Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:20 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_200523FTO_134299
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-31-014-007-002/221
(PADIA) 		2431014000NRG24190520230095523 20/05/2023 SINGE MADI 2431014WL004838 SINGE MADI 00415 SBIN0006907 1422 1422 Processed 25/05/2023 1857960280 MASTER SANYASHI KUMAR PADIAMI ()
SubTotal 1422 1422
2 Podia OR-31-014-007-002/130692
(PADIA) 		2431014000NRG24190520230095492 20/05/2023 SANKAR MADI 2431014WL004838 SANKAR MADI 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1857960285 SANKAR MADI ()
SubTotal 1422 1422
3 Podia OR-31-014-007-002/3259
(PADIA) 		2431014000NRG24190520230095324 20/05/2023 SAROJIT DHALI 2431014WL004835 SAROJIT DHALI 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857960287 SAROJIT DHALI ()
4 Podia OR-31-014-007-002/3259
(PADIA) 		2431014000NRG24190520230095325 20/05/2023 SUMITRA DHALI 2431014WL004835 SUMITRA DHALI 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857960290 SUMITRA DHALI ()
5 Podia OR-31-014-007-002/3362
(PADIA) 		2431014000NRG24190520230095536 20/05/2023 GANGI MADI 2431014WL004838 GANGI MADI 00468 UBIN0820300 1185 1185 Processed 25/05/2023 1857960288 GANGI MADI ()
6 Podia OR-31-014-007-002/3532
(PADIA) 		2431014000NRG24190520230095327 20/05/2023 REKHA RAY 2431014WL004835 REKHA RAY 00468 UBIN0820300 1422 1422 Processed 25/05/2023 1857960289 REKHA RAY ()
7 Podia OR-31-014-007-004/12721
(PADIA) 		2431014000NRG24190520230095546 20/05/2023 MADI DESHA 2431014WL004839 MADI DESHA 00468 UBIN0820300 1185 1185 Processed 25/05/2023 1857960291 MADI DESHA ()
8 Podia OR-31-014-007-004/5510
(PADIA) 		2431014000NRG24190520230095558 20/05/2023 LAKA BETI 2431014WL004839 LAKA BETI 00468 UBIN0820300 1185 1185 Processed 25/05/2023 1857960292 LAKA BETI ()
9 Podia OR-31-014-007-004/5875
(PADIA) 		2431014000NRG24190520230095560 20/05/2023 SUKI MADI 2431014WL004839 SUKI MADI 00468 UBIN0820300 1185 1185 Rejected 25/05/2023 1857960286 No Such Account
SubTotal 9006 9006
10 Podia OR-31-014-007-002/131064
(PADIA) 		2431014000NRG24190520230095508 20/05/2023 RASMITA MADI 2431014WL004838 RASMITA MADI 00468 UBIN0821721 1422 1422 Processed 25/05/2023 1857960293 RASMITA MADI ()
11 Podia OR-31-014-007-002/131065
(PADIA) 		2431014000NRG24190520230095509 20/05/2023 KABASI MUKE 2431014WL004838 KABASI MUKE 00468 UBIN0821721 1422 1422 Processed 25/05/2023 1857960294 KABASI MUKE ()
SubTotal 2844 2844
12 Podia OR-31-014-007-002/130692
(PADIA) 		2431014000NRG24190520230095491 20/05/2023 IRME MADI 2431014WL004838 IRME MADI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857960282 IRME MADI ()
13 Podia OR-31-014-007-004/12809
(PADIA) 		2431014000NRG24190520230095548 20/05/2023 BATA GANGI 2431014WL004839 BATA GANGI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857960284 BATA GANGI ()
14 Podia OR-31-014-007-004/2407
(PADIA) 		2431014000NRG24190520230095553 20/05/2023 TELAM GANGI 2431014WL004839 TELAM GANGI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857960283 TELAM GANGI ()
15 Podia OR-31-014-007-004/3885-A
(PADIA) 		2431014000NRG24190520230095556 20/05/2023 BEKO DEBA 2431014WL004839 BEKO DEBA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857960281 BEKO DEBA ()
SubTotal 4977 4977
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_200523FTO_134299 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Podia OR2431014007_200523FTO_134299 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
3 Podia OR2431014007_200523FTO_134299 Union Bank of India UBIN0820300 PODIA 9006
4 Podia OR2431014007_200523FTO_134299 Union Bank of India UBIN0821721 MALKANGIRI 2844
5 Podia OR2431014007_200523FTO_134299 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3792
6 Podia OR2431014007_200523FTO_134299 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,PODIA 1185

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