Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:49 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_281223FTO_945408
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-31-014-004-002/13050
(MATERU) 		2431014000NRG24281220230568679 28/12/2023 SANTOSH MADHI 2431014WL059311 SANTOSH MADHI 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1556173631 MR SANTOSH MADHI ()
2 Podia OR-31-014-004-002/13272
(MATERU) 		2431014000NRG24281220230568689 28/12/2023 BIRA MADI 2431014WL059311 BIRA MADI 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1556173630 MR BIRA MADI ()
3 Podia OR-31-014-004-002/13309
(MATERU) 		2431014000NRG24281220230568698 28/12/2023 Ganga Kamrami 2431014WL059311 Ganga Kamrami 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1556173665 MR GANGA KAMRAMI ()
4 Podia OR-31-014-004-002/13343
(MATERU) 		2431014000NRG24281220230568709 28/12/2023 Deba Madi 2431014WL059311 Deba Madi 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1556173632 MR DEBA MADI ()
SubTotal 5451 5451
5 Podia OR-31-014-004-005/13363
(MATERU) 		2431014000NRG24281220230568783 28/12/2023 Lachhi Duari 2431014WL059317 Lachhi Duari 00468 UBIN0546372 474 474 Processed 09/03/2024 1556173637 Lachhi Duari ()
SubTotal 474 474
6 Podia OR-31-014-004-002/12753
(MATERU) 		2431014000NRG24281220230568664 28/12/2023 MADAKAMI SUKUDA 2431014WL059311 MADAKAMI SUKUDA 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173661 MADAKAMI SUKUDA ()
7 Podia OR-31-014-004-002/12894
(MATERU) 		2431014000NRG24281220230568665 28/12/2023 MADI DEBA 2431014WL059311 MADI DEBA 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173646 MADI DEBA ()
8 Podia OR-31-014-004-002/12896
(MATERU) 		2431014000NRG24281220230568668 28/12/2023 ADME MADI 2431014WL059311 ADME MADI 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173650 ADME MADI ()
9 Podia OR-31-014-004-002/12900
(MATERU) 		2431014000NRG24281220230568671 28/12/2023 Madi Bhime 2431014WL059311 Madi Bhime 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173654 Madi Bhime ()
10 Podia OR-31-014-004-002/13050
(MATERU) 		2431014000NRG24281220230568680 28/12/2023 JOGI MADI 2431014WL059311 JOGI MADI 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173663 JOGI MADI ()
11 Podia OR-31-014-004-002/13310
(MATERU) 		2431014000NRG24281220230568699 28/12/2023 RAMESH CH KURAMI 2431014WL059311 RAMESH CH KURAMI 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173638 RAMESH CH KURAMI ()
12 Podia OR-31-014-004-002/13319
(MATERU) 		2431014000NRG24281220230568703 28/12/2023 Mangili Kamrami 2431014WL059311 Mangili Kamrami 00468 UBIN0820300 711 711 Processed 09/03/2024 1556173658 Mangili Kamrami ()
13 Podia OR-31-014-004-002/13320
(MATERU) 		2431014000NRG24281220230568705 28/12/2023 Jaga Madkami 2431014WL059311 Jaga Madkami 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173662 Jaga Madkami ()
14 Podia OR-31-014-004-002/1539
(MATERU) 		2431014000NRG24281220230568718 28/12/2023 DEBA MADI 2431014WL059311 DEBA MADI 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173657 DEBA MADI ()
15 Podia OR-31-014-004-002/1539
(MATERU) 		2431014000NRG24281220230568719 28/12/2023 MADI PADIE 2431014WL059311 MADI PADIE 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173649 MADI PADIE ()
16 Podia OR-31-014-004-002/1569
(MATERU) 		2431014000NRG24281220230568720 28/12/2023 MUKA 2431014WL059311 MUKA 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173642 MUKA ()
17 Podia OR-31-014-004-002/1572
(MATERU) 		2431014000NRG24281220230568724 28/12/2023 KAMARAMI PADIE 2431014WL059311 KAMARAMI PADIE 00468 UBIN0820300 948 948 Processed 09/03/2024 1556173648 KAMARAMI PADIE ()
18 Podia OR-31-014-004-002/1575
(MATERU) 		2431014000NRG24281220230568726 28/12/2023 KAMARAMI MASE 2431014WL059311 KAMARAMI MASE 00468 UBIN0820300 711 711 Processed 09/03/2024 1556173653 KAMARAMI MASE ()
19 Podia OR-31-014-004-002/1576
(MATERU) 		2431014000NRG24281220230568727 28/12/2023 DEBA KUNJAMI 2431014WL059311 DEBA KUNJAMI 00468 UBIN0820300 237 237 Processed 09/03/2024 1556173660 DEBA KUNJAMI ()
