Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431014006_130223APB_FTO_1096868
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-31-014-006-004/12906
(NILIGUDA) 		2431014000NRG23130220230512653 13/02/2023 URRA KABASI 2431014WL030871 URRA KABASI 00045 BARB0MALODI 1332 1332 Processed 24/02/2023 9126223126 Urra Kabasi BANK OF BARODA(606985)
2 Podia OR-31-014-006-004/12962
(NILIGUDA) 		2431014000NRG23130220230512657 13/02/2023 GANGI KABASI 2431014WL030871 GANGI KABASI 00045 BARB0MALODI 1332 1332 Processed 24/02/2023 9126223127 Mrs. GANGI KABASI CENTRAL BANK OF INDIA(607115)
3 Podia OR-31-014-006-004/676
(NILIGUDA) 		2431014000NRG23130220230512662 13/02/2023 Soni Madkami 2431014WL030871 Soni Madkami 00045 BARB0MALODI 666 666 Processed 24/02/2023 9126223123 Soni Madkami BANK OF BARODA(606985)
4 Podia OR-31-014-006-004/676
(NILIGUDA) 		2431014000NRG23130220230512663 13/02/2023 Soni Madkami 2431014WL030871 Soni Madkami 00045 BARB0MALODI 1332 1332 Processed 24/02/2023 9126223124 Soni Madkami BANK OF BARODA(606985)
5 Podia OR-31-014-006-005/768
(NILIGUDA) 		2431014000NRG23130220230512671 13/02/2023 Kunjami Koshi 2431014WL030872 Kunjami Koshi 00045 BARB0MALODI 1332 1332 Processed 24/02/2023 9126223125 Kosi Kunjami BANK OF BARODA(606985)
SubTotal 5994 5994
6 Podia OR-31-014-006-004/12730
(NILIGUDA) 		2431014000NRG23130220230512651 13/02/2023 Puja Madkami 2431014WL030871 Puja Madkami 00078 CNRB0004429 1332 1332 Processed 24/02/2023 9126223153 PUJA MADKAMI CANARA BANK(508532)
7 Podia OR-31-014-006-004/12899
(NILIGUDA) 		2431014000NRG23130220230512652 13/02/2023 JOGI PODAMI 2431014WL030871 JOGI PODAMI 00078 CNRB0004429 1332 1332 Processed 24/02/2023 9126223120 JOGI PADAMI CANARA BANK(508532)
8 Podia OR-31-014-006-004/12940
(NILIGUDA) 		2431014000NRG23130220230512655 13/02/2023 DEBABRAT MADKAMI 2431014WL030871 DEBABRAT MADKAMI 00078 CNRB0004429 1332 1332 Processed 24/02/2023 9126223121 DEBABRAT MADAKAMI CANARA BANK(508532)
9 Podia OR-31-014-006-004/13043
(NILIGUDA) 		2431014000NRG23130220230512661 13/02/2023 Bhime Kabasi 2431014WL030871 Bhime Kabasi 00078 CNRB0004429 1332 1332 Processed 24/02/2023 9126223122 BHIME KABASI CANARA BANK(508532)
SubTotal 5328 5328
10 Podia OR-31-014-006-001/12636
(NILIGUDA) 		2431014000NRG23130220230512693 13/02/2023 Madkami Rama 2431014WL030874 Madkami Rama 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223105 Mr. RAMA MADAKAMI CENTRAL BANK OF INDIA(607115)
11 Podia OR-31-014-006-001/12649
(NILIGUDA) 		2431014000NRG23130220230512694 13/02/2023 Madkami Debe 2431014WL030874 Madkami Debe 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223112 Mrs. DEBE MADKAMI CENTRAL BANK OF INDIA(607115)
12 Podia OR-31-014-006-001/12650
(NILIGUDA) 		2431014000NRG23130220230512695 13/02/2023 Sukra Madi 2431014WL030874 Sukra Madi 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223114 Mr. SHUKUDA MADI CENTRAL BANK OF INDIA(607115)
13 Podia OR-31-014-006-001/12653
(NILIGUDA) 		2431014000NRG23130220230512696 13/02/2023 Ungi Beti 2431014WL030874 Ungi Beti 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223111 Mrs. UNGI BETI CENTRAL BANK OF INDIA(607115)
14 Podia OR-31-014-006-001/427
(NILIGUDA) 		2431014000NRG23130220230512714 13/02/2023 MADI DEBE 2431014WL030874 MADI DEBE 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223107 Mrs. MADI DEBE CENTRAL BANK OF INDIA(607115)
15 Podia OR-31-014-006-007/12894
(NILIGUDA) 		2431014000NRG23130220230512720 13/02/2023 UNGI MADKAMI 2431014WL030874 UNGI MADKAMI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223113 Mrs. UNGI MADKAMI CENTRAL BANK OF INDIA(607115)
16 Podia OR-31-014-006-007/12897
(NILIGUDA) 		2431014000NRG23130220230512721 13/02/2023 KANI BETI 2431014WL030874 KANI BETI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223106 Mrs. KANI BETI CENTRAL BANK OF INDIA(607115)
17 Podia OR-31-014-006-007/12899
