Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_171123FTO_773950
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-31-014-007-002/2237
(PADIA) 		2431014000NRG24161120230493000 17/11/2023 AKASH KUMAR RAY 2431014WL047100 AKASH KUMAR RAY 00415 SBIN0006907 1422 1422 Processed 01/01/2024 9008070302 MR AKASH KUMAR RAY ()
SubTotal 1422 1422
2 Podia OR-31-014-007-002/3000
(PADIA) 		2431014000NRG24161120230493009 17/11/2023 BISAKA HALDAR 2431014WL047100 BISAKA HALDAR 00468 UBIN0820300 1422 1422 Processed 01/01/2024 9008070305 BISAKA HALDAR ()
3 Podia OR-31-014-007-002/5477
(PADIA) 		2431014000NRG24161120230493029 17/11/2023 TINA MANDAL 2431014WL047100 TINA MANDAL 00468 UBIN0820300 1422 1422 Processed 01/01/2024 9008070304 TINA MANDAL ()
SubTotal 2844 2844
4 Podia OR-31-014-007-002/7263
(PADIA) 		2431014000NRG24161120230493030 17/11/2023 GOPAL SARKAR 2431014WL047100 GOPAL SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008070303 GOPAL SARKAR ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_171123FTO_773950 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Podia OR2431014007_171123FTO_773950 Union Bank of India UBIN0820300 PODIA 2844
3 Podia OR2431014007_171123FTO_773950 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422

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