Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_110623APB_FTO_222363
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-31-014-001-001/16579
(BAPANPALLY) 		2431014000NRG24110620230151630 11/06/2023 BHARATI BALA 2431014WL007792 BHARATI BALA 00415 SBIN0006907 1422 1422 Processed 14/06/2023 2541751425 MRS BHARATI BALA STATE BANK OF INDIA(508548)
2 Podia OR-31-014-001-001/3959
(BAPANPALLY) 		2431014000NRG24110620230151632 11/06/2023 SUMITRA BAIRAGI 2431014WL007792 SUMITRA BAIRAGI 00415 SBIN0006907 1422 1422 Processed 14/06/2023 2541751429 MRS SUMITRA BAIRAGI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-001-001/4095
(BAPANPALLY) 		2431014000NRG24110620230151620 11/06/2023 BIJLI SARDAR 2431014WL007791 BIJLI SARDAR 00415 SBIN0006907 1422 1422 Processed 14/06/2023 2541751423 MRS BIJULI SARDAR STATE BANK OF INDIA(508548)
4 Podia OR-31-014-001-001/4173
(BAPANPALLY) 		2431014000NRG24110620230151659 11/06/2023 BIPUL MIRDHA 2431014WL007793 BIPUL MIRDHA 00415 SBIN0006907 1422 1422 Processed 14/06/2023 2541751426 BIPHUL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-014-001-001/4180
(BAPANPALLY) 		2431014000NRG24110620230151638 11/06/2023 PUSPA RAY 2431014WL007792 PUSPA RAY 00415 SBIN0006907 1422 1422 Processed 14/06/2023 2541751424 MRS PUSHPA RAY STATE BANK OF INDIA(508548)
6 Podia OR-31-014-001-001/84494
(BAPANPALLY) 		2431014000NRG24110620230151627 11/06/2023 BASUDEV BARAI 2431014WL007791 BASUDEV BARAI 00415 SBIN0006907 1422 1422 Processed 14/06/2023 2541751428 MR BASUDEB BADAI STATE BANK OF INDIA(508548)
7 Podia OR-31-014-001-002/4854
(BAPANPALLY) 		2431014000NRG24110620230151611 11/06/2023 AMIT KU MADKAMI 2431014WL007790 AMIT KU MADKAMI 00415 SBIN0006907 1422 1422 Processed 14/06/2023 2541751444 MR AMIT KUMAR MADKAMI STATE BANK OF INDIA(508548)
8 Podia OR-31-014-001-005/16621
(BAPANPALLY) 		2431014000NRG24110620230151667 11/06/2023 UDHAB WANJAMI 2431014WL007793 UDHAB WANJAMI 00415 SBIN0006907 1659 1659 Processed 14/06/2023 2541751430 UDHAB WANJAMI UNION BANK OF INDIA(508500)
9 Podia OR-31-014-001-005/4609
(BAPANPALLY) 		2431014000NRG24110620230151669 11/06/2023 URE WANJAMI 2431014WL007793 URE WANJAMI 00415 SBIN0006907 711 711 Processed 14/06/2023 2541751443 MISS URE WANJAMI STATE BANK OF INDIA(508548)
10 Podia OR-31-014-001-005/84489
(BAPANPALLY) 		2431014000NRG24110620230151672 11/06/2023 MESA WANJAMI 2431014WL007793 MESA WANJAMI 00415 SBIN0006907 711 711 Processed 14/06/2023 2541751427 MESA WANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
11 Podia OR-31-014-001-001/84494
(BAPANPALLY) 		2431014000NRG24110620230151626 11/06/2023 SILPA BARAI 2431014WL007791 SILPA BARAI 00468 UBIN0546372 1422 1422 Processed 14/06/2023 2541751431 SILPA SARDAR D/O SAHADEV SARDAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 Podia OR-31-014-001-001/16579
(BAPANPALLY) 		2431014000NRG24110620230151629 11/06/2023 BIJAY BALA 2431014WL007792 BIJAY BALA 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751397 Mr. BIDYADHAR KABASI CENTRAL BANK OF INDIA(607115)
13 Podia OR-31-014-001-001/3876
(BAPANPALLY) 		2431014000NRG24110620230151650 11/06/2023 DIPAK SIKDAR 2431014WL007793 DIPAK SIKDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751394 MR DIPAK SIKADAR STATE BANK OF INDIA(508548)
14 Podia OR-31-014-001-001/3876
(BAPANPALLY) 		2431014000NRG24110620230151649 11/06/2023 TULSI SIKDAR 2431014WL007793 TULSI SIKDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751447 MRS TULASI SIKDAR STATE BANK OF INDIA(508548)
