Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_060523APB_FTO_85828
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 Kalimela OR-31-014-008-003/5884
(PUSHUGUDA) 		2431014008NRG24050520230059936 06/05/2023 SINGE SUNAM 2431014008WL003057 SINGE SUNAM 00045 BARB0MALODI 711 711 Processed 12/05/2023 1495458914 SINGE SUNAM FINO PAYMENTS BANK LTD(608001)
SubTotal 711 711
2 Kalimela OR-31-014-008-005/6243
(PUSHUGUDA) 		2431014008NRG24040520230055633 06/05/2023 SUBAL MONDAL 2431014008WL002846 SUBAL MONDAL 00415 SBIN0006907 2133 2133 Processed 12/05/2023 1495458910 MR SUBAL MONDAL STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 Kalimela OR-31-014-008-003/5837
(PUSHUGUDA) 		2431014008NRG24050520230059921 06/05/2023 RABA TAMAYA 2431014008WL003057 RABA TAMAYA 00415 SBIN0017537 711 711 Processed 12/05/2023 1495458911 MR RABA TAMAYA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-014-008-003/61590
(PUSHUGUDA) 		2431014008NRG24050520230059945 06/05/2023 KARNAM RAJE 2431014008WL003057 KARNAM RAJE 00415 SBIN0017537 948 948 Processed 12/05/2023 1495458912 KARNAM RAJE STATE BANK OF INDIA(508548)
5 Kalimela OR-31-014-008-003/61673
(PUSHUGUDA) 		2431014008NRG24050520230059947 06/05/2023 SUBA MINIPA 2431014008WL003057 SUBA MINIPA 00415 SBIN0017537 948 948 Processed 12/05/2023 1495458913 MR SUBAMINIPA MINIPA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 Kalimela OR-31-014-008-003/12717
(PUSHUGUDA) 		2431014008NRG24050520230059916 06/05/2023 MADKAMI ENKA 2431014008WL003057 MADKAMI ENKA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458922 Mr. MADKAMI ENKA SO/MADKAMI MUTA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-014-008-003/5817
(PUSHUGUDA) 		2431014008NRG24050520230059918 06/05/2023 DULA SALBAM 2431014008WL003057 DULA SALBAM 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458920 Mr. SALBAM DULA SO/SALBAM GANGA UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-014-008-003/5835
(PUSHUGUDA) 		2431014008NRG24050520230059919 06/05/2023 SALBAM BUCHI 2431014008WL003057 SALBAM BUCHI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458915 SALBAM . BUCHI UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-014-008-003/5862
(PUSHUGUDA) 		2431014008NRG24050520230059922 06/05/2023 BAJARI SUNAM 2431014008WL003057 BAJARI SUNAM 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458921 Mr. SUNAM BAJARI SO/SUNAM POTI UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-014-008-003/5864
(PUSHUGUDA) 		2431014008NRG24050520230059924 06/05/2023 SUNAM AKAMA 2431014008WL003057 SUNAM AKAMA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458928 Mrs. SUNAM AKAMA SIG LTI W/O BEMAYA SU UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-014-008-003/5870
(PUSHUGUDA) 		2431014008NRG24050520230059930 06/05/2023 NARAYA SALABAM 2431014008WL003057 NARAYA SALABAM 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458926 Mr. NARAYA SALABAM ( LTI ) SO/ SUBA UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-014-008-003/5870
(PUSHUGUDA) 		2431014008NRG24050520230059931 06/05/2023 SALBAM SATO 2431014008WL003057 SALBAM SATO 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458918 Mrs. SALBAM SATO UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-014-008-003/5877
(PUSHUGUDA) 		2431014008NRG24050520230059933 06/05/2023 MALE SUNAM 2431014008WL003057 MALE SUNAM 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458917 Mrs. MALE SUNAM UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-014-008-003/5877
(PUSHUGUDA) 		2431014008NRG24050520230059934 06/05/2023 RAJU SUNAM 2431014008WL003057 RAJU SUNAM 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458927 Mr. RAJU SUNAM SIG LTI S/O LAKA SUNA UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-014-008-003/5883
(PUSHUGUDA) 		2431014008NRG24050520230059935 06/05/2023 SARIYAM DEBA 2431014008WL003057 SARIYAM DEBA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458924 Mr. SARIYAM DEBA SO/SARIYAM GANGA(SIG L UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-008-003/5888
(PUSHUGUDA) 		2431014008NRG24050520230059938 06/05/2023 SUNAM ADMA 2431014008WL003057 SUNAM ADMA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458923 Mr. SUNAM ARMA SO/GANGA SUNAM UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-014-008-003/5888
(PUSHUGUDA) 		2431014008NRG24050520230059937 06/05/2023 SUNAM RAMA 2431014008WL003057 SUNAM RAMA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458919 Mr. SUNAM RAMA SO/SUNAM GANGA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-008-003/5891
(PUSHUGUDA) 		2431014008NRG24050520230059939 06/05/2023 SUNAM LALI 2431014008WL003057 SUNAM LALI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458916 SUNAM . LALI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-014-008-003/5899
(PUSHUGUDA) 		2431014008NRG24050520230059941 06/05/2023 DULE SUNAM 2431014008WL003057 DULE SUNAM 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458930 DULE SUNAM BANK OF BARODA(606985)
20 Kalimela OR-31-014-008-003/61587
(PUSHUGUDA) 		2431014008NRG24050520230059943 06/05/2023 SUNAM SINGA 2431014008WL003057 SUNAM SINGA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458925 Mr. SUNAM SINGA(SIG L T I ) SO/SANAM UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-014-008-003/61587
(PUSHUGUDA) 		2431014008NRG24050520230059944 06/05/2023 SUNAM TRIPA 2431014008WL003057 SUNAM TRIPA 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495458929 Mrs. TRIPO SUNAM UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-008-003/61673
(PUSHUGUDA) 		2431014008NRG24050520230059946 06/05/2023 BAJARI MINIPA 2431014008WL003057 BAJARI MINIPA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495458932 Mrs. BAJARI MINIPA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-014-008-005/6235
(PUSHUGUDA) 		2431014008NRG24040520230055632 06/05/2023 KISHOR MANDAL 2431014008WL002846 KISHOR MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 12/05/2023 1495458931 Mr. KISHOR MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 14457 14457
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_060523APB_FTO_85828 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Podia OR2431014008_060523APB_FTO_85828 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2133
3 Podia OR2431014008_060523APB_FTO_85828 State Bank of India SBIN0017537 M.V. 79 2607
4 Podia OR2431014008_060523APB_FTO_85828 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 14457

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