Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:30 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_050923FTO_497124
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 Kalimela OR-31-014-002-003/8522
(BHUBANPALLY) 		2431014002NRG24040920230329451 05/09/2023 KUNJA DEBA 2431014002WL020317 KUNJA DEBA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7325653156 MRS DEBI KUNJA ()
SubTotal 3555 3555
2 Kalimela OR-31-014-002-003/681260
(BHUBANPALLY) 		2431014002NRG24040920230329340 05/09/2023 BIJAY PODDAR 2431014002WL020311 BIJAY PODDAR 00415 SBIN0017537 3555 3555 Processed 10/11/2023 7325653158 MR BIJAY PODDAR ()
3 Kalimela OR-31-014-002-003/8350
(BHUBANPALLY) 		2431014002NRG24040920230329446 05/09/2023 JALI CHANDRA 2431014002WL020316 JALI CHANDRA 00415 SBIN0017537 3555 3555 Processed 10/11/2023 7325653157 MR JALI CHANDRA ()
SubTotal 7110 7110
4 Kalimela OR-31-014-002-003/681279
(BHUBANPALLY) 		2431014002NRG24040920230329417 05/09/2023 PROVASH MANDAL 2431014002WL020313 PROVASH MANDAL 00468 UBIN0546372 3318 3318 Processed 10/11/2023 7325653163 PROVASH MANDAL ()
SubTotal 3318 3318
5 Kalimela OR-31-014-002-003/60884
(BHUBANPALLY) 		2431014002NRG24040920230329433 05/09/2023 SURENDRA MADKAMI 2431014002WL020315 SURENDRA MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325653160 SURENDRA MADKAMI ()
6 Kalimela OR-31-014-002-003/8647
(BHUBANPALLY) 		2431014002NRG24040920230329454 05/09/2023 DESA PODIAMI 2431014002WL020317 DESA PODIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325653161 DESA PODIAMI ()
7 Kalimela OR-31-014-002-003/8741
(BHUBANPALLY) 		2431014002NRG24040920230329456 05/09/2023 PADIAMI MUTA 2431014002WL020317 PADIAMI MUTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325653162 PADIAMI MUTA ()
8 Kalimela OR-31-014-002-003/8790
(BHUBANPALLY) 		2431014002NRG24040920230329315 05/09/2023 MANGALI PODDAR 2431014002WL020308 MANGALI PODDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325653159 MANGALI PODDAR ()
SubTotal 14220 14220
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_050923FTO_497124 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3555
2 Podia OR2431014002_050923FTO_497124 State Bank of India SBIN0017537 M.V. 79 7110
3 Podia OR2431014002_050923FTO_497124 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
4 Podia OR2431014002_050923FTO_497124 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 10665
5 Podia OR2431014002_050923FTO_497124 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-79 3555

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