Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_280423APB_FTO_58315
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-31-014-008-002/12687
(PUSHUGUDA) 		2431014008NRG24270420230036757 28/04/2023 KURA LACHA 2431014008WL001922 KURA LACHA 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1491240388 Kura Lachha BANK OF BARODA(606985)
2 Kalimela OR-31-014-008-002/12689
(PUSHUGUDA) 		2431014008NRG24270420230036758 28/04/2023 KATAM SUBA 2431014008WL001922 KATAM SUBA 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1491240412 Mr. KATAM SUBA UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-014-008-002/12697
(PUSHUGUDA) 		2431014008NRG24270420230036761 28/04/2023 JALI DULA 2431014008WL001922 JALI DULA 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1491240390 Mr. JALI DULA UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-014-008-002/12703
(PUSHUGUDA) 		2431014008NRG24270420230036763 28/04/2023 Sunam Some 2431014008WL001922 Sunam Some 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1491240389 SUNAM SAME BANK OF BARODA(606985)
SubTotal 11376 11376
5 Kalimela OR-31-014-008-002/12678
(PUSHUGUDA) 		2431014008NRG24270420230036754 28/04/2023 JALI DULA 2431014008WL001922 JALI DULA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240395 Mr. DULA JALI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-014-008-002/12684
(PUSHUGUDA) 		2431014008NRG24270420230036755 28/04/2023 Sodi Kame 2431014008WL001922 Sodi Kame 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240397 Mrs. KAME SODI UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-014-008-002/12685
(PUSHUGUDA) 		2431014008NRG24270420230036756 28/04/2023 SODI BHIMA 2431014008WL001922 SODI BHIMA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240409 Mr. BHIMA SODI (LTI) S/O SODI KANA UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-014-008-002/12694
(PUSHUGUDA) 		2431014008NRG24270420230036759 28/04/2023 JALI LACHA 2431014008WL001922 JALI LACHA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240398 Mr. JALI LACHA. UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-014-008-002/12694
(PUSHUGUDA) 		2431014008NRG24270420230036760 28/04/2023 JALI SUBI 2431014008WL001922 JALI SUBI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240404 Mrs. JALI SUBI (LTI) UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-014-008-002/12701
(PUSHUGUDA) 		2431014008NRG24270420230036762 28/04/2023 JALI LACHA 2431014008WL001922 JALI LACHA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240405 Mr. LACHA JALI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-014-008-002/12706
(PUSHUGUDA) 		2431014008NRG24270420230036764 28/04/2023 KARAM MALA 2431014008WL001922 KARAM MALA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240396 Mr. MALA KARAM UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-014-008-002/5583-A
(PUSHUGUDA) 		2431014008NRG24270420230036765 28/04/2023 JALI RANGA 2431014008WL001922 JALI RANGA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240384 Mr. JALI RANGA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-014-008-002/5585
(PUSHUGUDA) 		2431014008NRG24270420230036766 28/04/2023 POTAD KANI 2431014008WL001922 POTAD KANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240414 Mrs. POTAD KONI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-014-008-002/5589
(PUSHUGUDA) 		2431014008NRG24270420230036767 28/04/2023 KARAM GANGI 2431014008WL001922 KARAM GANGI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240408 Mrs. KARAM GANGI (LTI) W/O KARAM ERA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-014-008-002/5592
(PUSHUGUDA) 		2431014008NRG24270420230036768 28/04/2023 TAMAYA JALI 2431014008WL001922 TAMAYA JALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240386 Mr. TAMAYA JALI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-008-002/5596
(PUSHUGUDA) 		2431014008NRG24270420230036769 28/04/2023 SOMA JALI 2431014008WL001922 SOMA JALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240392 SOMA . JALI UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-008-002/5598
(PUSHUGUDA) 		2431014008NRG24270420230036770 28/04/2023 LACHA KENEN 2431014008WL001922 LACHA KENEN 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240385 Mr. LACHA KARAM UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-008-002/5601-A
(PUSHUGUDA) 		2431014008NRG24270420230036771 28/04/2023 DESHA JALI 2431014008WL001922 DESHA JALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240393 Mr. DESHA JALI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-014-008-002/5602
