Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_211123APB_FTO_792917
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-31-014-007-001/123
(PADIA) 		2431014000NRG24211120230502831 21/11/2023 ANJALI SOYAM 2431014WL048976 ANJALI SOYAM 00415 SBIN0006907 474 474 Processed 01/01/2024 8991573329 MRS AQNJALI SOYAM STATE BANK OF INDIA(508548)
2 Podia OR-31-014-007-001/1290
(PADIA) 		2431014000NRG24211120230502833 21/11/2023 SARASWATI MADKAMI 2431014WL048976 SARASWATI MADKAMI 00415 SBIN0006907 948 948 Processed 01/01/2024 8991573333 MISS SARASWATI MADKAMI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-007-001/22112
(PADIA) 		2431014000NRG24211120230502838 21/11/2023 Balaram Bahadur 2431014WL048976 Balaram Bahadur 00415 SBIN0006907 948 948 Processed 01/01/2024 8991573345 MR BALARAM BAHADUR STATE BANK OF INDIA(508548)
4 Podia OR-31-014-007-001/2318
(PADIA) 		2431014000NRG24211120230502847 21/11/2023 KARAM MUKE 2431014WL048976 KARAM MUKE 00415 SBIN0006907 948 948 Processed 01/01/2024 8991573320 MRS KARAM MUKE STATE BANK OF INDIA(508548)
5 Podia OR-31-014-007-001/6256
(PADIA) 		2431014000NRG24211120230502851 21/11/2023 Emela Kana 2431014WL048976 Emela Kana 00415 SBIN0006907 948 948 Processed 01/01/2024 8991573359 EMELA KANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Podia OR-31-014-007-001/7457
(PADIA) 		2431014000NRG24211120230502861 21/11/2023 Nupa Masa 2431014WL048976 Nupa Masa 00415 SBIN0006907 948 948 Processed 01/01/2024 8991573344 MR NUPA MASA STATE BANK OF INDIA(508548)
7 Podia OR-31-014-007-002/12513
(PADIA) 		2431014000NRG24211120230503195 21/11/2023 SULATA MALLIK 2431014WL049017 SULATA MALLIK 00415 SBIN0006907 474 474 Processed 01/01/2024 8991573319 MRS SULATA MALLIK STATE BANK OF INDIA(508548)
8 Podia OR-31-014-007-002/12568
(PADIA) 		2431014000NRG24211120230503211 21/11/2023 BHARAT KUMAR BISWAS 2431014WL049025 BHARAT KUMAR BISWAS 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991573355 BHARAT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Podia OR-31-014-007-002/131231
(PADIA) 		2431014000NRG24211120230503167 21/11/2023 Tantu Shiva 2431014WL049010 Tantu Shiva 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991573350 TENTU SHIVA UNION BANK OF INDIA(508500)
10 Podia OR-31-014-007-002/2454
(PADIA) 		2431014000NRG24211120230503357 21/11/2023 Nagesh Kodi 2431014WL049042 Nagesh Kodi 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991573352 NAGESH KODI UNION BANK OF INDIA(508500)
11 Podia OR-31-014-007-002/2823
(PADIA) 		2431014000NRG24211120230503164 21/11/2023 BIPIN SARKAR 2431014WL049008 BIPIN SARKAR 00415 SBIN0006907 1659 1659 Processed 01/01/2024 8991573322 Mr. BIPIN SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
12 Podia OR-31-014-007-001/6255
(PADIA) 		2431014000NRG24211120230502850 21/11/2023 Sanatan Karam 2431014WL048976 Sanatan Karam 00468 UBIN0546372 948 948 Processed 01/01/2024 8991573360 Sanatan Karam FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
13 Podia OR-31-014-007-001/117
(PADIA) 		2431014000NRG24211120230502828 21/11/2023 KARAM SOMA 2431014WL048976 KARAM SOMA 00468 UBIN0820300 948 948 Processed 01/01/2024 8991573342 KARAM SOMA UNION BANK OF INDIA(508500)
14 Podia OR-31-014-007-001/1283
(PADIA) 		2431014000NRG24211120230502832 21/11/2023 PRADEEP KARAM 2431014WL048976 PRADEEP KARAM 00468 UBIN0820300 948 948 Processed 01/01/2024 8991573326 MR PRADEEP KARAM STATE BANK OF INDIA(508548)
15 Podia OR-31-014-007-001/131141
(PADIA) 		2431014000NRG24211120230502834 21/11/2023 BETI KANA 2431014WL048976 BETI KANA 00468 UBIN0820300 948 948 Processed 01/01/2024 8991573324 Mr. BETI KAMA UTKAL GRAMEEN BANK(607234)
16 Podia OR-31-014-007-001/22113
(PADIA) 		2431014000NRG24211120230502839 21/11/2023 Ram Chandra Karam 2431014WL048976 Ram Chandra Karam 00468 UBIN0820300 948 948 Processed 01/01/2024 8991573340 Mr. Ram Chandra Karam INDIAN BANK(607105)
17 Podia OR-31-014-007-001/2291
