
(PADIA) 		2431014000NRG24210720230240079 21/07/2023 MINATI MANYA 2431014WL012367 MINATI MANYA 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971626655 MINATI MANYA ()
42 Podia OR-31-014-007-002/5495
(PADIA) 		2431014000NRG24210720230240080 21/07/2023 Bina Rani Pashari 2431014WL012367 Bina Rani Pashari 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971626654 Bina Rani Pashari ()
43 Podia OR-31-014-007-002/6874
(PADIA) 		2431014000NRG24210720230240081 21/07/2023 Suparna Mridha 2431014WL012367 Suparna Mridha 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971626652 Suparna Mridha ()
44 Podia OR-31-014-007-002/6875
(PADIA) 		2431014000NRG24210720230240082 21/07/2023 Malina Sarkar 2431014WL012367 Malina Sarkar 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971626651 Malina Sarkar ()
SubTotal 5925 5925
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_210723FTO_365557 HDFC Bank HDFC0000951 JEYPORE BRANCH 1185
2 Podia OR2431014007_210723FTO_365557 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 12798
3 Podia OR2431014007_210723FTO_365557 Union Bank of India UBIN0820300 PODIA 29862
4 Podia OR2431014007_210723FTO_365557 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
5 Podia OR2431014007_210723FTO_365557 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 9954
6 Podia OR2431014007_210723FTO_365557 India Post Payments Bank IPOS0000001 MALKANGIRI 5925

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