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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:47:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_220523APB_FTO_140255
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 Kalimela OR-31-014-010-001/11416
(TANDABAI) 		2431014008NRG24210520230101306 22/05/2023 JAYA SONDHI 2431014008WL005140 JAYA SONDHI 00032 UTIB0002054 2370 2370 Processed 25/05/2023 1856769514 Jaya Sondhi BANK OF BARODA(606985)
2 Kalimela OR-31-014-010-001/61592
(TANDABAI) 		2431014008NRG24210520230101317 22/05/2023 Jaga Jodi 2431014008WL005140 Jaga Jodi 00032 UTIB0002054 2370 2370 Processed 25/05/2023 1856769515 Jaga Jodi FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
3 Kalimela OR-31-014-010-001/61519
(TANDABAI) 		2431014008NRG24210520230101293 22/05/2023 MUTA SHYAMAL 2431014008WL005139 MUTA SHYAMAL 00045 BARB0MALODI 237 237 Processed 25/05/2023 1856769497 Muta Shyamal BANK OF BARODA(606985)
4 Kalimela OR-31-014-010-001/61520
(TANDABAI) 		2431014008NRG24210520230101294 22/05/2023 MUNA SONDHI 2431014008WL005139 MUNA SONDHI 00045 BARB0MALODI 237 237 Processed 25/05/2023 1856769496 MUNA SONDHI BANK OF BARODA(606985)
5 Kalimela OR-31-014-010-001/61521
(TANDABAI) 		2431014008NRG24210520230101295 22/05/2023 SINGA SHYAMAL 2431014008WL005139 SINGA SHYAMAL 00045 BARB0MALODI 237 237 Processed 25/05/2023 1856769495 Singa Shyamal BANK OF BARODA(606985)
6 Kalimela OR-31-014-010-001/61523
(TANDABAI) 		2431014008NRG24210520230101296 22/05/2023 PAPAYA MINIPA 2431014008WL005139 PAPAYA MINIPA 00045 BARB0MALODI 237 237 Processed 25/05/2023 1856769499 PAPAYA MINIPA FINO PAYMENTS BANK LTD(608001)
7 Kalimela OR-31-014-010-001/61524
(TANDABAI) 		2431014008NRG24210520230101297 22/05/2023 RAMA SONDHI 2431014008WL005139 RAMA SONDHI 00045 BARB0MALODI 237 237 Processed 25/05/2023 1856769500 Mr. RAMA SONDHI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-014-010-001/61525
(TANDABAI) 		2431014008NRG24210520230101298 22/05/2023 CHENDRA SODI 2431014008WL005139 CHENDRA SODI 00045 BARB0MALODI 237 237 Processed 25/05/2023 1856769501 CHENDRA SODI BANK OF BARODA(606985)
9 Kalimela OR-31-014-010-001/61526
(TANDABAI) 		2431014008NRG24210520230101316 22/05/2023 BUCHI SALBAM 2431014008WL005140 BUCHI SALBAM 00045 BARB0MALODI 474 474 Processed 25/05/2023 1856769498 Mrs. BUCHI SALBAM UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
10 Kalimela OR-31-014-010-001/11292
(TANDABAI) 		2431014008NRG24210520230101285 22/05/2023 MUKESH SUNAM 2431014008WL005139 MUKESH SUNAM 00415 SBIN0017537 237 237 Processed 25/05/2023 1856769494 MR MUKESH SUNAM STATE BANK OF INDIA(508548)
SubTotal 237 237
11 Kalimela OR-31-014-010-001/11352
(TANDABAI) 		2431014008NRG24210520230101286 22/05/2023 SODI DAMA 2431014008WL005139 SODI DAMA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856769518 Mr. SODI ADAMA SO/GANGA SODI (SIG L T I UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-014-010-001/11401
(TANDABAI) 		2431014008NRG24210520230101299 22/05/2023 SYAMAL LACHHA 2431014008WL005140 SYAMAL LACHHA 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769522 Mr. SHYAMAL LACHA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-014-010-001/11406
(TANDABAI) 		2431014008NRG24210520230101301 22/05/2023 MORKO BHIMO 2431014008WL005140 MORKO BHIMO 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769505 Mrs. MORKO BHIMO UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-014-010-001/11406
(TANDABAI) 		2431014008NRG24210520230101300 22/05/2023 NARAYA MARKU 2431014008WL005140 NARAYA MARKU 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769502 Mr. NARAYA MORKU UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-014-010-001/11409
(TANDABAI) 		2431014008NRG24210520230101303 22/05/2023 SILKO SUNAM 2431014008WL005140 SILKO SUNAM 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769509 Mrs. SILKO SUNAM UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-010-001/11409
(TANDABAI) 		2431014008NRG24210520230101302 22/05/2023 SUNAM TAMAYA 2431014008WL005140 SUNAM TAMAYA 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769524 Mr. SUNAM TAMAYA UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-010-001/11410
(TANDABAI) 		2431014008NRG24210520230101304 22/05/2023 SARIAM BHIMA 2431014008WL005140 SARIAM BHIMA 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769492 Mr. SARIAM BHIMA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-010-001/11416
(TANDABAI) 		2431014008NRG24210520230101305 22/05/2023 SONDHI DESHA 2431014008WL005140 SONDHI DESHA 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769521 Mr. DESA SONDI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-014-010-001/11417
