Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_180523APB_FTO_128221
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-31-014-006-001/12705
(NILIGUDA) 		2431014000NRG24180520230091808 18/05/2023 BUDRA MADI 2431014WL004661 BUDRA MADI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859314 Budura Madi BANK OF BARODA(606985)
2 Podia OR-31-014-006-004/12697
(NILIGUDA) 		2431014000NRG24180520230091757 18/05/2023 Ganga Kabasi 2431014WL004660 Ganga Kabasi 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859303 Ganga Kabasi BANK OF BARODA(606985)
3 Podia OR-31-014-006-004/12903
(NILIGUDA) 		2431014000NRG24180520230091760 18/05/2023 KABASI DABA 2431014WL004660 KABASI DABA 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859304 Kabasi Deba BANK OF BARODA(606985)
4 Podia OR-31-014-006-004/12904
(NILIGUDA) 		2431014000NRG24180520230091761 18/05/2023 SANKAR SODI 2431014WL004660 SANKAR SODI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859305 Shankar Sodi BANK OF BARODA(606985)
5 Podia OR-31-014-006-004/12962
(NILIGUDA) 		2431014000NRG24180520230091762 18/05/2023 GANGI KABASI 2431014WL004660 GANGI KABASI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859312 Mrs. GANGI KABASI CENTRAL BANK OF INDIA(607115)
6 Podia OR-31-014-006-004/12964
(NILIGUDA) 		2431014000NRG24180520230091764 18/05/2023 KASHA MADKAMI 2431014WL004660 KASHA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 25/05/2023 1820859308 KASHA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Podia OR-31-014-006-004/12964
(NILIGUDA) 		2431014000NRG24180520230091763 18/05/2023 RUNA PODIAMI 2431014WL004660 RUNA PODIAMI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859307 Runu Podiami BANK OF BARODA(606985)
8 Podia OR-31-014-006-004/12965
(NILIGUDA) 		2431014000NRG24180520230091766 18/05/2023 DULA PODIAMI 2431014WL004660 DULA PODIAMI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859311 Dula Podiami BANK OF BARODA(606985)
9 Podia OR-31-014-006-004/12965
(NILIGUDA) 		2431014000NRG24180520230091765 18/05/2023 SOME PODIAMI 2431014WL004660 SOME PODIAMI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859309 SOME PODIAMI CANARA BANK(508532)
10 Podia OR-31-014-006-004/12969
(NILIGUDA) 		2431014000NRG24180520230091767 18/05/2023 IRMA SODI 2431014WL004660 IRMA SODI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859310 Irma Sodi BANK OF BARODA(606985)
11 Podia OR-31-014-006-004/13016
(NILIGUDA) 		2431014000NRG24180520230091768 18/05/2023 Urra Kabasi 2431014WL004660 Urra Kabasi 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859313 Ura Kabasi BANK OF BARODA(606985)
12 Podia OR-31-014-006-004/13028
(NILIGUDA) 		2431014000NRG24180520230091771 18/05/2023 Deba Kabasi 2431014WL004660 Deba Kabasi 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859302 Deba Kabasi BANK OF BARODA(606985)
13 Podia OR-31-014-006-004/624
(NILIGUDA) 		2431014000NRG24180520230091787 18/05/2023 BHIMA SODI 2431014WL004660 BHIMA SODI 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859306 Bhima Sodi BANK OF BARODA(606985)
14 Podia OR-31-014-006-004/671
(NILIGUDA) 		2431014000NRG24180520230091798 18/05/2023 Sukka Podiami 2431014WL004660 Sukka Podiami 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1820859315 Sukka Podiami BANK OF BARODA(606985)
SubTotal 19908 19908
15 Podia OR-31-014-006-001/388
(NILIGUDA) 		2431014000NRG24180520230091820 18/05/2023 RAJU MADI 2431014WL004661 RAJU MADI 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859281 Mr. Raju Madhi INDIAN BANK(607105)
