Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:53 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_131023APB_FTO_638957
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-31-010-021-001/3976
(UNDRUKONDA) 		2431010000NRG24121020230423874 13/10/2023 BASUDEV MADKAMI 2431010WL037064 BASUDEV MADKAMI 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734126 BASUDEV MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Podia OR-31-010-021-001/3976
(UNDRUKONDA) 		2431010000NRG24121020230423872 13/10/2023 Madkami Jaga 2431010WL037064 Madkami Jaga 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734110 MR MADKAMI JAGA STATE BANK OF INDIA(508548)
3 Podia OR-31-010-021-001/3993
(UNDRUKONDA) 		2431010000NRG24121020230422455 13/10/2023 PODIE KABASI 2431010WL036913 PODIE KABASI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7328734114 PADIE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Podia OR-31-010-021-001/3999
(UNDRUKONDA) 		2431010000NRG24121020230422463 13/10/2023 JASASRI MADKAMI 2431010WL036914 JASASRI MADKAMI 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7328734115 MISS JASASRI MADKAMI STATE BANK OF INDIA(508548)
5 Podia OR-31-010-021-003/4356
(UNDRUKONDA) 		2431010000NRG24121020230423843 13/10/2023 SUMANTA RAY 2431010WL037060 SUMANTA RAY 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734113 SUMANTA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Podia OR-31-010-021-003/4365
(UNDRUKONDA) 		2431010000NRG24121020230423845 13/10/2023 DOLI SARKAR MALLICK 2431010WL037060 DOLI SARKAR MALLICK 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734107 MISS DOLI MALLICK STATE BANK OF INDIA(508548)
7 Podia OR-31-010-021-003/4365
(UNDRUKONDA) 		2431010000NRG24121020230423844 13/10/2023 RAKESH MALLICK 2431010WL037060 RAKESH MALLICK 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734105 MR RAKESH MALLICK STATE BANK OF INDIA(508548)
8 Podia OR-31-010-021-003/4366
(UNDRUKONDA) 		2431010000NRG24121020230423846 13/10/2023 Mrs. SUNITA MALLIK 2431010WL037060 Mrs. SUNITA MALLIK 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734112 MRS SUNITA MALLIK STATE BANK OF INDIA(508548)
9 Podia OR-31-010-021-003/4367
(UNDRUKONDA) 		2431010000NRG24121020230423847 13/10/2023 Mr. PURNA MALIK 2431010WL037060 Mr. PURNA MALIK 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734108 MR PURNA MALIK STATE BANK OF INDIA(508548)
10 Podia OR-31-010-021-003/4367
(UNDRUKONDA) 		2431010000NRG24121020230423848 13/10/2023 Mrs. GEETA MALLICK 2431010WL037060 Mrs. GEETA MALLICK 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734128 MRS GEETA MALLICK STATE BANK OF INDIA(508548)
11 Podia OR-31-010-021-003/4376
(UNDRUKONDA) 		2431010000NRG24121020230423850 13/10/2023 Gauranga Malo 2431010WL037060 Gauranga Malo 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734130 GAURANGA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-010-021-003/4376
(UNDRUKONDA) 		2431010000NRG24121020230423851 13/10/2023 GEETA MALO 2431010WL037060 GEETA MALO 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734106 MRS GITA MALO STATE BANK OF INDIA(508548)
13 Podia OR-31-010-021-003/4391
(UNDRUKONDA) 		2431010000NRG24121020230423855 13/10/2023 Mrs. SIBANI SARKAR 2431010WL037060 Mrs. SIBANI SARKAR 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734109 MRS SIBANI SARKAR STATE BANK OF INDIA(508548)
14 Podia OR-31-010-021-003/4393
(UNDRUKONDA) 		2431010000NRG24121020230423856 13/10/2023 Mr. SUKUMAR SARDAR 2431010WL037060 Mr. SUKUMAR SARDAR 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734127 MR SUKUMAR SARDAR STATE BANK OF INDIA(508548)
15 Podia OR-31-010-021-003/4400
(UNDRUKONDA) 		2431010000NRG24121020230423858 13/10/2023 KANIKA DHALI 2431010WL037060 KANIKA DHALI 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734111 MRS KANIKA DHALI STATE BANK OF INDIA(508548)
16 Podia OR-31-010-021-003/4401
(UNDRUKONDA) 		2431010000NRG24121020230423859 13/10/2023 KALYANI BISWAS 2431010WL037060 KALYANI BISWAS 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734116 KALYANI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Podia OR-31-010-021-003/4414