(PUSHUGUDA) 		2431014008NRG24270420230036772 28/04/2023 BUCHI JALI 2431014008WL001922 BUCHI JALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240394 Mrs. BUCHI JALI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-014-008-002/5607
(PUSHUGUDA) 		2431014008NRG24270420230036773 28/04/2023 SODI BOJI 2431014008WL001922 SODI BOJI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240418 Mr. SODI BIJI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-014-008-002/5608-A
(PUSHUGUDA) 		2431014008NRG24270420230036774 28/04/2023 JALI BAJARI 2431014008WL001922 JALI BAJARI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240406 Mr. JALI BAJARI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-008-002/5612
(PUSHUGUDA) 		2431014008NRG24270420230036775 28/04/2023 KALI ERRA 2431014008WL001922 KALI ERRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240413 Mrs. JALI ERE UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-008-002/5615
(PUSHUGUDA) 		2431014008NRG24270420230036776 28/04/2023 GANGA PODIAMI 2431014008WL001922 GANGA PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240399 Mr. GANGA PODIAMI. S/O DULA PODIAMI. UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-014-008-002/5616
(PUSHUGUDA) 		2431014008NRG24270420230036778 28/04/2023 JALI KANI 2431014008WL001922 JALI KANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240403 JALI KANI INDUSIND BANK(607189)
25 Kalimela OR-31-014-008-002/5616
(PUSHUGUDA) 		2431014008NRG24270420230036777 28/04/2023 JALI RAMA 2431014008WL001922 JALI RAMA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240416 Mr. JALI RAMA UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-014-008-002/5618
(PUSHUGUDA) 		2431014008NRG24270420230036779 28/04/2023 KARAM BHIME 2431014008WL001922 KARAM BHIME 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240407 Mrs. KARAM BHIME UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-014-008-002/5620
(PUSHUGUDA) 		2431014008NRG24270420230036780 28/04/2023 BANDAM GANGI 2431014008WL001922 BANDAM GANGI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240391 Bandam Gangi BANK OF BARODA(606985)
28 Kalimela OR-31-014-008-002/5622
(PUSHUGUDA) 		2431014008NRG24270420230036781 28/04/2023 LUCHHA JULI 2431014008WL001922 LUCHHA JULI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240415 Mr. LUCHHA JULI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-008-002/5623
(PUSHUGUDA) 		2431014008NRG24270420230036782 28/04/2023 PODIAMI ENA 2431014008WL001922 PODIAMI ENA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240417 Mr. PODIAMI ENA UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-014-008-002/5625
(PUSHUGUDA) 		2431014008NRG24270420230036783 28/04/2023 PODIAMI RAMA 2431014008WL001922 PODIAMI RAMA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240400 Mr. PODIAMI RAMA UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-014-008-002/5633
(PUSHUGUDA) 		2431014008NRG24270420230036784 28/04/2023 SODI LALI 2431014008WL001922 SODI LALI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240410 Mrs. SODI LALI ( LTI ) WO/ SODI SINGA UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-008-002/5639
(PUSHUGUDA) 		2431014008NRG24270420230036785 28/04/2023 JALI ADI 2431014008WL001922 JALI ADI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240411 Mrs. JALI ADI (SIG LTI) WO/JALI MUTA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-014-008-002/5645
(PUSHUGUDA) 		2431014008NRG24270420230036786 28/04/2023 SUNAM RAME 2431014008WL001922 SUNAM RAME 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240401 Mrs. SUNAM RAME WO/SUNAM DESHA (L T I ) UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-008-002/5649
(PUSHUGUDA) 		2431014008NRG24270420230036787 28/04/2023 JALI GANGI 2431014008WL001922 JALI GANGI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240402 Mrs. JALI GANGI (LTI) W/O JALI MALA UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-014-008-002/5651
(PUSHUGUDA) 		2431014008NRG24270420230036788 28/04/2023 JALI GANGA 2431014008WL001922 JALI GANGA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240383 Mr. JALI GANGA UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-014-008-002/5651
(PUSHUGUDA) 		2431014008NRG24270420230036789 28/04/2023 JALI KANI 2431014008WL001922 JALI KANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491240387 Mrs. KANI JALI UTKAL GRAMEEN BANK(607234)
SubTotal 91008 91008
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_280423APB_FTO_58315 Bank of Baroda BARB0MALODI MALKANGIRI 11376
2 Podia OR2431014008_280423APB_FTO_58315 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 91008

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