Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_031123FTO_720793
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-31-014-003-005/13057
(KALDAPALLY) 		2431014000NRG24031120230470235 03/11/2023 DIPTI MANDAL 2431014WL043648 DIPTI MANDAL 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390453233 MRS DIPTI MANDAL ()
2 Podia OR-31-014-003-005/13063
(KALDAPALLY) 		2431014000NRG24031120230470236 03/11/2023 DINOBANDHU MALO 2431014WL043648 DINOBANDHU MALO 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390453234 MR DINOBANDHU MALO ()
3 Podia OR-31-014-003-005/17622
(KALDAPALLY) 		2431014000NRG24031120230470243 03/11/2023 INDRAJIT PAIK 2431014WL043648 INDRAJIT PAIK 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390453235 MR INDRAJIT PAIK ()
4 Podia OR-31-014-003-005/17625
(KALDAPALLY) 		2431014000NRG24031120230470245 03/11/2023 SARAT PATRA 2431014WL043648 SARAT PATRA 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390453232 MR SARAT PATRA ()
5 Podia OR-31-014-003-005/18017
(KALDAPALLY) 		2431014000NRG24031120230470260 03/11/2023 AVIJIT MISTRY 2431014WL043648 AVIJIT MISTRY 00415 SBIN0006907 1422 1422 Processed 11/11/2023 7390453230 SHRI AVIJIT MISTRY ()
SubTotal 7110 7110
6 Podia OR-31-014-003-005/6837
(KALDAPALLY) 		2431014000NRG24031120230470263 03/11/2023 Susu Mandal 2431014WL043648 Susu Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390453231 Susu Mandal ()
SubTotal 1422 1422
7 Podia OR-31-014-003-005/17708
(KALDAPALLY) 		2431014000NRG24031120230470246 03/11/2023 Harekrishna Ray 2431014WL043648 Harekrishna Ray 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390453236 Harekrishna Ray ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014003_031123FTO_720793 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7110
2 Podia OR2431014003_031123FTO_720793 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1422
3 Podia OR2431014003_031123FTO_720793 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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