(NILIGUDA) 		2431014000NRG23130220230512723 13/02/2023 PADIE KABASI 2431014WL030874 PADIE KABASI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223115 Mrs. PADIE KABASI CENTRAL BANK OF INDIA(607115)
18 Podia OR-31-014-006-007/12900
(NILIGUDA) 		2431014000NRG23130220230512724 13/02/2023 UNGI MADKAMI 2431014WL030874 UNGI MADKAMI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9126223110 Mrs. UNGI MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
19 Podia OR-31-014-006-004/12926
(NILIGUDA) 		2431014000NRG23130220230512654 13/02/2023 JOGA KABASI 2431014WL030871 JOGA KABASI 00354 PUNB0763600 1332 1332 Processed 24/02/2023 9126223128 JOGA KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
20 Podia OR-31-014-006-001/342
(NILIGUDA) 		2431014000NRG23130220230512712 13/02/2023 Madkami Bandi 2431014WL030874 Madkami Bandi 00415 SBIN0001325 1332 1332 Processed 24/02/2023 9126223118 MR BANDI MADAKAMI STATE BANK OF INDIA(508548)
21 Podia OR-31-014-006-004/12680-A
(NILIGUDA) 		2431014000NRG23130220230512650 13/02/2023 BASANTI MADKAMI 2431014WL030871 BASANTI MADKAMI 00415 SBIN0001325 1332 1332 Processed 24/02/2023 9126223108 MRS BASANTI MADAKMAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Podia OR-31-014-006-001/12712
(NILIGUDA) 		2431014000NRG23130220230512700 13/02/2023 Budhri Madkami 2431014WL030874 Budhri Madkami 00415 SBIN0006907 1332 1332 Processed 24/02/2023 9126223117 MRS BUDHRI MADAKAMI STATE BANK OF INDIA(508548)
23 Podia OR-31-014-006-001/366
(NILIGUDA) 		2431014000NRG23130220230512713 13/02/2023 Jogi Madi 2431014WL030874 Jogi Madi 00415 SBIN0006907 1332 1332 Processed 24/02/2023 9126223116 MISS JOGI MADI STATE BANK OF INDIA(508548)
24 Podia OR-31-014-006-001/614
(NILIGUDA) 		2431014000NRG23130220230512717 13/02/2023 Laxma Madkami 2431014WL030874 Laxma Madkami 00415 SBIN0006907 1332 1332 Processed 24/02/2023 9126223119 LAXMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Podia OR-31-014-006-004/12611
(NILIGUDA) 		2431014000NRG23130220230512648 13/02/2023 JOGA KOBASI 2431014WL030871 JOGA KOBASI 00415 SBIN0006907 1332 1332 Processed 24/02/2023 9126223109 JOGA KABASI UNION BANK OF INDIA(508500)
26 Podia OR-31-014-006-004/12956
(NILIGUDA) 		2431014000NRG23130220230512656 13/02/2023 GANGA MADKAMI 2431014WL030871 GANGA MADKAMI 00415 SBIN0006907 1332 1332 Processed 24/02/2023 9126223154 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 Podia OR-31-014-006-004/12987
(NILIGUDA) 		2431014000NRG23130220230512658 13/02/2023 Loknath Podiami 2431014WL030871 Loknath Podiami 00468 UBIN0546372 1332 1332 Processed 24/02/2023 9126223130 LOKANATH PODIAMI CANARA BANK(508532)
28 Podia OR-31-014-006-004/13002
(NILIGUDA) 		2431014000NRG23130220230512659 13/02/2023 Some Podami 2431014WL030871 Some Podami 00468 UBIN0546372 1332 1332 Processed 24/02/2023 9126223129 SOME PODIAMI UNION BANK OF INDIA(508500)
29 Podia OR-31-014-006-004/13018
(NILIGUDA) 		2431014000NRG23130220230512660 13/02/2023 Lachman Madkami 2431014WL030871 Lachman Madkami 00468 UBIN0546372 1332 1332 Processed 24/02/2023 9126223131 Lachman Madkami BANK OF BARODA(606985)
SubTotal 3996 3996
30 Podia OR-31-014-006-001/12707
(NILIGUDA) 		2431014000NRG23130220230512698 13/02/2023 Irma Madkami 2431014WL030874 Irma Madkami 00468 UBIN0820300 1332 1332 Processed 24/02/2023 9126223102 IRMA MADKAMI UNION BANK OF INDIA(508500)
31 Podia OR-31-014-006-001/336
(NILIGUDA) 		2431014000NRG23130220230512711 13/02/2023 AITA MADKAMI 2431014WL030874 AITA MADKAMI 00468 UBIN0820300 1332 1332 Processed 24/02/2023 9126223156 Mr. AITA MADKAMI UTKAL GRAMEEN BANK(607234)
32 Podia OR-31-014-006-001/628
(NILIGUDA) 		2431014000NRG23130220230512719 13/02/2023 Mude Madi 2431014WL030874 Mude Madi 00468 UBIN0820300 1332 1332 Processed 24/02/2023 9126223100 Mude Madi BANK OF BARODA(606985)
33 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG23130220230512666 13/02/2023 Kurami Ganga 2431014WL030872 Kurami Ganga 00468 UBIN0820300 1332 1332 Processed 24/02/2023 9126223103 GANGA KURAMI UNION BANK OF INDIA(508500)
