Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014006_301023APB_FTO_703395
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-31-014-006-001/12739
(NILIGUDA) 		2431014000NRG24301020230462753 30/10/2023 Sama Sodi 2431014WL042494 Sama Sodi 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390534484 SAMA SODI BANK OF BARODA(606985)
2 Podia OR-31-014-006-004/12697
(NILIGUDA) 		2431014000NRG24301020230462907 30/10/2023 Ganga Kabasi 2431014WL042503 Ganga Kabasi 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7390534485 GANGA KABASI BANK OF BARODA(606985)
3 Podia OR-31-014-006-004/12906
(NILIGUDA) 		2431014000NRG24301020230462912 30/10/2023 URRA KABASI 2431014WL042503 URRA KABASI 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7390534486 URRA KABASI BANK OF BARODA(606985)
4 Podia OR-31-014-006-004/12936
(NILIGUDA) 		2431014000NRG24301020230462921 30/10/2023 Paike Podiami 2431014WL042503 Paike Podiami 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7390534483 PAIKE PODIAMI BANK OF BARODA(606985)
5 Podia OR-31-014-006-004/12960
(NILIGUDA) 		2431014000NRG24301020230462960 30/10/2023 BUDRI SODI 2431014WL042504 BUDRI SODI 00045 BARB0MALODI 1185 1185 Processed 11/11/2023 7390534489 BUDHRI SODI BANK OF BARODA(606985)
6 Podia OR-31-014-006-004/12960
(NILIGUDA) 		2431014000NRG24301020230462959 30/10/2023 GANGA SODI 2431014WL042504 GANGA SODI 00045 BARB0MALODI 1185 1185 Processed 11/11/2023 7390534487 GANGA SODI BANK OF BARODA(606985)
7 Podia OR-31-014-006-004/12962
(NILIGUDA) 		2431014000NRG24301020230462961 30/10/2023 GANGI KABASI 2431014WL042504 GANGI KABASI 00045 BARB0MALODI 1185 1185 Processed 11/11/2023 7390534490 Mrs. GANGI KABASI CENTRAL BANK OF INDIA(607115)
8 Podia OR-31-014-006-004/12965
(NILIGUDA) 		2431014000NRG24301020230462924 30/10/2023 DULA PODIAMI 2431014WL042503 DULA PODIAMI 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7390534488 DULA PODIAMI BANK OF BARODA(606985)
9 Podia OR-31-014-006-004/13016
(NILIGUDA) 		2431014000NRG24301020230462926 30/10/2023 Urra Kabasi 2431014WL042503 Urra Kabasi 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7390534491 URA KABASI BANK OF BARODA(606985)
10 Podia OR-31-014-006-004/13028
(NILIGUDA) 		2431014000NRG24301020230462965 30/10/2023 Deba Kabasi 2431014WL042504 Deba Kabasi 00045 BARB0MALODI 1185 1185 Processed 11/11/2023 7390534482 DEBA KABASI BANK OF BARODA(606985)
11 Podia OR-31-014-006-004/13033
(NILIGUDA) 		2431014000NRG24301020230462966 30/10/2023 Joga Kabasi 2431014WL042504 Joga Kabasi 00045 BARB0MALODI 1185 1185 Processed 11/11/2023 7390534492 JOGA KABASI BANK OF BARODA(606985)
12 Podia OR-31-014-006-006/120
(NILIGUDA) 		2431014000NRG24301020230462742 30/10/2023 Dule Madi 2431014WL042492 Dule Madi 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390534494 DULE MADHI BANK OF BARODA(606985)
13 Podia OR-31-014-006-007/12717-A
(NILIGUDA) 		2431014000NRG24301020230462749 30/10/2023 Paike Padiami 2431014WL042493 Paike Padiami 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390534493 PAIKE PADIAMI UNION BANK OF INDIA(508500)
SubTotal 21567 21567
14 Podia OR-31-014-006-002/526-A
(NILIGUDA) 		2431014000NRG24301020230462775 30/10/2023 BHIME MADKAMI 2431014WL042497 BHIME MADKAMI 00078 CNRB0004429 2844 2844 Processed 11/11/2023 7390534468 BIME MADAKAMI CANARA BANK(508532)
15 Podia OR-31-014-006-004/12665-A
(NILIGUDA) 		2431014000NRG24301020230462905 30/10/2023 Deba Sodi 2431014WL042503 Deba Sodi 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534463 DEBA SODI CANARA BANK(508532)
