Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_300923APB_FTO_585583
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-31-014-008-005/61532
(PUSHUGUDA) 		2431014008NRG24290920230393379 30/09/2023 SADANANDA RAY 2431014008WL032293 SADANANDA RAY 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7327710166 SADANANDA RAY BANK OF BARODA(606985)
2 Kalimela OR-31-014-008-005/6200
(PUSHUGUDA) 		2431014008NRG24290920230393381 30/09/2023 NARAYANI MANDAL 2431014008WL032293 NARAYANI MANDAL 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7327710159 Mrs. NARAYANI MANDAL UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-014-008-005/6213
(PUSHUGUDA) 		2431014008NRG24290920230393326 30/09/2023 SUBHADRA MANDAL 2431014008WL032284 SUBHADRA MANDAL 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7327710164 SUBHADRA MANDAL BANK OF BARODA(606985)
SubTotal 8532 8532
4 Kalimela OR-31-014-008-005/61468
(PUSHUGUDA) 		2431014008NRG24290920230393332 30/09/2023 MRS ANJANA DEBNATH 2431014008WL032287 MRS ANJANA DEBNATH 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7327710156 MRS ANJANA DEBNATH STATE BANK OF INDIA(508548)
5 Kalimela OR-31-014-008-005/6216
(PUSHUGUDA) 		2431014008NRG24290920230393324 30/09/2023 HIMANI SARKAR 2431014008WL032283 HIMANI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7327710157 MRS HIMANI SARKAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 Kalimela OR-31-014-008-005/3353
(PUSHUGUDA) 		2431014008NRG24290920230393316 30/09/2023 RITA RAY 2431014008WL032278 RITA RAY 00415 SBIN0017537 1185 1185 Processed 10/11/2023 7327710165 Mrs. RITA RAY UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-014-008-005/61448
(PUSHUGUDA) 		2431014008NRG24290920230393321 30/09/2023 PHGUNI BISWAS 2431014008WL032282 PHGUNI BISWAS 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7327710158 MRS PHALAGUNI BISWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-008-005/61468
(PUSHUGUDA) 		2431014008NRG24290920230393331 30/09/2023 MR RAJU DEBNATH 2431014008WL032287 MR RAJU DEBNATH 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7327710163 MR RAJU DEBNATH STATE BANK OF INDIA(508548)
9 Kalimela OR-31-014-008-005/6414
(PUSHUGUDA) 		2431014008NRG24290920230393374 30/09/2023 NIYATI MISTRY 2431014008WL032292 NIYATI MISTRY 00415 SBIN0017537 2844 2844 Processed 10/11/2023 7327710155 MRS NIYATI MISTRY STATE BANK OF INDIA(508548)
SubTotal 9717 9717
10 Kalimela OR-31-014-008-005/2026
(PUSHUGUDA) 		2431014008NRG24290920230393328 30/09/2023 AJIT SARDAR 2431014008WL032286 AJIT SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710176 Mr. AJIT SARDAR UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-014-008-005/2026
(PUSHUGUDA) 		2431014008NRG24290920230393329 30/09/2023 MENAKA SARDAR 2431014008WL032286 MENAKA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710174 Mrs. MENAKA SARDAR (LTI) W/O AJIT SARDA UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-014-008-005/61443
(PUSHUGUDA) 		2431014008NRG24290920230393378 30/09/2023 BASANA BAIRAGI 2431014008WL032293 BASANA BAIRAGI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710170 MRS BASANA BAIRAGI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-014-008-005/61545
(PUSHUGUDA) 		2431014008NRG24290920230393458 30/09/2023 JHARNA SANA 2431014008WL032300 JHARNA SANA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710172 Mrs. JHARNA SANA (LTI) W/O SUKUMAR SAN UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-014-008-005/61545
(PUSHUGUDA) 		2431014008NRG24290920230393457 30/09/2023 SUKUMAR SANA 2431014008WL032300 SUKUMAR SANA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710168 Mr. SUKUMAR SANA (F/B) S/O BIPIN SANA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-014-008-005/61574
(PUSHUGUDA) 		2431014008NRG24290920230393322 30/09/2023 MALE PODIAMI 2431014008WL032282 MALE PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710173 Mrs. MALE PADIAMI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-008-005/61580
(PUSHUGUDA) 		2431014008NRG24290920230393356 30/09/2023 JYOTINATH BAR 2431014008WL032290 JYOTINATH BAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710154 Mr. JYOTINATH BAR UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-008-005/61593
(PUSHUGUDA) 		2431014008NRG24290920230393382 30/09/2023 SWAPNA RAY 2431014008WL032294 SWAPNA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710175 Mrs. SWAPNA RAY UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-008-005/6213
(PUSHUGUDA) 		2431014008NRG24290920230393325 30/09/2023 ASUTOSH MANDAL 2431014008WL032284 ASUTOSH MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710167 MR ASHUTOSH MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-014-008-005/6214
(PUSHUGUDA) 		2431014008NRG24290920230393330 30/09/2023 SWAPNA MISTRY 2431014008WL032286 SWAPNA MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710171 MRS SWAPNA MISTRY STATE BANK OF INDIA(508548)
20 Kalimela OR-31-014-008-005/6264
(PUSHUGUDA) 		2431014008NRG24290920230393323 30/09/2023 MANOJIT BAIDYA 2431014008WL032282 MANOJIT BAIDYA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710169 Mr. MANAJIT BAIDYA (F/E) UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-014-008-005/6427
(PUSHUGUDA) 		2431014008NRG24290920230393375 30/09/2023 ANIMA MANDAL 2431014008WL032292 ANIMA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710162 Mrs. ANIMA MANDAL (F/O) W/O SADHAN MAND UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-008-005/6429
(PUSHUGUDA) 		2431014008NRG24290920230393377 30/09/2023 JHARANA MANDAL 2431014008WL032292 JHARANA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327710161 Mrs. JHARANA MANDAL (OD) W/O SANTOSH UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-008-005/6429
(PUSHUGUDA) 		2431014008NRG24290920230393376 30/09/2023 SONTOSH MANDAL 2431014008WL032292 SONTOSH MANDAL 00474 SBIN0RRUKGB 2844 2844 Rejected 10/11/2023 7327710160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39816 39816
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_300923APB_FTO_585583 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Podia OR2431014008_300923APB_FTO_585583 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5688
3 Podia OR2431014008_300923APB_FTO_585583 State Bank of India SBIN0017537 M.V. 79 9717
4 Podia OR2431014008_300923APB_FTO_585583 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
5 Podia OR2431014008_300923APB_FTO_585583 UTKAL GRAMYA BANK SBIN0RRUKGB MOTU,MALKANGIRI 2844
6 Podia OR2431014008_300923APB_FTO_585583 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 34128

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