(UNDRUKONDA) 		2431010000NRG24121020230423860 13/10/2023 Panu Gaina 2431010WL037060 Panu Gaina 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734104 MR PANDU GAIN STATE BANK OF INDIA(508548)
18 Podia OR-31-010-021-003/4420
(UNDRUKONDA) 		2431010000NRG24121020230423866 13/10/2023 Kani Biswas 2431010WL037060 Kani Biswas 00415 SBIN0006907 474 474 Processed 10/11/2023 7328734125 MRS KANI BISWAS STATE BANK OF INDIA(508548)
SubTotal 13983 13983
19 Podia OR-31-010-021-003/4419
(UNDRUKONDA) 		2431010000NRG24121020230423865 13/10/2023 Mr. ANIMESH BISWAS 2431010WL037060 Mr. ANIMESH BISWAS 00468 UBIN0820300 474 474 Rejected 10/11/2023 7328734129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
20 Podia OR-31-010-021-001/3968
(UNDRUKONDA) 		2431010000NRG24121020230422460 13/10/2023 LAKE KABASI 2431010WL036914 LAKE KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328734117 LAKE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-010-021-003/26244
(UNDRUKONDA) 		2431010000NRG24121020230423841 13/10/2023 Mr. ASHOK BISWAS 2431010WL037060 Mr. ASHOK BISWAS 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734102 Mr. ASHOK BISWAS UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-010-021-003/26244
(UNDRUKONDA) 		2431010000NRG24121020230423842 13/10/2023 SABITRI BISWAS 2431010WL037060 SABITRI BISWAS 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734122 Mrs. SABITRI BISWAS UTKAL GRAMEEN BANK(607234)
23 Podia OR-31-010-021-003/4374
(UNDRUKONDA) 		2431010000NRG24121020230423849 13/10/2023 SUBASH CH GHARAMI 2431010WL037060 SUBASH CH GHARAMI 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734103 MR SUBASH GHARAMI STATE BANK OF INDIA(508548)
24 Podia OR-31-010-021-003/4381
(UNDRUKONDA) 		2431010000NRG24121020230423852 13/10/2023 MRINAL SARDAR 2431010WL037060 MRINAL SARDAR 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734124 Mr. MRINAL SARDAR UTKAL GRAMEEN BANK(607234)
25 Podia OR-31-010-021-003/4389
(UNDRUKONDA) 		2431010000NRG24121020230423854 13/10/2023 Mrs. ANIMA BEPARI 2431010WL037060 Mrs. ANIMA BEPARI 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734119 ANIMA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-010-021-003/4393
(UNDRUKONDA) 		2431010000NRG24121020230423857 13/10/2023 CHANDANA SARDAR 2431010WL037060 CHANDANA SARDAR 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734118 CHANDANA SARDAR UTKAL GRAMEEN BANK(607234)
27 Podia OR-31-010-021-003/4415
(UNDRUKONDA) 		2431010000NRG24121020230423861 13/10/2023 Mr. BISWANATH GAIN 2431010WL037060 Mr. BISWANATH GAIN 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734120 Mr. BISWANATH GAIN UTKAL GRAMEEN BANK(607234)
28 Podia OR-31-010-021-003/4415
(UNDRUKONDA) 		2431010000NRG24121020230423862 13/10/2023 NAYANTARA GAIN 2431010WL037060 NAYANTARA GAIN 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734121 Mrs. NAYANTARA GAIN UTKAL GRAMEEN BANK(607234)
29 Podia OR-31-010-021-003/4419
(UNDRUKONDA) 		2431010000NRG24121020230423864 13/10/2023 MALATI BISWAS 2431010WL037060 MALATI BISWAS 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734123 Mrs. MALATI BISWAS UTKAL GRAMEEN BANK(607234)
30 Podia OR-31-010-021-003/4419
(UNDRUKONDA) 		2431010000NRG24121020230423863 13/10/2023 Mr. KARTIK BISWAS 2431010WL037060 Mr. KARTIK BISWAS 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7328734101 KARTTIKA BISWASA UNION BANK OF INDIA(508500)
SubTotal 8058 8058
31 Podia OR-31-010-021-001/3906
(UNDRUKONDA) 		2431010000NRG24121020230422447 13/10/2023 Madkami Rama 2431010WL036913 Madkami Rama 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734132 MADKAMI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-010-021-001/3910
(UNDRUKONDA) 		2431010000NRG24121020230422475 13/10/2023 PODIE MADKAMI 2431010WL036916 PODIE MADKAMI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7328734095 MADAKAMI PADIE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-010-021-001/3931
(UNDRUKONDA) 		2431010000NRG24121020230423876 13/10/2023 Madakami Peta 2431010WL037065 Madakami Peta 00691 IPOS0000001 237 237 Processed 10/11/2023 7328734094 PETA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-010-021-001/3947
