Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_180923APB_FTO_540427
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-31-014-004-001/1322
(MATERU) 		2431014000NRG24140920230350264 18/09/2023 MANGALA KURAMI 2431014WL024605 MANGALA KURAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272608311 MR KURAMI MANGALA STATE BANK OF INDIA(508548)
2 Podia OR-31-014-004-001/1324
(MATERU) 		2431014000NRG24140920230350269 18/09/2023 Kabasi Lake 2431014WL024607 Kabasi Lake 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272608302 MRS LAKE KABASI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-004-005/13232
(MATERU) 		2431014000NRG24140920230350251 18/09/2023 Budri Kabasi 2431014WL024600 Budri Kabasi 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7272608310 BUDRI KABASI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
4 Podia OR-31-014-004-005/13225
(MATERU) 		2431014000NRG24140920230350278 18/09/2023 Dula Podiami 2431014WL024608 Dula Podiami 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7272608313 DULA PODIAMI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 Podia OR-31-014-004-001/1414
(MATERU) 		2431014000NRG24140920230350237 18/09/2023 BETI PODIE 2431014WL024598 BETI PODIE 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608286 BETI PADIE UNION BANK OF INDIA(508500)
6 Podia OR-31-014-004-002/12901
(MATERU) 		2431014000NRG24140920230350294 18/09/2023 DEBA MADI 2431014WL024612 DEBA MADI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608303 DEBA MADI UNION BANK OF INDIA(508500)
7 Podia OR-31-014-004-002/12913
(MATERU) 		2431014000NRG24140920230350284 18/09/2023 KARAMI KONI 2431014WL024610 KARAMI KONI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608293 KARAMI KONI UNION BANK OF INDIA(508500)
8 Podia OR-31-014-004-002/13061
(MATERU) 		2431014000NRG24140920230350285 18/09/2023 Debe Kamrami 2431014WL024610 Debe Kamrami 00468 UBIN0820300 1896 1896 Processed 09/11/2023 7272608276 DEBE KAMARAMI UNION BANK OF INDIA(508500)
9 Podia OR-31-014-004-002/13247
(MATERU) 		2431014000NRG24140920230350207 18/09/2023 DARE KAMRAMI 2431014WL024591 DARE KAMRAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608297 DARE KAMARAMI UNION BANK OF INDIA(508500)
10 Podia OR-31-014-004-002/13267
(MATERU) 		2431014000NRG24140920230350213 18/09/2023 KARAMI PODIA 2431014WL024592 KARAMI PODIA 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608291 KARAMI PODIA UNION BANK OF INDIA(508500)
11 Podia OR-31-014-004-002/13347
(MATERU) 		2431014000NRG24140920230350208 18/09/2023 Mase Kamrami 2431014WL024591 Mase Kamrami 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608304 MASHE KAMARAMI UNION BANK OF INDIA(508500)
12 Podia OR-31-014-004-002/13378
(MATERU) 		2431014000NRG24140920230350218 18/09/2023 Bire Kunjami 2431014WL024594 Bire Kunjami 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608300 BIRE KUNJAMI UNION BANK OF INDIA(508500)
13 Podia OR-31-014-004-002/1541
(MATERU) 		2431014000NRG24140920230350201 18/09/2023 MADKAMI MANGEL 2431014WL024589 MADKAMI MANGEL 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608285 MADKAMI MANGEL UNION BANK OF INDIA(508500)
14 Podia OR-31-014-004-002/1577
(MATERU) 		2431014000NRG24140920230350219 18/09/2023 KAMARAMI PADIE 2431014WL024594 KAMARAMI PADIE 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608289 PODIA KAMARAMI UNION BANK OF INDIA(508500)
15 Podia OR-31-014-004-002/1579
(MATERU) 		2431014000NRG24140920230350220 18/09/2023 MADI DEBE 2431014WL024594 MADI DEBE 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608274 MADI DEBE UNION BANK OF INDIA(508500)
16 Podia OR-31-014-004-002/1589
(MATERU) 		2431014000NRG24140920230350214 18/09/2023 MADI SONA 2431014WL024592 MADI SONA 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608278 MADI SONA UNION BANK OF INDIA(508500)
