Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:47 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_120923APB_FTO_518504
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-31-014-004-002/12872
(MATERU) 		2431014000NRG24120920230346407 12/09/2023 NILE 2431014WL023356 NILE 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7272784393 MRS NILE KAMRAMI STATE BANK OF INDIA(508548)
2 Podia OR-31-014-004-002/13391
(MATERU) 		2431014000NRG24120920230346397 12/09/2023 Podie Madkami 2431014WL023354 Podie Madkami 00415 SBIN0006907 237 237 Processed 10/11/2023 7272784395 MRS PADIE MADKAMI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-004-003/18331
(MATERU) 		2431014000NRG24120920230346480 12/09/2023 Dhurba Madakami 2431014WL023358 Dhurba Madakami 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7272784384 MR DHURUBA MADAKAMI STATE BANK OF INDIA(508548)
4 Podia OR-31-014-004-005/1140
(MATERU) 		2431014000NRG24120920230346507 12/09/2023 Umesh Ch Madi 2431014WL023360 Umesh Ch Madi 00415 SBIN0006907 948 948 Processed 10/11/2023 7272784381 MR UMESH CHANDRA MADHI STATE BANK OF INDIA(508548)
5 Podia OR-31-014-004-005/1152
(MATERU) 		2431014000NRG24120920230346508 12/09/2023 CHAITU KUMBHAR 2431014WL023360 CHAITU KUMBHAR 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7272784386 MR CHAITU KUMBHAR STATE BANK OF INDIA(508548)
6 Podia OR-31-014-004-005/1160
(MATERU) 		2431014000NRG24120920230346420 12/09/2023 Masa Madi 2431014WL023357 Masa Madi 00415 SBIN0006907 237 237 Processed 10/11/2023 7272784389 MR MASA MADI STATE BANK OF INDIA(508548)
7 Podia OR-31-014-004-005/13092
(MATERU) 		2431014000NRG24120920230346454 12/09/2023 ESWAR CHANDRA PODIAMI 2431014WL023357 ESWAR CHANDRA PODIAMI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272784383 MR ESWARACHANDRA PADIAMI STATE BANK OF INDIA(508548)
8 Podia OR-31-014-004-005/13131
(MATERU) 		2431014000NRG24120920230346515 12/09/2023 Subash Madi 2431014WL023360 Subash Madi 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7272784391 MR SUBASH MADI STATE BANK OF INDIA(508548)
9 Podia OR-31-014-004-005/13205
(MATERU) 		2431014000NRG24120920230346521 12/09/2023 Soma Kabasi 2431014WL023360 Soma Kabasi 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7272784385 SOMA KABASI UNION BANK OF INDIA(508500)
10 Podia OR-31-014-004-005/13231
(MATERU) 		2431014000NRG24120920230346524 12/09/2023 Arati Kawasi 2431014WL023360 Arati Kawasi 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7272784382 AROTI MADHI UNION BANK OF INDIA(508500)
11 Podia OR-31-014-004-005/13232
(MATERU) 		2431014000NRG24120920230346525 12/09/2023 jaga kabasi 2431014WL023360 jaga kabasi 00415 SBIN0006907 948 948 Processed 10/11/2023 7272784387 MR JAGA KABASI STATE BANK OF INDIA(508548)
12 Podia OR-31-014-004-005/13236
(MATERU) 		2431014000NRG24120920230346528 12/09/2023 NABIN KUMAR KABASI 2431014WL023360 NABIN KUMAR KABASI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7272784392 NABIN KUMAR KABASI UNION BANK OF INDIA(508500)
13 Podia OR-31-014-004-005/13305
(MATERU) 		2431014000NRG24120920230346534 12/09/2023 MUYE PODIAMI 2431014WL023360 MUYE PODIAMI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7272784388 MRS PODIAMI BHIME STATE BANK OF INDIA(508548)
14 Podia OR-31-014-004-005/13306
(MATERU) 		2431014000NRG24120920230346536 12/09/2023 MUNA PODIAMI 2431014WL023360 MUNA PODIAMI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7272784394 MUNA PODIAMI STATE BANK OF INDIA(508548)
15 Podia OR-31-014-004-005/13313
(MATERU) 		2431014000NRG24120920230346460 12/09/2023 BHIMA SODI 2431014WL023357 BHIMA SODI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272784390 MR BHIMA SODI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
16 Podia OR-31-014-004-002/13366
