Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_151223APB_FTO_895405
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-31-014-003-002/17221
(KALDAPALLY) 		2431014000NRG24151220230545451 15/12/2023 SYAMALI SANA 2431014WL055924 SYAMALI SANA 00045 BARB0MALODI 474 474 Processed 09/03/2024 1549228055 SYAMALI SANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Podia OR-31-014-003-002/7512
(KALDAPALLY) 		2431014000NRG24151220230545459 15/12/2023 Saraswati Mridha 2431014WL055925 Saraswati Mridha 00045 BARB0MALODI 474 474 Processed 09/03/2024 1549228049 Saraswati Mridha FINO PAYMENTS BANK LTD(608001)
3 Podia OR-31-014-003-003/7293
(KALDAPALLY) 		2431014000NRG24151220230545445 15/12/2023 Samar Ray 2431014WL055923 Samar Ray 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549228047 SAMAR RAY BANK OF BARODA(606985)
4 Podia OR-31-014-003-005/18005
(KALDAPALLY) 		2431014000NRG24151220230545052 15/12/2023 GOPINATH RAY 2431014WL055871 GOPINATH RAY 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549228048 MR GOPIINATH RAY STATE BANK OF INDIA(508548)
SubTotal 4029 4029
5 Podia OR-31-014-003-005/18008
(KALDAPALLY) 		2431014000NRG24151220230545055 15/12/2023 ABHISHEK RAY 2431014WL055871 ABHISHEK RAY 00048 BKID0005569 1422 1422 Processed 09/03/2024 1549228050 ABHISHEK RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 Podia OR-31-014-003-005/18007
(KALDAPALLY) 		2431014000NRG24151220230545054 15/12/2023 ANJAN RAY 2431014WL055871 ANJAN RAY 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1549228045 ANJAN RAY CANARA BANK(508532)
SubTotal 1422 1422
7 Podia OR-31-014-003-005/14003
(KALDAPALLY) 		2431014000NRG24151220230545460 15/12/2023 MITUNJAI MAJHI 2431014WL055925 MITUNJAI MAJHI 00354 PUNB0763600 1659 1659 Processed 09/03/2024 1549228051 MUTYUNJAY MAJHI PUNJAB NATIONAL BANK(508568)
8 Podia OR-31-014-003-005/18002
(KALDAPALLY) 		2431014000NRG24151220230545049 15/12/2023 MANOJ MAHAJAN 2431014WL055871 MANOJ MAHAJAN 00354 PUNB0763600 1422 1422 Processed 09/03/2024 1549228052 MR MANAJ MAHAJAN STATE BANK OF INDIA(508548)
9 Podia OR-31-014-003-005/18006
(KALDAPALLY) 		2431014000NRG24151220230545053 15/12/2023 DEBRATA HALDAR 2431014WL055871 DEBRATA HALDAR 00354 PUNB0763600 1422 1422 Processed 09/03/2024 1549228053 MR DEBRATA HALDAR STATE BANK OF INDIA(508548)
SubTotal 4503 4503
10 Podia OR-31-014-003-001/9036
(KALDAPALLY) 		2431014000NRG24151220230545428 15/12/2023 Asishkumar Madkami 2431014WL055921 Asishkumar Madkami 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228056 ASHISH KUMAR MADKAMI ICICI BANK LTD(508534)
11 Podia OR-31-014-003-002/12598
(KALDAPALLY) 		2431014000NRG24151220230545450 15/12/2023 DEBI MANDAL 2431014WL055924 DEBI MANDAL 00415 SBIN0006907 474 474 Processed 09/03/2024 1549228021 DEBI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-014-003-002/17480
(KALDAPALLY) 		2431014000NRG24151220230545442 15/12/2023 DULE PATLA 2431014WL055923 DULE PATLA 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228044 MRS DULE PATLA STATE BANK OF INDIA(508548)
13 Podia OR-31-014-003-003/13144
(KALDAPALLY) 		2431014000NRG24151220230545435 15/12/2023 SUMITRA HALDAR 2431014WL055922 SUMITRA HALDAR 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228034 MRS SUMITRA HALDAR STATE BANK OF INDIA(508548)
14 Podia OR-31-014-003-005/12568
(KALDAPALLY) 		2431014000NRG24151220230545031 15/12/2023 ARABINDU MAJHI 2431014WL055871 ARABINDU MAJHI 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549228026 MR ARABINDU MAJHI STATE BANK OF INDIA(508548)
