Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_010823APB_FTO_400942
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-31-014-007-002/2296
(PADIA) 		2431014000NRG24280720230258267 01/08/2023 Manisa Tikadar 2431014WL013259 Manisa Tikadar 00152 HDFC0000951 948 948 Processed 30/08/2023 4973757927 MISS MANISA TIKADAR STATE BANK OF INDIA(508548)
SubTotal 948 948
2 Podia OR-31-014-007-002/8003
(PADIA) 		2431014000NRG24280720230258279 01/08/2023 KUSUM TIKADAR 2431014WL013259 KUSUM TIKADAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4973757929 KUSUM TIKADAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 Podia OR-31-014-007-002/8004
(PADIA) 		2431014000NRG24280720230258280 01/08/2023 RASMITA TIKADAR 2431014WL013259 RASMITA TIKADAR 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4973757928 RASMITA TIKADAR UCO BANK(607066)
SubTotal 1422 1422
4 Podia OR-31-014-007-002/3344
(PADIA) 		2431014000NRG24280720230258269 01/08/2023 JANAK MISTRY 2431014WL013259 JANAK MISTRY 00468 UBIN0820300 948 948 Processed 30/08/2023 4973757932 JANAK MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-014-007-002/5885
(PADIA) 		2431014000NRG24280720230258273 01/08/2023 PRASANTA SARKAR 2431014WL013259 PRASANTA SARKAR 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4973757926 PRASANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
6 Podia OR-31-014-007-002/131151
(PADIA) 		2431014000NRG24280720230258261 01/08/2023 Bijay hajra 2431014WL013259 Bijay hajra 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973757931 Bijay Hajara FINO PAYMENTS BANK LTD(608001)
7 Podia OR-31-014-007-002/3344
(PADIA) 		2431014000NRG24280720230258268 01/08/2023 JOTAM MISTRY 2431014WL013259 JOTAM MISTRY 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4973757933 Mr. JATAN MISTRY UTKAL GRAMEEN BANK(607234)
8 Podia OR-31-014-007-002/7266
(PADIA) 		2431014000NRG24280720230258277 01/08/2023 NILIMA MANDAL 2431014WL013259 NILIMA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973757930 NILIMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 Podia OR-31-014-007-002/131173
(PADIA) 		2431014000NRG24280720230258262 01/08/2023 DIPAK SARKAR 2431014WL013259 DIPAK SARKAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4973757924 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-014-007-002/2249
(PADIA) 		2431014000NRG24280720230258263 01/08/2023 SUPANKAR MAJHI 2431014WL013259 SUPANKAR MAJHI 00691 IPOS0000001 948 948 Processed 30/08/2023 4973757925 SUPANKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Podia OR-31-014-007-002/2294
(PADIA) 		2431014000NRG24280720230258265 01/08/2023 Shibani Sarkar 2431014WL013259 Shibani Sarkar 00691 IPOS0000001 948 948 Processed 30/08/2023 4973757935 SHIBANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-014-007-002/2295
(PADIA) 		2431014000NRG24280720230258266 01/08/2023 Pradip Kumar Sarkar 2431014WL013259 Pradip Kumar Sarkar 00691 IPOS0000001 948 948 Processed 30/08/2023 4973757934 PRADIP KUMAR SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_010823APB_FTO_400942 HDFC Bank HDFC0000951 JEYPORE BRANCH 948
2 Podia OR2431014007_010823APB_FTO_400942 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
3 Podia OR2431014007_010823APB_FTO_400942 UCO Bank UCBA0003029 MALKANGIRI 1422
4 Podia OR2431014007_010823APB_FTO_400942 Union Bank of India UBIN0820300 PODIA 2370
5 Podia OR2431014007_010823APB_FTO_400942 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3318
6 Podia OR2431014007_010823APB_FTO_400942 India Post Payments Bank IPOS0000001 JEYPORE 3792

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