Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_140523APB_FTO_112339
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-31-014-003-002/17476
(KALDAPALLY) 		2431014000NRG24140520230082225 14/05/2023 DARA SODI 2431014WL004157 DARA SODI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692687470 MR DARA SODI STATE BANK OF INDIA(508548)
2 Podia OR-31-014-003-002/17479
(KALDAPALLY) 		2431014000NRG24140520230082198 14/05/2023 YOGA MADKAMI 2431014WL004156 YOGA MADKAMI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692687469 MR YOGA MADKAMI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-003-002/17525
(KALDAPALLY) 		2431014000NRG24140520230082205 14/05/2023 DULE SODI 2431014WL004156 DULE SODI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692687471 MRS SODI DULE STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 Podia OR-31-014-003-002/17311
(KALDAPALLY) 		2431014000NRG24140520230082222 14/05/2023 MALA KABASI 2431014WL004157 MALA KABASI 00468 UBIN0546372 1185 1185 Processed 19/05/2023 1692687465 MALA KABASI UNION BANK OF INDIA(508500)
5 Podia OR-31-014-003-002/17476
(KALDAPALLY) 		2431014000NRG24140520230082226 14/05/2023 SODI MACHE 2431014WL004157 SODI MACHE 00468 UBIN0546372 1185 1185 Processed 19/05/2023 1692687463 SODI MACHE UNION BANK OF INDIA(508500)
6 Podia OR-31-014-003-002/17493
(KALDAPALLY) 		2431014000NRG24140520230082227 14/05/2023 LACHHA KABASI 2431014WL004157 LACHHA KABASI 00468 UBIN0546372 1185 1185 Processed 19/05/2023 1692687464 LACHHA KABASI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-003-002/17544
(KALDAPALLY) 		2431014000NRG24140520230082235 14/05/2023 MANGAL RAM KABASI 2431014WL004157 MANGAL RAM KABASI 00468 UBIN0546372 1185 1185 Processed 19/05/2023 1692687462 MANGAL RAM KABASI UNION BANK OF INDIA(508500)
8 Podia OR-31-014-003-002/17944
(KALDAPALLY) 		2431014000NRG24140520230082243 14/05/2023 RAJU KABASI 2431014WL004157 RAJU KABASI 00468 UBIN0546372 1185 1185 Processed 19/05/2023 1692687466 RAJU KABASI UNION BANK OF INDIA(508500)
SubTotal 5925 5925
9 Podia OR-31-014-003-002/12632
(KALDAPALLY) 		2431014000NRG24140520230082211 14/05/2023 PATLA RAMA 2431014WL004157 PATLA RAMA 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687461 RAMA PATALA UNION BANK OF INDIA(508500)
10 Podia OR-31-014-003-002/12886
(KALDAPALLY) 		2431014000NRG24140520230082215 14/05/2023 Kunja Bima 2431014WL004157 Kunja Bima 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687460 KUNJA BIMA UNION BANK OF INDIA(508500)
11 Podia OR-31-014-003-002/14513
(KALDAPALLY) 		2431014000NRG24140520230082219 14/05/2023 BOJA MADKAMI 2431014WL004157 BOJA MADKAMI 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687474 BOJA MADKAMI UNION BANK OF INDIA(508500)
12 Podia OR-31-014-003-002/14762
(KALDAPALLY) 		2431014000NRG24140520230082220 14/05/2023 ERMA MADKAMI 2431014WL004157 ERMA MADKAMI 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687459 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
13 Podia OR-31-014-003-002/17472
(KALDAPALLY) 		2431014000NRG24140520230082196 14/05/2023 KANA BETI 2431014WL004156 KANA BETI 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687475 Mr. Kana Beti UTKAL GRAMEEN BANK(607234)
14 Podia OR-31-014-003-002/17496
(KALDAPALLY) 		2431014000NRG24140520230082200 14/05/2023 BHIMA SODI 2431014WL004156 BHIMA SODI 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687473 BHIMA SODI UNION BANK OF INDIA(508500)
15 Podia OR-31-014-003-002/17508
(KALDAPALLY) 		2431014000NRG24140520230082230 14/05/2023 SODI DEBA 2431014WL004157 SODI DEBA 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687458 SODI DEBA UNION BANK OF INDIA(508500)
16 Podia OR-31-014-003-002/17530
(KALDAPALLY) 		2431014000NRG24140520230082234 14/05/2023 KABASI DEBA 2431014WL004157 KABASI DEBA 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687476 KABASI DEBA UNION BANK OF INDIA(508500)
17 Podia OR-31-014-003-002/17899
(KALDAPALLY) 		2431014000NRG24140520230082241 14/05/2023 SODI DULA 2431014WL004157 SODI DULA 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687457 SODI DULA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-014-003-002/17968
(KALDAPALLY) 		2431014000NRG24140520230082210 14/05/2023 KABASI DESA 2431014WL004156 KABASI DESA 00468 UBIN0820300 1185 1185 Processed 19/05/2023 1692687472 KAWASI DESA UNION BANK OF INDIA(508500)
SubTotal 11850 11850
19 Podia OR-31-014-003-002/17518
(KALDAPALLY) 		2431014000NRG24140520230082233 14/05/2023 BAJIRI KUNJAMI 2431014WL004157 BAJIRI KUNJAMI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692687456 Mr. BAJIRI KUNJAMI UTKAL GRAMEEN BANK(607234)
20 Podia OR-31-014-003-002/17546