34 Podia OR-31-014-006-005/770
(NILIGUDA) 		2431014000NRG23130220230512688 13/02/2023 GANGA PODIAMI 2431014WL030873 GANGA PODIAMI 00468 UBIN0820300 1332 1332 Processed 24/02/2023 9126223104 Mr. GANGA PODIAMI UTKAL GRAMEEN BANK(607234)
35 Podia OR-31-014-006-005/792-A
(NILIGUDA) 		2431014000NRG23130220230512689 13/02/2023 DEBE SODI 2431014WL030873 DEBE SODI 00468 UBIN0820300 1332 1332 Processed 24/02/2023 9126223155 Debe Sodi BANK OF BARODA(606985)
36 Podia OR-31-014-006-007/12898
(NILIGUDA) 		2431014000NRG23130220230512722 13/02/2023 BUDRI KABASI 2431014WL030874 BUDRI KABASI 00468 UBIN0820300 1332 1332 Processed 24/02/2023 9126223099 BUDRI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
37 Podia OR-31-014-006-001/12710
(NILIGUDA) 		2431014000NRG23130220230512699 13/02/2023 PODIA MADI 2431014WL030874 PODIA MADI 00468 UBIN0821721 1332 1332 Processed 24/02/2023 9126223101 PADIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Podia OR-31-014-006-001/12654
(NILIGUDA) 		2431014000NRG23130220230512697 13/02/2023 Jogi Madkami 2431014WL030874 Jogi Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223094 Mrs. JOGI MADKAMI CENTRAL BANK OF INDIA(607115)
39 Podia OR-31-014-006-004/12680-A
(NILIGUDA) 		2431014000NRG23130220230512649 13/02/2023 BHIMA MADKAMI 2431014WL030871 BHIMA MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223152 Mr. BHIMA MADKAMI UTKAL GRAMEEN BANK(607234)
40 Podia OR-31-014-006-005/12561-A
(NILIGUDA) 		2431014000NRG23130220230512679 13/02/2023 RAMA MADKAMI 2431014WL030873 RAMA MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223142 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
41 Podia OR-31-014-006-005/12576-A
(NILIGUDA) 		2431014000NRG23130220230512664 13/02/2023 NANGA KURAMI 2431014WL030872 NANGA KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223098 Mr. NANGA KUMUDI UTKAL GRAMEEN BANK(607234)
42 Podia OR-31-014-006-005/12587-A
(NILIGUDA) 		2431014000NRG23130220230512665 13/02/2023 JOGA KURAMI 2431014WL030872 JOGA KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223097 Mr. JAGA KARMI UTKAL GRAMEEN BANK(607234)
43 Podia OR-31-014-006-005/12620
(NILIGUDA) 		2431014000NRG23130220230512667 13/02/2023 ERIME KUNJAMI 2431014WL030872 ERIME KUNJAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223138 Mrs. IRME KUNJAMI UTKAL GRAMEEN BANK(607234)
44 Podia OR-31-014-006-005/12756
(NILIGUDA) 		2431014000NRG23130220230512668 13/02/2023 DEBE KURAMI 2431014WL030872 DEBE KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223139 Mrs. DEBE KURAMI UTKAL GRAMEEN BANK(607234)
45 Podia OR-31-014-006-005/12759
(NILIGUDA) 		2431014000NRG23130220230512680 13/02/2023 BHIMA KARAMI 2431014WL030873 BHIMA KARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223147 Mr. BHIMA KARAMI UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-014-006-005/12791
(NILIGUDA) 		2431014000NRG23130220230512669 13/02/2023 INGA WANJAMI 2431014WL030872 INGA WANJAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223135 Mr. INGA WANJAMI UTKAL GRAMEEN BANK(607234)
47 Podia OR-31-014-006-005/12801
(NILIGUDA) 		2431014000NRG23130220230512670 13/02/2023 Soma Madkami 2431014WL030872 Soma Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223137 Mr. SOMA MADKAMI UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-014-006-005/12866
(NILIGUDA) 		2431014000NRG23130220230512681 13/02/2023 ERME SODI 2431014WL030873 ERME SODI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223144 Irme Sodi BANK OF BARODA(606985)
49 Podia OR-31-014-006-005/12867
(NILIGUDA) 		2431014000NRG23130220230512682 13/02/2023 BHIMA SODI 2431014WL030873 BHIMA SODI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223143 Mr. BHIMA SODI UTKAL GRAMEEN BANK(607234)
50 Podia OR-31-014-006-005/12871
