Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014009_171123FTO_774002
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-31-014-009-005/12914
(SIMILIBANCHHA) 		2431014000NRG24141120230490128 17/11/2023 Kamana Mandala 2431014WL046596 Kamana Mandala 00045 BARB0MALODI 711 711 Processed 01/01/2024 9010671756 Kamana Mandala ()
SubTotal 711 711
2 Podia OR-31-014-009-005/13025
(SIMILIBANCHHA) 		2431014000NRG24141120230490132 17/11/2023 SANJAY BISWAS 2431014WL046596 SANJAY BISWAS 00415 SBIN0006907 711 711 Processed 01/01/2024 9010671766 MR SANJAYA BISWAS ()
SubTotal 711 711
3 Podia OR-31-014-009-001/10012
(SIMILIBANCHHA) 		2431014000NRG24151120230490702 17/11/2023 Sinam Gangi 2431014WL046728 Sinam Gangi 00468 UBIN0820300 3318 3318 Processed 01/01/2024 9010671763 Sinam Gangi ()
4 Podia OR-31-014-009-002/10409
(SIMILIBANCHHA) 		2431014000NRG24151120230490726 17/11/2023 Panchanan Goldar 2431014WL046731 Panchanan Goldar 00468 UBIN0820300 3318 3318 Processed 01/01/2024 9010671768 Panchanan Goldar ()
5 Podia OR-31-014-009-002/14020
(SIMILIBANCHHA) 		2431014000NRG24131120230486796 17/11/2023 MADI DULA 2431014WL046181 MADI DULA 00468 UBIN0820300 1185 1185 Processed 01/01/2024 9010671765 MADI DULA ()
6 Podia OR-31-014-009-002/14027
(SIMILIBANCHHA) 		2431014000NRG24131120230486802 17/11/2023 DAME MADI 2431014WL046181 DAME MADI 00468 UBIN0820300 1185 1185 Processed 01/01/2024 9010671764 DAME MADI ()
7 Podia OR-31-014-009-005/13031
(SIMILIBANCHHA) 		2431014000NRG24141120230490138 17/11/2023 HARADHAN MANDAL 2431014WL046596 HARADHAN MANDAL 00468 UBIN0820300 711 711 Processed 01/01/2024 9010671770 HARADHAN MANDAL ()
8 Podia OR-31-014-009-005/14241
(SIMILIBANCHHA) 		2431014000NRG24151120230490721 17/11/2023 URE PODIAMI 2431014WL046730 URE PODIAMI 00468 UBIN0820300 3318 3318 Processed 01/01/2024 9010671767 URE PODIAMI ()
SubTotal 13035 13035
9 Podia OR-31-014-009-004/9920
(SIMILIBANCHHA) 		2431014000NRG24151120230490729 17/11/2023 ALARANI BISWAS 2431014WL046731 ALARANI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9010671769 ALARANI BISWAS ()
SubTotal 3318 3318
10 Podia OR-31-014-009-002/14014
(SIMILIBANCHHA) 		2431014000NRG24151120230490704 17/11/2023 KANI MADI 2431014WL046728 KANI MADI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9010671760 KANI MADI ()
11 Podia OR-31-014-009-002/14027
(SIMILIBANCHHA) 		2431014000NRG24131120230486803 17/11/2023 Unga Madi 2431014WL046181 Unga Madi 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9010671772 Unga Madi ()
12 Podia OR-31-014-009-002/17342
(SIMILIBANCHHA) 		2431014000NRG24131120230486817 17/11/2023 URA MADI 2431014WL046181 URA MADI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9010671758 URA MADI ()
13 Podia OR-31-014-009-002/17347
(SIMILIBANCHHA) 		2431014000NRG24131120230486819 17/11/2023 KAME PODIAMI 2431014WL046181 KAME PODIAMI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9010671759 KAME PODIAMI ()
14 Podia OR-31-014-009-002/17358
(SIMILIBANCHHA) 		2431014000NRG24131120230486825 17/11/2023 MADI DEBE 2431014WL046181 MADI DEBE 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9010671761 MADI DEBE ()
15 Podia OR-31-014-009-002/17362
(SIMILIBANCHHA) 		2431014000NRG24131120230486827 17/11/2023 BHIME MADI 2431014WL046181 BHIME MADI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9010671762 BHIME MADI ()
16 Podia OR-31-014-009-002/17382
(SIMILIBANCHHA) 		2431014000NRG24131120230486829 17/11/2023 LAXMI GOLDAR 2431014WL046181 LAXMI GOLDAR 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9010671771 LAXMI GOLDAR ()
17 Podia OR-31-014-009-005/14225
(SIMILIBANCHHA) 		2431014000NRG24141120230490151 17/11/2023 HARIDAS MANDAL 2431014WL046596 HARIDAS MANDAL 00691 IPOS0000001 711 711 Processed 01/01/2024 9010671757 HARIDAS MANDAL ()
SubTotal 11139 11139
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014009_171123FTO_774002 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Podia OR2431014009_171123FTO_774002 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 711
3 Podia OR2431014009_171123FTO_774002 Union Bank of India UBIN0820300 PODIA 13035
4 Podia OR2431014009_171123FTO_774002 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3318
5 Podia OR2431014009_171123FTO_774002 India Post Payments Bank IPOS0000001 MALKANGIRI 11139

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