16 Podia OR-31-014-006-004/12730
(NILIGUDA) 		2431014000NRG24301020230462908 30/10/2023 Puja Madkami 2431014WL042503 Puja Madkami 00078 CNRB0004429 237 237 Processed 11/11/2023 7390534470 PUJA MADKAMI CANARA BANK(508532)
17 Podia OR-31-014-006-004/12874
(NILIGUDA) 		2431014000NRG24301020230462909 30/10/2023 Irme Podiami 2431014WL042503 Irme Podiami 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534464 IRME PADIAMI CANARA BANK(508532)
18 Podia OR-31-014-006-004/12899
(NILIGUDA) 		2431014000NRG24301020230462911 30/10/2023 JOGI PODAMI 2431014WL042503 JOGI PODAMI 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534461 JOGI PADAMI CANARA BANK(508532)
19 Podia OR-31-014-006-004/12914
(NILIGUDA) 		2431014000NRG24301020230462915 30/10/2023 GANGA MADKAMI 2431014WL042503 GANGA MADKAMI 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534466 GANGA MADKAMI CANARA BANK(508532)
20 Podia OR-31-014-006-004/12917
(NILIGUDA) 		2431014000NRG24301020230462955 30/10/2023 DEDE SODI 2431014WL042504 DEDE SODI 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534472 Mr. DEBE SODI UTKAL GRAMEEN BANK(607234)
21 Podia OR-31-014-006-004/12920
(NILIGUDA) 		2431014000NRG24301020230462957 30/10/2023 DEBA SODI 2431014WL042504 DEBA SODI 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534471 Mr. DEBA SODI UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-014-006-004/12921
(NILIGUDA) 		2431014000NRG24301020230462958 30/10/2023 DEBA MADKAMI 2431014WL042504 DEBA MADKAMI 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534474 DEBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Podia OR-31-014-006-004/12927
(NILIGUDA) 		2431014000NRG24301020230462918 30/10/2023 RAJA SODI 2431014WL042503 RAJA SODI 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534473 RAJA SODI CANARA BANK(508532)
24 Podia OR-31-014-006-004/12947
(NILIGUDA) 		2431014000NRG24301020230462922 30/10/2023 NANDE MADKAMI 2431014WL042503 NANDE MADKAMI 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534458 NANDE MADAKAMI CANARA BANK(508532)
25 Podia OR-31-014-006-004/12976
(NILIGUDA) 		2431014000NRG24301020230462962 30/10/2023 AITE MADKAMI 2431014WL042504 AITE MADKAMI 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534469 AITE MADKAMI CANARA BANK(508532)
26 Podia OR-31-014-006-004/13043
(NILIGUDA) 		2431014000NRG24301020230462929 30/10/2023 Bhime Kabasi 2431014WL042503 Bhime Kabasi 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534467 BHIME KABASI CANARA BANK(508532)
27 Podia OR-31-014-006-004/13052
(NILIGUDA) 		2431014000NRG24301020230462967 30/10/2023 Biju Padiami 2431014WL042504 Biju Padiami 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534424 BIJU PODIAMI CANARA BANK(508532)
28 Podia OR-31-014-006-004/13054
(NILIGUDA) 		2431014000NRG24301020230462930 30/10/2023 Muke Madkami 2431014WL042503 Muke Madkami 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534423 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
29 Podia OR-31-014-006-004/13072
(NILIGUDA) 		2431014000NRG24301020230462969 30/10/2023 Bhima Podiami 2431014WL042504 Bhima Podiami 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534465 BHIMA PADIAMI CANARA BANK(508532)
30 Podia OR-31-014-006-004/636
(NILIGUDA) 		2431014000NRG24301020230462976 30/10/2023 DASHARAT PODIAMI 2431014WL042504 DASHARAT PODIAMI 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534459 DASHARATH PADIAMI CANARA BANK(508532)