(MATERU) 		2431014000NRG24120920230346503 12/09/2023 Mala Madi 2431014WL023359 Mala Madi 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7272784396 Mr. MALLA MADI UTKAL GRAMEEN BANK(607234)
17 Podia OR-31-014-004-005/13356
(MATERU) 		2431014000NRG24120920230346464 12/09/2023 Monaj Kabasi 2431014WL023357 Monaj Kabasi 00468 UBIN0546372 237 237 Processed 09/11/2023 7272784398 MANOJ KABASI UNION BANK OF INDIA(508500)
18 Podia OR-31-014-004-005/13356
(MATERU) 		2431014000NRG24120920230346465 12/09/2023 Sumitra Kabasi 2431014WL023357 Sumitra Kabasi 00468 UBIN0546372 237 237 Processed 09/11/2023 7272784397 SUMITRA KABASI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
19 Podia OR-31-014-004-003/12824
(MATERU) 		2431014000NRG24120920230346467 12/09/2023 KASA MADI 2431014WL023358 KASA MADI 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784352 KOSA MADI UNION BANK OF INDIA(508500)
20 Podia OR-31-014-004-003/12824
(MATERU) 		2431014000NRG24120920230346468 12/09/2023 SINGE MADI 2431014WL023358 SINGE MADI 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784345 SINGE MADI UNION BANK OF INDIA(508500)
21 Podia OR-31-014-004-003/12960
(MATERU) 		2431014000NRG24120920230346469 12/09/2023 KAINDE TELAMI 2431014WL023358 KAINDE TELAMI 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784351 KOINDE TELAM UNION BANK OF INDIA(508500)
22 Podia OR-31-014-004-003/13049
(MATERU) 		2431014000NRG24120920230346474 12/09/2023 NANGA KABASI 2431014WL023358 NANGA KABASI 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784344 NANGA KABASI UNION BANK OF INDIA(508500)
23 Podia OR-31-014-004-003/13067
(MATERU) 		2431014000NRG24120920230346476 12/09/2023 MADKAMI BANDI 2431014WL023358 MADKAMI BANDI 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784341 MADKAMI BANDI UNION BANK OF INDIA(508500)
24 Podia OR-31-014-004-003/13067
(MATERU) 		2431014000NRG24120920230346475 12/09/2023 MADKAMI PETA 2431014WL023358 MADKAMI PETA 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784365 MADKAMI PETA UNION BANK OF INDIA(508500)
25 Podia OR-31-014-004-003/13074
(MATERU) 		2431014000NRG24120920230346477 12/09/2023 GANGA MADKAMI 2431014WL023358 GANGA MADKAMI 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784366 Mr. GANGA MADAKAMI UTKAL GRAMEEN BANK(607234)
26 Podia OR-31-014-004-003/1833
(MATERU) 		2431014000NRG24120920230346479 12/09/2023 Beti Ungi 2431014WL023358 Beti Ungi 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784349 UNGI UNION BANK OF INDIA(508500)
27 Podia OR-31-014-004-003/18338
(MATERU) 		2431014000NRG24120920230346481 12/09/2023 Joga Madkami 2431014WL023358 Joga Madkami 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784377 JOGA MADKAMI UNION BANK OF INDIA(508500)
28 Podia OR-31-014-004-003/1909
(MATERU) 		2431014000NRG24120920230346483 12/09/2023 KABASI SOME 2431014WL023358 KABASI SOME 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784367 KABASI SOME UNION BANK OF INDIA(508500)
29 Podia OR-31-014-004-003/1927
(MATERU) 		2431014000NRG24120920230346492 12/09/2023 MADKAMI MASE 2431014WL023358 MADKAMI MASE 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784364 MADKAMI MASE UNION BANK OF INDIA(508500)
30 Podia OR-31-014-004-003/1931
(MATERU) 		2431014000NRG24120920230346495 12/09/2023 DEBE MADKAMI 2431014WL023358 DEBE MADKAMI 00468 UBIN0820300 1185 1185 Processed 09/11/2023 7272784350 DEBE MADKAMI UNION BANK OF INDIA(508500)
31 Podia OR-31-014-004-004/13293
(MATERU) 		2431014000NRG24120920230346398 12/09/2023 MUYE BETI 2431014WL023354 MUYE BETI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784360 MUYE BETI UNION BANK OF INDIA(508500)
32 Podia OR-31-014-004-005/1109
(MATERU) 		2431014000NRG24120920230346409 12/09/2023 KABASI GANGA 2431014WL023357 KABASI GANGA 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784372 KABASI GANGA UNION BANK OF INDIA(508500)
33 Podia OR-31-014-004-005/1109
