Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_191023APB_FTO_664893
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-31-010-021-001/30684
(UNDRUKONDA) 		2431010000NRG24191020230441041 19/10/2023 Namita Mandal 2431010WL039487 Namita Mandal 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288152 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
2 Podia OR-31-010-021-001/3909
(UNDRUKONDA) 		2431010000NRG24191020230441042 19/10/2023 KHOKAN BAIDYA 2431010WL039487 KHOKAN BAIDYA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288159 MR KHOKAN BAIDYA STATE BANK OF INDIA(508548)
3 Podia OR-31-010-021-001/4024
(UNDRUKONDA) 		2431010000NRG24191020230441044 19/10/2023 UMA RANI BAIDYA 2431010WL039487 UMA RANI BAIDYA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288190 MRS UMA BAIDYA STATE BANK OF INDIA(508548)
4 Podia OR-31-010-021-003/24956
(UNDRUKONDA) 		2431010000NRG24191020230441104 19/10/2023 BILATA GAIN 2431010WL039488 BILATA GAIN 00415 SBIN0006907 2844 2844 Processed 09/11/2023 7265288160 BILATA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Podia OR-31-010-021-003/4249
(UNDRUKONDA) 		2431010000NRG24191020230441105 19/10/2023 MAHANAM GHOSH 2431010WL039488 MAHANAM GHOSH 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288147 MR MAHANAM GHOSH STATE BANK OF INDIA(508548)
6 Podia OR-31-010-021-003/4249
(UNDRUKONDA) 		2431010000NRG24191020230441106 19/10/2023 Mrs. GITARANI GHOSH 2431010WL039488 Mrs. GITARANI GHOSH 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288157 MRS GITARANI GHOSH STATE BANK OF INDIA(508548)
7 Podia OR-31-010-021-003/4251
(UNDRUKONDA) 		2431010000NRG24191020230441119 19/10/2023 Mr. RATAN PAL 2431010WL039490 Mr. RATAN PAL 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288193 MR RATAN PAL STATE BANK OF INDIA(508548)
8 Podia OR-31-010-021-003/4272
(UNDRUKONDA) 		2431010000NRG24191020230441059 19/10/2023 MANJULA BARAI 2431010WL039487 MANJULA BARAI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288186 MRS MANJULA BADAI STATE BANK OF INDIA(508548)
9 Podia OR-31-010-021-003/4284
(UNDRUKONDA) 		2431010000NRG24191020230441121 19/10/2023 ALOKARANI DAS 2431010WL039490 ALOKARANI DAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288187 MRS ALAKARANI DASH STATE BANK OF INDIA(508548)
10 Podia OR-31-010-021-003/4290
(UNDRUKONDA) 		2431010000NRG24191020230441060 19/10/2023 MAYARANI BISWAS 2431010WL039487 MAYARANI BISWAS 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7265288188 MAYA BISWAS UTKAL GRAMEEN BANK(607234)
11 Podia OR-31-010-021-003/4301
(UNDRUKONDA) 		2431010000NRG24191020230441061 19/10/2023 ANIRUDHA MANDAL 2431010WL039487 ANIRUDHA MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288154 MR ANIRUDHA MANDAL STATE BANK OF INDIA(508548)
12 Podia OR-31-010-021-003/4301
(UNDRUKONDA) 		2431010000NRG24191020230441062 19/10/2023 KAKAN MANDAL 2431010WL039487 KAKAN MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288162 MRS KAKAN MANDAL STATE BANK OF INDIA(508548)
13 Podia OR-31-010-021-003/4387
(UNDRUKONDA) 		2431010000NRG24191020230441148 19/10/2023 Mr CHANCHAL RAY 2431010WL039494 Mr CHANCHAL RAY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7265288192 Chanchal Ray FINO PAYMENTS BANK LTD(608001)
14 Podia OR-31-010-021-005/23645
(UNDRUKONDA) 		2431010000NRG24191020230441136 19/10/2023 ANIMESH BISWAS 2431010WL039492 ANIMESH BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288151 MR ANIMESH BISWAS STATE BANK OF INDIA(508548)
15 Podia OR-31-010-021-005/23645
(UNDRUKONDA) 		2431010000NRG24191020230441137 19/10/2023 NAYAN BISWAS 2431010WL039492 NAYAN BISWAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288164 MRS NAYANATA BISWAS STATE BANK OF INDIA(508548)
16 Podia OR-31-010-021-005/30204
(UNDRUKONDA) 		2431010000NRG24191020230441069 19/10/2023 Mrs. ANITA BISWAS 2431010WL039487 Mrs. ANITA BISWAS 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288161 MRS ANITA BISWAS STATE BANK OF INDIA(508548)