15 Podia OR-31-014-001-001/3921
(BAPANPALLY) 		2431014000NRG24110620230151631 11/06/2023 KAMALA MANDAL 2431014WL007792 KAMALA MANDAL 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751410 KAMALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Podia OR-31-014-001-001/3963
(BAPANPALLY) 		2431014000NRG24110620230151651 11/06/2023 Anand Deuri 2431014WL007793 Anand Deuri 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751446 Mr. ANANDO DEURI UTKAL GRAMEEN BANK(607234)
17 Podia OR-31-014-001-001/4040
(BAPANPALLY) 		2431014000NRG24110620230151652 11/06/2023 KHOKAN RAY 2431014WL007793 KHOKAN RAY 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751404 KHOKANA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-014-001-001/4043
(BAPANPALLY) 		2431014000NRG24110620230151618 11/06/2023 SANTIDEBI BISWAS 2431014WL007791 SANTIDEBI BISWAS 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751406 Mrs. SANTI BEDI BISWAS UTKAL GRAMEEN BANK(607234)
19 Podia OR-31-014-001-001/4046
(BAPANPALLY) 		2431014000NRG24110620230151655 11/06/2023 KANAI GOLDAR 2431014WL007793 KANAI GOLDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751409 KANAI GOALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-014-001-001/4093
(BAPANPALLY) 		2431014000NRG24110620230151633 11/06/2023 BISWAJIT RAY 2431014WL007792 BISWAJIT RAY 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751405 MR BISWAJIT RAY STATE BANK OF INDIA(508548)
21 Podia OR-31-014-001-001/4095
(BAPANPALLY) 		2431014000NRG24110620230151619 11/06/2023 SAHADEB SARDAR 2431014WL007791 SAHADEB SARDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751396 MR SAHADEB SARDAR STATE BANK OF INDIA(508548)
22 Podia OR-31-014-001-001/4134
(BAPANPALLY) 		2431014000NRG24110620230151658 11/06/2023 KAMALINI MANDAL 2431014WL007793 KAMALINI MANDAL 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751417 MRS KUMUDINI MANDAL STATE BANK OF INDIA(508548)
23 Podia OR-31-014-001-001/4149
(BAPANPALLY) 		2431014000NRG24110620230151636 11/06/2023 Bijay Biswas 2431014WL007792 Bijay Biswas 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751395 MR BIJAY BISWAS STATE BANK OF INDIA(508548)
24 Podia OR-31-014-001-001/4168
(BAPANPALLY) 		2431014000NRG24110620230151622 11/06/2023 SUKDEV SARDAR 2431014WL007791 SUKDEV SARDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751393 SUKADEB SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-001-001/4170
(BAPANPALLY) 		2431014000NRG24110620230151624 11/06/2023 MANGALI SARDAR 2431014WL007791 MANGALI SARDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751416 MANGOLI SARDAR UNION BANK OF INDIA(508500)
26 Podia OR-31-014-001-001/4180
(BAPANPALLY) 		2431014000NRG24110620230151637 11/06/2023 KANAK CH. RAY 2431014WL007792 KANAK CH. RAY 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751391 KANAK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-001-001/4181
(BAPANPALLY) 		2431014000NRG24110620230151639 11/06/2023 MILAN BISWAS 2431014WL007792 MILAN BISWAS 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751418 MILAN BISWAS UNION BANK OF INDIA(508500)
28 Podia OR-31-014-001-001/54469
(BAPANPALLY) 		2431014000NRG24110620230151661 11/06/2023 RINA MANDAL 2431014WL007793 RINA MANDAL 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751408 RINA MANDAL UNION BANK OF INDIA(508500)
29 Podia OR-31-014-001-001/84477