15 Podia OR-31-014-003-005/12904
(KALDAPALLY) 		2431014000NRG24151220230545032 15/12/2023 Sambhu Sardar 2431014WL055871 Sambhu Sardar 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228024 MR SAMBHU SARDAR STATE BANK OF INDIA(508548)
16 Podia OR-31-014-003-005/13020
(KALDAPALLY) 		2431014000NRG24151220230545033 15/12/2023 GOLAPI 2431014WL055871 GOLAPI 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228039 MRS GOLAPI RAY STATE BANK OF INDIA(508548)
17 Podia OR-31-014-003-005/13041
(KALDAPALLY) 		2431014000NRG24151220230545034 15/12/2023 NILRATAN CHAKLADAR 2431014WL055871 NILRATAN CHAKLADAR 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228023 MR NILARATNA CHAKALADAR STATE BANK OF INDIA(508548)
18 Podia OR-31-014-003-005/13045
(KALDAPALLY) 		2431014000NRG24151220230545035 15/12/2023 DHUEBA BAIDYA 2431014WL055871 DHUEBA BAIDYA 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549228035 MR DHURBA BAIDYA STATE BANK OF INDIA(508548)
19 Podia OR-31-014-003-005/13051
(KALDAPALLY) 		2431014000NRG24151220230545036 15/12/2023 KRUSHNAPADA MAJHI 2431014WL055871 KRUSHNAPADA MAJHI 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549228030 MR KRUSHNAPAD MAJHI STATE BANK OF INDIA(508548)
20 Podia OR-31-014-003-005/13053
(KALDAPALLY) 		2431014000NRG24151220230545433 15/12/2023 ARATI 2431014WL055921 ARATI 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228019 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
21 Podia OR-31-014-003-005/13065
(KALDAPALLY) 		2431014000NRG24151220230545040 15/12/2023 SABITA 2431014WL055871 SABITA 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549228037 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
22 Podia OR-31-014-003-005/13066
(KALDAPALLY) 		2431014000NRG24151220230545412 15/12/2023 RINA BAIRAGI 2431014WL055919 RINA BAIRAGI 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549228028 MRS RINA BAIRAGI STATE BANK OF INDIA(508548)
23 Podia OR-31-014-003-005/14701
(KALDAPALLY) 		2431014000NRG24151220230545041 15/12/2023 PRODEEP GHARAMI 2431014WL055871 PRODEEP GHARAMI 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228058 MR PRADIP GHARAMI STATE BANK OF INDIA(508548)
24 Podia OR-31-014-003-005/14816
(KALDAPALLY) 		2431014000NRG24151220230545434 15/12/2023 MINOTI MANDAL 2431014WL055921 MINOTI MANDAL 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228018 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
25 Podia OR-31-014-003-005/17624
(KALDAPALLY) 		2431014000NRG24151220230545043 15/12/2023 ASHOK HALDAR 2431014WL055871 ASHOK HALDAR 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549228057 MR ASHOK HALDAR STATE BANK OF INDIA(508548)
26 Podia OR-31-014-003-005/17833
(KALDAPALLY) 		2431014000NRG24151220230545047 15/12/2023 BIDHAN PATRA 2431014WL055871 BIDHAN PATRA 00415 SBIN0006907 1185 1185 Processed 09/03/2024 1549228022 MASTER BIDHAN PATRA STATE BANK OF INDIA(508548)
27 Podia OR-31-014-003-005/17990
(KALDAPALLY) 		2431014000NRG24151220230545048 15/12/2023 NIL RATAN MANDAL 2431014WL055871 NIL RATAN MANDAL 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228029 NIL RATAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-014-003-005/17991
(KALDAPALLY) 		2431014000NRG24151220230545413 15/12/2023 PRITI BISWAS 2431014WL055919 PRITI BISWAS 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549228041 MRS PRITI BISWAS STATE BANK OF INDIA(508548)
29 Podia OR-31-014-003-005/18004
