Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014_230523FTO_147332
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-31-014-006-005/840
(NILIGUDA) 		2431014000NRG24200520230096423 23/05/2023 Some karami 2431014WL004878 Some karami 00468 UBIN0820300 1422 1422 Processed 26/05/2023 1877101085 Some karami ()
2 Podia OR-31-014-007-002/130922
(PADIA) 		2431014000NRG24190520230096066 23/05/2023 GOLAPI MADHU 2431014WL004859 GOLAPI MADHU 00468 UBIN0820300 1659 1659 Processed 26/05/2023 1877101086 GOLAPI MADHU ()
3 Podia OR-31-014-007-002/3602
(PADIA) 		2431014000NRG24190520230096073 23/05/2023 CHHAYARANI MADHU 2431014WL004859 CHHAYARANI MADHU 00468 UBIN0820300 1659 1659 Processed 26/05/2023 1877101084 CHHAYARANI MADHU ()
SubTotal 4740 4740
4 Podia OR-31-014-004-002/1779
(MATERU) 		2431014000NRG24200520230097753 23/05/2023 KARTTAMI DEBA 2431014WL004953 KARTTAMI DEBA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877101082 KARTTAMI DEBA ()
5 Podia OR-31-014-007-002/12945
(PADIA) 		2431014000NRG24190520230096064 23/05/2023 KOSHI BEKU 2431014WL004859 KOSHI BEKU 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877101083 KOSHI BEKU ()
SubTotal 3081 3081
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014_230523FTO_147332 Union Bank of India UBIN0820300 PODIA 4740
2 Podia OR2431014_230523FTO_147332 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 3081

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