Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_260523FTO_159189
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-31-014-006-004/12892
(NILIGUDA) 		2431014000NRG24260520230113001 26/05/2023 Rumi Madkami 2431014WL005777 Rumi Madkami 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1980241913 Rumi Madkami ()
SubTotal 1185 1185
2 Podia OR-31-014-006-004/12665-A
(NILIGUDA) 		2431014000NRG24260520230112996 26/05/2023 PADIE SODI 2431014WL005777 PADIE SODI 00468 UBIN0820300 1422 1422 Rejected 31/05/2023 1980241915 No Such Account
3 Podia OR-31-014-006-005/12563-A
(NILIGUDA) 		2431014000NRG24260520230113101 26/05/2023 MUYA MADKAMI 2431014WL005782 MUYA MADKAMI 00468 UBIN0820300 1422 1422 Processed 31/05/2023 1980241914 MUYA MADKAMI ()
4 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG24260520230113049 26/05/2023 MUYE KARAMI 2431014WL005778 MUYE KARAMI 00468 UBIN0820300 1422 1422 Processed 31/05/2023 1980241916 MUYE KARAMI ()
5 Podia OR-31-014-006-005/12790
(NILIGUDA) 		2431014000NRG24260520230113053 26/05/2023 JOI MADHI 2431014WL005778 JOI MADHI 00468 UBIN0820300 948 948 Processed 31/05/2023 1980241917 JOI MADHI ()
SubTotal 5214 5214
6 Podia OR-31-014-006-004/13075
(NILIGUDA) 		2431014000NRG24260520230113024 26/05/2023 Sona Madkami 2431014WL005777 Sona Madkami 00468 UBIN0821721 1422 1422 Processed 31/05/2023 1980241918 Sona Madkami ()
7 Podia OR-31-014-006-005/12900
(NILIGUDA) 		2431014000NRG24260520230113054 26/05/2023 Soni Kurami 2431014WL005778 Soni Kurami 00468 UBIN0821721 1422 1422 Processed 31/05/2023 1980241922 Soni Kurami ()
8 Podia OR-31-014-006-005/12908
(NILIGUDA) 		2431014000NRG24260520230113060 26/05/2023 Gangi Kunjami 2431014WL005778 Gangi Kunjami 00468 UBIN0821721 1422 1422 Processed 31/05/2023 1980241921 Gangi Kunjami ()
9 Podia OR-31-014-006-005/12909
(NILIGUDA) 		2431014000NRG24260520230113061 26/05/2023 Jogi Kurami 2431014WL005778 Jogi Kurami 00468 UBIN0821721 1422 1422 Processed 31/05/2023 1980241919 Jogi Kurami ()
10 Podia OR-31-014-006-005/12919
(NILIGUDA) 		2431014000NRG24260520230113069 26/05/2023 Bhime Madi 2431014WL005778 Bhime Madi 00468 UBIN0821721 1422 1422 Processed 31/05/2023 1980241920 Bhime Madi ()
SubTotal 7110 7110
11 Podia OR-31-014-006-004/630
(NILIGUDA) 		2431014000NRG24260520230113032 26/05/2023 MADKAMI AITE 2431014WL005777 MADKAMI AITE 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980241907 MADKAMI AITE ()
12 Podia OR-31-014-006-004/677
(NILIGUDA) 		2431014000NRG24260520230113042 26/05/2023 NANGI KABASI 2431014WL005777 NANGI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980241910 NANGI KABASI ()
13 Podia OR-31-014-006-005/12586-A
(NILIGUDA) 		2431014000NRG24260520230113047 26/05/2023 IRME MADKAMI 2431014WL005778 IRME MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980241909 IRME MADKAMI ()
14 Podia OR-31-014-006-005/12750
(NILIGUDA) 		2431014000NRG24260520230113107 26/05/2023 BUDRA PODIAMI 2431014WL005782 BUDRA PODIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980241908 BUDRA PODIAMI ()
15 Podia OR-31-014-006-005/12897
(NILIGUDA) 		2431014000NRG24260520230113112 26/05/2023 Budhra Kartami 2431014WL005782 Budhra Kartami 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980241912 Budhra Kartami ()
16 Podia OR-31-014-006-005/771
(NILIGUDA) 		2431014000NRG24260520230113116 26/05/2023 Bagi Karami 2431014WL005782 Bagi Karami 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1980241911 Bagi Karami ()
SubTotal 8532 8532
17 Podia OR-31-014-006-005/12562-A
(NILIGUDA) 		2431014000NRG24260520230113100 26/05/2023 MUYA PADIAMI 2431014WL005782 MUYA PADIAMI 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980241905 MUYA PADIAMI ()
18 Podia OR-31-014-006-005/12571-A
(NILIGUDA) 		2431014000NRG24260520230113105 26/05/2023 MASE KARAMI 2431014WL005782 MASE KARAMI 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980241906 MASE KARAMI ()
SubTotal 2844 2844
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_260523FTO_159189 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
2 Podia OR2431014006_260523FTO_159189 Union Bank of India UBIN0820300 PODIA 5214
3 Podia OR2431014006_260523FTO_159189 Union Bank of India UBIN0821721 MALKANGIRI 7110
4 Podia OR2431014006_260523FTO_159189 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422
5 Podia OR2431014006_260523FTO_159189 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 7110
6 Podia OR2431014006_260523FTO_159189 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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