31 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24301020230462946 30/10/2023 Gangi Madkami 2431014WL042503 Gangi Madkami 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390534460 GANGI MADKAMI CANARA BANK(508532)
32 Podia OR-31-014-006-004/645
(NILIGUDA) 		2431014000NRG24301020230462977 30/10/2023 RAJU SODI 2431014WL042504 RAJU SODI 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7390534506 RAJU SODI CANARA BANK(508532)
SubTotal 25359 25359
33 Podia OR-31-014-006-001/12733
(NILIGUDA) 		2431014000NRG24301020230462779 30/10/2023 Aita Madkami 2431014WL042498 Aita Madkami 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390534445 Mr. AITA MADAKAMI UTKAL GRAMEEN BANK(607234)
34 Podia OR-31-014-006-004/13059
(NILIGUDA) 		2431014000NRG24301020230462932 30/10/2023 Muke Kabasi 2431014WL042503 Muke Kabasi 00089 CBIN0284325 1422 1422 Processed 11/11/2023 7390534495 Miss. MUKE MADI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
35 Podia OR-31-014-006-004/13035
(NILIGUDA) 		2431014000NRG24301020230462927 30/10/2023 Mude Sodi 2431014WL042503 Mude Sodi 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7390534457 MUDE SODI BANK OF BARODA(606985)
36 Podia OR-31-014-006-004/13036
(NILIGUDA) 		2431014000NRG24301020230462928 30/10/2023 Laxmi Podiami 2431014WL042503 Laxmi Podiami 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7390534450 LAXMI PODIAMI BANK OF BARODA(606985)
37 Podia OR-31-014-006-004/629
(NILIGUDA) 		2431014000NRG24301020230462943 30/10/2023 UNGA PODIAMI 2431014WL042503 UNGA PODIAMI 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7390534443 MR UNGA PODIAMI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
38 Podia OR-31-014-006-001/12734
(NILIGUDA) 		2431014000NRG24301020230462751 30/10/2023 Irma Madi 2431014WL042494 Irma Madi 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390534449 MR IRMA MADI STATE BANK OF INDIA(508548)
39 Podia OR-31-014-006-001/606
(NILIGUDA) 		2431014000NRG24301020230462757 30/10/2023 Aite Madakami 2431014WL042495 Aite Madakami 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390534454 Mrs. AITE MADAKAMI UTKAL GRAMEEN BANK(607234)
40 Podia OR-31-014-006-004/12646-A
(NILIGUDA) 		2431014000NRG24301020230462904 30/10/2023 CHITARANJAN WEKO 2431014WL042503 CHITARANJAN WEKO 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390534453 CHITARANJAN BEK CANARA BANK(508532)
41 Podia OR-31-014-006-004/12683-A
(NILIGUDA) 		2431014000NRG24301020230462734 30/10/2023 RAMESH CH. PODIAMI 2431014WL042491 RAMESH CH. PODIAMI 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390534442 RAMESH CHANDRA PADIAMI UNION BANK OF INDIA(508500)
42 Podia OR-31-014-006-004/12909
(NILIGUDA) 		2431014000NRG24301020230462914 30/10/2023 BHIME KABASI 2431014WL042503 BHIME KABASI 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390534452 BHIME KABASI UNION BANK OF INDIA(508500)
43 Podia OR-31-014-006-004/12918
(NILIGUDA) 		2431014000NRG24301020230462916 30/10/2023 RAJU KABASI 2431014WL042503 RAJU KABASI 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390534451 MR RAJU KABASI STATE BANK OF INDIA(508548)
44 Podia OR-31-014-006-004/12919
(NILIGUDA) 		2431014000NRG24301020230462956 30/10/2023 MUNA SODI 2431014WL042504 MUNA SODI 00415 SBIN0006907 1185 1185 Processed 11/11/2023 7390534448 MR MUNNASODI SODI STATE BANK OF INDIA(508548)
45 Podia OR-31-014-006-004/13058
(NILIGUDA) 		2431014000NRG24301020230462931 30/10/2023 Gaytri Madkami 2431014WL042503 Gaytri Madkami 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390534444 MRS GAYATRI MADKAMI STATE BANK OF INDIA(508548)
46 Podia OR-31-014-006-004/13066
