Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:18 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_220324APB_FTO_1111050
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-31-014-003-002/12890
(KALDAPALLY) 		2431014000NRG24220320240645459 22/03/2024 MADHOB PARAMANIK 2431014WL071791 MADHOB PARAMANIK 00045 BARB0MALODI 1422 1422 Processed 13/04/2024 2897733464 Madhab Paramanik FINO PAYMENTS BANK LTD(608001)
2 Podia OR-31-014-003-002/17050
(KALDAPALLY) 		2431014000NRG24220320240645465 22/03/2024 SUNITI BISWAS 2431014WL071791 SUNITI BISWAS 00045 BARB0MALODI 1422 1422 Processed 13/04/2024 2897733459 SUNITY MONDAL UNION BANK OF INDIA(508500)
3 Podia OR-31-014-003-002/17222
(KALDAPALLY) 		2431014000NRG24220320240645466 22/03/2024 PROMOTHO BEPARI 2431014WL071791 PROMOTHO BEPARI 00045 BARB0MALODI 948 948 Processed 12/04/2024 2897733466 Mr. PRAMATHA BEPARI UTKAL GRAMEEN BANK(607234)
4 Podia OR-31-014-003-002/17223
(KALDAPALLY) 		2431014000NRG24220320240645467 22/03/2024 SATYAJIT BEPARI 2431014WL071791 SATYAJIT BEPARI 00045 BARB0MALODI 948 948 Processed 12/04/2024 2897733465 SATYAJIT BEPARI BANK OF BARODA(606985)
5 Podia OR-31-014-003-002/17224
(KALDAPALLY) 		2431014000NRG24220320240645468 22/03/2024 DILIP SANA 2431014WL071791 DILIP SANA 00045 BARB0MALODI 1422 1422 Processed 12/04/2024 2897733471 DILIP SANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Podia OR-31-014-003-002/17225
(KALDAPALLY) 		2431014000NRG24220320240645469 22/03/2024 AKADASI MANDAL 2431014WL071791 AKADASI MANDAL 00045 BARB0MALODI 948 948 Processed 12/04/2024 2897733468 IKADASI MANDAL BANK OF BARODA(606985)
7 Podia OR-31-014-003-002/17228
(KALDAPALLY) 		2431014000NRG24220320240645470 22/03/2024 THAKUR DAS BAG 2431014WL071791 THAKUR DAS BAG 00045 BARB0MALODI 1422 1422 Processed 13/04/2024 2897733469 MR THAKUR DAS BAG STATE BANK OF INDIA(508548)
8 Podia OR-31-014-003-002/17286
(KALDAPALLY) 		2431014000NRG24220320240645472 22/03/2024 BHOGIRATH MANDAL 2431014WL071791 BHOGIRATH MANDAL 00045 BARB0MALODI 1422 1422 Processed 12/04/2024 2897733458 BHAGIRATH MANDAL BANK OF BARODA(606985)
9 Podia OR-31-014-003-002/17370
(KALDAPALLY) 		2431014000NRG24220320240645478 22/03/2024 BISHNUPADA SANA 2431014WL071791 BISHNUPADA SANA 00045 BARB0MALODI 1422 1422 Processed 12/04/2024 2897733460 BISHNUPADA SANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Podia OR-31-014-003-002/17373
(KALDAPALLY) 		2431014000NRG24220320240645481 22/03/2024 AJAY KUMAR MANDAL 2431014WL071791 AJAY KUMAR MANDAL 00045 BARB0MALODI 948 948 Processed 12/04/2024 2897733461 AJAY MANDAL BANK OF BARODA(606985)
SubTotal 12324 12324
11 Podia OR-31-014-003-002/12595
(KALDAPALLY) 		2431014000NRG24220320240645446 22/03/2024 SUKUMAR SANA 2431014WL071791 SUKUMAR SANA 00415 SBIN0006907 1422 1422 Processed 13/04/2024 2897733453 Sukumar Sana AIRTEL PAYMENTS BANK LIMITED(990288)
12 Podia OR-31-014-003-002/12603
(KALDAPALLY) 		2431014000NRG24220320240645448 22/03/2024 DEBEN MANDAL 2431014WL071791 DEBEN MANDAL 00415 SBIN0006907 1422 1422 Processed 13/04/2024 2897733451 MR DEBEN MANDAL STATE BANK OF INDIA(508548)
