Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_140823FTO_447204
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-31-010-021-001/30684
(UNDRUKONDA) 		2431010000NRG24130820230289192 14/08/2023 Mr. RANAJIT MANDAL 2431010WL016141 Mr. RANAJIT MANDAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970052743 MISS MALLIKA MISTRY ()
SubTotal 1422 1422
2 Podia OR-31-010-021-001/30685
(UNDRUKONDA) 		2431010000NRG24120820230288418 14/08/2023 ANANTO RAY 2431010WL015991 ANANTO RAY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970052748 MR ANANTO RAY ()
3 Podia OR-31-010-021-005/24979
(UNDRUKONDA) 		2431010000NRG24120820230288414 14/08/2023 Beti Pandu 2431010WL015988 Beti Pandu 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970052749 MR PANDU BETI ()
4 Podia OR-31-010-021-005/4062
(UNDRUKONDA) 		2431010000NRG24130820230289244 14/08/2023 Mr. UNGA KARAMI 2431010WL016142 Mr. UNGA KARAMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970052745 MR UNGA KARAMI ()
5 Podia OR-31-010-021-005/4085
(UNDRUKONDA) 		2431010000NRG24130820230289249 14/08/2023 BHIME MADHI 2431010WL016142 BHIME MADHI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970052752 MRS BHIME MADHI ()
6 Podia OR-31-010-021-006/3687
(UNDRUKONDA) 		2431010000NRG24120820230288432 14/08/2023 SOBHA GOLDAR 2431010WL016002 SOBHA GOLDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970052747 MRS SOBHA GOLADAR ()
7 Podia OR-31-010-021-006/60763
(UNDRUKONDA) 		2431010000NRG24130820230289255 14/08/2023 MADI MASA 2431010WL016142 MADI MASA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970052751 MR MADI MASA ()
8 Podia OR-31-010-021-006/60763
(UNDRUKONDA) 		2431010000NRG24130820230289256 14/08/2023 Madi Ura 2431010WL016142 Madi Ura 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4970052750 MASTER URA MADI ()
SubTotal 9954 9954
9 Podia OR-31-010-021-005/4219
(UNDRUKONDA) 		2431010000NRG24130820230289225 14/08/2023 PARIMAL SARKAR 2431010WL016141 PARIMAL SARKAR 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4970052744 PARIMAL SARKAR ()
SubTotal 1422 1422
10 Podia OR-31-010-021-003/4247
(UNDRUKONDA) 		2431010000NRG24130820230289207 14/08/2023 SILPA SWARNAKAR 2431010WL016141 SILPA SWARNAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970052746 SILPA SWARNAKAR ()
SubTotal 1422 1422
11 Podia OR-31-010-021-001/4030
(UNDRUKONDA) 		2431010000NRG24130820230289196 14/08/2023 NIPU BISWAS 2431010WL016141 NIPU BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970052741 NIPU BISWAS ()
12 Podia OR-31-010-021-003/4252
(UNDRUKONDA) 		2431010000NRG24130820230289209 14/08/2023 Alaka Paul 2431010WL016141 Alaka Paul 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970052738 Alaka Paul ()
13 Podia OR-31-010-021-003/4275
(UNDRUKONDA) 		2431010000NRG24130820230289269 14/08/2023 Sahadev Sarkar 2431010WL016143 Sahadev Sarkar 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970052737 Sahadev Sarkar ()
14 Podia OR-31-010-021-005/24249-A
(UNDRUKONDA) 		2431010000NRG24130820230289216 14/08/2023 BAIAI DEB 2431010WL016141 BAIAI DEB 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970052739 BAIAI DEB ()
15 Podia OR-31-010-021-005/4155
(UNDRUKONDA) 		2431010000NRG24130820230289282 14/08/2023 DEBE MADI 2431010WL016144 DEBE MADI 00691 IPOS0000001 948 948 Processed 30/08/2023 4970052740 DEBE MADI ()
16 Podia OR-31-010-021-005/60551
(UNDRUKONDA) 		2431010000NRG24130820230289228 14/08/2023 Podia Madakami 2431010WL016141 Podia Madakami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970052742 Podia Madakami ()
SubTotal 8295 8295
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_140823FTO_447204 State Bank of India SBIN0001325 MALKANGIRI 1422
2 Kalimela OR2431010021_140823FTO_447204 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
3 Kalimela OR2431010021_140823FTO_447204 Union Bank of India UBIN0820300 PODIA 1422
4 Kalimela OR2431010021_140823FTO_447204 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422
5 Kalimela OR2431010021_140823FTO_447204 India Post Payments Bank IPOS0000001 MALKANGIRI 8295

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