(NILIGUDA) 		2431014000NRG24301020230462933 30/10/2023 Gangi Kabasi 2431014WL042503 Gangi Kabasi 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390534456 GANGI KABASI BANK OF BARODA(606985)
47 Podia OR-31-014-006-004/13067
(NILIGUDA) 		2431014000NRG24301020230462934 30/10/2023 Sukka Podiami 2431014WL042503 Sukka Podiami 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390534455 Sukka Podiami AIRTEL PAYMENTS BANK LIMITED(990288)
48 Podia OR-31-014-006-004/595
(NILIGUDA) 		2431014000NRG24301020230462974 30/10/2023 Ganga Sodi 2431014WL042504 Ganga Sodi 00415 SBIN0006907 1185 1185 Processed 11/11/2023 7390534447 GANGA SODI BANK OF BARODA(606985)
49 Podia OR-31-014-006-004/601
(NILIGUDA) 		2431014000NRG24301020230462942 30/10/2023 DULE MADKAMI 2431014WL042503 DULE MADKAMI 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390534441 MRS DULE MADKAMI STATE BANK OF INDIA(508548)
50 Podia OR-31-014-006-007/246
(NILIGUDA) 		2431014000NRG24301020230462737 30/10/2023 DEBA MADKAMI 2431014WL042491 DEBA MADKAMI 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390534446 MR DEBA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 23700 23700
51 Podia OR-31-014-006-004/12932
(NILIGUDA) 		2431014000NRG24301020230462919 30/10/2023 BHIME PODIAMI 2431014WL042503 BHIME PODIAMI 00462 UCBA0003029 1422 1422 Processed 11/11/2023 7390534440 BHIMA PADIAMI UCO BANK(607066)
SubTotal 1422 1422
52 Podia OR-31-014-006-002/13081
(NILIGUDA) 		2431014000NRG24301020230462774 30/10/2023 Aita Wanjami 2431014WL042497 Aita Wanjami 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7390534479 AITA WANJAMI UNION BANK OF INDIA(508500)
53 Podia OR-31-014-006-002/13090
(NILIGUDA) 		2431014000NRG24301020230462740 30/10/2023 Budri Madi 2431014WL042492 Budri Madi 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7390534480 RAME MADI UNION BANK OF INDIA(508500)
54 Podia OR-31-014-006-004/12993
(NILIGUDA) 		2431014000NRG24301020230462963 30/10/2023 Mangi Kabasi 2431014WL042504 Mangi Kabasi 00468 UBIN0546372 1185 1185 Processed 11/11/2023 7390534497 MANGI KABASI UNION BANK OF INDIA(508500)
55 Podia OR-31-014-006-004/13004
(NILIGUDA) 		2431014000NRG24301020230462925 30/10/2023 Wagi Weko 2431014WL042503 Wagi Weko 00468 UBIN0546372 1422 1422 Processed 11/11/2023 7390534496 WAGI WEKO CANARA BANK(508532)
56 Podia OR-31-014-006-004/13020
(NILIGUDA) 		2431014000NRG24301020230462964 30/10/2023 Sukanti Kabasi 2431014WL042504 Sukanti Kabasi 00468 UBIN0546372 1185 1185 Processed 11/11/2023 7390534498 SUKANTI KABASI BANK OF BARODA(606985)
57 Podia OR-31-014-006-004/13068
(NILIGUDA) 		2431014000NRG24301020230462968 30/10/2023 Budri Madakami 2431014WL042504 Budri Madakami 00468 UBIN0546372 1185 1185 Processed 11/11/2023 7390534481 MRS BUDRI MADKAMI STATE BANK OF INDIA(508548)
58 Podia OR-31-014-006-004/13070
(NILIGUDA) 		2431014000NRG24301020230462935 30/10/2023 Bhima Madkami 2431014WL042503 Bhima Madkami 00468 UBIN0546372 1422 1422 Processed 11/11/2023 7390534478 BHIMA MADKAMI UNION BANK OF INDIA(508500)
59 Podia OR-31-014-006-004/13071
(NILIGUDA) 		2431014000NRG24301020230462936 30/10/2023 Rita Madkami 2431014WL042503 Rita Madkami 00468 UBIN0546372 1422 1422 Processed 11/11/2023 7390534477 RITA MADKAMI UNION BANK OF INDIA(508500)
60 Podia OR-31-014-006-007/327
(NILIGUDA) 		2431014000NRG24301020230462738 30/10/2023 DEBE MADKAMI 2431014WL042491 DEBE MADKAMI 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7390534475 DEVE MADKAMI UNION BANK OF INDIA(508500)
SubTotal 16353 16353
61 Podia OR-31-014-006-001/12736
