Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_160423APB_FTO_23801
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-31-014-003-002/12597
(KALDAPALLY) 		2431014000NRG24150420230007616 16/04/2023 MAHANADA BISWAS 2431014WL000398 MAHANADA BISWAS 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706086 Mahananda Biswas BANK OF BARODA(606985)
2 Podia OR-31-014-003-002/12890
(KALDAPALLY) 		2431014000NRG24150420230007631 16/04/2023 MADHOB PARAMANIK 2431014WL000398 MADHOB PARAMANIK 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706079 Madhab Paramanik BANK OF BARODA(606985)
3 Podia OR-31-014-003-002/17221
(KALDAPALLY) 		2431014000NRG24150420230007641 16/04/2023 SYAMALI SANA 2431014WL000398 SYAMALI SANA 00045 BARB0MALODI 1185 1185 Processed 11/05/2023 1394706085 SYAMALI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Podia OR-31-014-003-002/17222
(KALDAPALLY) 		2431014000NRG24150420230007642 16/04/2023 PROMOTHO BEPARI 2431014WL000398 PROMOTHO BEPARI 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706081 Mr. PROMOTHA BEPARI UTKAL GRAMEEN BANK(607234)
5 Podia OR-31-014-003-002/17223
(KALDAPALLY) 		2431014000NRG24150420230007643 16/04/2023 SATYAJIT BEPARI 2431014WL000398 SATYAJIT BEPARI 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706080 SATYAJIT BEPARI BANK OF BARODA(606985)
6 Podia OR-31-014-003-002/17225
(KALDAPALLY) 		2431014000NRG24150420230007644 16/04/2023 AKADASI MANDAL 2431014WL000398 AKADASI MANDAL 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706083 IKADASI MANDAL BANK OF BARODA(606985)
7 Podia OR-31-014-003-002/17227
(KALDAPALLY) 		2431014000NRG24150420230007645 16/04/2023 SUPHAL SARKAR 2431014WL000398 SUPHAL SARKAR 00045 BARB0MALODI 1185 1185 Processed 11/05/2023 1394706082 SUPHAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Podia OR-31-014-003-002/17228
(KALDAPALLY) 		2431014000NRG24150420230007646 16/04/2023 THAKUR DAS BAG 2431014WL000398 THAKUR DAS BAG 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706088 MR THAKUR DAS BAG STATE BANK OF INDIA(508548)
9 Podia OR-31-014-003-002/17229
(KALDAPALLY) 		2431014000NRG24150420230007647 16/04/2023 SARAJIT MIRIDHA 2431014WL000398 SARAJIT MIRIDHA 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706078 Sarajit Mirdha FINO PAYMENTS BANK LTD(608001)
10 Podia OR-31-014-003-002/17364
(KALDAPALLY) 		2431014000NRG24150420230007654 16/04/2023 BIKRAM MANDAL 2431014WL000398 BIKRAM MANDAL 00045 BARB0MALODI 1185 1185 Processed 11/05/2023 1394706091 BIKRAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Podia OR-31-014-003-002/17369
(KALDAPALLY) 		2431014000NRG24150420230007657 16/04/2023 PANAMATI RAY 2431014WL000398 PANAMATI RAY 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706084 PAN RAY UNION BANK OF INDIA(508500)
12 Podia OR-31-014-003-002/17370
(KALDAPALLY) 		2431014000NRG24150420230007658 16/04/2023 BISHNUPADA SANA 2431014WL000398 BISHNUPADA SANA 00045 BARB0MALODI 1185 1185 Processed 11/05/2023 1394706090 BISHNUPADA SANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Podia OR-31-014-003-002/17373
(KALDAPALLY) 		2431014000NRG24150420230007661 16/04/2023 AJAY KUMAR MANDAL 2431014WL000398 AJAY KUMAR MANDAL 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1394706087 AJAY MANDAL BANK OF BARODA(606985)
14 Podia OR-31-014-003-002/17375
(KALDAPALLY) 		2431014000NRG24150420230007663 16/04/2023 MINATI SARKAR 2431014WL000398 MINATI SARKAR 00045 BARB0MALODI 1185 1185 Processed 11/05/2023 1394706089 MINATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
15 Podia OR-31-014-003-002/12603
(KALDAPALLY) 		2431014000NRG24150420230007617 16/04/2023 DEBEN MANDAL 2431014WL000398 DEBEN MANDAL 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394706071 MR DEBEN MANDAL STATE BANK OF INDIA(508548)