(PADIA) 		2431014000NRG24211120230502846 21/11/2023 KARAM LACHI 2431014WL048976 KARAM LACHI 00468 UBIN0820300 948 948 Processed 01/01/2024 8991573341 KARAM LACHI UNION BANK OF INDIA(508500)
18 Podia OR-31-014-007-001/6295
(PADIA) 		2431014000NRG24211120230502857 21/11/2023 Binod Karam 2431014WL048976 Binod Karam 00468 UBIN0820300 711 711 Processed 01/01/2024 8991573338 MR BINOD KARAM STATE BANK OF INDIA(508548)
19 Podia OR-31-014-007-001/7369
(PADIA) 		2431014000NRG24211120230502859 21/11/2023 Naka Kishore 2431014WL048976 Naka Kishore 00468 UBIN0820300 711 711 Processed 01/01/2024 8991573339 NAKA KISHORE UNION BANK OF INDIA(508500)
20 Podia OR-31-014-007-001/7495
(PADIA) 		2431014000NRG24211120230502864 21/11/2023 Kannu Soyam 2431014WL048976 Kannu Soyam 00468 UBIN0820300 948 948 Processed 01/01/2024 8991573343 Kannu Soyam FINO PAYMENTS BANK LTD(608001)
21 Podia OR-31-014-007-001/8585
(PADIA) 		2431014000NRG24211120230502866 21/11/2023 LAXMI KARAM 2431014WL048976 LAXMI KARAM 00468 UBIN0820300 948 948 Processed 01/01/2024 8991573331 LAKSHMI KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Podia OR-31-014-007-002/130723
(PADIA) 		2431014000NRG24211120230503350 21/11/2023 SWARNA LIMA 2431014WL049038 SWARNA LIMA 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573332 SWARNA LIMA UNION BANK OF INDIA(508500)
23 Podia OR-31-014-007-002/130805
(PADIA) 		2431014000NRG24211120230503160 21/11/2023 RUNJA JAYARATHNAM 2431014WL049004 RUNJA JAYARATHNAM 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573336 RUNJA JAYARATNAM STATE BANK OF INDIA(508548)
24 Podia OR-31-014-007-002/130821
(PADIA) 		2431014000NRG24211120230503162 21/11/2023 CHINAM SAVITRI 2431014WL049006 CHINAM SAVITRI 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573325 Ms. SABITRI CHINAM UTKAL GRAMEEN BANK(607234)
25 Podia OR-31-014-007-002/2455
(PADIA) 		2431014000NRG24211120230503352 21/11/2023 Sontos Pedi 2431014WL049039 Sontos Pedi 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573346 SONTOS PEDI UNION BANK OF INDIA(508500)
26 Podia OR-31-014-007-002/2823
(PADIA) 		2431014000NRG24211120230503165 21/11/2023 SABITA SARDAR 2431014WL049008 SABITA SARDAR 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573323 SABITA SARDAR UNION BANK OF INDIA(508500)
27 Podia OR-31-014-007-002/3245
(PADIA) 		2431014000NRG24211120230503155 21/11/2023 DEBE PADIAMI 2431014WL049000 DEBE PADIAMI 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573334 DEBE PODIAMI UNION BANK OF INDIA(508500)
28 Podia OR-31-014-007-002/3268
(PADIA) 		2431014000NRG24211120230503308 21/11/2023 PRAMILA MAJUMADAR 2431014WL049033 PRAMILA MAJUMADAR 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573321 PRAMILA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Podia OR-31-014-007-002/4216
(PADIA) 		2431014000NRG24211120230503351 21/11/2023 Sudal sontosh 2431014WL049038 Sudal sontosh 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573347 SUDAL SANTOSH UNION BANK OF INDIA(508500)
30 Podia OR-31-014-007-002/4218
(PADIA) 		2431014000NRG24211120230503353 21/11/2023 Rani maldal 2431014WL049040 Rani maldal 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573349 Mrs. RANI MANDAL UTKAL GRAMEEN BANK(607234)
31 Podia OR-31-014-007-002/4425
(PADIA) 		2431014000NRG24211120230503163 21/11/2023 Kora Anoj Kumar 2431014WL049007 Kora Anoj Kumar 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573351 KORA ANOJ KUMAR UNION BANK OF INDIA(508500)
32 Podia OR-31-014-007-002/4447
(PADIA) 		2431014000NRG24211120230503306 21/11/2023 GUDAM SARITA 2431014WL049032 GUDAM SARITA 00468 UBIN0820300 1659 1659 Processed 01/01/2024 8991573348 Mrs. GUNDAM SARITA UTKAL GRAMEEN BANK(607234)
SubTotal 26307 26307
33 Podia OR-31-014-007-001/117
(PADIA) 		2431014000NRG24211120230502829 21/11/2023 BUDHRI KARAM 2431014WL048976 BUDHRI KARAM 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573356 Mrs. BUDHRI KARAM UTKAL GRAMEEN BANK(607234)
