Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014004_280423APB_FTO_59185
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-31-014-004-002/12854
(MATERU) 		2431014000NRG24280420230037832 28/04/2023 PANDE 2431014WL001964 PANDE 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1440307769 MRS PANDE MADKAMI STATE BANK OF INDIA(508548)
2 Podia OR-31-014-004-002/12860
(MATERU) 		2431014000NRG24280420230037835 28/04/2023 DEBE KOMRAMI 2431014WL001964 DEBE KOMRAMI 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1440307771 MS DEBE KAMARAMI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-004-002/12872
(MATERU) 		2431014000NRG24280420230037844 28/04/2023 NILE 2431014WL001964 NILE 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1440307772 MRS NILE KAMRAMI STATE BANK OF INDIA(508548)
4 Podia OR-31-014-004-002/13403
(MATERU) 		2431014000NRG24280420230037857 28/04/2023 Muka Kamrami 2431014WL001964 Muka Kamrami 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1440307770 MR MUKA KAMARAMI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 Podia OR-31-014-004-002/12557-A
(MATERU) 		2431014000NRG24280420230037821 28/04/2023 WANJAMI SAME 2431014WL001964 WANJAMI SAME 00468 UBIN0820300 237 237 Processed 11/05/2023 1440307759 SOME WANJAMI UNION BANK OF INDIA(508500)
6 Podia OR-31-014-004-002/12659-A
(MATERU) 		2431014000NRG24280420230037822 28/04/2023 KAMRAMI DEBA 2431014WL001964 KAMRAMI DEBA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307739 Komorami Deba BANK OF BARODA(606985)
7 Podia OR-31-014-004-002/12659-A
(MATERU) 		2431014000NRG24280420230037823 28/04/2023 KAMRAMI PODIYE 2431014WL001964 KAMRAMI PODIYE 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307740 Komorami Podia BANK OF BARODA(606985)
8 Podia OR-31-014-004-002/12664-A
(MATERU) 		2431014000NRG24280420230037824 28/04/2023 MADIM GANGI 2431014WL001964 MADIM GANGI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307742 Gangi Madi BANK OF BARODA(606985)
9 Podia OR-31-014-004-002/12837
(MATERU) 		2431014000NRG24280420230037825 28/04/2023 SOME KOMRAMI 2431014WL001964 SOME KOMRAMI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307749 Mrs. SOME KAMARAMI CENTRAL BANK OF INDIA(607115)
10 Podia OR-31-014-004-002/12845
(MATERU) 		2431014000NRG24280420230037827 28/04/2023 JOGI KARTAMI 2431014WL001964 JOGI KARTAMI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307752 Jogi Kartami BANK OF BARODA(606985)
11 Podia OR-31-014-004-002/12847
(MATERU) 		2431014000NRG24280420230037828 28/04/2023 KOMRAMI RAMA 2431014WL001964 KOMRAMI RAMA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307734 Rama Kamarami BANK OF BARODA(606985)
12 Podia OR-31-014-004-002/12847
(MATERU) 		2431014000NRG24280420230037829 28/04/2023 SOME KAMRAMI 2431014WL001964 SOME KAMRAMI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307733 Sone Kamarami BANK OF BARODA(606985)
13 Podia OR-31-014-004-002/12850
(MATERU) 		2431014000NRG24280420230037830 28/04/2023 AITA MADHI 2431014WL001964 AITA MADHI 00468 UBIN0820300 237 237 Processed 11/05/2023 1440307753 Aita Madi BANK OF BARODA(606985)
14 Podia OR-31-014-004-002/12850
(MATERU) 		2431014000NRG24280420230037831 28/04/2023 GITANJALI MADI 2431014WL001964 GITANJALI MADI 00468 UBIN0820300 237 237 Processed 11/05/2023 1440307743 Gitanjali Madi BANK OF BARODA(606985)
15 Podia OR-31-014-004-002/12858