16 Podia OR-31-014-006-004/12874
(NILIGUDA) 		2431014000NRG24180520230091758 18/05/2023 Irme Podiami 2431014WL004660 Irme Podiami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859326 IRME PADIAMI CANARA BANK(508532)
17 Podia OR-31-014-006-004/13043
(NILIGUDA) 		2431014000NRG24180520230091772 18/05/2023 Bhime Kabasi 2431014WL004660 Bhime Kabasi 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859289 BHIME KABASI CANARA BANK(508532)
18 Podia OR-31-014-006-004/13052
(NILIGUDA) 		2431014000NRG24180520230091773 18/05/2023 Biju Padiami 2431014WL004660 Biju Padiami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859254 BIJU PODIAMI CANARA BANK(508532)
19 Podia OR-31-014-006-004/13054
(NILIGUDA) 		2431014000NRG24180520230091774 18/05/2023 Muke Madkami 2431014WL004660 Muke Madkami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859253 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
20 Podia OR-31-014-006-004/13072
(NILIGUDA) 		2431014000NRG24180520230091781 18/05/2023 Bhima Podiami 2431014WL004660 Bhima Podiami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859285 BHIMA PADIAMI CANARA BANK(508532)
21 Podia OR-31-014-006-004/570
(NILIGUDA) 		2431014000NRG24180520230091783 18/05/2023 BHIMA KABASI 2431014WL004660 BHIMA KABASI 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859327 BHIMA KABASI CANARA BANK(508532)
22 Podia OR-31-014-006-004/570
(NILIGUDA) 		2431014000NRG24180520230091784 18/05/2023 MUKE KABASI 2431014WL004660 MUKE KABASI 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859284 MUKE KABASI CANARA BANK(508532)
23 Podia OR-31-014-006-004/615
(NILIGUDA) 		2431014000NRG24180520230091786 18/05/2023 DEBA SODI 2431014WL004660 DEBA SODI 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859288 DEBA SODI CANARA BANK(508532)
24 Podia OR-31-014-006-004/630
(NILIGUDA) 		2431014000NRG24180520230091790 18/05/2023 GAYATRI MADKAMI 2431014WL004660 GAYATRI MADKAMI 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859293 GAYTRI MADKAMI UNION BANK OF INDIA(508500)
25 Podia OR-31-014-006-004/632
(NILIGUDA) 		2431014000NRG24180520230091791 18/05/2023 UNGI SODI 2431014WL004660 UNGI SODI 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859292 UNGI SODI CANARA BANK(508532)
26 Podia OR-31-014-006-004/655
(NILIGUDA) 		2431014000NRG24180520230091795 18/05/2023 Irme Madkami 2431014WL004660 Irme Madkami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859282 IRME MADAKAMI CANARA BANK(508532)
27 Podia OR-31-014-006-004/655
(NILIGUDA) 		2431014000NRG24180520230091796 18/05/2023 Ungi Madkami 2431014WL004660 Ungi Madkami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859290 UNGI MADKAMI CANARA BANK(508532)
28 Podia OR-31-014-006-007/12903
(NILIGUDA) 		2431014000NRG24180520230091854 18/05/2023 MUKE MADKAMI 2431014WL004663 MUKE MADKAMI 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859287 MUKE MADKAMI CANARA BANK(508532)
29 Podia OR-31-014-006-007/12975
(NILIGUDA) 		2431014000NRG24180520230091858 18/05/2023 jayder Madkami 2431014WL004663 jayder Madkami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859286 JAYADEV MADKAMI CANARA BANK(508532)
30 Podia OR-31-014-006-007/12979
(NILIGUDA) 		2431014000NRG24180520230091859 18/05/2023 Adme Madkami 2431014WL004663 Adme Madkami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859333 ADME MADKAMI CANARA BANK(508532)
31 Podia OR-31-014-006-007/237