34 Podia OR-31-014-007-001/120
(PADIA) 		2431014000NRG24211120230502830 21/11/2023 KANA KARAM 2431014WL048976 KANA KARAM 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573310 Mr. KARAM KANA UTKAL GRAMEEN BANK(607234)
35 Podia OR-31-014-007-001/2038
(PADIA) 		2431014000NRG24211120230502836 21/11/2023 KARAM KANA 2431014WL048976 KARAM KANA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573327 KANA KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Podia OR-31-014-007-001/2217
(PADIA) 		2431014000NRG24211120230502841 21/11/2023 KARAM RAMA 2431014WL048976 KARAM RAMA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573311 KARAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Podia OR-31-014-007-001/2291
(PADIA) 		2431014000NRG24211120230502845 21/11/2023 KARAM ULA 2431014WL048976 KARAM ULA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573328 ULA KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Podia OR-31-014-007-001/6258
(PADIA) 		2431014000NRG24211120230502852 21/11/2023 Budra Emala 2431014WL048976 Budra Emala 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573361 Mr. BUDRA EMALA UTKAL GRAMEEN BANK(607234)
39 Podia OR-31-014-007-001/6292
(PADIA) 		2431014000NRG24211120230502854 21/11/2023 Srinivash Karam 2431014WL048976 Srinivash Karam 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573362 Mr. SRINIVASH KARAM UTKAL GRAMEEN BANK(607234)
40 Podia OR-31-014-007-001/7370
(PADIA) 		2431014000NRG24211120230502860 21/11/2023 Munna Madkami 2431014WL048976 Munna Madkami 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573364 MADKAMI MUNA STATE BANK OF INDIA(508548)
41 Podia OR-31-014-007-001/7459
(PADIA) 		2431014000NRG24211120230502862 21/11/2023 Nupa Arun 2431014WL048976 Nupa Arun 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573337 MR NUPA ARUN STATE BANK OF INDIA(508548)
42 Podia OR-31-014-007-001/7496
(PADIA) 		2431014000NRG24211120230502865 21/11/2023 Manglu Karam 2431014WL048976 Manglu Karam 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573363 Mr. MANGLU KARAM UTKAL GRAMEEN BANK(607234)
43 Podia OR-31-014-007-001/9568
(PADIA) 		2431014000NRG24211120230502867 21/11/2023 Kosa Madkami 2431014WL048976 Kosa Madkami 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991573358 MR KOSA MADKAMI STATE BANK OF INDIA(508548)
44 Podia OR-31-014-007-002/12513
(PADIA) 		2431014000NRG24211120230503194 21/11/2023 BASUDEV MALLICK 2431014WL049017 BASUDEV MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573317 Mr. BASUDEB MALLICK UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-007-002/130896
(PADIA) 		2431014000NRG24211120230503156 21/11/2023 KORA NAGESH RAO 2431014WL049001 KORA NAGESH RAO 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573357 KORA NAGESH RAO UNION BANK OF INDIA(508500)
46 Podia OR-31-014-007-002/2941
(PADIA) 		2431014000NRG24211120230503161 21/11/2023 NARA LAXMI 2431014WL049005 NARA LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573309 NARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Podia OR-31-014-007-002/3054
(PADIA) 		2431014000NRG24211120230503213 21/11/2023 Pradip Mandal 2431014WL049027 Pradip Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573302 Pradip Mandal FINO PAYMENTS BANK LTD(608001)
48 Podia OR-31-014-007-002/3054
(PADIA) 		2431014000NRG24211120230503214 21/11/2023 Suchitra Mandal 2431014WL049027 Suchitra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573330 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
49 Podia OR-31-014-007-002/3065
(PADIA) 		2431014000NRG24211120230503354 21/11/2023 MADKAMI JOGA 2431014WL049041 MADKAMI JOGA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573315 Mr. MADKAMI JOGA UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-007-002/3268