17 Podia OR-31-010-021-005/40037
(UNDRUKONDA) 		2431010000NRG24191020230441139 19/10/2023 SABITA DAS 2431010WL039492 SABITA DAS 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288166 MRS SABITA RAY STATE BANK OF INDIA(508548)
18 Podia OR-31-010-021-005/40046
(UNDRUKONDA) 		2431010000NRG24191020230441142 19/10/2023 JAGATGIBAN SARDAR 2431010WL039493 JAGATGIBAN SARDAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288155 MR JAGATJIBAN SARADAR STATE BANK OF INDIA(508548)
19 Podia OR-31-010-021-005/40047
(UNDRUKONDA) 		2431010000NRG24191020230441126 19/10/2023 Gour Sarkar 2431010WL039490 Gour Sarkar 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288189 MR GOUR SARKAR STATE BANK OF INDIA(508548)
20 Podia OR-31-010-021-005/40047
(UNDRUKONDA) 		2431010000NRG24191020230441127 19/10/2023 LAKSHMI SARKAR 2431010WL039490 LAKSHMI SARKAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288170 LAKSHMI SARAKAR STATE BANK OF INDIA(508548)
21 Podia OR-31-010-021-005/40048
(UNDRUKONDA) 		2431010000NRG24191020230441143 19/10/2023 Mr. RAMESH MAITRA 2431010WL039493 Mr. RAMESH MAITRA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288156 MR RAMESH MAITRA STATE BANK OF INDIA(508548)
22 Podia OR-31-010-021-005/40048
(UNDRUKONDA) 		2431010000NRG24191020230441144 19/10/2023 Mrs. MADHABI MAITRA 2431010WL039493 Mrs. MADHABI MAITRA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265288191 MRS MADHABI MAITRA STATE BANK OF INDIA(508548)
23 Podia OR-31-010-021-005/4219
(UNDRUKONDA) 		2431010000NRG24191020230441077 19/10/2023 APARNA SARKAR 2431010WL039487 APARNA SARKAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288165 MRS APARNA SARKAR STATE BANK OF INDIA(508548)
24 Podia OR-31-010-021-005/4222
(UNDRUKONDA) 		2431010000NRG24191020230441109 19/10/2023 Pankaja Sarkar 2431010WL039488 Pankaja Sarkar 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7265288172 PANKAJ SARAKAR UNION BANK OF INDIA(508500)
25 Podia OR-31-010-021-005/4239
(UNDRUKONDA) 		2431010000NRG24191020230441079 19/10/2023 SHRITI MANDAL 2431010WL039487 SHRITI MANDAL 00415 SBIN0006907 948 948 Processed 10/11/2023 7265288169 MRS SHRITI MANDAL STATE BANK OF INDIA(508548)
26 Podia OR-31-010-021-005/60475
(UNDRUKONDA) 		2431010000NRG24191020230441082 19/10/2023 RANJITA SARDAR 2431010WL039487 RANJITA SARDAR 00415 SBIN0006907 948 948 Processed 10/11/2023 7265288167 MRS RANJITA SARDAR STATE BANK OF INDIA(508548)
27 Podia OR-31-010-021-005/60475
(UNDRUKONDA) 		2431010000NRG24191020230441081 19/10/2023 SUNIL SARDAR 2431010WL039487 SUNIL SARDAR 00415 SBIN0006907 948 948 Processed 10/11/2023 7265288163 MR SUNIL SARDAR STATE BANK OF INDIA(508548)
28 Podia OR-31-010-021-005/60477
(UNDRUKONDA) 		2431010000NRG24191020230441085 19/10/2023 NIRMALA SARDAR 2431010WL039487 NIRMALA SARDAR 00415 SBIN0006907 711 711 Processed 10/11/2023 7265288168 MS NIRMALA SARDAR STATE BANK OF INDIA(508548)
29 Podia OR-31-010-021-005/60697
(UNDRUKONDA) 		2431010000NRG24191020230441095 19/10/2023 MANIKA KABASI 2431010WL039487 MANIKA KABASI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7265288173 MANIKA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Podia OR-31-010-021-005/60697
(UNDRUKONDA) 		2431010000NRG24191020230441094 19/10/2023 SOMA BETI 2431010WL039487 SOMA BETI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7265288171 MR SOMA BETI STATE BANK OF INDIA(508548)
31 Podia OR-31-010-021-005/60710
(UNDRUKONDA) 		2431010000NRG24191020230441096 19/10/2023 Aditya Haldar 2431010WL039487 Aditya Haldar 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7265288158 ADITYA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Podia OR-31-010-021-006/3759