(NILIGUDA) 		2431014000NRG24180520230091861 18/05/2023 Kosa Madkami 2431014WL004663 Kosa Madkami 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1820859291 KOSA MADAKAMI CANARA BANK(508532)
SubTotal 24174 24174
32 Podia OR-31-014-006-001/12636
(NILIGUDA) 		2431014000NRG24180520230091805 18/05/2023 Madkami Rama 2431014WL004661 Madkami Rama 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1820859268 Mr. RAMA MADAKAMI CENTRAL BANK OF INDIA(607115)
33 Podia OR-31-014-006-001/12649
(NILIGUDA) 		2431014000NRG24180520230091806 18/05/2023 Madkami Debe 2431014WL004661 Madkami Debe 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1820859270 Mrs. DEBE MADKAMI CENTRAL BANK OF INDIA(607115)
34 Podia OR-31-014-006-004/13059
(NILIGUDA) 		2431014000NRG24180520230091775 18/05/2023 Muke Kabasi 2431014WL004660 Muke Kabasi 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1820859316 Miss. MUKE MADI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
35 Podia OR-31-014-006-001/342
(NILIGUDA) 		2431014000NRG24180520230091817 18/05/2023 Madkami Bandi 2431014WL004661 Madkami Bandi 00415 SBIN0001325 1422 1422 Processed 24/05/2023 1820859328 MR BANDI MADAKAMI STATE BANK OF INDIA(508548)
36 Podia OR-31-014-006-004/644
(NILIGUDA) 		2431014000NRG24180520230091793 18/05/2023 AITA KOBASI 2431014WL004660 AITA KOBASI 00415 SBIN0001325 1422 1422 Processed 24/05/2023 1820859330 MR AITA KABASI STATE BANK OF INDIA(508548)
37 Podia OR-31-014-006-006/12774
(NILIGUDA) 		2431014000NRG24180520230091845 18/05/2023 Manisha Padiami 2431014WL004663 Manisha Padiami 00415 SBIN0001325 1422 1422 Processed 24/05/2023 1820859273 Mrs. METI PODIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
38 Podia OR-31-014-006-001/12712
(NILIGUDA) 		2431014000NRG24180520230091813 18/05/2023 Budhri Madkami 2431014WL004661 Budhri Madkami 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859329 MRS BUDHRI MADAKAMI STATE BANK OF INDIA(508548)
39 Podia OR-31-014-006-001/366
(NILIGUDA) 		2431014000NRG24180520230091818 18/05/2023 Jogi Madi 2431014WL004661 Jogi Madi 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859274 MISS JOGI MADI STATE BANK OF INDIA(508548)
40 Podia OR-31-014-006-001/605
(NILIGUDA) 		2431014000NRG24180520230091822 18/05/2023 Manguli Madkami 2431014WL004661 Manguli Madkami 00415 SBIN0006907 1422 1422 Processed 25/05/2023 1820859278 MANGULI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Podia OR-31-014-006-001/614
(NILIGUDA) 		2431014000NRG24180520230091828 18/05/2023 Laxma Madkami 2431014WL004661 Laxma Madkami 00415 SBIN0006907 1422 1422 Processed 25/05/2023 1820859275 LAXMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Podia OR-31-014-006-004/12611
(NILIGUDA) 		2431014000NRG24180520230091752 18/05/2023 JOGA KOBASI 2431014WL004660 JOGA KOBASI 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859269 JOGA KABASI UNION BANK OF INDIA(508500)
43 Podia OR-31-014-006-004/12646-A
(NILIGUDA) 		2431014000NRG24180520230091753 18/05/2023 CHITARANJAN WEKO 2431014WL004660 CHITARANJAN WEKO 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859277 CHITARANJAN BEK CANARA BANK(508532)
44 Podia OR-31-014-006-004/13066
(NILIGUDA) 		2431014000NRG24180520230091776 18/05/2023 Gangi Kabasi 2431014WL004660 Gangi Kabasi 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859280 Gangi Kabasi BANK OF BARODA(606985)
45 Podia OR-31-014-006-004/13067
(NILIGUDA) 		2431014000NRG24180520230091777 18/05/2023 Sukka Podiami 2431014WL004660 Sukka Podiami 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859279 Sukka Podiami AIRTEL PAYMENTS BANK LIMITED(990288)