13 Podia OR-31-014-003-002/12605
(KALDAPALLY) 		2431014000NRG24220320240645450 22/03/2024 LAB MANDAL 2431014WL071791 LAB MANDAL 00415 SBIN0006907 237 237 Rejected 12/04/2024 2897733450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Podia OR-31-014-003-002/17043
(KALDAPALLY) 		2431014000NRG24220320240645463 22/03/2024 GANESH MRIDHA 2431014WL071791 GANESH MRIDHA 00415 SBIN0006907 237 237 Processed 12/04/2024 2897733455 Mr. GANESH MRIDHA UTKAL GRAMEEN BANK(607234)
15 Podia OR-31-014-003-002/17045
(KALDAPALLY) 		2431014000NRG24220320240645464 22/03/2024 MILAN MANDAL 2431014WL071791 MILAN MANDAL 00415 SBIN0006907 237 237 Processed 12/04/2024 2897733454 MILAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Podia OR-31-014-003-002/17258
(KALDAPALLY) 		2431014000NRG24220320240645471 22/03/2024 SANKAR BAG 2431014WL071791 SANKAR BAG 00415 SBIN0006907 1185 1185 Processed 13/04/2024 2897733452 MR SANKAR BAGH STATE BANK OF INDIA(508548)
17 Podia OR-31-014-003-002/17368
(KALDAPALLY) 		2431014000NRG24220320240645477 22/03/2024 BANDANA MANDAL 2431014WL071791 BANDANA MANDAL 00415 SBIN0006907 1422 1422 Processed 13/04/2024 2897733456 BANDANA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6162 6162
18 Podia OR-31-014-003-002/12601
(KALDAPALLY) 		2431014000NRG24220320240645447 22/03/2024 KSBITA MANDAL 2431014WL071791 KSBITA MANDAL 00468 UBIN0820300 1422 1422 Processed 12/04/2024 2897733447 KABITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-014-003-002/12606
(KALDAPALLY) 		2431014000NRG24220320240645451 22/03/2024 ANIMA MANDAL 2431014WL071791 ANIMA MANDAL 00468 UBIN0820300 237 237 Processed 13/04/2024 2897733445 ANIMA MANDAL UNION BANK OF INDIA(508500)
20 Podia OR-31-014-003-002/12633
(KALDAPALLY) 		2431014000NRG24220320240645452 22/03/2024 SANKAR MANDAL 2431014WL071791 SANKAR MANDAL 00468 UBIN0820300 1422 1422 Processed 12/04/2024 2897733440 SANKAR MANDAL BANK OF BARODA(606985)
21 Podia OR-31-014-003-002/12646
(KALDAPALLY) 		2431014000NRG24220320240645453 22/03/2024 ANITA SARKAR 2431014WL071791 ANITA SARKAR 00468 UBIN0820300 1422 1422 Processed 13/04/2024 2897733439 MRS ANITA SARKAR STATE BANK OF INDIA(508548)
22 Podia OR-31-014-003-002/12648
(KALDAPALLY) 		2431014000NRG24220320240645454 22/03/2024 BIMAL MRIDHA 2431014WL071791 BIMAL MRIDHA 00468 UBIN0820300 1422 1422 Processed 13/04/2024 2897733443 BIMAL MIRDHA UNION BANK OF INDIA(508500)
23 Podia OR-31-014-003-002/12657
(KALDAPALLY) 		2431014000NRG24220320240645455 22/03/2024 SEFALI BACHAR 2431014WL071791 SEFALI BACHAR 00468 UBIN0820300 1422 1422 Processed 13/04/2024 2897733442 MRS SEPHALI BACHAR STATE BANK OF INDIA(508548)
24 Podia OR-31-014-003-002/12711
(KALDAPALLY) 		2431014000NRG24220320240645456 22/03/2024 ANANDA BISWAS 2431014WL071791 ANANDA BISWAS 00468 UBIN0820300 1422 1422 Processed 12/04/2024 2897733444 ANANDA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-003-002/12716
(KALDAPALLY) 		2431014000NRG24220320240645457 22/03/2024 SARATI MONDAL 2431014WL071791 SARATI MONDAL 00468 UBIN0820300 1422 1422 Processed 12/04/2024 2897733441 SARATHI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Podia OR-31-014-003-002/12842
