Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_280224APB_FTO_1069019
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-31-014-001-002/84760
(BAPANPALLY) 		2431014000NRG24270220240627892 28/02/2024 BUNDRA MADKAMI 2431014WL069487 BUNDRA MADKAMI 00415 SBIN0006907 1185 1185 Processed 10/04/2024 2797044364 BUNDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Podia OR-31-014-001-002/84766
(BAPANPALLY) 		2431014000NRG24270220240627895 28/02/2024 KASHA BETI 2431014WL069487 KASHA BETI 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2797044363 KOSHA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Podia OR-31-014-001-002/84804
(BAPANPALLY) 		2431014000NRG24270220240627904 28/02/2024 DEBA MADKAMI 2431014WL069487 DEBA MADKAMI 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2797044367 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Podia OR-31-014-001-002/84840
(BAPANPALLY) 		2431014000NRG24270220240627917 28/02/2024 DARA MADKAMI 2431014WL069487 DARA MADKAMI 00415 SBIN0006907 948 948 Processed 10/04/2024 2797044359 MR DARA MADKAMI STATE BANK OF INDIA(508548)
5 Podia OR-31-014-001-002/9769005
(BAPANPALLY) 		2431014000NRG24270220240627922 28/02/2024 BETI KASI 2431014WL069487 BETI KASI 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2797044351 BETI KOSI KARUR VYSA BANK(607100)
6 Podia OR-31-014-001-002/9769009
(BAPANPALLY) 		2431014000NRG24270220240627923 28/02/2024 DEBA BETI 2431014WL069487 DEBA BETI 00415 SBIN0006907 1422 1422 Processed 10/04/2024 2797044352 DEBA BETI UCO BANK(607066)
SubTotal 7821 7821
7 Podia OR-31-014-001-002/4335
(BAPANPALLY) 		2431014000NRG24270220240627885 28/02/2024 BETI PODIYA 2431014WL069487 BETI PODIYA 00468 UBIN0820300 237 237 Processed 10/04/2024 2797044365 PADIA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Podia OR-31-014-001-002/84756
(BAPANPALLY) 		2431014000NRG24270220240627890 28/02/2024 KOMRAMI PODIE 2431014WL069487 KOMRAMI PODIE 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044344 PADIE KAMARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Podia OR-31-014-001-002/84764
(BAPANPALLY) 		2431014000NRG24270220240627893 28/02/2024 SOMA BETI 2431014WL069487 SOMA BETI 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044349 SOMA BETI UCO BANK(607066)
10 Podia OR-31-014-001-002/84788
(BAPANPALLY) 		2431014000NRG24270220240627900 28/02/2024 lake madkami 2431014WL069487 lake madkami 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044360 MRS LAKE MADAKAMI STATE BANK OF INDIA(508548)
11 Podia OR-31-014-001-002/84806
(BAPANPALLY) 		2431014000NRG24270220240627905 28/02/2024 DEBE BETI 2431014WL069487 DEBE BETI 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044361 DEBE BETI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-014-001-002/84812
(BAPANPALLY) 		2431014000NRG24270220240627911 28/02/2024 KASI KAMRAMI 2431014WL069487 KASI KAMRAMI 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044358 KASI KAMARAMI UNION BANK OF INDIA(508500)
13 Podia OR-31-014-001-002/84823
(BAPANPALLY) 		2431014000NRG24270220240627912 28/02/2024 PRASHANTA MADKAMI 2431014WL069487 PRASHANTA MADKAMI 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044366 PRASHANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Podia OR-31-014-001-002/84846
(BAPANPALLY) 		2431014000NRG24270220240627918 28/02/2024 PINKU MADKAMI 2431014WL069487 PINKU MADKAMI 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044354 PINKU MADKAMI UNION BANK OF INDIA(508500)
15 Podia OR-31-014-001-002/9769060
(BAPANPALLY) 		2431014000NRG24270220240627924 28/02/2024 Rupa Madkami 2431014WL069487 Rupa Madkami 00468 UBIN0820300 1422 1422 Processed 10/04/2024 2797044371 Rupa Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11613 11613
16 Podia OR-31-014-001-002/4335
(BAPANPALLY) 		2431014000NRG24270220240627886 28/02/2024 BETI DULE 2431014WL069487 BETI DULE 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2797044369 Mrs. DULE KABASI CENTRAL BANK OF INDIA(607115)
17 Podia OR-31-014-001-002/4504
(BAPANPALLY) 		2431014000NRG24270220240627888 28/02/2024 JOGI BETI 2431014WL069487 JOGI BETI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044357 JOGI BETI UNION BANK OF INDIA(508500)
18 Podia OR-31-014-001-002/54471
(BAPANPALLY) 		2431014000NRG24270220240627889 28/02/2024 DULA MADKAMI 2431014WL069487 DULA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044370 DULA MADKAMI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Podia OR-31-014-001-002/84766
(BAPANPALLY) 		2431014000NRG24270220240627896 28/02/2024 Bhime Beti 2431014WL069487 Bhime Beti 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044372 Ms. BHIME BETI UTKAL GRAMEEN BANK(607234)
20 Podia OR-31-014-001-002/84786
(BAPANPALLY) 		2431014000NRG24270220240627898 28/02/2024 DEBA MADKAMI 2431014WL069487 DEBA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044356 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-001-002/84790
