Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_011223APB_FTO_836110
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-31-014-001-001/3956
(BAPANPALLY) 		2431014000NRG24011220230521754 01/12/2023 Kurami Desi 2431014WL052350 Kurami Desi 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1075012766 MRS KURAMI DESI STATE BANK OF INDIA(508548)
2 Podia OR-31-014-001-001/3959
(BAPANPALLY) 		2431014000NRG24011220230521778 01/12/2023 SUMITRA BAIRAGI 2431014WL052354 SUMITRA BAIRAGI 00415 SBIN0006907 237 237 Processed 01/03/2024 1075012741 MRS SUMITRA BAIRAGI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-001-001/4121
(BAPANPALLY) 		2431014000NRG24011220230521755 01/12/2023 MADI JIME 2431014WL052350 MADI JIME 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1075012748 MADI JIME INDIA POST PAYMENTS BANK LIMITED(508528)
4 Podia OR-31-014-001-001/4180
(BAPANPALLY) 		2431014000NRG24011220230521783 01/12/2023 PUSPA RAY 2431014WL052354 PUSPA RAY 00415 SBIN0006907 237 237 Processed 01/03/2024 1075012737 MRS PUSHPA RAY STATE BANK OF INDIA(508548)
5 Podia OR-31-014-001-001/84688
(BAPANPALLY) 		2431014000NRG24011220230521753 01/12/2023 DEBE MADI 2431014WL052349 DEBE MADI 00415 SBIN0006907 474 474 Processed 01/03/2024 1075012753 MRS DEBE MADI STATE BANK OF INDIA(508548)
6 Podia OR-31-014-001-001/9769066
(BAPANPALLY) 		2431014000NRG24011220230521745 01/12/2023 Bibekanand Sarkar 2431014WL052348 Bibekanand Sarkar 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1075012767 BIBEKANAND SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Podia OR-31-014-001-002/4567-A
(BAPANPALLY) 		2431014000NRG24011220230521738 01/12/2023 WANJAMI NANDA 2431014WL052347 WANJAMI NANDA 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1075012758 MR WANJAMI NANDA STATE BANK OF INDIA(508548)
8 Podia OR-31-014-001-005/4674
(BAPANPALLY) 		2431014000NRG24011220230521770 01/12/2023 RAMA WANJAMI 2431014WL052352 RAMA WANJAMI 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1075012738 Mrs. RAMA WANJAMI UTKAL GRAMEEN BANK(607234)
9 Podia OR-31-014-001-005/84493
(BAPANPALLY) 		2431014000NRG24011220230521762 01/12/2023 MUCHAKI UNGA 2431014WL052351 MUCHAKI UNGA 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1075012756 MR UNGA MUSAKI STATE BANK OF INDIA(508548)
10 Podia OR-31-014-001-005/84654
(BAPANPALLY) 		2431014000NRG24011220230521763 01/12/2023 KESHA WANJAMI 2431014WL052351 KESHA WANJAMI 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1075012746 KESA WANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Podia OR-31-014-001-005/84678
(BAPANPALLY) 		2431014000NRG24011220230521775 01/12/2023 PIDE KUNJAMI 2431014WL052353 PIDE KUNJAMI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1075012747 PIDE KUNJMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
12 Podia OR-31-014-001-001/3921
(BAPANPALLY) 		2431014000NRG24011220230521777 01/12/2023 KAMALA MANDAL 2431014WL052354 KAMALA MANDAL 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012743 KAMALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-014-001-001/3992-A
(BAPANPALLY) 		2431014000NRG24011220230521750 01/12/2023 Subadra Sarkar 2431014WL052349 Subadra Sarkar 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075012764 SUBADRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Podia OR-31-014-001-001/4040
(BAPANPALLY) 		2431014000NRG24011220230521779 01/12/2023 KHOKAN RAY 2431014WL052354 KHOKAN RAY 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012730 KHOKANA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-014-001-001/4046
(BAPANPALLY) 		2431014000NRG24011220230521780 01/12/2023 KANAI GOLDAR 2431014WL052354 KANAI GOLDAR 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012749 KANAI GOALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Podia OR-31-014-001-001/4134
(BAPANPALLY) 		2431014000NRG24011220230521782 01/12/2023 KAMALINI MANDAL 2431014WL052354 KAMALINI MANDAL 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012750 MRS KUMUDINI MANDAL STATE BANK OF INDIA(508548)
17 Podia OR-31-014-001-001/4182-A
(BAPANPALLY) 		2431014000NRG24011220230521743 01/12/2023 CHANDANA SARKAR 2431014WL052348 CHANDANA SARKAR 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012724 CHANDANA SARKAR ICICI BANK LTD(508534)
18 Podia OR-31-014-001-001/84477
(BAPANPALLY) 		2431014000NRG24011220230521784 01/12/2023 MIHIR BAIRAGI 2431014WL052354 MIHIR BAIRAGI 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012727 MIHIR BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-014-001-001/84540