(PADIA) 		2431014000NRG24211120230503307 21/11/2023 BINAY MAJUMDAR 2431014WL049033 BINAY MAJUMDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573318 MR BINAY MAJUMDAR STATE BANK OF INDIA(508548)
51 Podia OR-31-014-007-002/3396
(PADIA) 		2431014000NRG24211120230503159 21/11/2023 SUDHIR BAGH 2431014WL049003 SUDHIR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573316 Mr. SUDHIR BAGH UTKAL GRAMEEN BANK(607234)
52 Podia OR-31-014-007-002/3518
(PADIA) 		2431014000NRG24211120230503207 21/11/2023 GANDHARI BISWAS 2431014WL049023 GANDHARI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573313 Mrs. GANDHARI BISWAS UTKAL GRAMEEN BANK(607234)
53 Podia OR-31-014-007-002/3518
(PADIA) 		2431014000NRG24211120230503208 21/11/2023 SUKUMAR BISWAS 2431014WL049023 SUKUMAR BISWAS 00474 SBIN0RRUKGB 1659 1659 Rejected 01/01/2024 8991573312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Podia OR-31-014-007-002/3652
(PADIA) 		2431014000NRG24211120230503206 21/11/2023 BINA RAY 2431014WL049022 BINA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573308 Mrs. BINA RAY UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-007-002/3652
(PADIA) 		2431014000NRG24211120230503205 21/11/2023 SANJAY RAY 2431014WL049022 SANJAY RAY 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573314 SANJAY RAY UNION BANK OF INDIA(508500)
56 Podia OR-31-014-007-002/3751
(PADIA) 		2431014000NRG24211120230503217 21/11/2023 NAGUL MANJU 2431014WL049029 NAGUL MANJU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573354 NAGULU MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Podia OR-31-014-007-002/3751
(PADIA) 		2431014000NRG24211120230503216 21/11/2023 NAGULU BABURAO 2431014WL049029 NAGULU BABURAO 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573335 NAGULU BABURAO UNION BANK OF INDIA(508500)
58 Podia OR-31-014-007-002/611
(PADIA) 		2431014000NRG24211120230503200 21/11/2023 BASUDEV MISTRY 2431014WL049019 BASUDEV MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991573353 Mr. BASUDEV MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 35313 35313
59 Podia OR-31-014-007-001/3312
(PADIA) 		2431014000NRG24211120230502849 21/11/2023 Bhima Karam 2431014WL048976 Bhima Karam 00691 IPOS0000001 948 948 Processed 01/01/2024 8991573306 BHIMA KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Podia OR-31-014-007-001/6260
(PADIA) 		2431014000NRG24211120230502853 21/11/2023 Emela Podia 2431014WL048976 Emela Podia 00691 IPOS0000001 948 948 Processed 01/01/2024 8991573305 EMELA PODIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Podia OR-31-014-007-001/6293
(PADIA) 		2431014000NRG24211120230502855 21/11/2023 Bhima Karam 2431014WL048976 Bhima Karam 00691 IPOS0000001 948 948 Processed 01/01/2024 8991573303 BHIMA KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Podia OR-31-014-007-001/6294
(PADIA) 		2431014000NRG24211120230502856 21/11/2023 Bhima Karam 2431014WL048976 Bhima Karam 00691 IPOS0000001 948 948 Processed 01/01/2024 8991573307 Bhima Karam FINO PAYMENTS BANK LTD(608001)
63 Podia OR-31-014-007-001/6297
(PADIA) 		2431014000NRG24211120230502858 21/11/2023 Mahesh Kumar Karam 2431014WL048976 Mahesh Kumar Karam 00691 IPOS0000001 948 948 Processed 01/01/2024 8991573304 Mr. MAHESH KARAM UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014007_211123APB_FTO_792917 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 12324
2 Podia OR2431014007_211123APB_FTO_792917 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
3 Podia OR2431014007_211123APB_FTO_792917 Union Bank of India UBIN0820300 PODIA 26307
4 Podia OR2431014007_211123APB_FTO_792917 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 27729
5 Podia OR2431014007_211123APB_FTO_792917 UTKAL GRAMYA BANK SBIN0RRUKGB UGB PODIA 7584
6 Podia OR2431014007_211123APB_FTO_792917 India Post Payments Bank IPOS0000001 JEYPORE 2844
7 Podia OR2431014007_211123APB_FTO_792917 India Post Payments Bank IPOS0000001 MALKANGIRI 1896

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