17 Podia OR-31-014-004-002/1627
(MATERU) 		2431014000NRG24140920230350229 18/09/2023 Kamrami Dule 2431014WL024596 Kamrami Dule 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608273 DULE KAMRAMI BANK OF BARODA(606985)
18 Podia OR-31-014-004-002/1629
(MATERU) 		2431014000NRG24140920230350290 18/09/2023 LAKE KURAMI 2431014WL024611 LAKE KURAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608277 LAKKE KURAMI BANK OF BARODA(606985)
19 Podia OR-31-014-004-002/1763
(MATERU) 		2431014000NRG24140920230350203 18/09/2023 KOBASI LAKA 2431014WL024589 KOBASI LAKA 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608270 KOBASI LAKA UNION BANK OF INDIA(508500)
20 Podia OR-31-014-004-003/12819
(MATERU) 		2431014000NRG24140920230350204 18/09/2023 BHIME MADAKAMI 2431014WL024589 BHIME MADAKAMI 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7272608267 MRS BHIME MADKAMI STATE BANK OF INDIA(508548)
21 Podia OR-31-014-004-003/12821
(MATERU) 		2431014000NRG24140920230350238 18/09/2023 BIRE KARTTAMI 2431014WL024598 BIRE KARTTAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608271 BIRE KARTTAMI UNION BANK OF INDIA(508500)
22 Podia OR-31-014-004-003/12963
(MATERU) 		2431014000NRG24140920230350279 18/09/2023 DEBA KARKU 2431014WL024609 DEBA KARKU 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608272 DEBA KARKU UNION BANK OF INDIA(508500)
23 Podia OR-31-014-004-003/13018
(MATERU) 		2431014000NRG24140920230350232 18/09/2023 JAYANTI MADKAMI 2431014WL024597 JAYANTI MADKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608281 JAYANTI MADKAMI UNION BANK OF INDIA(508500)
24 Podia OR-31-014-004-003/13075
(MATERU) 		2431014000NRG24140920230350248 18/09/2023 Pise Telami 2431014WL024600 Pise Telami 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608309 PISE TELAM UNION BANK OF INDIA(508500)
25 Podia OR-31-014-004-003/13165
(MATERU) 		2431014000NRG24140920230350249 18/09/2023 LACHMAN MADKAMI 2431014WL024600 LACHMAN MADKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608280 Mr. Lachhaman Madkami INDIAN BANK(607105)
26 Podia OR-31-014-004-003/18285
(MATERU) 		2431014000NRG24140920230350281 18/09/2023 TELAM INGA 2431014WL024609 TELAM INGA 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608294 TELAM INGE UNION BANK OF INDIA(508500)
27 Podia OR-31-014-004-003/18293
(MATERU) 		2431014000NRG24140920230350271 18/09/2023 BANDI MADKAMI 2431014WL024607 BANDI MADKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608292 BANDI MADKAMAI UNION BANK OF INDIA(508500)
28 Podia OR-31-014-004-003/18338
(MATERU) 		2431014000NRG24140920230350287 18/09/2023 Madkami Gangi 2431014WL024610 Madkami Gangi 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608295 MADKAMI GANGI UNION BANK OF INDIA(508500)
29 Podia OR-31-014-004-003/1923
(MATERU) 		2431014000NRG24140920230350235 18/09/2023 LACHHI MADKAMI 2431014WL024597 LACHHI MADKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608290 LACHHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-004-003/1986
(MATERU) 		2431014000NRG24140920230350282 18/09/2023 DEBE MADAKAMI 2431014WL024609 DEBE MADAKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608282 DEBE UNION BANK OF INDIA(508500)
31 Podia OR-31-014-004-003/2009
(MATERU) 		2431014000NRG24140920230350222 18/09/2023 RAJU FANDI 2431014WL024595 RAJU FANDI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608268 Mr. RAJU PANDI UTKAL GRAMEEN BANK(607234)
32 Podia OR-31-014-004-004/12693
(MATERU) 		2431014000NRG24150920230353042 18/09/2023 KANI KURAMI 2431014WL025301 KANI KURAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608275 KANI KURAMI UNION BANK OF INDIA(508500)
33 Podia OR-31-014-004-004/13073