20 Podia OR-31-014-004-002/2064-A
(MATERU) 		2431014000NRG24281220230568763 28/12/2023 JOGA KAMRAMI 2431014WL059311 JOGA KAMRAMI 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173647 JOGA KAMRAMI ()
21 Podia OR-31-014-004-002/2064-A
(MATERU) 		2431014000NRG24281220230568764 28/12/2023 PODIYE KAMRAMI 2431014WL059311 PODIYE KAMRAMI 00468 UBIN0820300 1422 1422 Processed 09/03/2024 1556173656 PODIYE KAMRAMI ()
22 Podia OR-31-014-004-002/2065-A
(MATERU) 		2431014000NRG24281220230568766 28/12/2023 GANGI KAMRAMI 2431014WL059311 GANGI KAMRAMI 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173652 GANGI KAMRAMI ()
23 Podia OR-31-014-004-003/12608-A
(MATERU) 		2431014000NRG24281220230568629 28/12/2023 JOGI SODI 2431014WL059310 JOGI SODI 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173645 JOGI SODI ()
24 Podia OR-31-014-004-003/12787
(MATERU) 		2431014000NRG24281220230568630 28/12/2023 SOME MADKAMI 2431014WL059310 SOME MADKAMI 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173644 SOME MADKAMI ()
25 Podia OR-31-014-004-003/18320
(MATERU) 		2431014000NRG24281220230568641 28/12/2023 Muke Beti 2431014WL059310 Muke Beti 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173655 Muke Beti ()
26 Podia OR-31-014-004-003/18324
(MATERU) 		2431014000NRG24281220230568644 28/12/2023 Sukanti Madi 2431014WL059310 Sukanti Madi 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173640 Sukanti Madi ()
27 Podia OR-31-014-004-003/18326
(MATERU) 		2431014000NRG24281220230568645 28/12/2023 Rama Madi 2431014WL059310 Rama Madi 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173651 Rama Madi ()
28 Podia OR-31-014-004-003/1937
(MATERU) 		2431014000NRG24281220230568655 28/12/2023 MADKAMI IRME 2431014WL059310 MADKAMI IRME 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1556173643 MADKAMI IRME ()
29 Podia OR-31-014-004-005/13363
(MATERU) 		2431014000NRG24281220230568784 28/12/2023 Deepak Duari 2431014WL059317 Deepak Duari 00468 UBIN0820300 474 474 Processed 09/03/2024 1556173659 Deepak Duari ()
30 Podia OR-31-014-004-005/13363
(MATERU) 		2431014000NRG24281220230568782 28/12/2023 Penta Duari 2431014WL059317 Penta Duari 00468 UBIN0820300 474 474 Processed 09/03/2024 1556173641 Penta Duari ()
31 Podia OR-31-014-004-005/13363
(MATERU) 		2431014000NRG24281220230568785 28/12/2023 Urmila Duari 2431014WL059317 Urmila Duari 00468 UBIN0820300 474 474 Processed 09/03/2024 1556173639 Urmila Duari ()
SubTotal 29151 29151
32 Podia OR-31-014-004-002/12927
(MATERU) 		2431014000NRG24281220230568675 28/12/2023 Debe Madakami 2431014WL059311 Debe Madakami 00474 SBIN0RRUKGB 474 474 Rejected 09/03/2024 1556173634 No Such Account
33 Podia OR-31-014-004-003/13269
(MATERU) 		2431014000NRG24281220230568635 28/12/2023 DULE BETI 2431014WL059310 DULE BETI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556173664 DULE BETI ()
34 Podia OR-31-014-004-003/18318
(MATERU) 		2431014000NRG24281220230568638 28/12/2023 Beti Ganga 2431014WL059310 Beti Ganga 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556173636 Beti Ganga ()
35 Podia OR-31-014-004-003/18321
(MATERU) 		2431014000NRG24281220230568642 28/12/2023 Muka Beti 2431014WL059310 Muka Beti 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556173635 Muka Beti ()
36 Podia OR-31-014-004-003/1944
(MATERU) 		2431014000NRG24281220230568660 28/12/2023 MUKA MADKAMI 2431014WL059310 MUKA MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556173633 MUKA MADKAMI ()
SubTotal 4977 4977
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_281223FTO_945408 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5451
2 Podia OR2431014004_281223FTO_945408 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474
3 Podia OR2431014004_281223FTO_945408 Union Bank of India UBIN0820300 PODIA 29151
4 Podia OR2431014004_281223FTO_945408 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1185
5 Podia OR2431014004_281223FTO_945408 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3792

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