Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:18:45 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_110823FTO_442104

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-31-014-006-006/12831 (NILIGUDA)

2431014000NRG24110820230286154

11/08/2023

Indrajit Podiami

2431014WL015779

Indrajit Podiami

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485469

MR INDRAJEET PADIAMI

()

2

Podia

OR-31-014-006-006/12885 (NILIGUDA)

2431014000NRG24110820230286156

11/08/2023

PRAMOD KUMAR KABASI

2431014WL015779

PRAMOD KUMAR KABASI

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485473

MR PRAMOD KUMAR KABASI

()

3

Podia

OR-31-014-006-006/13071 (NILIGUDA)

2431014000NRG24110820230286160

11/08/2023

Bimala Padiami

2431014WL015779

Bimala Padiami

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485478

MISS BIMALA PADIAMI

()

4

Podia

OR-31-014-006-006/13072 (NILIGUDA)

2431014000NRG24110820230286161

11/08/2023

Kane Padiami

2431014WL015779

Kane Padiami

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485476

MRS KANE PADIAMI

()

5

Podia

OR-31-014-006-006/13073 (NILIGUDA)

2431014000NRG24110820230286162

11/08/2023

Ganga Padiami

2431014WL015779

Ganga Padiami

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485477

MR GANGA PADIAMI

()

6

Podia

OR-31-014-006-006/130735 (NILIGUDA)

2431014000NRG24110820230286163

11/08/2023

Bhime Karami

2431014WL015779

Bhime Karami

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485470

MRS BHIME KARAMI

()

7

Podia

OR-31-014-006-006/138 (NILIGUDA)

2431014000NRG24110820230286167

11/08/2023

LAKE PUNAM

2431014WL015779

LAKE PUNAM

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485474

MRS LAKE PUNEM

()

8

Podia

OR-31-014-006-006/170 (NILIGUDA)

2431014000NRG24110820230286169

11/08/2023

Gita Podiami

2431014WL015779

Gita Podiami

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4973485468

MRS GITA PADIAMI

()

SubTotal

11376

11376

9

Podia

OR-31-014-006-002/12586 (NILIGUDA)

2431014000NRG24110820230285738

11/08/2023

KASA RAWA

2431014WL015738

KASA RAWA

00468

UBIN0820300

1422

1422

Processed

30/08/2023

4973485475

KASA RAWA

()

10

Podia

OR-31-014-006-002/12878 (NILIGUDA)

2431014000NRG24110820230285744

11/08/2023

ARE PODIAMI

2431014WL015738

ARE PODIAMI

00468

UBIN0820300

1422

1422

Processed

30/08/2023

4973485472

ARE PODIAMI

()

SubTotal

2844

2844

11

Podia

OR-31-014-006-002/12857 (NILIGUDA)

2431014000NRG24110820230285742

11/08/2023

KOSHA MADI

2431014WL015738

KOSHA MADI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973485471

KOSHA MADI

()

SubTotal

1422

1422

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Podia	OR2431014006_110823FTO_442104	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	11376
2	Podia	OR2431014006_110823FTO_442104	Union Bank of India	UBIN0820300	PODIA	2844
3	Podia	OR2431014006_110823FTO_442104	UTKAL GRAMYA BANK	SBIN0RRUKGB	SIKHAPALLI,MALKANGIRI	1422

Download In Excel