46 Podia OR-31-014-006-004/601
(NILIGUDA) 		2431014000NRG24180520230091785 18/05/2023 DULE MADKAMI 2431014WL004660 DULE MADKAMI 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859331 MRS DULE MADKAMI STATE BANK OF INDIA(508548)
47 Podia OR-31-014-006-004/644
(NILIGUDA) 		2431014000NRG24180520230091794 18/05/2023 MALATI KABASI 2431014WL004660 MALATI KABASI 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859271 MRS MALATI KABASI STATE BANK OF INDIA(508548)
48 Podia OR-31-014-006-007/12910
(NILIGUDA) 		2431014000NRG24180520230091856 18/05/2023 KOSI KAOMRAMI 2431014WL004663 KOSI KAOMRAMI 00415 SBIN0006907 1422 1422 Processed 24/05/2023 1820859272 MS KOSI KOMRAMI STATE BANK OF INDIA(508548)
49 Podia OR-31-014-006-007/12980
(NILIGUDA) 		2431014000NRG24180520230091860 18/05/2023 Probat Kumar Madkami 2431014WL004663 Probat Kumar Madkami 00415 SBIN0006907 1422 1422 Processed 25/05/2023 1820859276 Probat Kumar Madkami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
50 Podia OR-31-014-006-004/12672-A
(NILIGUDA) 		2431014000NRG24180520230091755 18/05/2023 KALPANA PADIAMI 2431014WL004660 KALPANA PADIAMI 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859294 KALPANA MADAKAMI UNION BANK OF INDIA(508500)
51 Podia OR-31-014-006-004/13018
(NILIGUDA) 		2431014000NRG24180520230091769 18/05/2023 Lachman Madkami 2431014WL004660 Lachman Madkami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859317 Lachman Madkami BANK OF BARODA(606985)
52 Podia OR-31-014-006-004/13019
(NILIGUDA) 		2431014000NRG24180520230091770 18/05/2023 Deba Podiami 2431014WL004660 Deba Podiami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859318 Deba Podiami BANK OF BARODA(606985)
53 Podia OR-31-014-006-004/13068
(NILIGUDA) 		2431014000NRG24180520230091778 18/05/2023 Budri Madakami 2431014WL004660 Budri Madakami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859301 MRS BUDRI MADKAMI STATE BANK OF INDIA(508548)
54 Podia OR-31-014-006-004/13070
(NILIGUDA) 		2431014000NRG24180520230091779 18/05/2023 Bhima Madkami 2431014WL004660 Bhima Madkami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859300 BHIMA MADKAMI UNION BANK OF INDIA(508500)
55 Podia OR-31-014-006-004/13071
(NILIGUDA) 		2431014000NRG24180520230091780 18/05/2023 Rita Madkami 2431014WL004660 Rita Madkami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859299 RITA MADKAMI UNION BANK OF INDIA(508500)
56 Podia OR-31-014-006-007/12762-A
(NILIGUDA) 		2431014000NRG24180520230091849 18/05/2023 JAGA MADHI 2431014WL004663 JAGA MADHI 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859298 JOGA MADI UNION BANK OF INDIA(508500)
57 Podia OR-31-014-006-007/12889
(NILIGUDA) 		2431014000NRG24180520230091852 18/05/2023 Muke Komrami 2431014WL004663 Muke Komrami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859296 Mr. NANDA MUSAKI UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-006-007/262
(NILIGUDA) 		2431014000NRG24180520230091864 18/05/2023 RAME MADKAMI 2431014WL004663 RAME MADKAMI 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859295 RAME MADAKAMI UNION BANK OF INDIA(508500)
59 Podia OR-31-014-006-007/327
(NILIGUDA) 		2431014000NRG24180520230091868 18/05/2023 DEBE MADKAMI 2431014WL004663 DEBE MADKAMI 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859325 DEVE MADKAMI UNION BANK OF INDIA(508500)
60 Podia OR-31-014-006-007/327
(NILIGUDA) 		2431014000NRG24180520230091867 18/05/2023 Jaga Madkami 2431014WL004663 Jaga Madkami 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1820859297 Mr. JOGA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