(BAPANPALLY) 		2431014000NRG24011220230521785 01/12/2023 SAPHALI MONDAL 2431014WL052354 SAPHALI MONDAL 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012744 SEPHALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-014-001-001/84547
(BAPANPALLY) 		2431014000NRG24011220230521766 01/12/2023 Bani Madkami 2431014WL052352 Bani Madkami 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075012731 MRS BANI MADAKAMI STATE BANK OF INDIA(508548)
21 Podia OR-31-014-001-001/84573
(BAPANPALLY) 		2431014000NRG24011220230521786 01/12/2023 BIJAYA SAMADDAR 2431014WL052354 BIJAYA SAMADDAR 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012726 BIJAYA SAMARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-014-001-001/84580
(BAPANPALLY) 		2431014000NRG24011220230521751 01/12/2023 SUSILA BAIRAGI 2431014WL052349 SUSILA BAIRAGI 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075012759 SUSILA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-001-001/84626
(BAPANPALLY) 		2431014000NRG24011220230521788 01/12/2023 Keshab bairagi 2431014WL052354 Keshab bairagi 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012728 MR KESHOB BAIRAGEE STATE BANK OF INDIA(508548)
24 Podia OR-31-014-001-001/84626
(BAPANPALLY) 		2431014000NRG24011220230521787 01/12/2023 RINA BAIRAGI 2431014WL052354 RINA BAIRAGI 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012739 RINA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-001-001/846749
(BAPANPALLY) 		2431014000NRG24011220230521752 01/12/2023 GANGA KARAM 2431014WL052349 GANGA KARAM 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075012761 MR GANGA KARAM STATE BANK OF INDIA(508548)
26 Podia OR-31-014-001-001/846786
(BAPANPALLY) 		2431014000NRG24011220230521744 01/12/2023 PADAMI RAME 2431014WL052348 PADAMI RAME 00468 UBIN0820300 1422 1422 Processed 01/03/2024 1075012742 PADAMI RAME STATE BANK OF INDIA(508548)
27 Podia OR-31-014-001-001/976892
(BAPANPALLY) 		2431014000NRG24011220230521789 01/12/2023 prabin mandal 2431014WL052354 prabin mandal 00468 UBIN0820300 237 237 Processed 01/03/2024 1075012723 MR PRABIN MANDAL STATE BANK OF INDIA(508548)
28 Podia OR-31-014-001-001/976894
(BAPANPALLY) 		2431014000NRG24011220230521790 01/12/2023 KOUSIK RAY 2431014WL052354 KOUSIK RAY 00468 UBIN0820300 237 237 Processed 29/02/2024 1075012745 Mr. KOUSIK RAY UTKAL GRAMEEN BANK(607234)
29 Podia OR-31-014-001-001/9769027
(BAPANPALLY) 		2431014000NRG24011220230521791 01/12/2023 MANOHAR MANDAL 2431014WL052354 MANOHAR MANDAL 00468 UBIN0820300 237 237 Processed 29/02/2024 1075012752 MANOHAR MANDAL UNION BANK OF INDIA(508500)
30 Podia OR-31-014-001-002/4422
(BAPANPALLY) 		2431014000NRG24011220230521746 01/12/2023 SANJIT SARKAR 2431014WL052348 SANJIT SARKAR 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012735 SANJIT SARAKAR UNION BANK OF INDIA(508500)
31 Podia OR-31-014-001-002/4609-A
(BAPANPALLY) 		2431014000NRG24011220230521739 01/12/2023 BIPUL HALDAR 2431014WL052347 BIPUL HALDAR 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012762 BIPUL HALDAR UNION BANK OF INDIA(508500)
32 Podia OR-31-014-001-002/976885-A
(BAPANPALLY) 		2431014000NRG24011220230521741 01/12/2023 DULLE KARTE 2431014WL052347 DULLE KARTE 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012733 DULLE KARTE UNION BANK OF INDIA(508500)
33 Podia OR-31-014-001-002/9769008
(BAPANPALLY) 		2431014000NRG24011220230521767 01/12/2023 ERA MADKAMI 2431014WL052352 ERA MADKAMI 00468 UBIN0820300 711 711 Processed 29/02/2024 1075012734 ERA MADKAMI UCO BANK(607066)
34 Podia OR-31-014-001-003/84500
(BAPANPALLY) 		2431014000NRG24011220230521758 01/12/2023 MUKA PODIAMI 2431014WL052350 MUKA PODIAMI 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012732 MAKA PODIAMI UNION BANK OF INDIA(508500)
35 Podia OR-31-014-001-003/84511
(BAPANPALLY) 		2431014000NRG24011220230521768 01/12/2023 IRMA PADIAMI 2431014WL052352 IRMA PADIAMI 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012740 IRMA PADIAMI UNION BANK OF INDIA(508500)
36 Podia OR-31-014-001-003/84527
(BAPANPALLY) 		2431014000NRG24011220230521759 01/12/2023 BETI PAIKE 2431014WL052350 BETI PAIKE 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075012736 PAIKE BETI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-001-005/16623
(BAPANPALLY) 		2431014000NRG24011220230521769 01/12/2023 WANJAMI MANGUDU 2431014WL052352 WANJAMI MANGUDU 00468 UBIN0820300 2844 2844 Processed 01/03/2024 1075012729 MR MANGDU WANJIMA STATE BANK OF INDIA(508548)
