Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_300523FTO_173714
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-31-014-001-002/9768999
(BAPANPALLY) 		2431014000NRG24300520230123532 30/05/2023 RAMA BETI 2431014WL006345 RAMA BETI 00415 SBIN0006907 1185 1185 Processed 01/06/2023 2019517589 MR RAMA BETI ()
SubTotal 1185 1185
2 Podia OR-31-014-001-002/84542
(BAPANPALLY) 		2431014000NRG24300520230123512 30/05/2023 PARBATI JANI 2431014WL006345 PARBATI JANI 00468 UBIN0820300 948 948 Processed 01/06/2023 2019517590 PARBATI JANI ()
3 Podia OR-31-014-001-002/84725
(BAPANPALLY) 		2431014000NRG24300520230123525 30/05/2023 MADAKAMI IRMA 2431014WL006345 MADAKAMI IRMA 00468 UBIN0820300 1422 1422 Processed 01/06/2023 2019517591 MADAKAMI IRMA ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_300523FTO_173714 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1185
2 Podia OR2431014001_300523FTO_173714 Union Bank of India UBIN0820300 PODIA 2370

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