16 Podia OR-31-014-003-002/12605
(KALDAPALLY) 		2431014000NRG24150420230007618 16/04/2023 LAB MANDAL 2431014WL000398 LAB MANDAL 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394706070 MR LAB KUMAR MANDAL STATE BANK OF INDIA(508548)
17 Podia OR-31-014-003-002/12607
(KALDAPALLY) 		2431014000NRG24150420230007620 16/04/2023 AMIT RAY 2431014WL000398 AMIT RAY 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394706068 AMIT KUMAR RAY STATE BANK OF INDIA(508548)
18 Podia OR-31-014-003-002/12738
(KALDAPALLY) 		2431014000NRG24150420230007628 16/04/2023 JAYANTI PALAI 2431014WL000398 JAYANTI PALAI 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394706066 MRS JAYANTI PALAI STATE BANK OF INDIA(508548)
19 Podia OR-31-014-003-002/17030
(KALDAPALLY) 		2431014000NRG24150420230007634 16/04/2023 KANKAN MANDAL 2431014WL000398 KANKAN MANDAL 00415 SBIN0006907 1185 1185 Processed 11/05/2023 1394706069 KANKANA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-014-003-002/17043
(KALDAPALLY) 		2431014000NRG24150420230007636 16/04/2023 GANESH MRIDHA 2431014WL000398 GANESH MRIDHA 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394706076 Mr. GANESH MRIDHA UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-003-002/17044
(KALDAPALLY) 		2431014000NRG24150420230007637 16/04/2023 RAJKUMAR MRIDHA 2431014WL000398 RAJKUMAR MRIDHA 00415 SBIN0006907 1185 1185 Processed 11/05/2023 1394706074 RAJKUMAR MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-014-003-002/17045
(KALDAPALLY) 		2431014000NRG24150420230007638 16/04/2023 MILAN MANDAL 2431014WL000398 MILAN MANDAL 00415 SBIN0006907 1185 1185 Processed 11/05/2023 1394706075 MILAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-003-002/17046
(KALDAPALLY) 		2431014000NRG24150420230007639 16/04/2023 RONO PONDIT 2431014WL000398 RONO PONDIT 00415 SBIN0006907 1185 1185 Processed 11/05/2023 1394706072 RANO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Podia OR-31-014-003-002/17258
(KALDAPALLY) 		2431014000NRG24150420230007648 16/04/2023 SANKAR BAG 2431014WL000398 SANKAR BAG 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394706073 MR SANKAR BAGH STATE BANK OF INDIA(508548)
25 Podia OR-31-014-003-002/17287
(KALDAPALLY) 		2431014000NRG24150420230007649 16/04/2023 ABINASH BISWAS 2431014WL000398 ABINASH BISWAS 00415 SBIN0006907 1185 1185 Processed 11/05/2023 1394706077 AVINASH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-014-003-002/17573
(KALDAPALLY) 		2431014000NRG24150420230007680 16/04/2023 MAMATA MRIDHA 2431014WL000398 MAMATA MRIDHA 00415 SBIN0006907 1185 1185 Processed 11/05/2023 1394706065 MAMATA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-003-002/17582
(KALDAPALLY) 		2431014000NRG24150420230007603 16/04/2023 GITA MANDAL 2431014WL000397 GITA MANDAL 00415 SBIN0006907 1185 1185 Processed 11/05/2023 1394706067 GITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-014-003-002/17780
(KALDAPALLY) 		2431014000NRG24150420230007613 16/04/2023 RABIN SARKAR 2431014WL000397 RABIN SARKAR 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394706098 RABIN SARKAR UNION BANK OF INDIA(508500)
SubTotal 16590 16590
29 Podia OR-31-014-003-002/12606
(KALDAPALLY) 		2431014000NRG24150420230007619 16/04/2023 ANIMA MANDAL 2431014WL000398 ANIMA MANDAL 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706062 ANIMA MANDAL UNION BANK OF INDIA(508500)
30 Podia OR-31-014-003-002/12633
(KALDAPALLY) 		2431014000NRG24150420230007622 16/04/2023 SANKAR MANDAL 2431014WL000398 SANKAR MANDAL 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706057 SANKAR MANDAL BANK OF BARODA(606985)
31 Podia OR-31-014-003-002/12711