(MATERU) 		2431014000NRG24280420230037833 28/04/2023 MADKAMI MUKE 2431014WL001964 MADKAMI MUKE 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307745 Muke Madakami BANK OF BARODA(606985)
16 Podia OR-31-014-004-002/12862
(MATERU) 		2431014000NRG24280420230037836 28/04/2023 SINGE MADHI 2431014WL001964 SINGE MADHI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307763 SINGE MADI UNION BANK OF INDIA(508500)
17 Podia OR-31-014-004-002/12863
(MATERU) 		2431014000NRG24280420230037837 28/04/2023 GANGA MADKAMI 2431014WL001964 GANGA MADKAMI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307764 Ganga Madakami BANK OF BARODA(606985)
18 Podia OR-31-014-004-002/12864
(MATERU) 		2431014000NRG24280420230037839 28/04/2023 GANGI WANJAMI 2431014WL001964 GANGI WANJAMI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307735 Gangi Wanjami BANK OF BARODA(606985)
19 Podia OR-31-014-004-002/12864
(MATERU) 		2431014000NRG24280420230037838 28/04/2023 NANDA WANJAMI 2431014WL001964 NANDA WANJAMI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307732 Nanda Wanjami BANK OF BARODA(606985)
20 Podia OR-31-014-004-002/12865
(MATERU) 		2431014000NRG24280420230037840 28/04/2023 LAKA KABASI 2431014WL001964 LAKA KABASI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307757 LAKA KABASI PUNJAB NATIONAL BANK(508568)
21 Podia OR-31-014-004-002/12871
(MATERU) 		2431014000NRG24280420230037842 28/04/2023 RAMA MADI 2431014WL001964 RAMA MADI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307748 Rama Madi BANK OF BARODA(606985)
22 Podia OR-31-014-004-002/12875
(MATERU) 		2431014000NRG24280420230037845 28/04/2023 MADURIKA 2431014WL001964 MADURIKA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307762 Mrs. MADRIKA BHAKTA UTKAL GRAMEEN BANK(607234)
23 Podia OR-31-014-004-002/12880
(MATERU) 		2431014000NRG24280420230037847 28/04/2023 MADKAMI PODIE 2431014WL001964 MADKAMI PODIE 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307761 Padie Madakami BANK OF BARODA(606985)
24 Podia OR-31-014-004-002/12884
(MATERU) 		2431014000NRG24280420230037849 28/04/2023 BHIME 2431014WL001964 BHIME 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307754 MR BHIME KAMARAMI STATE BANK OF INDIA(508548)
25 Podia OR-31-014-004-002/12884
(MATERU) 		2431014000NRG24280420230037848 28/04/2023 DEBA KAMRAMI 2431014WL001964 DEBA KAMRAMI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307758 Deba Kamarami BANK OF BARODA(606985)
26 Podia OR-31-014-004-002/12982
(MATERU) 		2431014000NRG24280420230037851 28/04/2023 KABASI MUKE 2431014WL001964 KABASI MUKE 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307741 Muke Kabasi BANK OF BARODA(606985)
27 Podia OR-31-014-004-002/12982
(MATERU) 		2431014000NRG24280420230037850 28/04/2023 MANGA KABASI 2431014WL001964 MANGA KABASI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307736 Manga Kabasi BANK OF BARODA(606985)
28 Podia OR-31-014-004-002/12983
(MATERU) 		2431014000NRG24280420230037852 28/04/2023 MADKAMI BHIMA 2431014WL001964 MADKAMI BHIMA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307766 BHIMA MADAKAMI UNION BANK OF INDIA(508500)
29 Podia OR-31-014-004-002/13378
(MATERU) 		2431014000NRG24280420230037854 28/04/2023 Bire Kunjami 2431014WL001964 Bire Kunjami 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307760 BIRE KUNJAMI UNION BANK OF INDIA(508500)
30 Podia OR-31-014-004-002/13385
