Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_300523APB_FTO_172798
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-31-010-021-003/4249
(UNDRUKONDA) 		2431010000NRG24300520230122151 30/05/2023 Mrs. GITARANI GHOSH 2431010WL006272 Mrs. GITARANI GHOSH 00415 SBIN0006907 1422 1422 Processed 01/06/2023 2018121025 MRS GITARANI GHOSH STATE BANK OF INDIA(508548)
2 Podia OR-31-010-021-003/4265
(UNDRUKONDA) 		2431010000NRG24300520230122157 30/05/2023 BUDHA SARDAR 2431010WL006272 BUDHA SARDAR 00415 SBIN0006907 1422 1422 Processed 01/06/2023 2018121048 BUDHA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Podia OR-31-010-021-003/4268
(UNDRUKONDA) 		2431010000NRG24300520230122159 30/05/2023 ALAKA MANDAL 2431010WL006272 ALAKA MANDAL 00415 SBIN0006907 1422 1422 Processed 01/06/2023 2018121041 MRS ALAKA MANDAL STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-003/4269
(UNDRUKONDA) 		2431010000NRG24300520230122160 30/05/2023 Mr. NIRAPADA SWARNAKAR 2431010WL006272 Mr. NIRAPADA SWARNAKAR 00415 SBIN0006907 1422 1422 Processed 01/06/2023 2018121029 NIRAPADA SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-010-021-004/24236
(UNDRUKONDA) 		2431010000NRG24300520230122168 30/05/2023 Nilima Mondal 2431010WL006272 Nilima Mondal 00415 SBIN0006907 1422 1422 Processed 01/06/2023 2018121039 MRS NILIMA MANDAL STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-004/24236
(UNDRUKONDA) 		2431010000NRG24300520230122167 30/05/2023 Sameresh Mondal 2431010WL006272 Sameresh Mondal 00415 SBIN0006907 1422 1422 Processed 01/06/2023 2018121038 Mr. SAMAR MANDAL UTKAL GRAMEEN BANK(607234)
7 Podia OR-31-010-021-005/60497
(UNDRUKONDA) 		2431010000NRG24300520230122199 30/05/2023 GANESH SARDAR 2431010WL006272 GANESH SARDAR 00415 SBIN0006907 1422 1422 Processed 01/06/2023 2018121049 GANESH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 Podia OR-31-010-021-003/4274
(UNDRUKONDA) 		2431010000NRG24300520230122163 30/05/2023 PRAKASH BISWAS 2431010WL006272 PRAKASH BISWAS 00468 UBIN0820300 1422 1422 Processed 01/06/2023 2018121026 Mr. PRAKASH CHANDRA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
9 Podia OR-31-010-021-001/3911
(UNDRUKONDA) 		2431010000NRG24300520230122142 30/05/2023 RATNA MAKHAL 2431010WL006272 RATNA MAKHAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121050 Mrs. RATNA MAKHAL UTKAL GRAMEEN BANK(607234)
10 Podia OR-31-010-021-001/3916
(UNDRUKONDA) 		2431010000NRG24300520230122144 30/05/2023 BISHAKHA MANDAL 2431010WL006272 BISHAKHA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121032 BISHAKHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Podia OR-31-010-021-001/3996
(UNDRUKONDA) 		2431010000NRG24300520230122145 30/05/2023 Gobinda Sila 2431010WL006272 Gobinda Sila 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121062 Mr. GOBINDA SHIL UTKAL GRAMEEN BANK(607234)
12 Podia OR-31-010-021-001/3996
(UNDRUKONDA) 		2431010000NRG24300520230122146 30/05/2023 SHIBANI SHIL 2431010WL006272 SHIBANI SHIL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121063 MRS SIBANI SIL STATE BANK OF INDIA(508548)
13 Podia OR-31-010-021-001/3997
(UNDRUKONDA) 		2431010000NRG24300520230122147 30/05/2023 LIPIKA SAMDAR 2431010WL006272 LIPIKA SAMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121040 LIPIKA SAMDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Podia OR-31-010-021-003/4253
(UNDRUKONDA) 		2431010000NRG24300520230122152 30/05/2023 SILA BISWAS 2431010WL006272 SILA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121031 SILA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-010-021-003/4255
(UNDRUKONDA) 		2431010000NRG24300520230122153 30/05/2023 HORIDAS MANDAL 2431010WL006272 HORIDAS MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121030 HARIDAS MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Podia OR-31-010-021-003/4268
(UNDRUKONDA) 		2431010000NRG24300520230122158 30/05/2023 SUSANTA MANDAL 2431010WL006272 SUSANTA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121042 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
17 Podia OR-31-010-021-003/4269
(UNDRUKONDA) 		2431010000NRG24300520230122162 30/05/2023 NITYA SUNDAR SWARNAKAR 2431010WL006272 NITYA SUNDAR SWARNAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121053 MR NITYA SUNDAR SWARNAKAR STATE BANK OF INDIA(508548)
18 Podia OR-31-010-021-003/4274
(UNDRUKONDA) 		2431010000NRG24300520230122164 30/05/2023 LAXMI BISWAS 2431010WL006272 LAXMI BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121027 Mrs. LAXMI BISWAS UTKAL GRAMEEN BANK(607234)
19 Podia OR-31-010-021-005/23635