(KALDAPALLY) 		2431014000NRG24150420230007625 16/04/2023 ANANDA BISWAS 2431014WL000398 ANANDA BISWAS 00468 UBIN0820300 1185 1185 Processed 11/05/2023 1394706061 ANANDA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-003-002/12714
(KALDAPALLY) 		2431014000NRG24150420230007626 16/04/2023 ARATI MAKHAL 2431014WL000398 ARATI MAKHAL 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706099 MRS ARATI MAKHAL STATE BANK OF INDIA(508548)
33 Podia OR-31-014-003-002/12716
(KALDAPALLY) 		2431014000NRG24150420230007627 16/04/2023 SARATI MONDAL 2431014WL000398 SARATI MONDAL 00468 UBIN0820300 1185 1185 Processed 11/05/2023 1394706059 SARATHI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-014-003-002/12793
(KALDAPALLY) 		2431014000NRG24150420230007629 16/04/2023 SUMITRA MANDAL 2431014WL000398 SUMITRA MANDAL 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706058 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
35 Podia OR-31-014-003-002/14771
(KALDAPALLY) 		2431014000NRG24150420230007633 16/04/2023 SABITRI MANDAL 2431014WL000398 SABITRI MANDAL 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706063 Ms. SABITRI MANDAL UTKAL GRAMEEN BANK(607234)
36 Podia OR-31-014-003-002/17047
(KALDAPALLY) 		2431014000NRG24150420230007640 16/04/2023 SUCHITRA BISWAS 2431014WL000398 SUCHITRA BISWAS 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706060 SUCHITRA BIBWAS UNION BANK OF INDIA(508500)
37 Podia OR-31-014-003-002/17569
(KALDAPALLY) 		2431014000NRG24150420230007677 16/04/2023 USHA HALDAR 2431014WL000398 USHA HALDAR 00468 UBIN0820300 1185 1185 Processed 11/05/2023 1394706055 USHA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Podia OR-31-014-003-002/17572
(KALDAPALLY) 		2431014000NRG24150420230007679 16/04/2023 PRADIP HALDAR 2431014WL000398 PRADIP HALDAR 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706056 Mr. PRADEEP HALDAR UTKAL GRAMEEN BANK(607234)
39 Podia OR-31-014-003-002/17581
(KALDAPALLY) 		2431014000NRG24150420230007685 16/04/2023 ANIMA MRIDHA 2431014WL000398 ANIMA MRIDHA 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1394706064 Mrs. ANIMA MIRIDHA UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
40 Podia OR-31-014-003-002/12607
(KALDAPALLY) 		2431014000NRG24150420230007621 16/04/2023 USHA RAY 2431014WL000398 USHA RAY 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706092 Mrs. USHA RAY UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-003-002/12892
(KALDAPALLY) 		2431014000NRG24150420230007632 16/04/2023 BIJAY MANDAL 2431014WL000398 BIJAY MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706101 Mr. BIJAYA MANDAL UTKAL GRAMEEN BANK(607234)
42 Podia OR-31-014-003-002/17031
(KALDAPALLY) 		2431014000NRG24150420230007635 16/04/2023 KRISHNA BISWAS 2431014WL000398 KRISHNA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706100 Mr. KRISHNAPADA BISWAS UTKAL GRAMEEN BANK(607234)
43 Podia OR-31-014-003-002/17360
(KALDAPALLY) 		2431014000NRG24150420230007651 16/04/2023 SADHYANA KAJI 2431014WL000398 SADHYANA KAJI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1394706095 SADHAN KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Podia OR-31-014-003-002/17363
(KALDAPALLY) 		2431014000NRG24150420230007653 16/04/2023 KALPANA BEPARI 2431014WL000398 KALPANA BEPARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1394706119 KALPANA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Podia OR-31-014-003-002/17365
(KALDAPALLY) 		2431014000NRG24150420230007655 16/04/2023 SEKHAR MANDAL 2431014WL000398 SEKHAR MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1394706096 SEKHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Podia OR-31-014-003-002/17371