(BAPANPALLY) 		2431014000NRG24110620230151640 11/06/2023 MIHIR BAIRAGI 2431014WL007792 MIHIR BAIRAGI 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751402 MIHIR BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-001-001/84540
(BAPANPALLY) 		2431014000NRG24110620230151662 11/06/2023 SAPHALI MONDAL 2431014WL007793 SAPHALI MONDAL 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751420 SEPHALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Podia OR-31-014-001-001/84540
(BAPANPALLY) 		2431014000NRG24110620230151663 11/06/2023 Surita Mondal 2431014WL007793 Surita Mondal 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751390 SURITA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-001-001/84573
(BAPANPALLY) 		2431014000NRG24110620230151641 11/06/2023 BIJAYA SAMADDAR 2431014WL007792 BIJAYA SAMADDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751401 BIJAYA SAMARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-014-001-001/84573
(BAPANPALLY) 		2431014000NRG24110620230151642 11/06/2023 TAPASI SAMADDAR 2431014WL007792 TAPASI SAMADDAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751413 TAPASI SAMADDAR UNION BANK OF INDIA(508500)
34 Podia OR-31-014-001-001/84626
(BAPANPALLY) 		2431014000NRG24110620230151644 11/06/2023 Keshab bairagi 2431014WL007792 Keshab bairagi 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751403 MR KESHOB BAIRAGEE STATE BANK OF INDIA(508548)
35 Podia OR-31-014-001-001/84626
(BAPANPALLY) 		2431014000NRG24110620230151643 11/06/2023 RINA BAIRAGI 2431014WL007792 RINA BAIRAGI 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751414 RINA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-014-001-001/84627
(BAPANPALLY) 		2431014000NRG24110620230151628 11/06/2023 NAMITA SARKAR 2431014WL007791 NAMITA SARKAR 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751411 NAMITA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-001-001/976892
(BAPANPALLY) 		2431014000NRG24110620230151645 11/06/2023 prabin mandal 2431014WL007792 prabin mandal 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751448 MR PRABIN MANDAL STATE BANK OF INDIA(508548)
38 Podia OR-31-014-001-001/976894
(BAPANPALLY) 		2431014000NRG24110620230151647 11/06/2023 KOUSIK RAY 2431014WL007792 KOUSIK RAY 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751422 Mr. KOUSIK RAY UTKAL GRAMEEN BANK(607234)
39 Podia OR-31-014-001-002/4542-A
(BAPANPALLY) 		2431014000NRG24110620230151610 11/06/2023 GANGI MADI 2431014WL007790 GANGI MADI 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751407 GANGI MADI UNION BANK OF INDIA(508500)
40 Podia OR-31-014-001-002/84696
(BAPANPALLY) 		2431014000NRG24110620230151614 11/06/2023 SANA BEKO 2431014WL007790 SANA BEKO 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751400 Sona Beko FINO PAYMENTS BANK LTD(608001)
41 Podia OR-31-014-001-002/9769017
(BAPANPALLY) 		2431014000NRG24110620230151607 11/06/2023 NANDE KARTI 2431014WL007789 NANDE KARTI 00468 UBIN0820300 1422 1422 Processed 14/06/2023 2541751445 NANDE KARTTI UNION BANK OF INDIA(508500)
42 Podia OR-31-014-001-005/4686
(BAPANPALLY) 		2431014000NRG24110620230151671 11/06/2023 GAURI PADAM 2431014WL007793 GAURI PADAM 00468 UBIN0820300 711 711 Processed 14/06/2023 2541751415 MRS GOURI PADAMI STATE BANK OF INDIA(508548)
43 Podia OR-31-014-001-005/84501
(BAPANPALLY) 		2431014000NRG24110620230151673 11/06/2023 BUDRA PADAMI 2431014WL007793 BUDRA PADAMI 00468 UBIN0820300 711 711 Processed 14/06/2023 2541751421 BUDRA PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44082 44082
44 Podia OR-31-014-001-001/4042