(UNDRUKONDA) 		2431010000NRG24300520230122171 30/05/2023 AKHIL DHALI 2431010WL006272 AKHIL DHALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121024 AKHIL . DHALI UTKAL GRAMEEN BANK(607234)
20 Podia OR-31-010-021-005/23683
(UNDRUKONDA) 		2431010000NRG24300520230122178 30/05/2023 Madi Sukudi 2431010WL006272 Madi Sukudi 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121060 Ms. SUKRI MADI UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-010-021-005/23684
(UNDRUKONDA) 		2431010000NRG24300520230122179 30/05/2023 Madkami Poja 2431010WL006272 Madkami Poja 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121061 MRS POJE MADKAMI STATE BANK OF INDIA(508548)
22 Podia OR-31-010-021-005/4077
(UNDRUKONDA) 		2431010000NRG24300520230122184 30/05/2023 BHIMA MADI 2431010WL006272 BHIMA MADI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121052 BHIMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-010-021-005/4077
(UNDRUKONDA) 		2431010000NRG24300520230122185 30/05/2023 ERE MADI 2431010WL006272 ERE MADI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121055 MRS IRE MADI STATE BANK OF INDIA(508548)
24 Podia OR-31-010-021-005/4083
(UNDRUKONDA) 		2431010000NRG24300520230122186 30/05/2023 JAGA KABASI 2431010WL006272 JAGA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121059 Mr. KABASI JAGA UTKAL GRAMEEN BANK(607234)
25 Podia OR-31-010-021-005/4094
(UNDRUKONDA) 		2431010000NRG24300520230122187 30/05/2023 Madi Inga 2431010WL006272 Madi Inga 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121054 MR INGA MADI STATE BANK OF INDIA(508548)
26 Podia OR-31-010-021-005/4115
(UNDRUKONDA) 		2431010000NRG24300520230122190 30/05/2023 Irme Madi 2431010WL006272 Irme Madi 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121057 MRS ERME MADI STATE BANK OF INDIA(508548)
27 Podia OR-31-010-021-005/4117
(UNDRUKONDA) 		2431010000NRG24300520230122191 30/05/2023 Madi Irma 2431010WL006272 Madi Irma 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121058 IRMA MADI STATE BANK OF INDIA(508548)
28 Podia OR-31-010-021-005/60037
(UNDRUKONDA) 		2431010000NRG24300520230122195 30/05/2023 ADMA MADI 2431010WL006272 ADMA MADI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121056 Mr. ADAMA MADI UTKAL GRAMEEN BANK(607234)
29 Podia OR-31-010-021-006/50090
(UNDRUKONDA) 		2431010000NRG24300520230122202 30/05/2023 PARITOSH GAIN 2431010WL006272 PARITOSH GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121047 Mr. PARITOSH GAIN UTKAL GRAMEEN BANK(607234)
30 Podia OR-31-010-021-006/50090
(UNDRUKONDA) 		2431010000NRG24300520230122203 30/05/2023 RITA GAIN 2431010WL006272 RITA GAIN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2018121051 Mrs. RITA GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
31 Podia OR-31-010-021-001/60528
(UNDRUKONDA) 		2431010000NRG24300520230122149 30/05/2023 KAJAL BISWAS 2431010WL006272 KAJAL BISWAS 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121023 KAJALI BISWAS UTKAL GRAMEEN BANK(607234)
32 Podia OR-31-010-021-001/60528
(UNDRUKONDA) 		2431010000NRG24300520230122148 30/05/2023 NITISH BISWAS 2431010WL006272 NITISH BISWAS 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121009 NITISH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-010-021-003/4257
(UNDRUKONDA) 		2431010000NRG24300520230122154 30/05/2023 Karuna Mandala 2431010WL006272 Karuna Mandala 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121044 KARUNA MANDALL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-010-021-003/4260
(UNDRUKONDA) 		2431010000NRG24300520230122156 30/05/2023 RANJAN MAITRA 2431010WL006272 RANJAN MAITRA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121021 RANJAN MAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-010-021-003/4269
(UNDRUKONDA) 		2431010000NRG24300520230122161 30/05/2023 LIPI RANI SWARNAKAR 2431010WL006272 LIPI RANI SWARNAKAR 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121028 LIPIRANI SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-010-021-003/4279
(UNDRUKONDA) 		2431010000NRG24300520230122165 30/05/2023 PUTUL BALA 2431010WL006272 PUTUL BALA 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121012 MRS PUTUL BALA STATE BANK OF INDIA(508548)
37 Podia OR-31-010-021-003/4290
(UNDRUKONDA) 		2431010000NRG24300520230122166 30/05/2023 Sisira Biswasa 2431010WL006272 Sisira Biswasa 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121022 MR SISHIR VISHVAS STATE BANK OF INDIA(508548)
38 Podia OR-31-010-021-004/4315
(UNDRUKONDA) 		2431010000NRG24300520230122169 30/05/2023 Chanchala Mandal 2431010WL006272 Chanchala Mandal 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121046 CHANCHALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Podia OR-31-010-021-005/23646