(UNDRUKONDA) 		2431010000NRG24191020230441112 19/10/2023 Mrs. SUNITA DASH 2431010WL039488 Mrs. SUNITA DASH 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7265288153 SUNITA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73233 73233
33 Podia OR-31-010-021-003/24956
(UNDRUKONDA) 		2431010000NRG24191020230441103 19/10/2023 SUPHAL GAIN 2431010WL039488 SUPHAL GAIN 00468 UBIN0820300 2844 2844 Processed 09/11/2023 7265288194 SUFAL GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Podia OR-31-010-021-003/4251
(UNDRUKONDA) 		2431010000NRG24191020230441120 19/10/2023 KHUKURANI PAL 2431010WL039490 KHUKURANI PAL 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7265288195 MRS KHUKURANI PAUL STATE BANK OF INDIA(508548)
35 Podia OR-31-010-021-005/40041
(UNDRUKONDA) 		2431010000NRG24191020230441125 19/10/2023 PURNIMA SWARNAKAR 2431010WL039490 PURNIMA SWARNAKAR 00468 UBIN0820300 3318 3318 Processed 09/11/2023 7265288150 PURNIMA (M)& PRIYANKA SWARNAKAR UTKAL GRAMEEN BANK(607234)
36 Podia OR-31-010-021-005/40041
(UNDRUKONDA) 		2431010000NRG24191020230441124 19/10/2023 TAPAN SWARNAKAR 2431010WL039490 TAPAN SWARNAKAR 00468 UBIN0820300 3318 3318 Processed 10/11/2023 7265288149 MR TAPAN SWARNAKAR STATE BANK OF INDIA(508548)
SubTotal 12798 12798
37 Podia OR-31-010-021-003/4271
(UNDRUKONDA) 		2431010000NRG24191020230441107 19/10/2023 SULATA PAUL 2431010WL039488 SULATA PAUL 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265288185 MRS SULATA PAUL STATE BANK OF INDIA(508548)
38 Podia OR-31-010-021-003/4274
(UNDRUKONDA) 		2431010000NRG24191020230441141 19/10/2023 LAXMI BISWAS 2431010WL039493 LAXMI BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265288184 Mrs. LAXMI BISWAS UTKAL GRAMEEN BANK(607234)
39 Podia OR-31-010-021-003/4284
(UNDRUKONDA) 		2431010000NRG24191020230441122 19/10/2023 Sri. JUDHISTHIR DAS 2431010WL039490 Sri. JUDHISTHIR DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265288148 JUDHISTR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-010-021-003/4284
(UNDRUKONDA) 		2431010000NRG24191020230441123 19/10/2023 SUPRIYA DAS 2431010WL039490 SUPRIYA DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265288176 SUPRIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 Podia OR-31-010-021-005/23656
(UNDRUKONDA) 		2431010000NRG24191020230441064 19/10/2023 Sephali Sarkar 2431010WL039487 Sephali Sarkar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265288175 SEPHALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Podia OR-31-010-021-005/4222
(UNDRUKONDA) 		2431010000NRG24191020230441108 19/10/2023 KAJAL SARKAR 2431010WL039488 KAJAL SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265288183 Mrs. KAJAL SARKAR UTKAL GRAMEEN BANK(607234)
43 Podia OR-31-010-021-005/4222
(UNDRUKONDA) 		2431010000NRG24191020230441110 19/10/2023 MANIKA SARKAR 2431010WL039488 MANIKA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265288174 Mrs. MANIKA SARKAR UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-010-021-005/60477
(UNDRUKONDA) 		2431010000NRG24191020230441084 19/10/2023 UDHAB SARDAR 2431010WL039487 UDHAB SARDAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265288178 Mr. UDHAB SARDAR UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-010-021-005/60588
(UNDRUKONDA) 		2431010000NRG24191020230441088 19/10/2023 NABA KUMAR BISWAS 2431010WL039487 NABA KUMAR BISWAS 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7265288180 MR NABA KUMARA BISWAS STATE BANK OF INDIA(508548)
46 Podia OR-31-010-021-005/60628
(UNDRUKONDA) 		2431010000NRG24191020230441091 19/10/2023 JAYANTI PAL 2431010WL039487 JAYANTI PAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265288182 Mrs. JAYANTI PAL UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-010-021-005/60691
(UNDRUKONDA) 		2431010000NRG24191020230441147 19/10/2023 GOUTAM MONDAL 2431010WL039493 GOUTAM MONDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265288181 Mr. GOUTAM MANDAL UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-010-021-006/3759