(BAPANPALLY) 		2431014000NRG24110620230151654 11/06/2023 DIPALI MANDAL 2431014WL007793 DIPALI MANDAL 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2541751412 DIPALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Podia OR-31-014-001-001/4042
(BAPANPALLY) 		2431014000NRG24110620230151653 11/06/2023 KHOKAN CHANDRA MANDAL 2431014WL007793 KHOKAN CHANDRA MANDAL 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2541751419 KHOKAN CHANDRA MANDAL UNION BANK OF INDIA(508500)
46 Podia OR-31-014-001-001/4093
(BAPANPALLY) 		2431014000NRG24110620230151634 11/06/2023 Manju Ray 2431014WL007792 Manju Ray 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2541751398 Mrs. MANJURANI RAY UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-001-001/4094
(BAPANPALLY) 		2431014000NRG24110620230151635 11/06/2023 MIRA MANDAL 2431014WL007792 MIRA MANDAL 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2541751399 MIRA MANDAL UNION BANK OF INDIA(508500)
48 Podia OR-31-014-001-001/4202
(BAPANPALLY) 		2431014000NRG24110620230151625 11/06/2023 ARUN CHANDRA BADAI 2431014WL007791 ARUN CHANDRA BADAI 00468 UBIN0821721 1422 1422 Processed 14/06/2023 2541751392 ARUN CHANDRA BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
49 Podia OR-31-014-001-001/3876
(BAPANPALLY) 		2431014000NRG24110620230151648 11/06/2023 N.SARKAR 2431014WL007793 N.SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751389 Mr. NIRAD SARKAR UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-001-001/4132
(BAPANPALLY) 		2431014000NRG24110620230151621 11/06/2023 MAHANANDA DEURI 2431014WL007791 MAHANANDA DEURI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751433 Mr. MAHANANDA DEURI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-014-001-001/4170
(BAPANPALLY) 		2431014000NRG24110620230151623 11/06/2023 Mahadeb Sarddar 2431014WL007791 Mahadeb Sarddar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751449 MAHADEB SARDAR UNION BANK OF INDIA(508500)
52 Podia OR-31-014-001-001/986906
(BAPANPALLY) 		2431014000NRG24110620230151666 11/06/2023 ARCHANA BAR 2431014WL007793 ARCHANA BAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751432 MRS ARCHANA BAR STATE BANK OF INDIA(508548)
53 Podia OR-31-014-001-002/4267
(BAPANPALLY) 		2431014000NRG24110620230151609 11/06/2023 MADI MASE 2431014WL007790 MADI MASE 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751441 MASE MADI UNION BANK OF INDIA(508500)
54 Podia OR-31-014-001-002/976892
(BAPANPALLY) 		2431014000NRG24110620230151604 11/06/2023 DEBA MADKAMI 2431014WL007789 DEBA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751435 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-001-002/976893
(BAPANPALLY) 		2431014000NRG24110620230151605 11/06/2023 IRMA WANJAMI 2431014WL007789 IRMA WANJAMI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751437 Mr. WANJAMI ERMA UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-001-002/976894
(BAPANPALLY) 		2431014000NRG24110620230151606 11/06/2023 DEBA MADKAMI 2431014WL007789 DEBA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751434 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-001-002/976898
(BAPANPALLY) 		2431014000NRG24110620230151615 11/06/2023 RAM CHANDRA BETI 2431014WL007790 RAM CHANDRA BETI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751439 Mr. RAMA CHANDRA BETI UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-001-002/9768998