(KALDAPALLY) 		2431014000NRG24220320240645458 22/03/2024 Ratan Mandal 2431014WL071791 Ratan Mandal 00468 UBIN0820300 1422 1422 Processed 13/04/2024 2897733448 RATAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
27 Podia OR-31-014-003-002/14771
(KALDAPALLY) 		2431014000NRG24220320240645461 22/03/2024 SABITRI MANDAL 2431014WL071791 SABITRI MANDAL 00468 UBIN0820300 237 237 Processed 12/04/2024 2897733446 Ms. SABITRI MANDAL UTKAL GRAMEEN BANK(607234)
28 Podia OR-31-014-003-002/17040
(KALDAPALLY) 		2431014000NRG24220320240645462 22/03/2024 SHIKHA GOLDAAR 2431014WL071791 SHIKHA GOLDAAR 00468 UBIN0820300 237 237 Processed 13/04/2024 2897733449 Shikha Goldar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12087 12087
29 Podia OR-31-014-003-002/12604
(KALDAPALLY) 		2431014000NRG24220320240645449 22/03/2024 FATIK BISWAS 2431014WL071791 FATIK BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897733438 Mr. PHATIK BISWAS UTKAL GRAMEEN BANK(607234)
30 Podia OR-31-014-003-002/12892
(KALDAPALLY) 		2431014000NRG24220320240645460 22/03/2024 BIJAY MANDAL 2431014WL071791 BIJAY MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897733437 Mr. BIJAYA MANDAL UTKAL GRAMEEN BANK(607234)
31 Podia OR-31-014-003-002/17360
(KALDAPALLY) 		2431014000NRG24220320240645473 22/03/2024 SADHYANA KAJI 2431014WL071791 SADHYANA KAJI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897733457 SADHAN KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-003-002/17362
(KALDAPALLY) 		2431014000NRG24220320240645474 22/03/2024 UDYAP BEPARI 2431014WL071791 UDYAP BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897733472 Uddab Bepari AIRTEL PAYMENTS BANK LIMITED(990288)
33 Podia OR-31-014-003-002/17363
(KALDAPALLY) 		2431014000NRG24220320240645475 22/03/2024 KALPANA BEPARI 2431014WL071791 KALPANA BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897733467 KALPANA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-014-003-002/17365
(KALDAPALLY) 		2431014000NRG24220320240645476 22/03/2024 SEKHAR MANDAL 2431014WL071791 SEKHAR MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897733470 SEKHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-014-003-002/17371
(KALDAPALLY) 		2431014000NRG24220320240645479 22/03/2024 PUJA SANA 2431014WL071791 PUJA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897733462 Ms. PUJA SANA UTKAL GRAMEEN BANK(607234)
36 Podia OR-31-014-003-002/17372
(KALDAPALLY) 		2431014000NRG24220320240645480 22/03/2024 ARATI MANDAL 2431014WL071791 ARATI MANDAL 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897733463 ARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_220324APB_FTO_1111050 Bank of Baroda BARB0MALODI MALKANGIRI 12324
2 Podia OR2431014003_220324APB_FTO_1111050 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6162
3 Podia OR2431014003_220324APB_FTO_1111050 Union Bank of India UBIN0820300 PODIA 12087
4 Podia OR2431014003_220324APB_FTO_1111050 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 10902

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