Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_141223FTO_890029
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-31-014-004-004/18376
(MATERU) 		2431014000NRG24141220230542943 14/12/2023 Rame Madkami 2431014WL055677 Rame Madkami 00415 SBIN0006907 948 948 Processed 01/03/2024 1153884046 MRS RAME MADAKMI ()
2 Podia OR-31-014-004-005/13107
(MATERU) 		2431014000NRG24141220230542954 14/12/2023 RAMA MADI 2431014WL055678 RAMA MADI 00415 SBIN0006907 237 237 Processed 01/03/2024 1153884044 MR RAMA MADHI ()
3 Podia OR-31-014-004-005/13130
(MATERU) 		2431014000NRG24141220230542956 14/12/2023 BARASU PADIAMI 2431014WL055678 BARASU PADIAMI 00415 SBIN0006907 474 474 Processed 01/03/2024 1153884043 MR BARASU PADIAMI ()
4 Podia OR-31-014-004-005/13204
(MATERU) 		2431014000NRG24141220230542963 14/12/2023 Aita Madi 2431014WL055678 Aita Madi 00415 SBIN0006907 1422 1422 Processed 01/03/2024 1153884047 MR AITA MADI ()
5 Podia OR-31-014-004-005/13302
(MATERU) 		2431014000NRG24141220230542970 14/12/2023 Irme Kabasi 2431014WL055678 Irme Kabasi 00415 SBIN0006907 1422 1422 Processed 01/03/2024 1153884045 MISS IRME KABASI ()
SubTotal 4503 4503
6 Podia OR-31-014-004-002/13364
(MATERU) 		2431014000NRG24141220230542938 14/12/2023 Rama Madi 2431014WL055677 Rama Madi 00468 UBIN0546372 948 948 Processed 01/03/2024 1153884053 Rama Madi ()
SubTotal 948 948
7 Podia OR-31-014-004-003/12608-A
(MATERU) 		2431014000NRG24141220230542973 14/12/2023 JOGI SODI 2431014WL055679 JOGI SODI 00468 UBIN0820300 1422 1422 Processed 01/03/2024 1153884057 JOGI SODI ()
8 Podia OR-31-014-004-003/12787
(MATERU) 		2431014000NRG24141220230542974 14/12/2023 SOME MADKAMI 2431014WL055679 SOME MADKAMI 00468 UBIN0820300 1422 1422 Processed 01/03/2024 1153884056 SOME MADKAMI ()
9 Podia OR-31-014-004-003/18320
(MATERU) 		2431014000NRG24141220230542984 14/12/2023 Muke Beti 2431014WL055679 Muke Beti 00468 UBIN0820300 1185 1185 Processed 01/03/2024 1153884060 Muke Beti ()
10 Podia OR-31-014-004-003/18324
(MATERU) 		2431014000NRG24141220230542987 14/12/2023 Sukanti Madi 2431014WL055679 Sukanti Madi 00468 UBIN0820300 1422 1422 Processed 01/03/2024 1153884054 Sukanti Madi ()
11 Podia OR-31-014-004-003/18326
(MATERU) 		2431014000NRG24141220230542988 14/12/2023 Rama Madi 2431014WL055679 Rama Madi 00468 UBIN0820300 1422 1422 Processed 01/03/2024 1153884059 Rama Madi ()
12 Podia OR-31-014-004-003/1937
(MATERU) 		2431014000NRG24141220230542998 14/12/2023 MADKAMI IRME 2431014WL055679 MADKAMI IRME 00468 UBIN0820300 1422 1422 Processed 01/03/2024 1153884055 MADKAMI IRME ()
13 Podia OR-31-014-004-005/13130
(MATERU) 		2431014000NRG24141220230542957 14/12/2023 MUNI PODIAMI 2431014WL055678 MUNI PODIAMI 00468 UBIN0820300 474 474 Processed 01/03/2024 1153884062 MUNI PODIAMI ()
14 Podia OR-31-014-004-005/13204
(MATERU) 		2431014000NRG24141220230542964 14/12/2023 Koshi Madi 2431014WL055678 Koshi Madi 00468 UBIN0820300 1422 1422 Processed 01/03/2024 1153884058 Koshi Madi ()
15 Podia OR-31-014-004-005/13302
(MATERU) 		2431014000NRG24141220230542969 14/12/2023 ADMA KABASI 2431014WL055678 ADMA KABASI 00468 UBIN0820300 1185 1185 Processed 01/03/2024 1153884061 ADMA KABASI ()
SubTotal 11376 11376
16 Podia OR-31-014-004-003/18318
(MATERU) 		2431014000NRG24141220230542981 14/12/2023 Beti Ganga 2431014WL055679 Beti Ganga 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153884052 Beti Ganga ()
17 Podia OR-31-014-004-003/18321
(MATERU) 		2431014000NRG24141220230542985 14/12/2023 Muka Beti 2431014WL055679 Muka Beti 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153884051 Muka Beti ()
18 Podia OR-31-014-004-003/1944
(MATERU) 		2431014000NRG24141220230543003 14/12/2023 MUKA MADKAMI 2431014WL055679 MUKA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153884050 MUKA MADKAMI ()
19 Podia OR-31-014-004-004/938
(MATERU) 		2431014000NRG24141220230542947 14/12/2023 MUSHAKI SAMA 2431014WL055677 MUSHAKI SAMA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153884049 MUSHAKI SAMA ()
20 Podia OR-31-014-004-005/1103
(MATERU) 		2431014000NRG24141220230542949 14/12/2023 PODIAMI DEBE 2431014WL055678 PODIAMI DEBE 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1153884048 PODIAMI DEBE ()
SubTotal 4977 4977
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_141223FTO_890029 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4503
2 Podia OR2431014004_141223FTO_890029 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
3 Podia OR2431014004_141223FTO_890029 Union Bank of India UBIN0820300 PODIA 11376
4 Podia OR2431014004_141223FTO_890029 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 237
5 Podia OR2431014004_141223FTO_890029 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 4740

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