(BAPANPALLY) 		2431014000NRG24110620230151616 11/06/2023 DEBA MADI 2431014WL007790 DEBA MADI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751438 Mr. DEBA MADI UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-001-002/97691-A
(BAPANPALLY) 		2431014000NRG24110620230151617 11/06/2023 PODIA MADI 2431014WL007790 PODIA MADI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751440 Mr. PODIA MADI UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-001-002/97694-A
(BAPANPALLY) 		2431014000NRG24110620230151608 11/06/2023 IRMA WANJAMI 2431014WL007789 IRMA WANJAMI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541751442 Irma Wanjami FINO PAYMENTS BANK LTD(608001)
61 Podia OR-31-014-001-005/16621
(BAPANPALLY) 		2431014000NRG24110620230151668 11/06/2023 PRAMILA WANJAMI 2431014WL007793 PRAMILA WANJAMI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2541751436 Mrs. PRAMILA WANJAMI UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
62 Podia OR-31-014-001-002/84695
(BAPANPALLY) 		2431014000NRG24110620230151603 11/06/2023 RANGA SODI 2431014WL007789 RANGA SODI 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2541751382 RANGA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Podia OR-31-014-001-005/84501
(BAPANPALLY) 		2431014000NRG24110620230151674 11/06/2023 DIPTI PADAMI 2431014WL007793 DIPTI PADAMI 00691 IPOS0000001 711 711 Processed 14/06/2023 2541751383 DIPTI PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Podia OR-31-014-001-005/84680
(BAPANPALLY) 		2431014000NRG24110620230151675 11/06/2023 NANDA MADI 2431014WL007793 NANDA MADI 00691 IPOS0000001 711 711 Processed 14/06/2023 2541751450 NANDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Podia OR-31-014-001-005/84680
(BAPANPALLY) 		2431014000NRG24110620230151676 11/06/2023 WAGI MADI 2431014WL007793 WAGI MADI 00691 IPOS0000001 711 711 Processed 14/06/2023 2541751384 WAGI MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Podia OR-31-014-001-005/84745
(BAPANPALLY) 		2431014000NRG24110620230151677 11/06/2023 DEBA WAGAMI 2431014WL007793 DEBA WAGAMI 00691 IPOS0000001 711 711 Processed 14/06/2023 2541751388 DEBA WAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Podia OR-31-014-001-005/84747
(BAPANPALLY) 		2431014000NRG24110620230151678 11/06/2023 Deepak Padami 2431014WL007793 Deepak Padami 00691 IPOS0000001 474 474 Processed 14/06/2023 2541751385 DEEPAK PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Podia OR-31-014-001-005/84748
(BAPANPALLY) 		2431014000NRG24110620230151679 11/06/2023 MUKA MADHI 2431014WL007793 MUKA MADHI 00691 IPOS0000001 474 474 Processed 14/06/2023 2541751387 MUKA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-014-001-005/84749
(BAPANPALLY) 		2431014000NRG24110620230151680 11/06/2023 Rangi kunjami 2431014WL007793 Rangi kunjami 00691 IPOS0000001 474 474 Processed 14/06/2023 2541751386 RANGI KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 89112 89112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_110623APB_FTO_222363 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13035
2 Podia OR2431014001_110623APB_FTO_222363 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
3 Podia OR2431014001_110623APB_FTO_222363 Union Bank of India UBIN0820300 PODIA 44082
4 Podia OR2431014001_110623APB_FTO_222363 Union Bank of India UBIN0821721 MALKANGIRI 7110
5 Podia OR2431014001_110623APB_FTO_222363 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 17775
6 Podia OR2431014001_110623APB_FTO_222363 India Post Payments Bank IPOS0000001 MALKANGIRI 5688

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