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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014009_031123APB_FTO_720892
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-31-014-009-005/12783
(SIMILIBANCHHA) 		2431014000NRG24021120230469838 03/11/2023 NAGI MADKAMI 2431014WL043599 NAGI MADKAMI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484245 NAGI MADKAMI BANK OF BARODA(606985)
2 Podia OR-31-014-009-005/14198
(SIMILIBANCHHA) 		2431014000NRG24021120230469839 03/11/2023 DEBA SODI 2431014WL043599 DEBA SODI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484247 MR DEBA SODI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-009-005/14209
(SIMILIBANCHHA) 		2431014000NRG24021120230469840 03/11/2023 DULA PODIAMI 2431014WL043599 DULA PODIAMI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484248 DULA PODIAMI BANK OF BARODA(606985)
4 Podia OR-31-014-009-005/14222
(SIMILIBANCHHA) 		2431014000NRG24021120230469843 03/11/2023 MUNNA BETI 2431014WL043599 MUNNA BETI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484246 MUNNA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-014-009-005/17380
(SIMILIBANCHHA) 		2431014000NRG24021120230469844 03/11/2023 BHIMA KARAMI 2431014WL043599 BHIMA KARAMI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484253 Mr. BHIMA KURMI UTKAL GRAMEEN BANK(607234)
6 Podia OR-31-014-009-005/17399
(SIMILIBANCHHA) 		2431014000NRG24021120230469851 03/11/2023 IRME BETI 2431014WL043599 IRME BETI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484252 MRS IRME BETI STATE BANK OF INDIA(508548)
7 Podia OR-31-014-009-005/17404
(SIMILIBANCHHA) 		2431014000NRG24021120230469852 03/11/2023 MADKAMI RAME 2431014WL043599 MADKAMI RAME 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484249 MADAKAMI RAME BANK OF BARODA(606985)
8 Podia OR-31-014-009-005/17405
(SIMILIBANCHHA) 		2431014000NRG24021120230469853 03/11/2023 RAME PODIAMI 2431014WL043599 RAME PODIAMI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484250 RAME PODIAMI BANK OF BARODA(606985)
9 Podia OR-31-014-009-005/17406
(SIMILIBANCHHA) 		2431014000NRG24021120230469854 03/11/2023 SUKI MADKAMI 2431014WL043599 SUKI MADKAMI 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390484251 SUKI MADKAMI BANK OF BARODA(606985)
SubTotal 6399 6399
10 Podia OR-31-014-009-004/9628
(SIMILIBANCHHA) 		2431014000NRG24031120230470225 03/11/2023 SABITARANI MANDAL 2431014WL043647 SABITARANI MANDAL 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390484243 MRS SABITARANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 Podia OR-31-014-009-004/13828
(SIMILIBANCHHA) 		2431014000NRG24031120230470219 03/11/2023 ADHIR MANDAL 2431014WL043644 ADHIR MANDAL 00415 SBIN0017537 3318 3318 Processed 11/11/2023 7390484242 MR ADHIR MONDAL STATE BANK OF INDIA(508548)
12 Podia OR-31-014-009-004/9785
(SIMILIBANCHHA) 		2431014000NRG24031120230470220 03/11/2023 Karuna Pal 2431014WL043644 Karuna Pal 00415 SBIN0017537 3318 3318 Processed 11/11/2023 7390484244 KARUNA PAL UNION BANK OF INDIA(508500)
SubTotal 6636 6636
13 Podia OR-31-014-009-005/12746
(SIMILIBANCHHA) 		2431014000NRG24021120230469837 03/11/2023 DEWA MADKAMI 2431014WL043599 DEWA MADKAMI 00468 UBIN0820300 711 711 Processed 11/11/2023 7390484241 DEWE MADAKAMI BANK OF BARODA(606985)
14 Podia OR-31-014-009-005/14212
(SIMILIBANCHHA) 		2431014000NRG24021120230469841 03/11/2023 BIMA MADKAMI 2431014WL043599 BIMA MADKAMI 00468 UBIN0820300 711 711 Processed 11/11/2023 7390484240 BIMA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 Podia OR-31-014-009-004/9791
(SIMILIBANCHHA) 		2431014000NRG24031120230470224 03/11/2023 RAMEN MANDAL 2431014WL043646 RAMEN MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390484238 Mr. RAMEN MANDAL UTKAL GRAMEEN BANK(607234)
