Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_010923APB_FTO_488666
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-31-014-001-001/4173
(BAPANPALLY) 		2431014000NRG24310820230324354 01/09/2023 BIPUL MIRDHA 2431014WL019866 BIPUL MIRDHA 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7269140561 Biphul Mirdha AIRTEL PAYMENTS BANK LIMITED(990288)
2 Podia OR-31-014-001-002/4363
(BAPANPALLY) 		2431014000NRG24310820230323468 01/09/2023 MINARANI MANDAL 2431014WL019781 MINARANI MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7269140560 MRS MINA RANI MANDAL STATE BANK OF INDIA(508548)
3 Podia OR-31-014-001-002/84688
(BAPANPALLY) 		2431014000NRG24310820230323476 01/09/2023 GOBINDA SARDAR 2431014WL019781 GOBINDA SARDAR 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7269140562 GOBINDA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Podia OR-31-014-001-002/84692
(BAPANPALLY) 		2431014000NRG24310820230323477 01/09/2023 ASHOK MANDAL 2431014WL019781 ASHOK MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7269140559 MR ASUTOSH MANDAL STATE BANK OF INDIA(508548)
5 Podia OR-31-014-001-005/16621
(BAPANPALLY) 		2431014000NRG24310820230324361 01/09/2023 UDHAB WANJAMI 2431014WL019866 UDHAB WANJAMI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7269140565 UDHAB WANJAMI UNION BANK OF INDIA(508500)
6 Podia OR-31-014-001-005/4589
(BAPANPALLY) 		2431014000NRG24310820230324363 01/09/2023 DEVRAJ MADI 2431014WL019866 DEVRAJ MADI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7269140563 DEBRAJ MADI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Podia OR-31-014-001-005/4609
(BAPANPALLY) 		2431014000NRG24310820230324364 01/09/2023 URE WANJAMI 2431014WL019866 URE WANJAMI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7269140564 MISS URE WANJAMI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 Podia OR-31-014-001-001/3876
(BAPANPALLY) 		2431014000NRG24310820230324347 01/09/2023 DIPAK SIKDAR 2431014WL019866 DIPAK SIKDAR 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7269140577 MR DIPAK SIKADAR STATE BANK OF INDIA(508548)
9 Podia OR-31-014-001-001/3876
(BAPANPALLY) 		2431014000NRG24310820230324346 01/09/2023 TULSI SIKDAR 2431014WL019866 TULSI SIKDAR 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7269140587 MRS TULASI SIKDAR STATE BANK OF INDIA(508548)
10 Podia OR-31-014-001-001/4040
(BAPANPALLY) 		2431014000NRG24310820230324348 01/09/2023 KHOKAN RAY 2431014WL019866 KHOKAN RAY 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140554 KHOKANA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Podia OR-31-014-001-001/4046
(BAPANPALLY) 		2431014000NRG24310820230324350 01/09/2023 KANAI GOLDAR 2431014WL019866 KANAI GOLDAR 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140555 KANAI GOALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-014-001-001/4134
(BAPANPALLY) 		2431014000NRG24310820230324353 01/09/2023 KAMALINI MANDAL 2431014WL019866 KAMALINI MANDAL 00468 UBIN0820300 1422 1422 Processed 10/11/2023 7269140557 MRS KUMUDINI MANDAL STATE BANK OF INDIA(508548)
13 Podia OR-31-014-001-001/54469
(BAPANPALLY) 		2431014000NRG24310820230324356 01/09/2023 RINA MANDAL 2431014WL019866 RINA MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140573 RINA MANDAL UNION BANK OF INDIA(508500)
14 Podia OR-31-014-001-001/84540
(BAPANPALLY) 		2431014000NRG24310820230324357 01/09/2023 SAPHALI MONDAL 2431014WL019866 SAPHALI MONDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140572 SEPHALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-014-001-001/9769027
(BAPANPALLY) 		2431014000NRG24310820230324359 01/09/2023 MANOHAR MANDAL 2431014WL019866 MANOHAR MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140571 MANOHAR MANDAL UNION BANK OF INDIA(508500)
16 Podia OR-31-014-001-002/84627
(BAPANPALLY) 		2431014000NRG24310820230323473 01/09/2023 MAMATA MANDAL 2431014WL019781 MAMATA MANDAL 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140553 Ms. MAMATARANI MANDAL UTKAL GRAMEEN BANK(607234)
17 Podia OR-31-014-001-005/84503
(BAPANPALLY) 		2431014000NRG24310820230323618 01/09/2023 MESA MUSAKI 2431014WL019791 MESA MUSAKI 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140574 MESHA MUSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Podia OR-31-014-001-005/84519
(BAPANPALLY) 		2431014000NRG24310820230323619 01/09/2023 MADI PAJA 2431014WL019791 MADI PAJA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140575 PAJA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Podia OR-31-014-001-005/84526
(BAPANPALLY) 		2431014000NRG24310820230323620 01/09/2023 MADKAMI SUKUDA 2431014WL019791 MADKAMI SUKUDA 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7269140576 SUKUDA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
20 Podia OR-31-014-001-001/4042
(BAPANPALLY) 		2431014000NRG24310820230324349 01/09/2023 KHOKAN CHANDRA MANDAL 2431014WL019866 KHOKAN CHANDRA MANDAL 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7269140558 KHOKAN CHANDRA MANDAL UNION BANK OF INDIA(508500)
21 Podia OR-31-014-001-002/84679