(MATERU) 		2431014000NRG24120920230346410 12/09/2023 Sukari Kabasi 2431014WL023357 Sukari Kabasi 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784369 SUKURI KABASI UNION BANK OF INDIA(508500)
34 Podia OR-31-014-004-005/1134
(MATERU) 		2431014000NRG24120920230346415 12/09/2023 AITA MADI 2431014WL023357 AITA MADI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784342 Mr. AITA MADI UTKAL GRAMEEN BANK(607234)
35 Podia OR-31-014-004-005/1187
(MATERU) 		2431014000NRG24120920230346509 12/09/2023 Lachhaman Kumbar 2431014WL023360 Lachhaman Kumbar 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272784354 Lachhaman Kumbar INDUSIND BANK(607189)
36 Podia OR-31-014-004-005/1221
(MATERU) 		2431014000NRG24120920230346432 12/09/2023 Madi Some 2431014WL023357 Madi Some 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784358 SAME MADI UNION BANK OF INDIA(508500)
37 Podia OR-31-014-004-005/1234
(MATERU) 		2431014000NRG24120920230346435 12/09/2023 AITE MADI 2431014WL023357 AITE MADI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784361 AITE UNION BANK OF INDIA(508500)
38 Podia OR-31-014-004-005/1236
(MATERU) 		2431014000NRG24120920230346436 12/09/2023 LAKE PODIAMI 2431014WL023357 LAKE PODIAMI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784346 LAKE PODIAMI UNION BANK OF INDIA(508500)
39 Podia OR-31-014-004-005/1260
(MATERU) 		2431014000NRG24120920230346439 12/09/2023 PODIAMI JAGA 2431014WL023357 PODIAMI JAGA 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784357 PADIAMI JAGA UNION BANK OF INDIA(508500)
40 Podia OR-31-014-004-005/1261
(MATERU) 		2431014000NRG24120920230346442 12/09/2023 Madi Ungi 2431014WL023357 Madi Ungi 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784368 UNGI MADI UNION BANK OF INDIA(508500)
41 Podia OR-31-014-004-005/12638-A
(MATERU) 		2431014000NRG24120920230346443 12/09/2023 DEBE MADI 2431014WL023357 DEBE MADI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784373 DEBE MADI UNION BANK OF INDIA(508500)
42 Podia OR-31-014-004-005/1264
(MATERU) 		2431014000NRG24120920230346445 12/09/2023 MASE MADI 2431014WL023357 MASE MADI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784348 MASE MADI UNION BANK OF INDIA(508500)
43 Podia OR-31-014-004-005/1264
(MATERU) 		2431014000NRG24120920230346444 12/09/2023 PANDU MADI 2431014WL023357 PANDU MADI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784347 PANDU MADI UNION BANK OF INDIA(508500)
44 Podia OR-31-014-004-005/12650-A
(MATERU) 		2431014000NRG24120920230346446 12/09/2023 NANGI PODIAMI 2431014WL023357 NANGI PODIAMI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784370 PODIAMI NANGI UNION BANK OF INDIA(508500)
45 Podia OR-31-014-004-005/12665
(MATERU) 		2431014000NRG24120920230346447 12/09/2023 Gangi Sodi 2431014WL023357 Gangi Sodi 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784371 GANGI SODI UNION BANK OF INDIA(508500)
46 Podia OR-31-014-004-005/12675
(MATERU) 		2431014000NRG24120920230346449 12/09/2023 DULE MADKAMI 2431014WL023357 DULE MADKAMI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784343 Mrs. DULE MADKAMI UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-004-005/13112
(MATERU) 		2431014000NRG24120920230346455 12/09/2023 SUKA MADI 2431014WL023357 SUKA MADI 00468 UBIN0820300 237 237 Processed 10/11/2023 7272784355 MR JAGABANDHU MADHI STATE BANK OF INDIA(508548)
48 Podia OR-31-014-004-005/13113
(MATERU) 		2431014000NRG24120920230346457 12/09/2023 ADMA PADIAMI 2431014WL023357 ADMA PADIAMI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784356 ADMA PODIAMI UNION BANK OF INDIA(508500)
49 Podia OR-31-014-004-005/13128
(MATERU) 		2431014000NRG24120920230346511 12/09/2023 SAMBHARU KUMBHAR 2431014WL023360 SAMBHARU KUMBHAR 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272784359 SAMBHARU UNION BANK OF INDIA(508500)
50 Podia OR-31-014-004-005/13131