(NILIGUDA) 		2431014000NRG24301020230462752 30/10/2023 Kishor Kumar Madkami 2431014WL042494 Kishor Kumar Madkami 00468 UBIN0820300 2844 2844 Processed 11/11/2023 7390534439 MR KISHOR KUMAR MADKAMI STATE BANK OF INDIA(508548)
62 Podia OR-31-014-006-002/460
(NILIGUDA) 		2431014000NRG24301020230462744 30/10/2023 SUKA SUNANI 2431014WL042493 SUKA SUNANI 00468 UBIN0820300 2844 2844 Processed 11/11/2023 7390534435 SUKA SUNANI BANK OF BARODA(606985)
63 Podia OR-31-014-006-004/12679-A
(NILIGUDA) 		2431014000NRG24301020230462906 30/10/2023 BUDRA KABASI 2431014WL042503 BUDRA KABASI 00468 UBIN0820300 1422 1422 Processed 11/11/2023 7390534433 BUDRA KABASI CANARA BANK(508532)
64 Podia OR-31-014-006-004/601
(NILIGUDA) 		2431014000NRG24301020230462941 30/10/2023 SANA MADAKAMI 2431014WL042503 SANA MADAKAMI 00468 UBIN0820300 1422 1422 Processed 11/11/2023 7390534434 SANA MADKAMI BANK OF BARODA(606985)
65 Podia OR-31-014-006-004/624
(NILIGUDA) 		2431014000NRG24301020230462975 30/10/2023 SOME SODI 2431014WL042504 SOME SODI 00468 UBIN0820300 1185 1185 Processed 11/11/2023 7390534437 SOME SODI UNION BANK OF INDIA(508500)
66 Podia OR-31-014-006-004/634
(NILIGUDA) 		2431014000NRG24301020230462944 30/10/2023 AITE SODI 2431014WL042503 AITE SODI 00468 UBIN0820300 1422 1422 Processed 11/11/2023 7390534436 AITE SODI BANK OF BARODA(606985)
67 Podia OR-31-014-006-005/12539
(NILIGUDA) 		2431014000NRG24301020230462735 30/10/2023 Bhima madhi 2431014WL042491 Bhima madhi 00468 UBIN0820300 2844 2844 Processed 11/11/2023 7390534432 BHIMA MADI UNION BANK OF INDIA(508500)
68 Podia OR-31-014-006-005/12753
(NILIGUDA) 		2431014000NRG24301020230462776 30/10/2023 PODIA MADI 2431014WL042497 PODIA MADI 00468 UBIN0820300 2844 2844 Processed 11/11/2023 7390534438 PODIA MADI UNION BANK OF INDIA(508500)
SubTotal 16827 16827
69 Podia OR-31-014-006-001/12804
(NILIGUDA) 		2431014000NRG24301020230462755 30/10/2023 JOGA MADI 2431014WL042495 JOGA MADI 00468 UBIN0821721 2844 2844 Processed 11/11/2023 7390534476 JOGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
70 Podia OR-31-014-006-001/12510-A
(NILIGUDA) 		2431014000NRG24301020230462778 30/10/2023 MADI GANGI 2431014WL042498 MADI GANGI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390534502 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
71 Podia OR-31-014-006-001/12713
(NILIGUDA) 		2431014000NRG24301020230462750 30/10/2023 Jaga Madkami 2431014WL042494 Jaga Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390534503 Mr. JAGA MADAKAMI UTKAL GRAMEEN BANK(607234)
72 Podia OR-31-014-006-004/12924
(NILIGUDA) 		2431014000NRG24301020230462760 30/10/2023 RAME PODIAMI 2431014WL042495 RAME PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390534425 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
73 Podia OR-31-014-006-004/12925
(NILIGUDA) 		2431014000NRG24301020230462917 30/10/2023 BUCHHAM MADKAMI 2431014WL042503 BUCHHAM MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534426 Mr. BUSA MADKAMI UTKAL GRAMEEN BANK(607234)
74 Podia OR-31-014-006-004/12951
(NILIGUDA) 		2431014000NRG24301020230462923 30/10/2023 ISWAR PODIAMI 2431014WL042503 ISWAR PODIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534499 ISWAR PODIAMI STATE BANK OF INDIA(508548)
75 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24301020230462947 30/10/2023 Laxmi Madkami 2431014WL042503 Laxmi Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534504 Mrs. LAXMI MADKAMI UTKAL GRAMEEN BANK(607234)
76 Podia OR-31-014-006-004/637
