Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:49 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_110823APB_FTO_438942
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-31-010-021-001/26306
(UNDRUKONDA) 		2431010000NRG24110820230284616 11/08/2023 ALO SARDAR 2431010WL015572 ALO SARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387193 MRS ALO SARDAR STATE BANK OF INDIA(508548)
2 Podia OR-31-010-021-001/26314
(UNDRUKONDA) 		2431010000NRG24110820230284617 11/08/2023 LATIKA DHALI 2431010WL015573 LATIKA DHALI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387198 Mrs. LATIKA DHALI UTKAL GRAMEEN BANK(607234)
3 Podia OR-31-010-021-001/3908
(UNDRUKONDA) 		2431010000NRG24110820230284610 11/08/2023 BIJALI DHALI 2431010WL015568 BIJALI DHALI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387190 MRS BIJALI DHALI STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-003/24956
(UNDRUKONDA) 		2431010000NRG24110820230284470 11/08/2023 BILATA GAIN 2431010WL015540 BILATA GAIN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387191 BILATA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-010-021-003/4377
(UNDRUKONDA) 		2431010000NRG24110820230284483 11/08/2023 Sumitra Rani Biswsa 2431010WL015549 Sumitra Rani Biswsa 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387192 MRS SUMITRA BISWAS STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-005/4223
(UNDRUKONDA) 		2431010000NRG24110820230284634 11/08/2023 KALIPADA BALA 2431010WL015578 KALIPADA BALA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387185 MR KALIPAD BALA STATE BANK OF INDIA(508548)
7 Podia OR-31-010-021-006/25656
(UNDRUKONDA) 		2431010000NRG24110820230284478 11/08/2023 Latika Pal 2431010WL015546 Latika Pal 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387183 MRS LATIKA PAL STATE BANK OF INDIA(508548)
8 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24110820230284604 11/08/2023 SUNITA DAS 2431010WL015563 SUNITA DAS 00415 SBIN0006907 1422 1422 Rejected 30/08/2023 4976387189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Podia OR-31-010-021-006/26344
(UNDRUKONDA) 		2431010000NRG24110820230284603 11/08/2023 SUSIL DAS 2431010WL015563 SUSIL DAS 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387188 MR SUSIL DAS STATE BANK OF INDIA(508548)
10 Podia OR-31-010-021-006/3751
(UNDRUKONDA) 		2431010000NRG24110820230284618 11/08/2023 SUCHITRA MISTRY 2431010WL015574 SUCHITRA MISTRY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387180 MRS SUCHITRA MISTRY STATE BANK OF INDIA(508548)
11 Podia OR-31-010-021-006/3759
(UNDRUKONDA) 		2431010000NRG24110820230284476 11/08/2023 Mrs. SUNITA DASH 2431010WL015544 Mrs. SUNITA DASH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387181 SUNITA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Podia OR-31-010-021-006/3827
(UNDRUKONDA) 		2431010000NRG24110820230284481 11/08/2023 Lalita Sarkar 2431010WL015548 Lalita Sarkar 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387194 MRS LALITA SARKAR STATE BANK OF INDIA(508548)
13 Podia OR-31-010-021-006/3827
(UNDRUKONDA) 		2431010000NRG24110820230284482 11/08/2023 NAKUL SARKAR 2431010WL015548 NAKUL SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387187 MR NAKUL SARAKAR STATE BANK OF INDIA(508548)
14 Podia OR-31-010-021-006/3848
(UNDRUKONDA) 		2431010000NRG24110820230284479 11/08/2023 Hemalata Biswas 2431010WL015547 Hemalata Biswas 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387184 MRS HEMALATA BISWAS STATE BANK OF INDIA(508548)
15 Podia OR-31-010-021-006/3848
(UNDRUKONDA) 		2431010000NRG24110820230284480 11/08/2023 Mohit Bswas 2431010WL015547 Mohit Bswas 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387182 MASTER MOHIT BISWAS STATE BANK OF INDIA(508548)
16 Podia OR-31-010-021-006/40035
(UNDRUKONDA) 		2431010000NRG24110820230284474 11/08/2023 Madhabi Paramanik 2431010WL015543 Madhabi Paramanik 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4976387186 MADHABI PARAMANIK UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
17 Podia OR-31-010-021-003/24956
(UNDRUKONDA) 		2431010000NRG24110820230284469 11/08/2023 SUPHAL GAIN 2431010WL015540 SUPHAL GAIN 00468 UBIN0820300 1422 1422 Processed 30/08/2023 4976387179 SUFAL GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