61 Podia OR-31-014-006-001/12521
(NILIGUDA) 		2431014000NRG24180520230091803 18/05/2023 kartami Sukra 2431014WL004661 kartami Sukra 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859262 SUKRA KARTAMI UNION BANK OF INDIA(508500)
62 Podia OR-31-014-006-001/12671
(NILIGUDA) 		2431014000NRG24180520230091807 18/05/2023 ISWAR CHANDRA MADHI 2431014WL004661 ISWAR CHANDRA MADHI 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859264 Mr. ISWAR CHANDRA MADHI INDIAN BANK(607105)
63 Podia OR-31-014-006-001/12706
(NILIGUDA) 		2431014000NRG24180520230091809 18/05/2023 Suka Madi 2431014WL004661 Suka Madi 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859265 SUKA MADI UNION BANK OF INDIA(508500)
64 Podia OR-31-014-006-001/12707
(NILIGUDA) 		2431014000NRG24180520230091811 18/05/2023 Irma Madkami 2431014WL004661 Irma Madkami 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859266 IRMA MADKAMI UNION BANK OF INDIA(508500)
65 Podia OR-31-014-006-001/336
(NILIGUDA) 		2431014000NRG24180520230091816 18/05/2023 AITA MADKAMI 2431014WL004661 AITA MADKAMI 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859260 Mr. AITA MADKAMI UTKAL GRAMEEN BANK(607234)
66 Podia OR-31-014-006-001/628
(NILIGUDA) 		2431014000NRG24180520230091831 18/05/2023 Mude Madi 2431014WL004661 Mude Madi 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859261 Mude Madi BANK OF BARODA(606985)
67 Podia OR-31-014-006-006/166
(NILIGUDA) 		2431014000NRG24180520230091842 18/05/2023 Bhime Wanjami 2431014WL004662 Bhime Wanjami 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859267 BHIME WANJAMI UNION BANK OF INDIA(508500)
68 Podia OR-31-014-006-006/166
(NILIGUDA) 		2431014000NRG24180520230091841 18/05/2023 DULA WANJAMI 2431014WL004662 DULA WANJAMI 00468 UBIN0820300 1422 1422 Rejected 24/05/2023 1820859259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Podia OR-31-014-006-007/12759-A
(NILIGUDA) 		2431014000NRG24180520230091848 18/05/2023 Dule Kartami 2431014WL004663 Dule Kartami 00468 UBIN0820300 1422 1422 Processed 24/05/2023 1820859332 DULE KARTTAMI UNION BANK OF INDIA(508500)
SubTotal 12798 12798
70 Podia OR-31-014-006-001/12710
(NILIGUDA) 		2431014000NRG24180520230091812 18/05/2023 PODIA MADI 2431014WL004661 PODIA MADI 00468 UBIN0821721 1422 1422 Processed 25/05/2023 1820859263 PODIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
71 Podia OR-31-014-006-001/388
(NILIGUDA) 		2431014000NRG24180520230091819 18/05/2023 BUDRI MADI 2431014WL004661 BUDRI MADI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859324 Mrs. BUDRI MADI UTKAL GRAMEEN BANK(607234)
72 Podia OR-31-014-006-004/12672-A
(NILIGUDA) 		2431014000NRG24180520230091756 18/05/2023 Urre Podiami 2431014WL004660 Urre Podiami 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859322 Mrs. URRE PODIAMI UTKAL GRAMEEN BANK(607234)
73 Podia OR-31-014-006-004/630
(NILIGUDA) 		2431014000NRG24180520230091788 18/05/2023 MADKAMI MASA 2431014WL004660 MADKAMI MASA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859257 MASA MADKAMI CANARA BANK(508532)
74 Podia OR-31-014-006-004/644
(NILIGUDA) 		2431014000NRG24180520230091792 18/05/2023 Ure Kabasi 2431014WL004660 Ure Kabasi 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859255 URRE KABASI UNION BANK OF INDIA(508500)
75 Podia OR-31-014-006-004/668