(MATERU) 		2431014000NRG24150920230353048 18/09/2023 AITE MADKAMI 2431014WL025302 AITE MADKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608279 AITE MADKAMI UNION BANK OF INDIA(508500)
34 Podia OR-31-014-004-004/13300
(MATERU) 		2431014000NRG24150920230353043 18/09/2023 BUDRI MADKAMI 2431014WL025301 BUDRI MADKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608299 BUDRI MADKAMI UNION BANK OF INDIA(508500)
35 Podia OR-31-014-004-004/902
(MATERU) 		2431014000NRG24150920230353045 18/09/2023 RAMA MADAKAMI 2431014WL025301 RAMA MADAKAMI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608288 RAMA MADKAMI UNION BANK OF INDIA(508500)
36 Podia OR-31-014-004-005/1073
(MATERU) 		2431014000NRG24140920230350293 18/09/2023 BUDRI DUARI 2431014WL024611 BUDRI DUARI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608316 BUDRI DUARI UNION BANK OF INDIA(508500)
37 Podia OR-31-014-004-005/1080
(MATERU) 		2431014000NRG24140920230350223 18/09/2023 Kumar Mase 2431014WL024595 Kumar Mase 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608284 KUMARI MASE UNION BANK OF INDIA(508500)
38 Podia OR-31-014-004-005/1088
(MATERU) 		2431014000NRG24140920230350243 18/09/2023 KODI ANANDA RAO 2431014WL024599 KODI ANANDA RAO 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608283 KODI ANANDA RAO UNION BANK OF INDIA(508500)
39 Podia OR-31-014-004-005/1089
(MATERU) 		2431014000NRG24140920230350224 18/09/2023 GANGU GURAM 2431014WL024595 GANGU GURAM 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608287 GANGU GURAM UNION BANK OF INDIA(508500)
40 Podia OR-31-014-004-005/1099
(MATERU) 		2431014000NRG24140920230350245 18/09/2023 Bimala Kodi 2431014WL024599 Bimala Kodi 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608305 BIMALA KODI UNION BANK OF INDIA(508500)
41 Podia OR-31-014-004-005/1119
(MATERU) 		2431014000NRG24140920230350241 18/09/2023 Kumari Kodi 2431014WL024598 Kumari Kodi 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608306 KUMARI KODI UNION BANK OF INDIA(508500)
42 Podia OR-31-014-004-005/13196
(MATERU) 		2431014000NRG24140920230350226 18/09/2023 Pedi Puspa 2431014WL024595 Pedi Puspa 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608307 PEDI PUSPA UNION BANK OF INDIA(508500)
43 Podia OR-31-014-004-005/13213
(MATERU) 		2431014000NRG24140920230350288 18/09/2023 Gangi Beti 2431014WL024610 Gangi Beti 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608296 GANGI BETI UNION BANK OF INDIA(508500)
44 Podia OR-31-014-004-005/13222
(MATERU) 		2431014000NRG24140920230350273 18/09/2023 Kane Kabasi 2431014WL024607 Kane Kabasi 00468 UBIN0820300 2370 2370 Processed 09/11/2023 7272608298 KANE KABASI UNION BANK OF INDIA(508500)
45 Podia OR-31-014-004-005/13304
(MATERU) 		2431014000NRG24140920230350236 18/09/2023 KABASI UNGI 2431014WL024597 KABASI UNGI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608308 KABASI UNGI UNION BANK OF INDIA(508500)
46 Podia OR-31-014-004-005/13307
(MATERU) 		2431014000NRG24140920230350297 18/09/2023 ENGE MADI 2431014WL024612 ENGE MADI 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7272608301 ENGE MADI UNION BANK OF INDIA(508500)
SubTotal 136986 136986
47 Podia OR-31-014-004-001/13111
(MATERU) 		2431014000NRG24140920230350254 18/09/2023 MANGUDU MADKAMI 2431014WL024602 MANGUDU MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608315 Mr. MANGUDU MADKAMI UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-004-002/12753
(MATERU) 		2431014000NRG24140920230350270 18/09/2023 Debe Madakami 2431014WL024607 Debe Madakami 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608312 DEBE MADKAMI UNION BANK OF INDIA(508500)
49 Podia OR-31-014-004-002/1530
