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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_180723APB_FTO_348629
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-31-010-021-003/4249
(UNDRUKONDA) 		2431010000NRG24180720230231403 18/07/2023 Mrs. GITARANI GHOSH 2431010WL011956 Mrs. GITARANI GHOSH 00415 SBIN0006907 474 474 Processed 30/08/2023 4964591344 MRS GITARANI GHOSH STATE BANK OF INDIA(508548)
2 Podia OR-31-010-021-003/4265
(UNDRUKONDA) 		2431010000NRG24180720230231408 18/07/2023 BUDHA SARDAR 2431010WL011956 BUDHA SARDAR 00415 SBIN0006907 474 474 Processed 30/08/2023 4964591343 BUDHA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Podia OR-31-010-021-003/4268
(UNDRUKONDA) 		2431010000NRG24180720230231410 18/07/2023 ALAKA MANDAL 2431010WL011956 ALAKA MANDAL 00415 SBIN0006907 474 474 Processed 30/08/2023 4964591345 MRS ALAKA MANDAL STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-003/4269
(UNDRUKONDA) 		2431010000NRG24180720230231411 18/07/2023 Mr. NIRAPADA SWARNAKAR 2431010WL011956 Mr. NIRAPADA SWARNAKAR 00415 SBIN0006907 474 474 Processed 30/08/2023 4964591341 NIRAPADA SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-010-021-004/24236
(UNDRUKONDA) 		2431010000NRG24180720230231418 18/07/2023 Nilima Mondal 2431010WL011956 Nilima Mondal 00415 SBIN0006907 474 474 Processed 30/08/2023 4964591342 MRS NILIMA MANDAL STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-004/24236
(UNDRUKONDA) 		2431010000NRG24180720230231417 18/07/2023 Sameresh Mondal 2431010WL011956 Sameresh Mondal 00415 SBIN0006907 474 474 Processed 30/08/2023 4964591340 Mr. SAMAR MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
7 Podia OR-31-010-021-003/4274
(UNDRUKONDA) 		2431010000NRG24180720230231413 18/07/2023 PRAKASH BISWAS 2431010WL011956 PRAKASH BISWAS 00468 UBIN0820300 474 474 Processed 30/08/2023 4964591339 Mr. PRAKASH CHANDRA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
8 Podia OR-31-010-021-001/3911
(UNDRUKONDA) 		2431010000NRG24180720230231396 18/07/2023 RATNA MAKHAL 2431010WL011956 RATNA MAKHAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591350 Mrs. RATNA MAKHAL UTKAL GRAMEEN BANK(607234)
9 Podia OR-31-010-021-001/3916
(UNDRUKONDA) 		2431010000NRG24180720230231398 18/07/2023 BISHAKHA MANDAL 2431010WL011956 BISHAKHA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591347 BISHAKHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-010-021-001/3997
(UNDRUKONDA) 		2431010000NRG24180720230231399 18/07/2023 LIPIKA SAMDAR 2431010WL011956 LIPIKA SAMDAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591351 LIPIKA SAMDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Podia OR-31-010-021-003/4253
(UNDRUKONDA) 		2431010000NRG24180720230231404 18/07/2023 SILA BISWAS 2431010WL011956 SILA BISWAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591348 SILA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-010-021-003/4255
(UNDRUKONDA) 		2431010000NRG24180720230231405 18/07/2023 HORIDAS MANDAL 2431010WL011956 HORIDAS MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591338 HARIDAS MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-010-021-003/4268
(UNDRUKONDA) 		2431010000NRG24180720230231409 18/07/2023 SUSANTA MANDAL 2431010WL011956 SUSANTA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591352 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
14 Podia OR-31-010-021-003/4274
(UNDRUKONDA) 		2431010000NRG24180720230231414 18/07/2023 LAXMI BISWAS 2431010WL011956 LAXMI BISWAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591346 Mrs. LAXMI BISWAS UTKAL GRAMEEN BANK(607234)
15 Podia OR-31-010-021-005/23635
(UNDRUKONDA) 		2431010000NRG24180720230231421 18/07/2023 AKHIL DHALI 2431010WL011956 AKHIL DHALI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964591349 AKHIL . DHALI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
16 Podia OR-31-010-021-001/60528
(UNDRUKONDA) 		2431010000NRG24180720230231401 18/07/2023 KAJAL BISWAS 2431010WL011956 KAJAL BISWAS 00691 IPOS0000001 474 474 Processed 30/08/2023 4964591334 KAJAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Podia OR-31-010-021-001/60528
(UNDRUKONDA) 		2431010000NRG24180720230231400 18/07/2023 NITISH BISWAS 2431010WL011956 NITISH BISWAS 00691 IPOS0000001 474 474 Processed 30/08/2023 4964591331 NITISH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-010-021-003/4257
(UNDRUKONDA) 		2431010000NRG24180720230231406 18/07/2023 Karuna Mandala 2431010WL011956 Karuna Mandala 00691 IPOS0000001 474 474 Processed 30/08/2023 4964591335 KARUNA MANDALL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-010-021-003/4269
(UNDRUKONDA) 		2431010000NRG24180720230231412 18/07/2023 LIPI RANI SWARNAKAR 2431010WL011956 LIPI RANI SWARNAKAR 00691 IPOS0000001 474 474 Processed 30/08/2023 4964591337 LIPIRANI SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-010-021-003/4279
(UNDRUKONDA) 		2431010000NRG24180720230231415 18/07/2023 PUTUL BALA 2431010WL011956 PUTUL BALA 00691 IPOS0000001 474 474 Processed 30/08/2023 4964591332 PUTUL BALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-010-021-003/4290
(UNDRUKONDA) 		2431010000NRG24180720230231416 18/07/2023 Sisira Biswasa 2431010WL011956 Sisira Biswasa 00691 IPOS0000001 474 474 Processed 30/08/2023 4964591333 MR SISHIR VISHVAS STATE BANK OF INDIA(508548)
22 Podia OR-31-010-021-004/4315
(UNDRUKONDA) 		2431010000NRG24180720230231419 18/07/2023 Chanchala Mandal 2431010WL011956 Chanchala Mandal 00691 IPOS0000001 474 474 Processed 30/08/2023 4964591336 CHANCHALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_180723APB_FTO_348629 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
2 Kalimela OR2431010021_180723APB_FTO_348629 Union Bank of India UBIN0820300 PODIA 474
3 Kalimela OR2431010021_180723APB_FTO_348629 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318
4 Kalimela OR2431010021_180723APB_FTO_348629 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 474
5 Kalimela OR2431010021_180723APB_FTO_348629 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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