(UNDRUKONDA) 		2431010000NRG24191020230441111 19/10/2023 Jaydeb Das 2431010WL039488 Jaydeb Das 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265288179 Mrs. JAYADEB DAS UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-010-021-006/3806
(UNDRUKONDA) 		2431010000NRG24191020230441128 19/10/2023 BISWAJIT RAY 2431010WL039490 BISWAJIT RAY 00474 SBIN0RRUKGB 3316 3316 Processed 09/11/2023 7265288177 BISWAJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32467 32467
50 Podia OR-31-010-021-001/26306
(UNDRUKONDA) 		2431010000NRG24191020230441039 19/10/2023 Niranjan Sardar 2431010WL039487 Niranjan Sardar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288138 NIRANJAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Podia OR-31-010-021-001/26333
(UNDRUKONDA) 		2431010000NRG24191020230441102 19/10/2023 Sila Sarkar 2431010WL039488 Sila Sarkar 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7265288125 MRS SILA SARAKAR STATE BANK OF INDIA(508548)
52 Podia OR-31-010-021-001/4019
(UNDRUKONDA) 		2431010000NRG24191020230441043 19/10/2023 MITUN MALI 2431010WL039487 MITUN MALI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288126 MITUN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-010-021-001/4029
(UNDRUKONDA) 		2431010000NRG24191020230441045 19/10/2023 BISWAJIT MANDAL 2431010WL039487 BISWAJIT MANDAL 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265288141 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
54 Podia OR-31-010-021-001/4030
(UNDRUKONDA) 		2431010000NRG24191020230441047 19/10/2023 SABITA BISWAS 2431010WL039487 SABITA BISWAS 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265288139 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
55 Podia OR-31-010-021-001/60601
(UNDRUKONDA) 		2431010000NRG24191020230441049 19/10/2023 Madhumala Bala 2431010WL039487 Madhumala Bala 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288133 MADHUMALA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Podia OR-31-010-021-001/60601
(UNDRUKONDA) 		2431010000NRG24191020230441048 19/10/2023 Susanta Bala 2431010WL039487 Susanta Bala 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265288132 MR SUSANTA BALA STATE BANK OF INDIA(508548)
57 Podia OR-31-010-021-001/60604
(UNDRUKONDA) 		2431010000NRG24191020230441050 19/10/2023 Sukumar Ray 2431010WL039487 Sukumar Ray 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288137 SUKUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Podia OR-31-010-021-001/60611
(UNDRUKONDA) 		2431010000NRG24191020230441051 19/10/2023 BISWAJIT BAIDYA 2431010WL039487 BISWAJIT BAIDYA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288134 BISWAJIT BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Podia OR-31-010-021-001/60611
(UNDRUKONDA) 		2431010000NRG24191020230441052 19/10/2023 MENEKA BAIDYA 2431010WL039487 MENEKA BAIDYA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288135 MENAKA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Podia OR-31-010-021-001/60613
(UNDRUKONDA) 		2431010000NRG24191020230441053 19/10/2023 LAXMI SODI 2431010WL039487 LAXMI SODI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288127 LACHMI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Podia OR-31-010-021-003/4242
(UNDRUKONDA) 		2431010000NRG24191020230441055 19/10/2023 SANJITA DHALI 2431010WL039487 SANJITA DHALI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288129 SANJITA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Podia OR-31-010-021-003/4242
(UNDRUKONDA) 		2431010000NRG24191020230441054 19/10/2023 Udhaba Dhali 2431010WL039487 Udhaba Dhali 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265288109 MR UDHAB DHALI STATE BANK OF INDIA(508548)
63 Podia OR-31-010-021-003/4252
(UNDRUKONDA) 		2431010000NRG24191020230441057 19/10/2023 Alaka Paul 2431010WL039487 Alaka Paul 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288117 Ms. ALAKA PAUL UTKAL GRAMEEN BANK(607234)
