Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_040823APB_FTO_415399
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-31-010-021-001/30685
(UNDRUKONDA) 		2431010000NRG24040820230270824 04/08/2023 RANJITA RAY 2431010WL014060 RANJITA RAY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852696 MRS RANJITA RAY STATE BANK OF INDIA(508548)
2 Podia OR-31-010-021-001/3913
(UNDRUKONDA) 		2431010000NRG24040820230270847 04/08/2023 Amal Chandra Haldar 2431010WL014064 Amal Chandra Haldar 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852698 MR AMALACHANDRA HALDAR STATE BANK OF INDIA(508548)
3 Podia OR-31-010-021-003/4377
(UNDRUKONDA) 		2431010000NRG24040820230270807 04/08/2023 Sumitra Rani Biswsa 2431010WL014057 Sumitra Rani Biswsa 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852699 MRS SUMITRA BISWAS STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-006/3667
(UNDRUKONDA) 		2431010000NRG24040820230270872 04/08/2023 ANJALI MANDAL 2431010WL014067 ANJALI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852693 MRS ANJALI MONDAL STATE BANK OF INDIA(508548)
5 Podia OR-31-010-021-006/3751
(UNDRUKONDA) 		2431010000NRG24040820230270875 04/08/2023 SUCHITRA MISTRY 2431010WL014070 SUCHITRA MISTRY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852691 MRS SUCHITRA MISTRY STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-006/3795
(UNDRUKONDA) 		2431010000NRG24040820230270873 04/08/2023 PRABHATI GAIN 2431010WL014068 PRABHATI GAIN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852692 PROVATI GAIN UTKAL GRAMEEN BANK(607234)
7 Podia OR-31-010-021-006/3827
(UNDRUKONDA) 		2431010000NRG24040820230270795 04/08/2023 Lalita Sarkar 2431010WL014055 Lalita Sarkar 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852697 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
8 Podia OR-31-010-021-006/3827
(UNDRUKONDA) 		2431010000NRG24040820230270796 04/08/2023 NAKUL SARKAR 2431010WL014055 NAKUL SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852700 MR NAKUL SARAKAR STATE BANK OF INDIA(508548)
9 Podia OR-31-010-021-006/3848
(UNDRUKONDA) 		2431010000NRG24040820230270793 04/08/2023 Hemalata Biswas 2431010WL014054 Hemalata Biswas 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852695 MRS HEMALATA BISWAS STATE BANK OF INDIA(508548)
10 Podia OR-31-010-021-006/3848
(UNDRUKONDA) 		2431010000NRG24040820230270794 04/08/2023 Mohit Bswas 2431010WL014054 Mohit Bswas 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4971852694 MASTER MOHIT BISWAS STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 Podia OR-31-010-021-003/4370
(UNDRUKONDA) 		2431010000NRG24040820230270825 04/08/2023 NANDALAL BALA 2431010WL014061 NANDALAL BALA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852703 Mr. NANDALAL BALA UTKAL GRAMEEN BANK(607234)
12 Podia OR-31-010-021-003/4370
(UNDRUKONDA) 		2431010000NRG24040820230270826 04/08/2023 PRAVATI BALA 2431010WL014061 PRAVATI BALA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852701 Mrs. PRAVATI BALA UTKAL GRAMEEN BANK(607234)
13 Podia OR-31-010-021-003/4403
(UNDRUKONDA) 		2431010000NRG24040820230270871 04/08/2023 SUDHIR HALDAR 2431010WL014066 SUDHIR HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852702 Mr. SUDHIR HALDAR UTKAL GRAMEEN BANK(607234)
14 Podia OR-31-010-021-006/24251
(UNDRUKONDA) 		2431010000NRG24040820230270789 04/08/2023 BISWAJIT SARDER 2431010WL014052 BISWAJIT SARDER 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852704 BISWAJIT SARDAR UTKAL GRAMEEN BANK(607234)
15 Podia OR-31-010-021-006/24251
(UNDRUKONDA) 		2431010000NRG24040820230270790 04/08/2023 Kanika Sardar 2431010WL014052 Kanika Sardar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971852705 Mrs. KANIKA SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
16 Podia OR-31-010-021-001/3983
(UNDRUKONDA) 		2431010000NRG24040820230270792 04/08/2023 Madakami Dula 2431010WL014053 Madakami Dula 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971852690 MR DULA MADKAMI STATE BANK OF INDIA(508548)
17 Podia OR-31-010-021-005/24979
(UNDRUKONDA) 		2431010000NRG24040820230270809 04/08/2023 BETI SUKI 2431010WL014058 BETI SUKI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971852689 SUKI BETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_040823APB_FTO_415399 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 14220
2 Kalimela OR2431010021_040823APB_FTO_415399 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 7110
3 Kalimela OR2431010021_040823APB_FTO_415399 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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