(MATERU) 		2431014000NRG24120920230346514 12/09/2023 DEBE MADI 2431014WL023360 DEBE MADI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272784363 DEBE MADI UNION BANK OF INDIA(508500)
51 Podia OR-31-014-004-005/13151
(MATERU) 		2431014000NRG24120920230346516 12/09/2023 Aita Madhi 2431014WL023360 Aita Madhi 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272784378 AITA MADHI UNION BANK OF INDIA(508500)
52 Podia OR-31-014-004-005/13177
(MATERU) 		2431014000NRG24120920230346518 12/09/2023 Jogi Kabasi 2431014WL023360 Jogi Kabasi 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272784380 JOGI KABASI UNION BANK OF INDIA(508500)
53 Podia OR-31-014-004-005/13180
(MATERU) 		2431014000NRG24120920230346459 12/09/2023 SANI MADHI 2431014WL023357 SANI MADHI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784353 SANI MADI UNION BANK OF INDIA(508500)
54 Podia OR-31-014-004-005/13205
(MATERU) 		2431014000NRG24120920230346522 12/09/2023 Kane Kabasi 2431014WL023360 Kane Kabasi 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272784379 KANE KABASI UNION BANK OF INDIA(508500)
55 Podia OR-31-014-004-005/13221
(MATERU) 		2431014000NRG24120920230346523 12/09/2023 Budri Kumbhar 2431014WL023360 Budri Kumbhar 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784374 BUDRI KUMBHAR UNION BANK OF INDIA(508500)
56 Podia OR-31-014-004-005/13301
(MATERU) 		2431014000NRG24120920230346529 12/09/2023 KABASI DEBE 2431014WL023360 KABASI DEBE 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7272784362 KABASI DEBE UNION BANK OF INDIA(508500)
57 Podia OR-31-014-004-005/13314
(MATERU) 		2431014000NRG24120920230346461 12/09/2023 Loknath Kamrami 2431014WL023357 Loknath Kamrami 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784376 LOKANATH KAMARAMI UNION BANK OF INDIA(508500)
58 Podia OR-31-014-004-005/13344
(MATERU) 		2431014000NRG24120920230346462 12/09/2023 GANGADHAR MADI 2431014WL023357 GANGADHAR MADI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272784375 GANGADHAR MADHI UNION BANK OF INDIA(508500)
SubTotal 29151 29151
59 Podia OR-31-014-004-003/12965
(MATERU) 		2431014000NRG24120920230346471 12/09/2023 DEBA TELAM 2431014WL023358 DEBA TELAM 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784326 Mr. DEBA TELEM UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-004-003/1909
(MATERU) 		2431014000NRG24120920230346482 12/09/2023 MUDA KABASI 2431014WL023358 MUDA KABASI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784325 Mr. MUDA KABASI UTKAL GRAMEEN BANK(607234)
61 Podia OR-31-014-004-003/1913
(MATERU) 		2431014000NRG24120920230346484 12/09/2023 GANGA MADI 2431014WL023358 GANGA MADI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784323 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
62 Podia OR-31-014-004-003/1921
(MATERU) 		2431014000NRG24120920230346489 12/09/2023 PODIA MADI 2431014WL023358 PODIA MADI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784324 Podia Madi FINO PAYMENTS BANK LTD(608001)
63 Podia OR-31-014-004-003/1927
(MATERU) 		2431014000NRG24120920230346491 12/09/2023 AITA MADKAMI 2431014WL023358 AITA MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784328 Mr. AITA MADKAMI UTKAL GRAMEEN BANK(607234)
64 Podia OR-31-014-004-003/1928
(MATERU) 		2431014000NRG24120920230346493 12/09/2023 MADKAMI DEBA 2431014WL023358 MADKAMI DEBA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784327 Mr. MADKAMI DEBA UTKAL GRAMEEN BANK(607234)
65 Podia OR-31-014-004-003/2021
(MATERU) 		2431014000NRG24120920230346499 12/09/2023 DUIE MADKAMI 2431014WL023358 DUIE MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784400 Mrs. DULE MADKAMI UTKAL GRAMEEN BANK(607234)
66 Podia OR-31-014-004-003/2021
(MATERU) 		2431014000NRG24120920230346498 12/09/2023 GANGA MADAKAMI 2431014WL023358 GANGA MADAKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784322 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