(KALDAPALLY) 		2431014000NRG24151220230545051 15/12/2023 ARJUN MISTRY 2431014WL055871 ARJUN MISTRY 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228038 MASTER ARJUN MISTRI STATE BANK OF INDIA(508548)
30 Podia OR-31-014-003-005/18012
(KALDAPALLY) 		2431014000NRG24151220230545057 15/12/2023 CHHAYA BISWAS 2431014WL055871 CHHAYA BISWAS 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228032 MRS CHHAYA BISWAS STATE BANK OF INDIA(508548)
31 Podia OR-31-014-003-005/18013
(KALDAPALLY) 		2431014000NRG24151220230545058 15/12/2023 BIKRAM MAZUMDAR 2431014WL055871 BIKRAM MAZUMDAR 00415 SBIN0006907 1422 1422 Processed 09/03/2024 1549228043 MR BIKRAM MAZUMDAR STATE BANK OF INDIA(508548)
32 Podia OR-31-014-003-005/18030
(KALDAPALLY) 		2431014000NRG24151220230545438 15/12/2023 UNNATI GHARAMI 2431014WL055922 UNNATI GHARAMI 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228036 MRS UNNATI GHARAMI STATE BANK OF INDIA(508548)
33 Podia OR-31-014-003-005/18031
(KALDAPALLY) 		2431014000NRG24151220230545448 15/12/2023 MANISHA MANDAL 2431014WL055923 MANISHA MANDAL 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228027 MISS MANISHA MANDAL STATE BANK OF INDIA(508548)
34 Podia OR-31-014-003-005/18032
(KALDAPALLY) 		2431014000NRG24151220230545414 15/12/2023 KALI MANDAL 2431014WL055919 KALI MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549228033 MRS KALI MANDAL STATE BANK OF INDIA(508548)
35 Podia OR-31-014-003-005/6890
(KALDAPALLY) 		2431014000NRG24151220230545415 15/12/2023 Sudeb Sarkar 2431014WL055919 Sudeb Sarkar 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549228025 SUDEB SARKAR STATE BANK OF INDIA(508548)
36 Podia OR-31-014-003-005/6890
(KALDAPALLY) 		2431014000NRG24151220230545416 15/12/2023 USHA SARKAR 2431014WL055919 USHA SARKAR 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549228040 MRS USHARANI SARKAR STATE BANK OF INDIA(508548)
37 Podia OR-31-014-003-005/6944
(KALDAPALLY) 		2431014000NRG24151220230545441 15/12/2023 Aparnna Paik 2431014WL055922 Aparnna Paik 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228031 MRS APARNA PAIK STATE BANK OF INDIA(508548)
38 Podia OR-31-014-003-005/6944
(KALDAPALLY) 		2431014000NRG24151220230545440 15/12/2023 Bidhan Paik 2431014WL055922 Bidhan Paik 00415 SBIN0006907 1659 1659 Processed 09/03/2024 1549228020 MR BIDHAN PAIK STATE BANK OF INDIA(508548)
39 Podia OR-31-014-003-005/6947
(KALDAPALLY) 		2431014000NRG24151220230545417 15/12/2023 NIRAPADA MANDAL 2431014WL055919 NIRAPADA MANDAL 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549228059 MR NIRAPAD MANDAL STATE BANK OF INDIA(508548)
40 Podia OR-31-014-003-005/6947
(KALDAPALLY) 		2431014000NRG24151220230545418 15/12/2023 Sundari Mandal 2431014WL055919 Sundari Mandal 00415 SBIN0006907 3318 3318 Processed 09/03/2024 1549228042 MRS SUNDARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 57117 57117
41 Podia OR-31-014-003-005/17619
(KALDAPALLY) 		2431014000NRG24151220230545042 15/12/2023 BISWAJIT PAIK 2431014WL055871 BISWAJIT PAIK 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1549228046 BISWAJIT PAIK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
42 Podia OR-31-014-003-001/17800
(KALDAPALLY) 		2431014000NRG24151220230545419 15/12/2023 ADA SODI 2431014WL055920 ADA SODI 00468 UBIN0820300 1659 1659 Processed 09/03/2024 1549228013 ADA SODI INDUSIND BANK(607189)
43 Podia OR-31-014-003-002/12642
(KALDAPALLY) 		2431014000NRG24151220230545455 15/12/2023 Gita Sana 2431014WL055925 Gita Sana 00468 UBIN0820300 474 474 Processed 09/03/2024 1549228016 Gita Sana INDUSIND BANK(607189)
44 Podia OR-31-014-003-002/17480