16 Podia OR-31-014-009-005/17389
(SIMILIBANCHHA) 		2431014000NRG24021120230469847 03/11/2023 DEBA KURAMI 2431014WL043599 DEBA KURAMI 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390484239 DEBA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Podia OR-31-014-009-005/17485
(SIMILIBANCHHA) 		2431014000NRG24021120230469856 03/11/2023 PADIE MADAKAMI 2431014WL043599 PADIE MADAKAMI 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390484254 Mr. PADIE MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
18 Podia OR-31-014-009-004/9923
(SIMILIBANCHHA) 		2431014000NRG24031120230470221 03/11/2023 Dillip Sardar 2431014WL043644 Dillip Sardar 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7390484237 DILIP SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-014-009-004/9923
(SIMILIBANCHHA) 		2431014000NRG24031120230470222 03/11/2023 Tapasi Sardar 2431014WL043644 Tapasi Sardar 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7390484236 TAPASI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-014-009-005/17386
(SIMILIBANCHHA) 		2431014000NRG24021120230469845 03/11/2023 MUTI KORAMI 2431014WL043599 MUTI KORAMI 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484231 MUTI KORAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-014-009-005/17388
(SIMILIBANCHHA) 		2431014000NRG24021120230469846 03/11/2023 DULE SODI 2431014WL043599 DULE SODI 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484228 DULE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-014-009-005/17392
(SIMILIBANCHHA) 		2431014000NRG24021120230469848 03/11/2023 DARA KURANI 2431014WL043599 DARA KURANI 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484229 DARA KURANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-009-005/17393
(SIMILIBANCHHA) 		2431014000NRG24021120230469849 03/11/2023 BUSHA MADKMAI 2431014WL043599 BUSHA MADKMAI 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484230 BUSHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Podia OR-31-014-009-005/17396
(SIMILIBANCHHA) 		2431014000NRG24021120230469850 03/11/2023 KANA MADKMAI 2431014WL043599 KANA MADKMAI 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484232 KANA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-009-005/17484
(SIMILIBANCHHA) 		2431014000NRG24021120230469855 03/11/2023 IRMA KABASI 2431014WL043599 IRMA KABASI 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484234 IRMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-014-009-005/17491
(SIMILIBANCHHA) 		2431014000NRG24021120230469857 03/11/2023 KANI KARAM 2431014WL043599 KANI KARAM 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484235 KANI KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-009-005/17495
(SIMILIBANCHHA) 		2431014000NRG24021120230469858 03/11/2023 SINGE BETI 2431014WL043599 SINGE BETI 00691 IPOS0000001 711 711 Processed 11/11/2023 7390484233 SINGE BETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014009_031123APB_FTO_720892 Bank of Baroda BARB0MALODI MALKANGIRI 6399
2 Podia OR2431014009_031123APB_FTO_720892 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
3 Podia OR2431014009_031123APB_FTO_720892 State Bank of India SBIN0017537 M.V. 79 6636
4 Podia OR2431014009_031123APB_FTO_720892 Union Bank of India UBIN0820300 PODIA 1422
5 Podia OR2431014009_031123APB_FTO_720892 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422
6 Podia OR2431014009_031123APB_FTO_720892 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PODIA 3318
7 Podia OR2431014009_031123APB_FTO_720892 India Post Payments Bank IPOS0000001 MALKANGIRI 12324

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