67 Podia OR-31-014-004-003/2031
(MATERU) 		2431014000NRG24120920230346501 12/09/2023 RAJU MADKAMI 2431014WL023358 RAJU MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272784321 RAJU MADKAMI UNION BANK OF INDIA(508500)
68 Podia OR-31-014-004-005/1117
(MATERU) 		2431014000NRG24120920230346413 12/09/2023 KOBASI KOSA 2431014WL023357 KOBASI KOSA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784329 Mr. KABASI KOSA UTKAL GRAMEEN BANK(607234)
69 Podia OR-31-014-004-005/1134
(MATERU) 		2431014000NRG24120920230346414 12/09/2023 Madi Singe 2431014WL023357 Madi Singe 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784399 Mrs. MADI SINGE UTKAL GRAMEEN BANK(607234)
70 Podia OR-31-014-004-005/1136
(MATERU) 		2431014000NRG24120920230346505 12/09/2023 RAMASING KUMBAR 2431014WL023360 RAMASING KUMBAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784340 Mr. RAMSINGH KUMBHAR UTKAL GRAMEEN BANK(607234)
71 Podia OR-31-014-004-005/1156
(MATERU) 		2431014000NRG24120920230346417 12/09/2023 KOBASI RAMA 2431014WL023357 KOBASI RAMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784339 Mr. KOBASI RAMA UTKAL GRAMEEN BANK(607234)
72 Podia OR-31-014-004-005/1158
(MATERU) 		2431014000NRG24120920230346419 12/09/2023 MADI RAMA 2431014WL023357 MADI RAMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784337 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
73 Podia OR-31-014-004-005/1168
(MATERU) 		2431014000NRG24120920230346422 12/09/2023 KAMRAMI JOGA 2431014WL023357 KAMRAMI JOGA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784333 Mr. KAMARAMI JOGA UTKAL GRAMEEN BANK(607234)
74 Podia OR-31-014-004-005/1171
(MATERU) 		2431014000NRG24120920230346423 12/09/2023 MADI DULA 2431014WL023357 MADI DULA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784335 Mr. MADI DULLA UTKAL GRAMEEN BANK(607234)
75 Podia OR-31-014-004-005/1176
(MATERU) 		2431014000NRG24120920230346425 12/09/2023 MADI MUYA 2431014WL023357 MADI MUYA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784331 Mr. MAYA MADI UTKAL GRAMEEN BANK(607234)
76 Podia OR-31-014-004-005/1177
(MATERU) 		2431014000NRG24120920230346427 12/09/2023 MADI SUKRA 2431014WL023357 MADI SUKRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784330 Mr. SUKRA M ADI UTKAL GRAMEEN BANK(607234)
77 Podia OR-31-014-004-005/1191
(MATERU) 		2431014000NRG24120920230346428 12/09/2023 Budra Madi 2431014WL023357 Budra Madi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784332 Mr. BUDRA MADI UTKAL GRAMEEN BANK(607234)
78 Podia OR-31-014-004-005/1234
(MATERU) 		2431014000NRG24120920230346434 12/09/2023 Jaga Madi 2431014WL023357 Jaga Madi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784336 Mr. JOGA MADI UTKAL GRAMEEN BANK(607234)
79 Podia OR-31-014-004-005/1260
(MATERU) 		2431014000NRG24120920230346440 12/09/2023 SOME PODIAMI 2431014WL023357 SOME PODIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784338 Mrs. SOME PODIAMI UTKAL GRAMEEN BANK(607234)
80 Podia OR-31-014-004-005/1282
(MATERU) 		2431014000NRG24120920230346453 12/09/2023 DHRUBA CH. PODIAMI 2431014WL023357 DHRUBA CH. PODIAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272784334 Mr. DHURBA CHARAN PODIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_120923APB_FTO_518504 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 15168
2 Podia OR2431014004_120923APB_FTO_518504 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1896
3 Podia OR2431014004_120923APB_FTO_518504 Union Bank of India UBIN0820300 PODIA 29151
4 Podia OR2431014004_120923APB_FTO_518504 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 3555
5 Podia OR2431014004_120923APB_FTO_518504 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 6636
6 Podia OR2431014004_120923APB_FTO_518504 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,POIA 3555

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