Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_190423APB_FTO_31217
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-31-014-007-002/8003
(PADIA) 		2431014000NRG24180420230014267 19/04/2023 KUSUM TIKADAR 2431014WL000756 KUSUM TIKADAR 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1398825352 KUSUM TIKADAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 Podia OR-31-014-007-002/8004
(PADIA) 		2431014000NRG24180420230014268 19/04/2023 RASMITA TIKADAR 2431014WL000756 RASMITA TIKADAR 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1398825351 RASMITA TIKADAR UCO BANK(607066)
SubTotal 1422 1422
3 Podia OR-31-014-007-002/1259
(PADIA) 		2431014000NRG24180420230014235 19/04/2023 SHILA MISTRY 2431014WL000756 SHILA MISTRY 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1398825346 SHILA MISTRY UNION BANK OF INDIA(508500)
4 Podia OR-31-014-007-002/12660
(PADIA) 		2431014000NRG24180420230014236 19/04/2023 GOBINDA BISWAS 2431014WL000756 GOBINDA BISWAS 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1398825345 Mr. GOBINDA BISWAS UTKAL GRAMEEN BANK(607234)
5 Podia OR-31-014-007-002/12660
(PADIA) 		2431014000NRG24180420230014237 19/04/2023 SUMI BISWAS 2431014WL000756 SUMI BISWAS 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1398825344 SUMI BISWAS UNION BANK OF INDIA(508500)
6 Podia OR-31-014-007-002/131120
(PADIA) 		2431014000NRG24180420230014238 19/04/2023 Sudipta Mistry 2431014WL000756 Sudipta Mistry 00468 UBIN0820300 1185 1185 Processed 10/05/2023 1398825353 MR SUDIPTA MISTRY STATE BANK OF INDIA(508548)
7 Podia OR-31-014-007-002/3344
(PADIA) 		2431014000NRG24180420230014248 19/04/2023 JANAK MISTRY 2431014WL000756 JANAK MISTRY 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825339 Janak Mistry FINO PAYMENTS BANK LTD(608001)
8 Podia OR-31-014-007-002/3517
(PADIA) 		2431014000NRG24180420230014251 19/04/2023 AJAY MAJUMDAR 2431014WL000756 AJAY MAJUMDAR 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825342 Ajay Mazumdar FINO PAYMENTS BANK LTD(608001)
9 Podia OR-31-014-007-002/3517
(PADIA) 		2431014000NRG24180420230014252 19/04/2023 ASHOK MAJUMDAR 2431014WL000756 ASHOK MAJUMDAR 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825343 ASHOK MAZUMDAR UNION BANK OF INDIA(508500)
10 Podia OR-31-014-007-002/5859
(PADIA) 		2431014000NRG24180420230014257 19/04/2023 SANJOK SARKAR 2431014WL000756 SANJOK SARKAR 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825341 Mr. SANJOK SARKAR UTKAL GRAMEEN BANK(607234)
11 Podia OR-31-014-007-002/5885
(PADIA) 		2431014000NRG24180420230014258 19/04/2023 PRASANTA SARKAR 2431014WL000756 PRASANTA SARKAR 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825350 Prasanta Sarkar BANK OF BARODA(606985)
12 Podia OR-31-014-007-002/5886
(PADIA) 		2431014000NRG24180420230014259 19/04/2023 KAPIL RAY 2431014WL000756 KAPIL RAY 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825349 MR KAPIL RAY STATE BANK OF INDIA(508548)
13 Podia OR-31-014-007-002/5896
(PADIA) 		2431014000NRG24180420230014260 19/04/2023 JAY DAS 2431014WL000756 JAY DAS 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825348 JAY DAS UNION BANK OF INDIA(508500)
14 Podia OR-31-014-007-002/5992
(PADIA) 		2431014000NRG24180420230014261 19/04/2023 BINAY BISWAS 2431014WL000756 BINAY BISWAS 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825340 Mr. Binay Biswas INDIAN BANK(607105)
15 Podia OR-31-014-007-002/655
(PADIA) 		2431014000NRG24180420230014262 19/04/2023 MADHAB DAS 2431014WL000756 MADHAB DAS 00468 UBIN0820300 1422 1422 Processed 10/05/2023 1398825347 Madhab Das FINO PAYMENTS BANK LTD(608001)
SubTotal 17538 17538
16 Podia OR-31-014-007-002/131151
(PADIA) 		2431014000NRG24180420230014239 19/04/2023 Bijay hajra 2431014WL000756 Bijay hajra 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825356 Bijay Hajara FINO PAYMENTS BANK LTD(608001)
17 Podia OR-31-014-007-002/131155
(PADIA) 		2431014000NRG24180420230014241 19/04/2023 Rabin mistry 2431014WL000756 Rabin mistry 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825358 Rabin Mistry FINO PAYMENTS BANK LTD(608001)
18 Podia OR-31-014-007-002/131169
(PADIA) 		2431014000NRG24180420230014242 19/04/2023 MANJU HAZRA 2431014WL000756 MANJU HAZRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398825357 MANJU BARAL DO SUKUMAR UNION BANK OF INDIA(508500)
19 Podia OR-31-014-007-002/3276
(PADIA) 		2431014000NRG24180420230014246 19/04/2023 ANURADHA MANDAL 2431014WL000756 ANURADHA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825337 Mrs. ANNA MANDAL UTKAL GRAMEEN BANK(607234)
20 Podia OR-31-014-007-002/3517
(PADIA) 		2431014000NRG24180420230014249 19/04/2023 AMAR MAJUMDAR 2431014WL000756 AMAR MAJUMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825338 Mr. AMAR MAJUMDAR UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-007-002/3517
(PADIA) 		2431014000NRG24180420230014250 19/04/2023 PARUL MAZUMDAR 2431014WL000756 PARUL MAZUMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825354 Mrs. PARUL MAJUMDAR UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-014-007-002/4967
(PADIA) 		2431014000NRG24180420230014253 19/04/2023 SIKHA SHIALI 2431014WL000756 SIKHA SHIALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825359 SAKHARANI SIAL UNION BANK OF INDIA(508500)
23 Podia OR-31-014-007-002/5479
(PADIA) 		2431014000NRG24180420230014256 19/04/2023 SURAJ MONDAL 2431014WL000756 SURAJ MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825355 Suraj Mondal FINO PAYMENTS BANK LTD(608001)
24 Podia OR-31-014-007-002/7266
(PADIA) 		2431014000NRG24180420230014265 19/04/2023 NILIMA MANDAL 2431014WL000756 NILIMA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825360 NILIMA MANDAL INDUSIND BANK(607189)
SubTotal 12087 12087
25 Podia OR-31-014-007-002/131173
(PADIA) 		2431014000NRG24180420230014244 19/04/2023 DIPAK SARKAR 2431014WL000756 DIPAK SARKAR 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1398825336 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_190423APB_FTO_31217 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Podia OR2431014007_190423APB_FTO_31217 UCO Bank UCBA0003029 MALKANGIRI 1422
3 Podia OR2431014007_190423APB_FTO_31217 Union Bank of India UBIN0820300 PODIA 17538
4 Podia OR2431014007_190423APB_FTO_31217 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 9243
5 Podia OR2431014007_190423APB_FTO_31217 UTKAL GRAMYA BANK SBIN0RRUKGB UGB PODIA 2844
6 Podia OR2431014007_190423APB_FTO_31217 India Post Payments Bank IPOS0000001 JEYPORE 1185

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