(TANDABAI) 		2431014008NRG24210520230101307 22/05/2023 SANGRAM RANA 2431014008WL005140 SANGRAM RANA 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769520 Mr. SUNAM RAMA UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-014-010-001/11429
(TANDABAI) 		2431014008NRG24210520230101287 22/05/2023 GANGI SUNAM 2431014008WL005139 GANGI SUNAM 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856769519 Mrs. GANGI SUNAM W/OBOJI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-014-010-001/11436
(TANDABAI) 		2431014008NRG24210520230101288 22/05/2023 SUNAM LINGA 2431014008WL005139 SUNAM LINGA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856769523 Mr. LINGA SUNEM UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-010-001/11437
(TANDABAI) 		2431014008NRG24210520230101290 22/05/2023 SONDHI MALE 2431014008WL005139 SONDHI MALE 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856769517 Mrs. MALE SONDHI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-010-001/11437
(TANDABAI) 		2431014008NRG24210520230101289 22/05/2023 SONDHI MUTA 2431014008WL005139 SONDHI MUTA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856769525 MR MUTA SONDHI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-014-010-001/125253
(TANDABAI) 		2431014008NRG24210520230101308 22/05/2023 ENKA SUNAM 2431014008WL005140 ENKA SUNAM 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769503 MR ENKA SUNAM STATE BANK OF INDIA(508548)
25 Kalimela OR-31-014-010-001/125253
(TANDABAI) 		2431014008NRG24210520230101309 22/05/2023 KRISHNA VENI SUNAM 2431014008WL005140 KRISHNA VENI SUNAM 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769504 Mrs. KRISHNA VENI SUNAM (F/E) W/O ENKA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-010-001/125292
(TANDABAI) 		2431014008NRG24210520230101310 22/05/2023 SODI LACHI 2431014008WL005140 SODI LACHI 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769526 Mr. SODI LACHI UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-014-010-001/125293
(TANDABAI) 		2431014008NRG24210520230101312 22/05/2023 CHINAKA SARIAM 2431014008WL005140 CHINAKA SARIAM 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769508 Mrs. CHINAKA SARIAM UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-014-010-001/125293
(TANDABAI) 		2431014008NRG24210520230101311 22/05/2023 SARIYAM DULA 2431014008WL005140 SARIYAM DULA 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769516 Mr. SARIAM DULA UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-010-001/125301
(TANDABAI) 		2431014008NRG24210520230101313 22/05/2023 MUTA ASI 2431014008WL005140 MUTA ASI 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769506 Mr. MUTA ASI UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-014-010-001/125302
(TANDABAI) 		2431014008NRG24210520230101291 22/05/2023 PARBATI SHYAMAL 2431014008WL005139 PARBATI SHYAMAL 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856769507 Mrs. PARBATI SHYAMAL UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-014-010-001/125305
(TANDABAI) 		2431014008NRG24210520230101292 22/05/2023 BAJARI SUNAM 2431014008WL005139 BAJARI SUNAM 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856769493 Mr. BAJONI SUNEM UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-010-001/125311
(TANDABAI) 		2431014008NRG24210520230101314 22/05/2023 BOJI SUNAM 2431014008WL005140 BOJI SUNAM 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769513 Mrs. BUJI SUNAM UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-010-001/125313
(TANDABAI) 		2431014008NRG24210520230101315 22/05/2023 KOTESH SUNAM 2431014008WL005140 KOTESH SUNAM 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769512 Mr. KOTES SUNAM UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-010-001/61592
(TANDABAI) 		2431014008NRG24210520230101318 22/05/2023 BHADRA JODI 2431014008WL005140 BHADRA JODI 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769510 Mrs. BHADRA JODI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-014-010-001/61668
(TANDABAI) 		2431014008NRG24210520230101319 22/05/2023 SINGE SALBAM 2431014008WL005140 SINGE SALBAM 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856769511 Mrs. SINGE SALBAM UTKAL GRAMEEN BANK(607234)
SubTotal 44319 44319
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_220523APB_FTO_140255 AXIS BANK UTIB0002054 MALKANGIRI 4740
2 Podia OR2431014008_220523APB_FTO_140255 Bank of Baroda BARB0MALODI MALKANGIRI 1896
3 Podia OR2431014008_220523APB_FTO_140255 State Bank of India SBIN0017537 M.V. 79 237
4 Podia OR2431014008_220523APB_FTO_140255 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 17301
5 Podia OR2431014008_220523APB_FTO_140255 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 27018

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