Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_040723FTO_309750
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-31-014-006-004/578-A
(NILIGUDA) 		2431014000NRG24040720230203626 04/07/2023 KABASI PADIE 2431014WL010551 KABASI PADIE 00415 SBIN0006907 948 948 Processed 30/08/2023 4962431886 MRS PODIE KABASI ()
SubTotal 948 948
2 Podia OR-31-014-006-004/12892
(NILIGUDA) 		2431014000NRG24040720230203601 04/07/2023 Rumi Madkami 2431014WL010551 Rumi Madkami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4962431889 Rumi Madkami ()
3 Podia OR-31-014-006-005/12926
(NILIGUDA) 		2431014000NRG24040720230203663 04/07/2023 Bira Madkami 2431014WL010553 Bira Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962431888 Bira Madkami ()
SubTotal 3081 3081
4 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG24040720230203639 04/07/2023 MUYE KARAMI 2431014WL010552 MUYE KARAMI 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4962431890 MUYE KARAMI ()
5 Podia OR-31-014-006-005/12928
(NILIGUDA) 		2431014000NRG24040720230203665 04/07/2023 Singa Sodi 2431014WL010553 Singa Sodi 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4962431891 Singa Sodi ()
SubTotal 2844 2844
6 Podia OR-31-014-006-004/13075
(NILIGUDA) 		2431014000NRG24040720230203623 04/07/2023 Sona Madkami 2431014WL010551 Sona Madkami 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4962431892 Sona Madkami ()
7 Podia OR-31-014-006-005/12900
(NILIGUDA) 		2431014000NRG24040720230203642 04/07/2023 Soni Kurami 2431014WL010552 Soni Kurami 00468 UBIN0821721 1185 1185 Processed 30/08/2023 4962431896 Soni Kurami ()
8 Podia OR-31-014-006-005/12908
(NILIGUDA) 		2431014000NRG24040720230203648 04/07/2023 Gangi Kunjami 2431014WL010552 Gangi Kunjami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4962431895 Gangi Kunjami ()
9 Podia OR-31-014-006-005/12909
(NILIGUDA) 		2431014000NRG24040720230203649 04/07/2023 Jogi Kurami 2431014WL010552 Jogi Kurami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4962431893 Jogi Kurami ()
10 Podia OR-31-014-006-005/12919
(NILIGUDA) 		2431014000NRG24040720230203657 04/07/2023 Bhime Madi 2431014WL010552 Bhime Madi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4962431894 Bhime Madi ()
SubTotal 7110 7110
11 Podia OR-31-014-006-004/677
(NILIGUDA) 		2431014000NRG24040720230203636 04/07/2023 NANGI KABASI 2431014WL010551 NANGI KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962431887 NANGI KABASI ()
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_040723FTO_309750 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 948
2 Podia OR2431014006_040723FTO_309750 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3081
3 Podia OR2431014006_040723FTO_309750 Union Bank of India UBIN0820300 PODIA 2844
4 Podia OR2431014006_040723FTO_309750 Union Bank of India UBIN0821721 MALKANGIRI 7110
5 Podia OR2431014006_040723FTO_309750 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 1659

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