18 Podia OR-31-010-021-001/26313
(UNDRUKONDA) 		2431010000NRG24110820230284608 11/08/2023 AJANA BALA 2431010WL015567 AJANA BALA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976387199 ANJANA BALA UTKAL GRAMEEN BANK(607234)
19 Podia OR-31-010-021-003/4271
(UNDRUKONDA) 		2431010000NRG24110820230284606 11/08/2023 SULATA PAUL 2431010WL015565 SULATA PAUL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976387197 MRS SULATA PAUL STATE BANK OF INDIA(508548)
20 Podia OR-31-010-021-005/4222
(UNDRUKONDA) 		2431010000NRG24110820230284605 11/08/2023 KAJAL SARKAR 2431010WL015564 KAJAL SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976387196 Mrs. KAJAL SARKAR UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-010-021-005/4223
(UNDRUKONDA) 		2431010000NRG24110820230284635 11/08/2023 SANJITA BALA 2431010WL015578 SANJITA BALA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976387195 SANJITA BALA UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-010-021-006/3759
(UNDRUKONDA) 		2431010000NRG24110820230284475 11/08/2023 Jaydeb Das 2431010WL015544 Jaydeb Das 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976387200 Mrs. JAYADEB DAS UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
23 Podia OR-31-010-021-001/26333
(UNDRUKONDA) 		2431010000NRG24110820230284477 11/08/2023 Sila Sarkar 2431010WL015545 Sila Sarkar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387173 MRS SILA SARAKAR STATE BANK OF INDIA(508548)
24 Podia OR-31-010-021-001/3908
(UNDRUKONDA) 		2431010000NRG24110820230284609 11/08/2023 Ramkrishna Dhali 2431010WL015568 Ramkrishna Dhali 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387178 RAMAKRUSHNA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-010-021-001/3983
(UNDRUKONDA) 		2431010000NRG24110820230284612 11/08/2023 Madakami Dula 2431010WL015569 Madakami Dula 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387174 MR DULA MADKAMI STATE BANK OF INDIA(508548)
26 Podia OR-31-010-021-001/60575
(UNDRUKONDA) 		2431010000NRG24110820230284473 11/08/2023 Jaga Madkmai 2431010WL015542 Jaga Madkmai 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387172 JAGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Podia OR-31-010-021-001/60589
(UNDRUKONDA) 		2431010000NRG24110820230284607 11/08/2023 Dinesh Pradhan 2431010WL015566 Dinesh Pradhan 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387169 DINESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Podia OR-31-010-021-001/60610
(UNDRUKONDA) 		2431010000NRG24110820230284614 11/08/2023 SUBRAT MANDAL 2431010WL015571 SUBRAT MANDAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387176 MR SUBRAT MANDAL STATE BANK OF INDIA(508548)
29 Podia OR-31-010-021-001/60610
(UNDRUKONDA) 		2431010000NRG24110820230284615 11/08/2023 SUCHITRA MANDAL 2431010WL015571 SUCHITRA MANDAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387175 MRS SUCHITRA MONDAL STATE BANK OF INDIA(508548)
30 Podia OR-31-010-021-005/4220
(UNDRUKONDA) 		2431010000NRG24110820230284633 11/08/2023 SWARNNA DAS 2431010WL015577 SWARNNA DAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387171 MS SWARNA DAS STATE BANK OF INDIA(508548)
31 Podia OR-31-010-021-005/60517
(UNDRUKONDA) 		2431010000NRG24110820230284467 11/08/2023 BHIMA MADKAMI 2431010WL015539 BHIMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387170 BHIMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-010-021-006/60607
(UNDRUKONDA) 		2431010000NRG24110820230284484 11/08/2023 Kabita Padiami 2431010WL015550 Kabita Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976387177 MS RAME MADI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_110823APB_FTO_438942 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 22752
2 Kalimela OR2431010021_110823APB_FTO_438942 Union Bank of India UBIN0820300 PODIA 1422
3 Kalimela OR2431010021_110823APB_FTO_438942 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 7110
4 Kalimela OR2431010021_110823APB_FTO_438942 India Post Payments Bank IPOS0000001 MALKANGIRI 14220

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