(KALDAPALLY) 		2431014000NRG24151220230545443 15/12/2023 RAJU PATALA 2431014WL055923 RAJU PATALA 00468 UBIN0820300 1659 1659 Processed 09/03/2024 1549228015 RAJU PATALA UNION BANK OF INDIA(508500)
45 Podia OR-31-014-003-002/7512
(KALDAPALLY) 		2431014000NRG24151220230545458 15/12/2023 Anil Mridha 2431014WL055925 Anil Mridha 00468 UBIN0820300 474 474 Processed 09/03/2024 1549228017 ANIL MRIDHA BANK OF BARODA(606985)
46 Podia OR-31-014-003-004/12851
(KALDAPALLY) 		2431014000NRG24151220230545437 15/12/2023 Suchitra Ray 2431014WL055922 Suchitra Ray 00468 UBIN0820300 1659 1659 Processed 09/03/2024 1549228011 MRS SUCHITRA RAY STATE BANK OF INDIA(508548)
47 Podia OR-31-014-003-004/17757
(KALDAPALLY) 		2431014000NRG24151220230545446 15/12/2023 DEBNATH BAR 2431014WL055923 DEBNATH BAR 00468 UBIN0820300 1659 1659 Processed 09/03/2024 1549228060 DEBNATH BOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Podia OR-31-014-003-005/17831
(KALDAPALLY) 		2431014000NRG24151220230545046 15/12/2023 AMAL MAJHI 2431014WL055871 AMAL MAJHI 00468 UBIN0820300 1185 1185 Processed 09/03/2024 1549228014 MR AMAL MAJHI STATE BANK OF INDIA(508548)
49 Podia OR-31-014-003-005/18033
(KALDAPALLY) 		2431014000NRG24151220230545439 15/12/2023 BISWAL ROY 2431014WL055922 BISWAL ROY 00468 UBIN0820300 1659 1659 Processed 09/03/2024 1549228012 Mr. BISWAL ROY UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
50 Podia OR-31-014-003-005/18010
(KALDAPALLY) 		2431014000NRG24151220230545056 15/12/2023 NABIN BISWAS 2431014WL055871 NABIN BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549228054 Mr. NABIN BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
51 Podia OR-31-014-003-002/17773
(KALDAPALLY) 		2431014000NRG24151220230545456 15/12/2023 BIMAL RAY 2431014WL055925 BIMAL RAY 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549228009 BIMAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Podia OR-31-014-003-004/17868
(KALDAPALLY) 		2431014000NRG24151220230545432 15/12/2023 RAMAMANI TARFDAR 2431014WL055921 RAMAMANI TARFDAR 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549228007 RAMAMANI TARFDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-003-005/18003
(KALDAPALLY) 		2431014000NRG24151220230545050 15/12/2023 SANTU CHAKLADAR 2431014WL055871 SANTU CHAKLADAR 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549228008 SANTU CHAKLADAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Podia OR-31-014-003-005/18015
(KALDAPALLY) 		2431014000NRG24151220230545059 15/12/2023 KAUSHIK SARKAR 2431014WL055871 KAUSHIK SARKAR 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549228010 KAUSHIK SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_151223APB_FTO_895405 Bank of Baroda BARB0MALODI MALKANGIRI 4029
2 Podia OR2431014003_151223APB_FTO_895405 Bank of India BKID0005569 KHORDA 1422
3 Podia OR2431014003_151223APB_FTO_895405 Canara Bank CNRB0004429 MALKANGIRI 1422
4 Podia OR2431014003_151223APB_FTO_895405 Punjab National Bank PUNB0763600 Malkangiri 4503
5 Podia OR2431014003_151223APB_FTO_895405 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 57117
6 Podia OR2431014003_151223APB_FTO_895405 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
7 Podia OR2431014003_151223APB_FTO_895405 Union Bank of India UBIN0820300 PODIA 10428
8 Podia OR2431014003_151223APB_FTO_895405 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1422
9 Podia OR2431014003_151223APB_FTO_895405 India Post Payments Bank IPOS0000001 MALKANGIRI 6162

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