38 Podia OR-31-014-001-005/4628-A
(BAPANPALLY) 		2431014000NRG24011220230521760 01/12/2023 Enge Madhi 2431014WL052351 Enge Madhi 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012765 Enge Madhi INDUSIND BANK(607189)
39 Podia OR-31-014-001-005/4918
(BAPANPALLY) 		2431014000NRG24011220230521771 01/12/2023 MUKA KUNJAMI 2431014WL052352 MUKA KUNJAMI 00468 UBIN0820300 711 711 Processed 01/03/2024 1075012755 MUKA KUNJAMI STATE BANK OF INDIA(508548)
40 Podia OR-31-014-001-005/4922
(BAPANPALLY) 		2431014000NRG24011220230521761 01/12/2023 MRS MANGALI WANJAMI 2431014WL052351 MRS MANGALI WANJAMI 00468 UBIN0820300 2844 2844 Processed 29/02/2024 1075012763 MANGLI WANJAMI UNION BANK OF INDIA(508500)
41 Podia OR-31-014-001-005/84737
(BAPANPALLY) 		2431014000NRG24011220230521765 01/12/2023 Debe Madi 2431014WL052351 Debe Madi 00468 UBIN0820300 948 948 Processed 29/02/2024 1075012760 DEBE MADI UNION BANK OF INDIA(508500)
SubTotal 46452 46452
42 Podia OR-31-014-001-001/4094
(BAPANPALLY) 		2431014000NRG24011220230521781 01/12/2023 MIRA MANDAL 2431014WL052354 MIRA MANDAL 00468 UBIN0821721 237 237 Processed 29/02/2024 1075012725 MIRA MANDAL UNION BANK OF INDIA(508500)
SubTotal 237 237
43 Podia OR-31-014-001-001/12539-A
(BAPANPALLY) 		2431014000NRG24011220230521748 01/12/2023 TELAM DEBA 2431014WL052349 TELAM DEBA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1075012721 DEBA TELAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Podia OR-31-014-001-001/3876
(BAPANPALLY) 		2431014000NRG24011220230521776 01/12/2023 N.SARKAR 2431014WL052354 N.SARKAR 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1075012720 Mr. NIRAD SARKAR UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-001-001/3936
(BAPANPALLY) 		2431014000NRG24011220230521749 01/12/2023 MADI DEBA 2431014WL052349 MADI DEBA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075012719 Mrs. MADI DEBA UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-001-002/4814
(BAPANPALLY) 		2431014000NRG24011220230521747 01/12/2023 Tarak ray 2431014WL052348 Tarak ray 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075012722 Mr. TARAK RAY UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-001-002/84585
(BAPANPALLY) 		2431014000NRG24011220230521740 01/12/2023 MINATI RAY 2431014WL052347 MINATI RAY 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1075012757 MINATI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Podia OR-31-014-001-002/84724
(BAPANPALLY) 		2431014000NRG24011220230521772 01/12/2023 PODIAMI IRMA 2431014WL052353 PODIAMI IRMA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075012751 PADIAMI IRMA UNION BANK OF INDIA(508500)
49 Podia OR-31-014-001-002/84827
(BAPANPALLY) 		2431014000NRG24011220230521773 01/12/2023 irma madkami 2431014WL052353 irma madkami 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1075012754 IRMA MADKAMI UCO BANK(607066)
50 Podia OR-31-014-001-003/4863
(BAPANPALLY) 		2431014000NRG24011220230521757 01/12/2023 Madkami Masa 2431014WL052350 Madkami Masa 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1075012718 Mr. MADKAMI MASA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
51 Podia OR-31-014-001-001/12564-A
(BAPANPALLY) 		2431014000NRG24011220230521742 01/12/2023 Kishor Sarkar 2431014WL052348 Kishor Sarkar 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1075012769 KISHORA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Podia OR-31-014-001-001/9769064
(BAPANPALLY) 		2431014000NRG24011220230521736 01/12/2023 Satyadas Chinam 2431014WL052347 Satyadas Chinam 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1075012770 SATYADAS CHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-001-005/84687
(BAPANPALLY) 		2431014000NRG24011220230521764 01/12/2023 DINOBANDU MUSAKI 2431014WL052351 DINOBANDU MUSAKI 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1075012768 DINABANDHU MUSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_011223APB_FTO_836110 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 23226
2 Podia OR2431014001_011223APB_FTO_836110 Union Bank of India UBIN0820300 PODIA 46452
3 Podia OR2431014001_011223APB_FTO_836110 Union Bank of India UBIN0821721 MALKANGIRI 237
4 Podia OR2431014001_011223APB_FTO_836110 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 15642
5 Podia OR2431014001_011223APB_FTO_836110 India Post Payments Bank IPOS0000001 MALKANGIRI 8058

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