(KALDAPALLY) 		2431014000NRG24140520230082236 14/05/2023 MUKE SODI 2431014WL004157 MUKE SODI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692687467 Mrs. MUKE SODI UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-003-002/17954
(KALDAPALLY) 		2431014000NRG24140520230082252 14/05/2023 KABASI JOGA 2431014WL004157 KABASI JOGA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692687468 Mr. Kabasi Joga UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
22 Podia OR-31-014-003-002/17475
(KALDAPALLY) 		2431014000NRG24140520230082224 14/05/2023 KUNJAM BUDRA 2431014WL004157 KUNJAM BUDRA 00553 INDB0000695 1185 1185 Processed 19/05/2023 1692687455 KUNJAM BUDRA INDUSIND BANK(607189)
SubTotal 1185 1185
23 Podia OR-31-014-003-002/17898
(KALDAPALLY) 		2431014000NRG24140520230082240 14/05/2023 MADI DEBE 2431014WL004157 MADI DEBE 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687441 MADI DEBE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Podia OR-31-014-003-002/17942
(KALDAPALLY) 		2431014000NRG24140520230082242 14/05/2023 RAJU SODI 2431014WL004157 RAJU SODI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687447 RAJU SODI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-003-002/17946
(KALDAPALLY) 		2431014000NRG24140520230082245 14/05/2023 RADHIKA SODI 2431014WL004157 RADHIKA SODI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687446 RADHIKA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-014-003-002/17947
(KALDAPALLY) 		2431014000NRG24140520230082246 14/05/2023 SODI RAME 2431014WL004157 SODI RAME 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687448 SODI RAME INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-003-002/17948
(KALDAPALLY) 		2431014000NRG24140520230082247 14/05/2023 SODI DEVE 2431014WL004157 SODI DEVE 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687449 SODI DEVE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-014-003-002/17949
(KALDAPALLY) 		2431014000NRG24140520230082248 14/05/2023 GANGI MADKAMI 2431014WL004157 GANGI MADKAMI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687444 GANGI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-014-003-002/17950
(KALDAPALLY) 		2431014000NRG24140520230082249 14/05/2023 IRMA SODI 2431014WL004157 IRMA SODI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687445 IRMA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-003-002/17951
(KALDAPALLY) 		2431014000NRG24140520230082250 14/05/2023 JOGI SODI 2431014WL004157 JOGI SODI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687443 JOGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Podia OR-31-014-003-002/17952
(KALDAPALLY) 		2431014000NRG24140520230082251 14/05/2023 KUNJAM MANGI 2431014WL004157 KUNJAM MANGI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687442 KUNJAM MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-003-002/17956
(KALDAPALLY) 		2431014000NRG24140520230082253 14/05/2023 DEBE KUNJAMI 2431014WL004157 DEBE KUNJAMI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687453 DEBE KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-014-003-002/17957
(KALDAPALLY) 		2431014000NRG24140520230082254 14/05/2023 MADKAMI MUKA 2431014WL004157 MADKAMI MUKA 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687454 MADKAMI MUKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-014-003-002/17958
(KALDAPALLY) 		2431014000NRG24140520230082255 14/05/2023 DARE KUJAMI 2431014WL004157 DARE KUJAMI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687450 DARE KUJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-014-003-002/17959
(KALDAPALLY) 		2431014000NRG24140520230082256 14/05/2023 KAME SODI 2431014WL004157 KAME SODI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687451 KAME SODI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-014-003-002/17960
(KALDAPALLY) 		2431014000NRG24140520230082257 14/05/2023 SODI LACHCHA 2431014WL004157 SODI LACHCHA 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692687452 SODI LACHCHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_140523APB_FTO_112339 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3555
2 Podia OR2431014003_140523APB_FTO_112339 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925
3 Podia OR2431014003_140523APB_FTO_112339 Union Bank of India UBIN0820300 PODIA 11850
4 Podia OR2431014003_140523APB_FTO_112339 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3555
5 Podia OR2431014003_140523APB_FTO_112339 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185
6 Podia OR2431014003_140523APB_FTO_112339 India Post Payments Bank IPOS0000001 MALKANGIRI 16590

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