(UNDRUKONDA) 		2431010000NRG24300520230122173 30/05/2023 BHIMA MADI 2431010WL006272 BHIMA MADI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121043 BHIMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-010-021-005/23658
(UNDRUKONDA) 		2431010000NRG24300520230122174 30/05/2023 Wako Masa 2431010WL006272 Wako Masa 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121018 MRS MASE WEKU STATE BANK OF INDIA(508548)
41 Podia OR-31-010-021-005/23663-A
(UNDRUKONDA) 		2431010000NRG24300520230122175 30/05/2023 Suniti Das 2431010WL006272 Suniti Das 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121033 MRS SUNITA DAS STATE BANK OF INDIA(508548)
42 Podia OR-31-010-021-005/23669
(UNDRUKONDA) 		2431010000NRG24300520230122176 30/05/2023 Madi Kasi 2431010WL006272 Madi Kasi 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121034 KOSI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Podia OR-31-010-021-005/23682
(UNDRUKONDA) 		2431010000NRG24300520230122177 30/05/2023 Prasanto Madkami 2431010WL006272 Prasanto Madkami 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121037 PRASANTO MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Podia OR-31-010-021-005/23688
(UNDRUKONDA) 		2431010000NRG24300520230122180 30/05/2023 Madi Inge 2431010WL006272 Madi Inge 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121035 INGE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Podia OR-31-010-021-005/26252
(UNDRUKONDA) 		2431010000NRG24300520230122182 30/05/2023 Madi Rame 2431010WL006272 Madi Rame 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121013 RAME (M)& SUNDARI MADI UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-010-021-005/4049
(UNDRUKONDA) 		2431010000NRG24300520230122183 30/05/2023 Beti Ungi 2431010WL006272 Beti Ungi 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121014 UNGI BETI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Podia OR-31-010-021-005/4105
(UNDRUKONDA) 		2431010000NRG24300520230122188 30/05/2023 URA WEKU 2431010WL006272 URA WEKU 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121017 URA WEKU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Podia OR-31-010-021-005/4114
(UNDRUKONDA) 		2431010000NRG24300520230122189 30/05/2023 KABASI NANDE 2431010WL006272 KABASI NANDE 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121019 NANDE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Podia OR-31-010-021-005/4137
(UNDRUKONDA) 		2431010000NRG24300520230122192 30/05/2023 Rajesh Madkami 2431010WL006272 Rajesh Madkami 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121036 Mr. RAJESH MADKAMI UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-010-021-005/4224
(UNDRUKONDA) 		2431010000NRG24300520230122194 30/05/2023 Anjan Das 2431010WL006272 Anjan Das 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121011 MRS ANJANA DAS STATE BANK OF INDIA(508548)
51 Podia OR-31-010-021-005/60479
(UNDRUKONDA) 		2431010000NRG24300520230122196 30/05/2023 GANGA MADKAMI 2431010WL006272 GANGA MADKAMI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121016 GANGA MADKAMI STATE BANK OF INDIA(508548)
52 Podia OR-31-010-021-005/60480
(UNDRUKONDA) 		2431010000NRG24300520230122197 30/05/2023 DEBE MADKAMI 2431010WL006272 DEBE MADKAMI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121020 MR DEBA MADKAMI STATE BANK OF INDIA(508548)
53 Podia OR-31-010-021-005/60481
(UNDRUKONDA) 		2431010000NRG24300520230122198 30/05/2023 RABI BANJAMI 2431010WL006272 RABI BANJAMI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121015 MR RABI KABASI STATE BANK OF INDIA(508548)
54 Podia OR-31-010-021-005/60650
(UNDRUKONDA) 		2431010000NRG24300520230122200 30/05/2023 Sujit Sardar 2431010WL006272 Sujit Sardar 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121045 SUJIT SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Podia OR-31-010-021-005/60689
(UNDRUKONDA) 		2431010000NRG24300520230122201 30/05/2023 ABINASH MANDAL 2431010WL006272 ABINASH MANDAL 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2018121010 ABINASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35550 35550
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_300523APB_FTO_172798 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
2 Kalimela OR2431010021_300523APB_FTO_172798 Union Bank of India UBIN0820300 PODIA 1422
3 Kalimela OR2431010021_300523APB_FTO_172798 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 29862
4 Kalimela OR2431010021_300523APB_FTO_172798 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 1422
5 Kalimela OR2431010021_300523APB_FTO_172798 India Post Payments Bank IPOS0000001 MALKANGIRI 35550

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