Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_280723FTO_389987
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-31-010-006-004/14659
(GIRIKANPALLI) 		2431010000NRG24280720230257767 28/07/2023 SANKAR BAL 2431010WL013229 SANKAR BAL 00168 ICIC0003923 1422 1422 Processed 30/08/2023 4973557502 SANKAR BAL ()
SubTotal 1422 1422
2 Podia OR-31-010-006-004/14656
(GIRIKANPALLI) 		2431010000NRG24280720230257765 28/07/2023 BINAY MANDAL 2431010WL013229 BINAY MANDAL 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4973557505 MR BINAY MANDAL ()
SubTotal 1422 1422
3 Podia OR-31-010-006-002/14241
(GIRIKANPALLI) 		2431010000NRG24280720230257811 28/07/2023 KANA MADI 2431010WL013230 KANA MADI 00415 SBIN0006907 237 237 Processed 31/08/2023 4973557508 MR KANA MADI ()
4 Podia OR-31-010-006-002/14250
(GIRIKANPALLI) 		2431010000NRG24280720230257813 28/07/2023 JAGA MADI 2431010WL013230 JAGA MADI 00415 SBIN0006907 237 237 Processed 31/08/2023 4973557507 MR JAGA MADI ()
5 Podia OR-31-010-006-002/14262
(GIRIKANPALLI) 		2431010000NRG24280720230257814 28/07/2023 INDRA MADI 2431010WL013230 INDRA MADI 00415 SBIN0006907 711 711 Processed 31/08/2023 4973557517 MS INDRA MADI ()
6 Podia OR-31-010-006-002/14358
(GIRIKANPALLI) 		2431010000NRG24280720230257717 28/07/2023 REBIKA SABANPALLI 2431010WL013227 REBIKA SABANPALLI 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4973557514 MRS MADRI RIBIKA ()
7 Podia OR-31-010-006-002/14358
(GIRIKANPALLI) 		2431010000NRG24280720230257716 28/07/2023 SABANPALLI SALMAN 2431010WL013227 SABANPALLI SALMAN 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4973557519 MR SALAMAN SABANAPALI ()
8 Podia OR-31-010-006-002/40358-A
(GIRIKANPALLI) 		2431010000NRG24280720230257827 28/07/2023 LAXMAN MADI 2431010WL013230 LAXMAN MADI 00415 SBIN0006907 711 711 Processed 31/08/2023 4973557516 MR LAXMAN MADI ()
9 Podia OR-31-010-006-002/602060
(GIRIKANPALLI) 		2431010000NRG24280720230257829 28/07/2023 Pinky Beti 2431010WL013230 Pinky Beti 00415 SBIN0006907 711 711 Processed 31/08/2023 4973557509 MISS PINKY BETI ()
10 Podia OR-31-010-006-004/14777
(GIRIKANPALLI) 		2431010000NRG24280720230257787 28/07/2023 HARAN DUTTA 2431010WL013229 HARAN DUTTA 00415 SBIN0006907 711 711 Processed 31/08/2023 4973557515 MR HARAN DATTA ()
11 Podia OR-31-010-006-004/14781
(GIRIKANPALLI) 		2431010000NRG24280720230257788 28/07/2023 SUCHITRA BALA 2431010WL013229 SUCHITRA BALA 00415 SBIN0006907 237 237 Processed 31/08/2023 4973557506 MRS SUCHITRA BAUL ()
12 Podia OR-31-010-006-004/27572
(GIRIKANPALLI) 		2431010000NRG24280720230257793 28/07/2023 USHA GAIN 2431010WL013229 USHA GAIN 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4973557518 MRS USHARANI GAIN ()
SubTotal 7821 7821
13 Podia OR-31-010-006-003/10149
(GIRIKANPALLI) 		2431010000NRG24280720230257742 28/07/2023 PURNIMA RAY 2431010WL013228 PURNIMA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973557513 PURNIMA RAY ()
14 Podia OR-31-010-006-004/14477
(GIRIKANPALLI) 		2431010000NRG24280720230257757 28/07/2023 KANI KAMRAMI 2431010WL013229 KANI KAMRAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973557511 KANI KAMRAMI ()
15 Podia OR-31-010-006-004/14730
(GIRIKANPALLI) 		2431010000NRG24280720230257779 28/07/2023 BAPI MONDAL 2431010WL013229 BAPI MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973557510 BAPI MONDAL ()
16 Podia OR-31-010-006-004/14758
(GIRIKANPALLI) 		2431010000NRG24280720230257783 28/07/2023 KOUSHALYA RAY 2431010WL013229 KOUSHALYA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973557512 KOUSHALYA RAY ()
SubTotal 5688 5688
17 Podia OR-31-010-006-002/14270
(GIRIKANPALLI) 		2431010000NRG24280720230257818 28/07/2023 Urmila Madhi 2431010WL013230 Urmila Madhi 00691 IPOS0000001 711 711 Processed 31/08/2023 4973557504 Urmila Madhi ()
18 Podia OR-31-010-006-002/14271
(GIRIKANPALLI) 		2431010000NRG24280720230257820 28/07/2023 DULE MADI 2431010WL013230 DULE MADI 00691 IPOS0000001 711 711 Processed 31/08/2023 4973557520 DULE MADI ()
19 Podia OR-31-010-006-002/14296
(GIRIKANPALLI) 		2431010000NRG24280720230257701 28/07/2023 PEDABAI GARLE 2431010WL013227 PEDABAI GARLE 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973557503 PEDABAI GARLE ()
20 Podia OR-31-010-006-002/14303-A
(GIRIKANPALLI) 		2431010000NRG24280720230257706 28/07/2023 AKASH KHARA 2431010WL013227 AKASH KHARA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973557522 AKASH KHARA ()
21 Podia OR-31-010-006-002/14353
(GIRIKANPALLI) 		2431010000NRG24280720230257715 28/07/2023 BINOD NELUR 2431010WL013227 BINOD NELUR 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973557521 BINOD NELUR ()
SubTotal 5688 5688
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010006_280723FTO_389987 ICICI BANK ICIC0003923 TELERAI 1422
2 Kalimela OR2431010006_280723FTO_389987 State Bank of India SBIN0001325 MALKANGIRI 1422
3 Kalimela OR2431010006_280723FTO_389987 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7821
4 Kalimela OR2431010006_280723FTO_389987 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5688
5 Kalimela OR2431010006_280723FTO_389987 India Post Payments Bank IPOS0000001 MALKANGIRI 5688

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