(KALDAPALLY) 		2431014000NRG24150420230007659 16/04/2023 PUJA SANA 2431014WL000398 PUJA SANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706113 Ms. PUJA SANA UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-003-002/17372
(KALDAPALLY) 		2431014000NRG24150420230007660 16/04/2023 ARATI MANDAL 2431014WL000398 ARATI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1394706118 ARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Podia OR-31-014-003-002/17374
(KALDAPALLY) 		2431014000NRG24150420230007662 16/04/2023 NAGEN MANDAL 2431014WL000398 NAGEN MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706121 Mr. NAGEN MANDAL UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-014-003-002/17381
(KALDAPALLY) 		2431014000NRG24150420230007664 16/04/2023 SARAJURANI BHARA 2431014WL000398 SARAJURANI BHARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706112 Ms. SARJU BEHERA UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-003-002/17385
(KALDAPALLY) 		2431014000NRG24150420230007665 16/04/2023 SUMITRA BISWAS 2431014WL000398 SUMITRA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1394706117 SUMITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 Podia OR-31-014-003-002/17386
(KALDAPALLY) 		2431014000NRG24150420230007666 16/04/2023 NILIMA BISWAS 2431014WL000398 NILIMA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706114 MRS NILIMA BISWAS STATE BANK OF INDIA(508548)
52 Podia OR-31-014-003-002/17387
(KALDAPALLY) 		2431014000NRG24150420230007667 16/04/2023 BHOLA DHARA 2431014WL000398 BHOLA DHARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706093 Mr. BHOLA DHARA UTKAL GRAMEEN BANK(607234)
53 Podia OR-31-014-003-002/17392
(KALDAPALLY) 		2431014000NRG24150420230007668 16/04/2023 DILIP MISTRI 2431014WL000398 DILIP MISTRI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706125 Mr. DILIP MISTRI UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-014-003-002/17395
(KALDAPALLY) 		2431014000NRG24150420230007669 16/04/2023 MILAN MISTRI 2431014WL000398 MILAN MISTRI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706097 MR MILAN MISTRI STATE BANK OF INDIA(508548)
55 Podia OR-31-014-003-002/17399
(KALDAPALLY) 		2431014000NRG24150420230007670 16/04/2023 NOMITA MRIDHA 2431014WL000398 NOMITA MRIDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706120 Ms. NAMITA MRUDHA UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-003-002/17426
(KALDAPALLY) 		2431014000NRG24150420230007671 16/04/2023 SARASWATI GOLDAR 2431014WL000398 SARASWATI GOLDAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706116 SARASWATI GOLDAR UNION BANK OF INDIA(508500)
57 Podia OR-31-014-003-002/17429
(KALDAPALLY) 		2431014000NRG24150420230007672 16/04/2023 SANDHYA MANDAL 2431014WL000398 SANDHYA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706111 SANDHYA MANDAL UNION BANK OF INDIA(508500)
58 Podia OR-31-014-003-002/17434
(KALDAPALLY) 		2431014000NRG24150420230007673 16/04/2023 SARASWATI MANDAL 2431014WL000398 SARASWATI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706094 Mrs. SARASWATI MANDAL UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-003-002/17435
(KALDAPALLY) 		2431014000NRG24150420230007674 16/04/2023 JAYADAB GOLDAR 2431014WL000398 JAYADAB GOLDAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706115 Mr. JADAB GOLDAR UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-003-002/17571
(KALDAPALLY) 		2431014000NRG24150420230007678 16/04/2023 ANIMA SANA 2431014WL000398 ANIMA SANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706126 ANIMA SANA UNION BANK OF INDIA(508500)
61 Podia OR-31-014-003-002/17578
