Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:25 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_231223FTO_929371
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-31-014-001-005/84662
(BAPANPALLY) 		2431014000NRG24231220230561087 23/12/2023 MADI BHIME 2431014WL058116 MADI BHIME 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549089970 MRS MADI BHIME ()
SubTotal 1422 1422
2 Podia OR-31-014-001-001/846727
(BAPANPALLY) 		2431014000NRG24231220230561082 23/12/2023 BUDHRI MADKAMI 2431014WL058115 BUDHRI MADKAMI 00468 UBIN0820300 3318 3318 Processed 09/03/2024 1549089972 BUDHRI MADKAMI ()
3 Podia OR-31-014-001-005/84510
(BAPANPALLY) 		2431014000NRG24231220230561108 23/12/2023 RAMESH KUNJAMI 2431014WL058120 RAMESH KUNJAMI 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1549089971 RAMESH KUNJAMI ()
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_231223FTO_929371 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Podia OR2431014001_231223FTO_929371 Union Bank of India UBIN0820300 PODIA 4740

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