(NILIGUDA) 		2431014000NRG24180520230091797 18/05/2023 ADMA BEK 2431014WL004660 ADMA BEK 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859323 Mr. ADAMA BEK UTKAL GRAMEEN BANK(607234)
76 Podia OR-31-014-006-004/685
(NILIGUDA) 		2431014000NRG24180520230091800 18/05/2023 MANGA MADKAMI 2431014WL004660 MANGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859283 MANGA MADAKAMI CANARA BANK(508532)
77 Podia OR-31-014-006-006/12646
(NILIGUDA) 		2431014000NRG24180520230091801 18/05/2023 BEK MASA 2431014WL004660 BEK MASA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859321 Mr. BEK MASA SO/ANDA IRALGUNDI UTKAL GRAMEEN BANK(607234)
78 Podia OR-31-014-006-006/166
(NILIGUDA) 		2431014000NRG24180520230091843 18/05/2023 ISWAR Wanjami 2431014WL004662 ISWAR Wanjami 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859319 ISWAR WANJAMI UNION BANK OF INDIA(508500)
79 Podia OR-31-014-006-007/239
(NILIGUDA) 		2431014000NRG24180520230091862 18/05/2023 LAKNATH KARTAMI 2431014WL004663 LAKNATH KARTAMI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859258 Mr. LOKANATH KARTAMI UTKAL GRAMEEN BANK(607234)
80 Podia OR-31-014-006-007/292
(NILIGUDA) 		2431014000NRG24180520230091865 18/05/2023 JOGI MADKAMI 2431014WL004663 JOGI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859256 Jogi Madkami BANK OF BARODA(606985)
81 Podia OR-31-014-006-007/292
(NILIGUDA) 		2431014000NRG24180520230091866 18/05/2023 NANDA MADKAMI 2431014WL004663 NANDA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820859320 Mr. NANDA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
82 Podia OR-31-014-006-001/612
(NILIGUDA) 		2431014000NRG24180520230091826 18/05/2023 Singe Madkami 2431014WL004661 Singe Madkami 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1820859335 Mrs. SINGE MADKAMI UTKAL GRAMEEN BANK(607234)
83 Podia OR-31-014-006-001/627
(NILIGUDA) 		2431014000NRG24180520230091830 18/05/2023 Irme Madi 2431014WL004661 Irme Madi 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1820859334 IRME MADI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Podia OR-31-014-006-007/12943
(NILIGUDA) 		2431014000NRG24180520230091857 18/05/2023 Budra Kartami 2431014WL004663 Budra Kartami 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1820859252 BUDURA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_180523APB_FTO_128221 Bank of Baroda BARB0MALODI MALKANGIRI 19908
2 Podia OR2431014006_180523APB_FTO_128221 Canara Bank CNRB0004429 MALKANGIRI 24174
3 Podia OR2431014006_180523APB_FTO_128221 Central Bank Of India CBIN0284325 MALKANGIRI 4266
4 Podia OR2431014006_180523APB_FTO_128221 State Bank of India SBIN0001325 MALKANGIRI 4266
5 Podia OR2431014006_180523APB_FTO_128221 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 17064
6 Podia OR2431014006_180523APB_FTO_128221 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 15642
7 Podia OR2431014006_180523APB_FTO_128221 Union Bank of India UBIN0820300 PODIA 12798
8 Podia OR2431014006_180523APB_FTO_128221 Union Bank of India UBIN0821721 MALKANGIRI 1422
9 Podia OR2431014006_180523APB_FTO_128221 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 4266
10 Podia OR2431014006_180523APB_FTO_128221 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 8532
11 Podia OR2431014006_180523APB_FTO_128221 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 2844
12 Podia OR2431014006_180523APB_FTO_128221 India Post Payments Bank IPOS0000001 MALKANGIRI 2844
13 Podia OR2431014006_180523APB_FTO_128221 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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