Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_130923FTO_520698
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-31-014-003-002/12632
(KALDAPALLY) 		2431014000NRG24120920230347604 13/09/2023 CHANDRI PATALA 2431014WL023774 CHANDRI PATALA 00415 SBIN0006907 237 237 Processed 09/11/2023 7272964976 MRS CHENDRI PATALA ()
SubTotal 237 237
2 Podia OR-31-014-003-002/17517
(KALDAPALLY) 		2431014000NRG24120920230347605 13/09/2023 PATLA SAME 2431014WL023774 PATLA SAME 00468 UBIN0820300 237 237 Processed 09/11/2023 7272964977 PATLA SAME ()
3 Podia OR-31-014-003-004/17143
(KALDAPALLY) 		2431014000NRG24120920230347582 13/09/2023 RAMA MADI 2431014WL023769 RAMA MADI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272964978 RAMA MADI ()
SubTotal 474 474
4 Podia OR-31-014-003-005/17001
(KALDAPALLY) 		2431014000NRG24120920230347606 13/09/2023 KARAM GANGI 2431014WL023774 KARAM GANGI 00691 IPOS0000001 237 237 Processed 09/11/2023 7272964981 KARAM GANGI ()
5 Podia OR-31-014-003-005/17024
(KALDAPALLY) 		2431014000NRG24120920230347598 13/09/2023 MADKAMI MUTHA 2431014WL023772 MADKAMI MUTHA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272964980 MADKAMI MUTHA ()
6 Podia OR-31-014-003-005/17633
(KALDAPALLY) 		2431014000NRG24120920230347603 13/09/2023 KANA KARAM 2431014WL023773 KANA KARAM 00691 IPOS0000001 237 237 Processed 09/11/2023 7272964979 KANA KARAM ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_130923FTO_520698 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 237
2 Podia OR2431014003_130923FTO_520698 Union Bank of India UBIN0820300 PODIA 474
3 Podia OR2431014003_130923FTO_520698 India Post Payments Bank IPOS0000001 MALKANGIRI 711

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