64 Podia OR-31-010-021-003/4252
(UNDRUKONDA) 		2431010000NRG24191020230441056 19/10/2023 SANJIT PAL 2431010WL039487 SANJIT PAL 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288115 SURAJIT PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Podia OR-31-010-021-003/4258
(UNDRUKONDA) 		2431010000NRG24191020230441058 19/10/2023 SANJAY SARDER 2431010WL039487 SANJAY SARDER 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288112 SANJAY SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Podia OR-31-010-021-004/24237
(UNDRUKONDA) 		2431010000NRG24191020230441063 19/10/2023 Prosanto Kabiraj 2431010WL039487 Prosanto Kabiraj 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288120 PRASANTA KABIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
67 Podia OR-31-010-021-005/24936
(UNDRUKONDA) 		2431010000NRG24191020230441066 19/10/2023 ERA BETI 2431010WL039487 ERA BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288105 ERA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Podia OR-31-010-021-005/24939
(UNDRUKONDA) 		2431010000NRG24191020230441067 19/10/2023 LAKE MADKAMI 2431010WL039487 LAKE MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288124 LAKE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-010-021-005/30202
(UNDRUKONDA) 		2431010000NRG24191020230441068 19/10/2023 MAHADEV SARKAR 2431010WL039487 MAHADEV SARKAR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288118 MAHADEV SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Podia OR-31-010-021-005/40019
(UNDRUKONDA) 		2431010000NRG24191020230441070 19/10/2023 BANDI BEKO 2431010WL039487 BANDI BEKO 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265288107 MR BANDI BAKO STATE BANK OF INDIA(508548)
71 Podia OR-31-010-021-005/40019
(UNDRUKONDA) 		2431010000NRG24191020230441071 19/10/2023 KOSI BEKO 2431010WL039487 KOSI BEKO 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265288108 MRS KOSE BEKO STATE BANK OF INDIA(508548)
72 Podia OR-31-010-021-005/4152
(UNDRUKONDA) 		2431010000NRG24191020230441072 19/10/2023 Sodi Gangi 2431010WL039487 Sodi Gangi 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288128 GANGI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Podia OR-31-010-021-005/4163-A
(UNDRUKONDA) 		2431010000NRG24191020230441073 19/10/2023 NANDA BETI 2431010WL039487 NANDA BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288123 NANDA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Podia OR-31-010-021-005/4168
(UNDRUKONDA) 		2431010000NRG24191020230441074 19/10/2023 Madi Rama 2431010WL039487 Madi Rama 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288113 RAMA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Podia OR-31-010-021-005/4190
(UNDRUKONDA) 		2431010000NRG24191020230441075 19/10/2023 Madi Deba 2431010WL039487 Madi Deba 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288116 MADI DEBA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Podia OR-31-010-021-005/4220
(UNDRUKONDA) 		2431010000NRG24191020230441146 19/10/2023 PINTU DAS 2431010WL039493 PINTU DAS 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265288119 PINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 Podia OR-31-010-021-005/4220
(UNDRUKONDA) 		2431010000NRG24191020230441145 19/10/2023 SWARNNA DAS 2431010WL039493 SWARNNA DAS 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7265288121 MS SWARNA DAS STATE BANK OF INDIA(508548)
78 Podia OR-31-010-021-005/4224
(UNDRUKONDA) 		2431010000NRG24191020230441140 19/10/2023 Anjan Das 2431010WL039492 Anjan Das 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7265288104 MRS ANJANA DAS STATE BANK OF INDIA(508548)
79 Podia OR-31-010-021-005/4226
(UNDRUKONDA) 		2431010000NRG24191020230441078 19/10/2023 DURJODHAN SARDAR 2431010WL039487 DURJODHAN SARDAR 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288111 DURJODHAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Podia OR-31-010-021-005/60332