(NILIGUDA) 		2431014000NRG24301020230462945 30/10/2023 MUKA MADKAMI 2431014WL042503 MUKA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534427 Mr. MUKE MEDKAMI UTKAL GRAMEEN BANK(607234)
77 Podia OR-31-014-006-004/648
(NILIGUDA) 		2431014000NRG24301020230462949 30/10/2023 DEBA MADKAMI 2431014WL042503 DEBA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534430 Mr. DEBA MADKAMI UTKAL GRAMEEN BANK(607234)
78 Podia OR-31-014-006-004/656
(NILIGUDA) 		2431014000NRG24301020230462978 30/10/2023 PADIA MADKAMI 2431014WL042504 PADIA MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390534500 Mr. PADIA MADKAMI UTKAL GRAMEEN BANK(607234)
79 Podia OR-31-014-006-004/668
(NILIGUDA) 		2431014000NRG24301020230462950 30/10/2023 ADMA BEK 2431014WL042503 ADMA BEK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534501 Mr. ADAMA BEK UTKAL GRAMEEN BANK(607234)
80 Podia OR-31-014-006-004/685
(NILIGUDA) 		2431014000NRG24301020230462953 30/10/2023 KESHA MADKAMI 2431014WL042503 KESHA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534428 Mr. MADKAMI KESHA UTKAL GRAMEEN BANK(607234)
81 Podia OR-31-014-006-004/685
(NILIGUDA) 		2431014000NRG24301020230462954 30/10/2023 MANGA MADKAMI 2431014WL042503 MANGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390534462 MANGA MADAKAMI CANARA BANK(508532)
82 Podia OR-31-014-006-005/12621
(NILIGUDA) 		2431014000NRG24301020230462741 30/10/2023 ADMA MADKAMI 2431014WL042492 ADMA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390534431 Mr. ADMA MADKAMI UTKAL GRAMEEN BANK(607234)
83 Podia OR-31-014-006-006/26
(NILIGUDA) 		2431014000NRG24301020230462748 30/10/2023 AITE KARAMI 2431014WL042493 AITE KARAMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390534505 AITE KARAMI UNION BANK OF INDIA(508500)
84 Podia OR-31-014-006-007/245
(NILIGUDA) 		2431014000NRG24301020230462780 30/10/2023 JOGA MADKAMI 2431014WL042498 JOGA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390534429 Mr. JAGA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
85 Podia OR-31-014-006-005/754
(NILIGUDA) 		2431014000NRG24301020230462736 30/10/2023 ganga kartami 2431014WL042491 ganga kartami 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390534422 GANGA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 149073 149073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_301023APB_FTO_703395 Bank of Baroda BARB0MALODI MALKANGIRI 21567
2 Podia OR2431014006_301023APB_FTO_703395 Canara Bank CNRB0004429 MALKANGIRI 25359
3 Podia OR2431014006_301023APB_FTO_703395 Central Bank Of India CBIN0284325 MALKANGIRI 4266
4 Podia OR2431014006_301023APB_FTO_703395 State Bank of India SBIN0001325 MALKANGIRI 4266
5 Podia OR2431014006_301023APB_FTO_703395 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 23700
6 Podia OR2431014006_301023APB_FTO_703395 UCO Bank UCBA0003029 MALKANGIRI 1422
7 Podia OR2431014006_301023APB_FTO_703395 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 16353
8 Podia OR2431014006_301023APB_FTO_703395 Union Bank of India UBIN0820300 PODIA 16827
9 Podia OR2431014006_301023APB_FTO_703395 Union Bank of India UBIN0821721 MALKANGIRI 2844
10 Podia OR2431014006_301023APB_FTO_703395 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 8532
11 Podia OR2431014006_301023APB_FTO_703395 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 16827
12 Podia OR2431014006_301023APB_FTO_703395 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 4266
13 Podia OR2431014006_301023APB_FTO_703395 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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