Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014010_030823FTO_408984
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-31-014-010-002/11472
(TANDABAI) 		2431014010NRG24010820230264052 03/08/2023 RAJANI SUNAM 2431014010WL013545 RAJANI SUNAM 00415 SBIN0017537 1659 1659 Processed 31/08/2023 4971666527 MRS RAJANI SUNAM ()
2 Kalimela OR-31-014-010-002/1252521
(TANDABAI) 		2431014010NRG24010820230264062 03/08/2023 RAJA SALBAM 2431014010WL013545 RAJA SALBAM 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4971666535 MR RAJA SALBAM ()
3 Kalimela OR-31-014-010-003/11747
(TANDABAI) 		2431014010NRG24010820230263990 03/08/2023 RABINDRA SUNA 2431014010WL013543 RABINDRA SUNA 00415 SBIN0017537 1422 1422 Processed 31/08/2023 4971666528 MR RABINDRA SUNA ()
4 Kalimela OR-31-014-010-003/125230
(TANDABAI) 		2431014010NRG24010820230264003 03/08/2023 Susanta 2431014010WL013543 Susanta 00415 SBIN0017537 1422 1422 Rejected 30/08/2023 4971666539 No Such Account
5 Kalimela OR-31-014-010-003/1252686
(TANDABAI) 		2431014010NRG24010820230264017 03/08/2023 RANJITA SUNA 2431014010WL013543 RANJITA SUNA 00415 SBIN0017537 1659 1659 Processed 31/08/2023 4971666526 MS RANJITA SUNA ()
6 Kalimela OR-31-014-010-003/12844
(TANDABAI) 		2431014010NRG24010820230264024 03/08/2023 SATAMBAR SUNA 2431014010WL013543 SATAMBAR SUNA 00415 SBIN0017537 1659 1659 Processed 31/08/2023 4971666525 MR SATAMBAR SUNA ()
7 Kalimela OR-31-014-010-004/11014
(TANDABAI) 		2431014010NRG24010820230264073 03/08/2023 Beti Ungi 2431014010WL013545 Beti Ungi 00415 SBIN0017537 1659 1659 Processed 31/08/2023 4971666537 MRS BETI UNGI ()
8 Kalimela OR-31-014-010-004/11107
(TANDABAI) 		2431014010NRG24010820230264076 03/08/2023 BUDURI PADIAMI 2431014010WL013545 BUDURI PADIAMI 00415 SBIN0017537 1659 1659 Processed 31/08/2023 4971666529 MRS BUDURI PADIAMI ()
9 Kalimela OR-31-014-010-004/1252779
(TANDABAI) 		2431014010NRG24010820230264050 03/08/2023 APURBA MANDAL 2431014010WL013544 APURBA MANDAL 00415 SBIN0017537 1659 1659 Processed 31/08/2023 4971666536 MR APURBA MANDAL ()
10 Kalimela OR-31-014-010-004/12536
(TANDABAI) 		2431014010NRG24010820230264090 03/08/2023 Madhabi Mali 2431014010WL013545 Madhabi Mali 00415 SBIN0017537 1659 1659 Rejected 30/08/2023 4971666538 No Such Account
SubTotal 15879 15879
11 Kalimela OR-31-014-010-002/11473
(TANDABAI) 		2431014010NRG24010820230264053 03/08/2023 Penti 2431014010WL013545 Penti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666545 Penti ()
12 Kalimela OR-31-014-010-002/11481
(TANDABAI) 		2431014010NRG24010820230264055 03/08/2023 SUNAM BAJARI 2431014010WL013545 SUNAM BAJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666530 SUNAM BAJARI ()
13 Kalimela OR-31-014-010-002/11481
(TANDABAI) 		2431014010NRG24010820230264056 03/08/2023 SUNAM DURGI 2431014010WL013545 SUNAM DURGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666543 SUNAM DURGI ()
14 Kalimela OR-31-014-010-002/11489
(TANDABAI) 		2431014010NRG24010820230264058 03/08/2023 PUNEM GANGI 2431014010WL013545 PUNEM GANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666542 PUNEM GANGI ()
15 Kalimela OR-31-014-010-003/11769
(TANDABAI) 		2431014010NRG24010820230263996 03/08/2023 Laxman Hantal 2431014010WL013543 Laxman Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971666533 Laxman Hantal ()
16 Kalimela OR-31-014-010-003/12531
(TANDABAI) 		2431014010NRG24010820230264021 03/08/2023 ALABINA SUNA 2431014010WL013543 ALABINA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666544 ALABINA SUNA ()
17 Kalimela OR-31-014-010-004/10934
(TANDABAI) 		2431014010NRG24010820230264066 03/08/2023 AMLA KANI 2431014010WL013545 AMLA KANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971666532 AMLA KANI ()
18 Kalimela OR-31-014-010-004/10970
(TANDABAI) 		2431014010NRG24010820230264033 03/08/2023 KARAM KANI 2431014010WL013544 KARAM KANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666534 KARAM KANI ()
19 Kalimela OR-31-014-010-004/10999
(TANDABAI) 		2431014010NRG24010820230264035 03/08/2023 MADI JOGI 2431014010WL013544 MADI JOGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666531 MADI JOGI ()
20 Kalimela OR-31-014-010-004/11182
(TANDABAI) 		2431014010NRG24010820230264046 03/08/2023 SUNITA MANDAL 2431014010WL013544 SUNITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666540 SUNITA MANDAL ()
21 Kalimela OR-31-014-010-004/11213
(TANDABAI) 		2431014010NRG24010820230264047 03/08/2023 MADHAB RANG 2431014010WL013544 MADHAB RANG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971666541 MADHAB RANG ()
SubTotal 17775 17775
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014010_030823FTO_408984 State Bank of India SBIN0017537 M.V. 79 15879
2 Podia OR2431014010_030823FTO_408984 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 14694
3 Podia OR2431014010_030823FTO_408984 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 1422
4 Podia OR2431014010_030823FTO_408984 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1659

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