(UNDRUKONDA) 		2431010000NRG24121020230422448 13/10/2023 Madakami Dula 2431010WL036913 Madakami Dula 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734087 DULA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-010-021-001/3947
(UNDRUKONDA) 		2431010000NRG24121020230422449 13/10/2023 MADAKAMI MUKE 2431010WL036913 MADAKAMI MUKE 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734088 MS MUKE MADKAMI STATE BANK OF INDIA(508548)
36 Podia OR-31-010-021-001/3967
(UNDRUKONDA) 		2431010000NRG24121020230422457 13/10/2023 Ganga Podiami 2431010WL036914 Ganga Podiami 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7328734134 GANGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-010-021-001/3968
(UNDRUKONDA) 		2431010000NRG24121020230422459 13/10/2023 BAJA KABASI 2431010WL036914 BAJA KABASI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734098 MR BAJA KABASI STATE BANK OF INDIA(508548)
38 Podia OR-31-010-021-001/3968
(UNDRUKONDA) 		2431010000NRG24121020230422458 13/10/2023 KABASI MUDA 2431010WL036914 KABASI MUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734133 MUDA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Podia OR-31-010-021-001/3970
(UNDRUKONDA) 		2431010000NRG24121020230422462 13/10/2023 DEBE PODIAMI 2431010WL036914 DEBE PODIAMI 00691 IPOS0000001 237 237 Processed 10/11/2023 7328734097 DEBE PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-010-021-001/3970
(UNDRUKONDA) 		2431010000NRG24121020230422461 13/10/2023 KOSA PODIAMI 2431010WL036914 KOSA PODIAMI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734096 KOSA PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Podia OR-31-010-021-001/3976
(UNDRUKONDA) 		2431010000NRG24121020230423873 13/10/2023 Madkami irme 2431010WL037064 Madkami irme 00691 IPOS0000001 474 474 Processed 10/11/2023 7328734089 IRME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Podia OR-31-010-021-001/3983
(UNDRUKONDA) 		2431010000NRG24121020230422451 13/10/2023 Madakami Dula 2431010WL036913 Madakami Dula 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734131 MR DULA MADKAMI STATE BANK OF INDIA(508548)
43 Podia OR-31-010-021-001/3986
(UNDRUKONDA) 		2431010000NRG24121020230422452 13/10/2023 GANGA MADKAMI 2431010WL036913 GANGA MADKAMI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734090 GANGA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Podia OR-31-010-021-001/3993
(UNDRUKONDA) 		2431010000NRG24121020230422454 13/10/2023 Kabasi Padia 2431010WL036913 Kabasi Padia 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734091 PADIA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Podia OR-31-010-021-001/3999
(UNDRUKONDA) 		2431010000NRG24121020230422464 13/10/2023 GANGA MADKAMI 2431010WL036914 GANGA MADKAMI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7328734135 GANGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Podia OR-31-010-021-001/60575
(UNDRUKONDA) 		2431010000NRG24121020230422465 13/10/2023 Jaga Madkmai 2431010WL036914 Jaga Madkmai 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734093 JAGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Podia OR-31-010-021-001/60575
(UNDRUKONDA) 		2431010000NRG24121020230422466 13/10/2023 Mangi Madkami 2431010WL036914 Mangi Madkami 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7328734092 MANGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Podia OR-31-010-021-001/60704
(UNDRUKONDA) 		2431010000NRG24121020230422467 13/10/2023 Mukesh Madkami 2431010WL036914 Mukesh Madkami 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7328734100 MUKESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Podia OR-31-010-021-006/3786
(UNDRUKONDA) 		2431010000NRG24121020230423871 13/10/2023 Madi Soni 2431010WL037063 Madi Soni 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328734099 Mrs. SONI MADI UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_131023APB_FTO_638957 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13983
2 Kalimela OR2431010021_131023APB_FTO_638957 Union Bank of India UBIN0820300 PODIA 474
3 Kalimela OR2431010021_131023APB_FTO_638957 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 8058
4 Kalimela OR2431010021_131023APB_FTO_638957 India Post Payments Bank IPOS0000001 MALKANGIRI 51429

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