(KALDAPALLY) 		2431014000NRG24150420230007683 16/04/2023 SABITA BISWAS 2431014WL000398 SABITA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706122 SABITA BISWAS UNION BANK OF INDIA(508500)
62 Podia OR-31-014-003-002/17579
(KALDAPALLY) 		2431014000NRG24150420230007684 16/04/2023 DEBI BISWAS 2431014WL000398 DEBI BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706123 MRS DEBI BISWAS STATE BANK OF INDIA(508548)
63 Podia OR-31-014-003-002/17607
(KALDAPALLY) 		2431014000NRG24150420230007604 16/04/2023 KALPANA BEPARI 2431014WL000397 KALPANA BEPARI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394706127 KALPANA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Podia OR-31-014-003-002/17609
(KALDAPALLY) 		2431014000NRG24150420230007605 16/04/2023 SANDHYA MAKHAL 2431014WL000397 SANDHYA MAKHAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394706124 SANDHYA MAKHAL UNION BANK OF INDIA(508500)
SubTotal 29388 29388
65 Podia OR-31-014-003-002/17567
(KALDAPALLY) 		2431014000NRG24150420230007675 16/04/2023 SABITRI MANDAL 2431014WL000398 SABITRI MANDAL 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706108 SABITRI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Podia OR-31-014-003-002/17568
(KALDAPALLY) 		2431014000NRG24150420230007676 16/04/2023 KANI MANDAL 2431014WL000398 KANI MANDAL 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706107 KINI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Podia OR-31-014-003-002/17575
(KALDAPALLY) 		2431014000NRG24150420230007682 16/04/2023 SUCHITRA BISWAS 2431014WL000398 SUCHITRA BISWAS 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706110 SUCHITRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 Podia OR-31-014-003-002/17767
(KALDAPALLY) 		2431014000NRG24150420230007606 16/04/2023 SUPARNA BEPARI 2431014WL000397 SUPARNA BEPARI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706102 SUPARNA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-014-003-002/17768
(KALDAPALLY) 		2431014000NRG24150420230007607 16/04/2023 ASHA RAY 2431014WL000397 ASHA RAY 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706106 ASHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Podia OR-31-014-003-002/17769
(KALDAPALLY) 		2431014000NRG24150420230007608 16/04/2023 CHANDAN RAY 2431014WL000397 CHANDAN RAY 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706109 CHANDAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Podia OR-31-014-003-002/17772
(KALDAPALLY) 		2431014000NRG24150420230007610 16/04/2023 PADMABATI SANA 2431014WL000397 PADMABATI SANA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706105 PADMABATI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Podia OR-31-014-003-002/17775
(KALDAPALLY) 		2431014000NRG24150420230007611 16/04/2023 SUCHITRA SANA 2431014WL000397 SUCHITRA SANA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706103 SUCHITRA SANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Podia OR-31-014-003-002/17776
(KALDAPALLY) 		2431014000NRG24150420230007612 16/04/2023 DEEPA RAY 2431014WL000397 DEEPA RAY 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1394706104 DEEPA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_160423APB_FTO_23801 Bank of Baroda BARB0MALODI MALKANGIRI 16590
2 Podia OR2431014003_160423APB_FTO_23801 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 16590
3 Podia OR2431014003_160423APB_FTO_23801 Union Bank of India UBIN0820300 PODIA 13035
4 Podia OR2431014003_160423APB_FTO_23801 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 1185
5 Podia OR2431014003_160423APB_FTO_23801 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 28203
6 Podia OR2431014003_160423APB_FTO_23801 India Post Payments Bank IPOS0000001 MALKANGIRI 10665

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