(BAPANPALLY) 		2431014000NRG24310820230323474 01/09/2023 CHIRANJIT MONDAL 2431014WL019781 CHIRANJIT MONDAL 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7269140552 Mr. CHIRANJEET MANDAL UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-014-001-005/84527
(BAPANPALLY) 		2431014000NRG24310820230323621 01/09/2023 RABI MADKAMI 2431014WL019791 RABI MADKAMI 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7269140556 RABI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
23 Podia OR-31-014-001-001/3876
(BAPANPALLY) 		2431014000NRG24310820230324345 01/09/2023 N.SARKAR 2431014WL019866 N.SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269140578 Mr. NIRAD SARKAR UTKAL GRAMEEN BANK(607234)
24 Podia OR-31-014-001-001/986906
(BAPANPALLY) 		2431014000NRG24310820230324360 01/09/2023 ARCHANA BAR 2431014WL019866 ARCHANA BAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269140567 MRS ARCHANA BAR STATE BANK OF INDIA(508548)
25 Podia OR-31-014-001-002/4800
(BAPANPALLY) 		2431014000NRG24310820230323469 01/09/2023 ASIMANANDA PARAMANIK 2431014WL019781 ASIMANANDA PARAMANIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269140568 MR ASIMANANDA PARAMANIK STATE BANK OF INDIA(508548)
26 Podia OR-31-014-001-002/84687
(BAPANPALLY) 		2431014000NRG24310820230323475 01/09/2023 PRASANJIT MANDAL 2431014WL019781 PRASANJIT MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269140566 PRASANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-014-001-005/16621
(BAPANPALLY) 		2431014000NRG24310820230324362 01/09/2023 PRAMILA WANJAMI 2431014WL019866 PRAMILA WANJAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269140569 Mrs. PRAMILA WANJAMI UTKAL GRAMEEN BANK(607234)
28 Podia OR-31-014-001-005/84738
(BAPANPALLY) 		2431014000NRG24310820230323624 01/09/2023 Erme Madhi 2431014WL019791 Erme Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269140570 Mrs. ERME MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
29 Podia OR-31-014-001-001/84540
(BAPANPALLY) 		2431014000NRG24310820230324358 01/09/2023 Surita Ray 2431014WL019866 Surita Ray 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140551 SURITA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-014-001-002/4804
(BAPANPALLY) 		2431014000NRG24310820230323471 01/09/2023 MADHURI RAY 2431014WL019781 MADHURI RAY 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140585 Ms. MADHURI GHARAMI UTKAL GRAMEEN BANK(607234)
31 Podia OR-31-014-001-002/4804
(BAPANPALLY) 		2431014000NRG24310820230323470 01/09/2023 RAJESH ROY 2431014WL019781 RAJESH ROY 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140586 RAJESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-014-001-002/84590
(BAPANPALLY) 		2431014000NRG24310820230323472 01/09/2023 NILAMA RAY 2431014WL019781 NILAMA RAY 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7269140549 MRS NILIMA RAY STATE BANK OF INDIA(508548)
33 Podia OR-31-014-001-005/84501
(BAPANPALLY) 		2431014000NRG24310820230324365 01/09/2023 DIPTI PADAMI 2431014WL019866 DIPTI PADAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140583 DIPTI PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-014-001-005/84680
(BAPANPALLY) 		2431014000NRG24310820230324366 01/09/2023 NANDA MADI 2431014WL019866 NANDA MADI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140584 NANDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Podia OR-31-014-001-005/84680
(BAPANPALLY) 		2431014000NRG24310820230324367 01/09/2023 WAGI MADI 2431014WL019866 WAGI MADI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140582 WAGI MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-014-001-005/84700
(BAPANPALLY) 		2431014000NRG24310820230323623 01/09/2023 URMILA MADHI 2431014WL019791 URMILA MADHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140550 URMILA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-001-005/84745
(BAPANPALLY) 		2431014000NRG24310820230324368 01/09/2023 DEBA WAGAMI 2431014WL019866 DEBA WAGAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140579 DEBA WAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Podia OR-31-014-001-005/84747
(BAPANPALLY) 		2431014000NRG24310820230324369 01/09/2023 Deepak Padami 2431014WL019866 Deepak Padami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140581 DEEPAK PADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Podia OR-31-014-001-005/84749
(BAPANPALLY) 		2431014000NRG24310820230324370 01/09/2023 Rangi kunjami 2431014WL019866 Rangi kunjami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269140580 RANGI KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_010923APB_FTO_488666 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
2 Podia OR2431014001_010923APB_FTO_488666 Union Bank of India UBIN0820300 PODIA 17064
3 Podia OR2431014001_010923APB_FTO_488666 Union Bank of India UBIN0821721 MALKANGIRI 4266
4 Podia OR2431014001_010923APB_FTO_488666 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 8532
5 Podia OR2431014001_010923APB_FTO_488666 India Post Payments Bank IPOS0000001 MALKANGIRI 15642

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