(MATERU) 		2431014000NRG24280420230037855 28/04/2023 Ganga Madkami 2431014WL001964 Ganga Madkami 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307767 GANGA MADAKAMI UNION BANK OF INDIA(508500)
31 Podia OR-31-014-004-002/1481
(MATERU) 		2431014000NRG24280420230037859 28/04/2023 KAMRAM BHIME 2431014WL001964 KAMRAM BHIME 00468 UBIN0820300 474 474 Processed 11/05/2023 1440307751 Kamarami Bhime BANK OF BARODA(606985)
32 Podia OR-31-014-004-002/1481
(MATERU) 		2431014000NRG24280420230037858 28/04/2023 SANA KAMRAMI 2431014WL001964 SANA KAMRAMI 00468 UBIN0820300 474 474 Processed 11/05/2023 1440307750 Kamarami Sona BANK OF BARODA(606985)
33 Podia OR-31-014-004-002/1488
(MATERU) 		2431014000NRG24280420230037860 28/04/2023 NANDA 2431014WL001964 NANDA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307755 Nanda Madi BANK OF BARODA(606985)
34 Podia OR-31-014-004-002/1516
(MATERU) 		2431014000NRG24280420230037861 28/04/2023 BETI IRMA 2431014WL001964 BETI IRMA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307747 Beti Irma BANK OF BARODA(606985)
35 Podia OR-31-014-004-002/1521
(MATERU) 		2431014000NRG24280420230037862 28/04/2023 Madi Singe 2431014WL001964 Madi Singe 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307768 SINGE MADI UNION BANK OF INDIA(508500)
36 Podia OR-31-014-004-002/1522
(MATERU) 		2431014000NRG24280420230037864 28/04/2023 KARTTAMI KEINDE 2431014WL001964 KARTTAMI KEINDE 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307746 Kartami Konde BANK OF BARODA(606985)
37 Podia OR-31-014-004-002/1529
(MATERU) 		2431014000NRG24280420230037865 28/04/2023 DEBA KABASI 2431014WL001964 DEBA KABASI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307738 Deba Kabasi BANK OF BARODA(606985)
38 Podia OR-31-014-004-002/1532
(MATERU) 		2431014000NRG24280420230037866 28/04/2023 Karttami Kasa 2431014WL001964 Karttami Kasa 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307765 Kosa Kartami BANK OF BARODA(606985)
39 Podia OR-31-014-004-002/1534
(MATERU) 		2431014000NRG24280420230037868 28/04/2023 Madi Kame 2431014WL001964 Madi Kame 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307756 KAME MADI UNION BANK OF INDIA(508500)
40 Podia OR-31-014-004-002/1551
(MATERU) 		2431014000NRG24280420230037869 28/04/2023 MADI BHIMA 2431014WL001964 MADI BHIMA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307731 BHIMA MADI UNION BANK OF INDIA(508500)
41 Podia OR-31-014-004-002/1567
(MATERU) 		2431014000NRG24280420230037871 28/04/2023 MADI BANDI 2431014WL001964 MADI BANDI 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307744 Madi Bandi BANK OF BARODA(606985)
42 Podia OR-31-014-004-002/1567
(MATERU) 		2431014000NRG24280420230037870 28/04/2023 MADI KASHA 2431014WL001964 MADI KASHA 00468 UBIN0820300 1422 1422 Processed 11/05/2023 1440307737 Madi Kasha BANK OF BARODA(606985)
SubTotal 48585 48585
43 Podia OR-31-014-004-002/12843
(MATERU) 		2431014000NRG24280420230037826 28/04/2023 IRME MADI 2431014WL001964 IRME MADI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440307773 Mrs. MADI IRME UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014004_280423APB_FTO_59185 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5688
2 Podia OR2431014004_280423APB_FTO_59185 Union Bank of India UBIN0820300 PODIA 48585
3 Podia OR2431014004_280423APB_FTO_59185 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422

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