(MATERU) 		2431014000NRG24140920230350228 18/09/2023 Beti Deba 2431014WL024596 Beti Deba 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608314 Mr. DEBA BETI UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-004-002/1659
(MATERU) 		2431014000NRG24140920230350221 18/09/2023 KOSI MADKAMI 2431014WL024594 KOSI MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608263 Mrs. KOSI MADAKAMI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-014-004-003/18322
(MATERU) 		2431014000NRG24140920230350292 18/09/2023 Dula Madi 2431014WL024611 Dula Madi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608261 Mr. DULLA MADI UTKAL GRAMEEN BANK(607234)
52 Podia OR-31-014-004-003/1838
(MATERU) 		2431014000NRG24140920230350239 18/09/2023 KOSHA MADKAMI 2431014WL024598 KOSHA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608262 Mr. KASHA MADAKAMI UTKAL GRAMEEN BANK(607234)
53 Podia OR-31-014-004-003/1873
(MATERU) 		2431014000NRG24140920230350276 18/09/2023 KARTAMI ADME 2431014WL024608 KARTAMI ADME 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608258 Mrs. ADME KARTAMI UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-014-004-003/1898
(MATERU) 		2431014000NRG24140920230350215 18/09/2023 MUKA KARTAMI 2431014WL024592 MUKA KARTAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608259 MUKA KARTTAMI UNION BANK OF INDIA(508500)
55 Podia OR-31-014-004-003/1905
(MATERU) 		2431014000NRG24140920230350211 18/09/2023 MUNA PONDI 2431014WL024591 MUNA PONDI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608260 Mr. MULA PANDI UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-004-003/2008
(MATERU) 		2431014000NRG24140920230350277 18/09/2023 RAME KARTTAMI 2431014WL024608 RAME KARTTAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608265 RAME KARTTAMI UNION BANK OF INDIA(508500)
57 Podia OR-31-014-004-004/1015
(MATERU) 		2431014000NRG24140920230350240 18/09/2023 BETI PODIA 2431014WL024598 BETI PODIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608269 Mr. BETI PODIYA UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-004-004/973
(MATERU) 		2431014000NRG24150920230353046 18/09/2023 MADKAMI DULA 2431014WL025301 MADKAMI DULA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608266 Mr. MADKAMI DULA UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-004-004/999
(MATERU) 		2431014000NRG24150920230353051 18/09/2023 JAGADISH MADI 2431014WL025302 JAGADISH MADI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7272608257 MR JAGADISH MADI STATE BANK OF INDIA(508548)
60 Podia OR-31-014-004-005/1157
(MATERU) 		2431014000NRG24140920230350283 18/09/2023 KOBASI LAKA 2431014WL024609 KOBASI LAKA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272608264 Mr. KABASI LAKA UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
61 Podia OR-31-014-004-003/13161
(MATERU) 		2431014000NRG24140920230350233 18/09/2023 SAMA MADKAMI 2431014WL024597 SAMA MADKAMI 00553 INDB0000225 3318 3318 Processed 10/11/2023 7272608256 MR SAMA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 200028 200028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_180923APB_FTO_540427 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
2 Podia OR2431014004_180923APB_FTO_540427 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
3 Podia OR2431014004_180923APB_FTO_540427 Union Bank of India UBIN0820300 PODIA 136986
4 Podia OR2431014004_180923APB_FTO_540427 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA 13272
5 Podia OR2431014004_180923APB_FTO_540427 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 29862
6 Podia OR2431014004_180923APB_FTO_540427 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,POIA 3318
7 Podia OR2431014004_180923APB_FTO_540427 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3318

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