(UNDRUKONDA) 		2431010000NRG24191020230441080 19/10/2023 TARE SODI 2431010WL039487 TARE SODI 00691 IPOS0000001 948 948 Processed 09/11/2023 7265288106 TARE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Podia OR-31-010-021-005/60476
(UNDRUKONDA) 		2431010000NRG24191020230441083 19/10/2023 DINESH DEB 2431010WL039487 DINESH DEB 00691 IPOS0000001 948 948 Processed 09/11/2023 7265288122 DINESH DEV INDIA POST PAYMENTS BANK LIMITED(508528)
82 Podia OR-31-010-021-005/60518
(UNDRUKONDA) 		2431010000NRG24191020230441086 19/10/2023 NANDA MADKAMI 2431010WL039487 NANDA MADKAMI 00691 IPOS0000001 948 948 Processed 09/11/2023 7265288110 NANDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Podia OR-31-010-021-005/60521
(UNDRUKONDA) 		2431010000NRG24191020230441087 19/10/2023 MAINA GIRI 2431010WL039487 MAINA GIRI 00691 IPOS0000001 948 948 Processed 10/11/2023 7265288114 MRS MAINA GIRI STATE BANK OF INDIA(508548)
84 Podia OR-31-010-021-005/60600
(UNDRUKONDA) 		2431010000NRG24191020230441089 19/10/2023 Suraj Kabiraj 2431010WL039487 Suraj Kabiraj 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288136 Mr. SURAJ KABIRAJ UTKAL GRAMEEN BANK(607234)
85 Podia OR-31-010-021-005/60628
(UNDRUKONDA) 		2431010000NRG24191020230441090 19/10/2023 Rajkumar Pal 2431010WL039487 Rajkumar Pal 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288143 RAJKUMAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Podia OR-31-010-021-005/60642
(UNDRUKONDA) 		2431010000NRG24191020230441092 19/10/2023 JIME BETI 2431010WL039487 JIME BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288144 JIME BETI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Podia OR-31-010-021-005/60651
(UNDRUKONDA) 		2431010000NRG24191020230441093 19/10/2023 MALA BETI 2431010WL039487 MALA BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288145 MALA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Podia OR-31-010-021-005/60757
(UNDRUKONDA) 		2431010000NRG24191020230441097 19/10/2023 Biju Pal 2431010WL039487 Biju Pal 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288146 BIJU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Podia OR-31-010-021-006/3896
(UNDRUKONDA) 		2431010000NRG24191020230441099 19/10/2023 Goutam Majumdar 2431010WL039487 Goutam Majumdar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288140 GOUTAM MAJUMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Podia OR-31-010-021-006/3896
(UNDRUKONDA) 		2431010000NRG24191020230441098 19/10/2023 Swaparna Sikdar 2431010WL039487 Swaparna Sikdar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265288142 SWAPNAMANI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Podia OR-31-010-021-006/60603
(UNDRUKONDA) 		2431010000NRG24191020230441101 19/10/2023 Binod Mondal 2431010WL039487 Binod Mondal 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265288131 BINOD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Podia OR-31-010-021-006/60603
(UNDRUKONDA) 		2431010000NRG24191020230441100 19/10/2023 Rebarani Mondal 2431010WL039487 Rebarani Mondal 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265288130 REBARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66360 66360
Total 184858 184858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_191023APB_FTO_664893 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 63279
2 Kalimela OR2431010021_191023APB_FTO_664893 State Bank of India SBIN0006907 SBI,KALIMELA 9954
3 Kalimela OR2431010021_191023APB_FTO_664893 Union Bank of India UBIN0820300 PODIA 12798
4 Kalimela OR2431010021_191023APB_FTO_664893 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 32467
5 Kalimela OR2431010021_191023APB_FTO_664893 India Post Payments Bank IPOS0000001 MALKANGIRI 66360

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