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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_011223APB_FTO_832419
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-31-014-002-003/66979
(BHUBANPALLY) 		2431014002NRG24301120230519577 01/12/2023 TEJEN MANDAL 2431014002WL051923 TEJEN MANDAL 00045 BARB0MALODI 3555 3555 Processed 29/02/2024 1074922278 TEJEN MANDAL BANK OF BARODA(606985)
SubTotal 3555 3555
2 Kalimela OR-31-014-002-003/681783
(BHUBANPALLY) 		2431014002NRG24301120230519586 01/12/2023 Gabinda Boiragi 2431014002WL051924 Gabinda Boiragi 00415 SBIN0006907 3555 3555 Processed 29/02/2024 1074922286 Mr. GOBINDO BAIRAGI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-014-002-003/683014
(BHUBANPALLY) 		2431014002NRG24301120230519580 01/12/2023 MAHESH SARKAR 2431014002WL051923 MAHESH SARKAR 00415 SBIN0006907 3555 3555 Processed 29/02/2024 1074922288 MR MAHESH SARKAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 Kalimela OR-31-014-002-003/66789-A
(BHUBANPALLY) 		2431014002NRG24301120230519575 01/12/2023 SANJAY SARKAR 2431014002WL051921 SANJAY SARKAR 00468 UBIN0546372 3081 3081 Processed 29/02/2024 1074922282 MR SANJAY SARKAR STATE BANK OF INDIA(508548)
5 Kalimela OR-31-014-002-003/681253
(BHUBANPALLY) 		2431014002NRG24301120230519582 01/12/2023 HAREKRISHNA MAJUMDAR 2431014002WL051924 HAREKRISHNA MAJUMDAR 00468 UBIN0546372 3555 3555 Processed 29/02/2024 1074922285 HAREKRISHNA MAJUMDAR UNION BANK OF INDIA(508500)
6 Kalimela OR-31-014-002-003/681255
(BHUBANPALLY) 		2431014002NRG24301120230519579 01/12/2023 MRINAL MANDAL 2431014002WL051923 MRINAL MANDAL 00468 UBIN0546372 3555 3555 Processed 29/02/2024 1074922284 MR MRINAL MANDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-014-002-003/681715
(BHUBANPALLY) 		2431014002NRG24301120230519583 01/12/2023 DEBI MISTRY 2431014002WL051924 DEBI MISTRY 00468 UBIN0546372 3555 3555 Processed 29/02/2024 1074922281 MRS DEBI MISTRY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-002-003/681763
(BHUBANPALLY) 		2431014002NRG24301120230519584 01/12/2023 Pratima Haldar 2431014002WL051924 Pratima Haldar 00468 UBIN0546372 3555 3555 Processed 29/02/2024 1074922279 PRATIMA HALDAR UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-014-002-003/681781
(BHUBANPALLY) 		2431014002NRG24301120230519585 01/12/2023 Kamana Boiragi 2431014002WL051924 Kamana Boiragi 00468 UBIN0546372 3555 3555 Processed 29/02/2024 1074922280 MISS KAMANA BAIRAGI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-014-002-003/8939-A
(BHUBANPALLY) 		2431014002NRG24301120230519581 01/12/2023 JAMUNA MANDAL 2431014002WL051923 JAMUNA MANDAL 00468 UBIN0546372 3555 3555 Processed 29/02/2024 1074922283 Mr. BISHNU MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
11 Kalimela OR-31-014-002-003/680135
(BHUBANPALLY) 		2431014002NRG24301120230519578 01/12/2023 BIDHAN MANDAL 2431014002WL051923 BIDHAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074922277 MR BIDHAN MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-014-002-003/8717
(BHUBANPALLY) 		2431014002NRG24301120230519587 01/12/2023 GOPAL SARKAR 2431014002WL051924 GOPAL SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074922287 MR GOPAL SARKAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_011223APB_FTO_832419 Bank of Baroda BARB0MALODI MALKANGIRI 3555
2 Podia OR2431014002_011223APB_FTO_832419 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 7110
3 Podia OR2431014002_011223APB_FTO_832419 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 24411
4 Podia OR2431014002_011223APB_FTO_832419 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 3555
5 Podia OR2431014002_011223APB_FTO_832419 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-79 3555

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