(BAPANPALLY) 		2431014000NRG24270220240627902 28/02/2024 LAKA MADKAMI 2431014WL069487 LAKA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044362 Mrs. LAKE MADKAMI UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-014-001-002/84808
(BAPANPALLY) 		2431014000NRG24270220240627908 28/02/2024 SUKANTA BETI 2431014WL069487 SUKANTA BETI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044355 SUKANTA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-001-002/84829
(BAPANPALLY) 		2431014000NRG24270220240627913 28/02/2024 LAXMAN MADKAMI 2431014WL069487 LAXMAN MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044368 LAXMANA MADKAMI PUNJAB NATIONAL BANK(508568)
24 Podia OR-31-014-001-002/84839
(BAPANPALLY) 		2431014000NRG24270220240627916 28/02/2024 LOKONATH BETI 2431014WL069487 LOKONATH BETI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797044353 LOKONATH BETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
25 Podia OR-31-014-001-002/4404
(BAPANPALLY) 		2431014000NRG24270220240627887 28/02/2024 MUDHE KABASI 2431014WL069487 MUDHE KABASI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044346 MUDHE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-014-001-002/84759
(BAPANPALLY) 		2431014000NRG24270220240627891 28/02/2024 RAMA BETI 2431014WL069487 RAMA BETI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044338 RAMA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-001-002/84765
(BAPANPALLY) 		2431014000NRG24270220240627894 28/02/2024 JOGI MADKAMI 2431014WL069487 JOGI MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044333 MRS JOGI MADKAMI STATE BANK OF INDIA(508548)
28 Podia OR-31-014-001-002/84781
(BAPANPALLY) 		2431014000NRG24270220240627897 28/02/2024 singe kamrami 2431014WL069487 singe kamrami 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044335 SINGHA KAMRAMI UCO BANK(607066)
29 Podia OR-31-014-001-002/84787
(BAPANPALLY) 		2431014000NRG24270220240627899 28/02/2024 debassis beti 2431014WL069487 debassis beti 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044342 DEBASIS BETI BANK OF BARODA(606985)
30 Podia OR-31-014-001-002/84789
(BAPANPALLY) 		2431014000NRG24270220240627901 28/02/2024 sukudi beti 2431014WL069487 sukudi beti 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044341 SUKUDI BETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Podia OR-31-014-001-002/84792
(BAPANPALLY) 		2431014000NRG24270220240627903 28/02/2024 BIRENDRA BETI 2431014WL069487 BIRENDRA BETI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044340 BIRENDRA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-001-002/84806
(BAPANPALLY) 		2431014000NRG24270220240627906 28/02/2024 dula beti 2431014WL069487 dula beti 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044334 DULA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Podia OR-31-014-001-002/84807
(BAPANPALLY) 		2431014000NRG24270220240627907 28/02/2024 DEBA KAMRAMI 2431014WL069487 DEBA KAMRAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044348 Mr. DEBA KAMRAMI UTKAL GRAMEEN BANK(607234)
34 Podia OR-31-014-001-002/84809
(BAPANPALLY) 		2431014000NRG24270220240627909 28/02/2024 ERA MADKAMI 2431014WL069487 ERA MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044345 ERA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-014-001-002/84810
(BAPANPALLY) 		2431014000NRG24270220240627910 28/02/2024 PADIE MADKAMI 2431014WL069487 PADIE MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044337 PADIE MADKAMI UNION BANK OF INDIA(508500)
36 Podia OR-31-014-001-002/84835
(BAPANPALLY) 		2431014000NRG24270220240627914 28/02/2024 DESHA MADKAMI 2431014WL069487 DESHA MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044347 DESHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-001-002/84836
(BAPANPALLY) 		2431014000NRG24270220240627915 28/02/2024 KOSHI KAMRAMI 2431014WL069487 KOSHI KAMRAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044336 KOSHI KAMARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Podia OR-31-014-001-002/84849
(BAPANPALLY) 		2431014000NRG24270220240627919 28/02/2024 RAMESH KABASI 2431014WL069487 RAMESH KABASI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044343 Mr. RAMESH KABASI UTKAL GRAMEEN BANK(607234)
39 Podia OR-31-014-001-002/84850
(BAPANPALLY) 		2431014000NRG24270220240627920 28/02/2024 Raul madkami 2431014WL069487 Raul madkami 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044339 ERMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-014-001-002/9769003
(BAPANPALLY) 		2431014000NRG24270220240627921 28/02/2024 DEBA MADKAMI 2431014WL069487 DEBA MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2797044350 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_280224APB_FTO_1069019 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7821
2 Podia OR2431014001_280224APB_FTO_1069019 Union Bank of India UBIN0820300 PODIA 11613
3 Podia OR2431014001_280224APB_FTO_1069019 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 11613
4 Podia OR2431014001_280224APB_FTO_1069019 India Post Payments Bank IPOS0000001 MALKANGIRI 22752

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