(NILIGUDA) 		2431014000NRG23130220230512683 13/02/2023 URA SODI 2431014WL030873 URA SODI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223140 Mr. URA SODI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-014-006-005/12875
(NILIGUDA) 		2431014000NRG23130220230512684 13/02/2023 MAHESH MADKAMI 2431014WL030873 MAHESH MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223146 MAHESH MADKAMI AXIS BANK(607153)
52 Podia OR-31-014-006-005/12877
(NILIGUDA) 		2431014000NRG23130220230512685 13/02/2023 BHIME MADKAMI 2431014WL030873 BHIME MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223145 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Podia OR-31-014-006-005/12879
(NILIGUDA) 		2431014000NRG23130220230512686 13/02/2023 MALE KARAMI 2431014WL030873 MALE KARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223141 MALE KARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Podia OR-31-014-006-005/729
(NILIGUDA) 		2431014000NRG23130220230512687 13/02/2023 Irma Madkami 2431014WL030873 Irma Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223148 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-014-006-005/768
(NILIGUDA) 		2431014000NRG23130220230512672 13/02/2023 BHIMA KUNJAMI 2431014WL030872 BHIMA KUNJAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223157 Mr. BHIMA KUNJAMI UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-014-006-005/801
(NILIGUDA) 		2431014000NRG23130220230512673 13/02/2023 Sodi Bime 2431014WL030872 Sodi Bime 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223136 Ms. BIME SODI UTKAL GRAMEEN BANK(607234)
57 Podia OR-31-014-006-005/803
(NILIGUDA) 		2431014000NRG23130220230512674 13/02/2023 NANDA MADHI 2431014WL030872 NANDA MADHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223095 Mr. NANDA MADHI UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-014-006-005/829
(NILIGUDA) 		2431014000NRG23130220230512675 13/02/2023 Irme Kurami 2431014WL030872 Irme Kurami 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223151 Ms. IRIME KURAMI UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-014-006-005/831
(NILIGUDA) 		2431014000NRG23130220230512676 13/02/2023 JOGA MADHI 2431014WL030872 JOGA MADHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223096 Mr. JAGA MADHI UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-014-006-005/834
(NILIGUDA) 		2431014000NRG23130220230512677 13/02/2023 SUKRA MADKAMI 2431014WL030872 SUKRA MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223133 Mr. SUKRA MADKAMI UTKAL GRAMEEN BANK(607234)
61 Podia OR-31-014-006-005/840
(NILIGUDA) 		2431014000NRG23130220230512690 13/02/2023 KOSHA KARAMI 2431014WL030873 KOSHA KARAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223132 Mr. KOSA KARAMI UTKAL GRAMEEN BANK(607234)
62 Podia OR-31-014-006-005/861
(NILIGUDA) 		2431014000NRG23130220230512678 13/02/2023 DEBA KURAMI 2431014WL030872 DEBA KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223134 Mr. DEBA KURAMI UTKAL GRAMEEN BANK(607234)
63 Podia OR-31-014-006-006/126
(NILIGUDA) 		2431014000NRG23130220230512691 13/02/2023 Kamrami Debe 2431014WL030873 Kamrami Debe 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223150 Ms. DEBE KAMRAMI UTKAL GRAMEEN BANK(607234)
64 Podia OR-31-014-006-006/149
(NILIGUDA) 		2431014000NRG23130220230512692 13/02/2023 PODIE KABASI 2431014WL030873 PODIE KABASI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9126223149 Ms. PODIE KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 35964 35964
65 Podia OR-31-014-006-001/13055
(NILIGUDA) 		2431014000NRG23130220230512701 13/02/2023 Muke Kabasi 2431014WL030874 Muke Kabasi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223085 MUKE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Podia OR-31-014-006-001/13058
(NILIGUDA) 		2431014000NRG23130220230512702 13/02/2023 Sukuda Madi 2431014WL030874 Sukuda Madi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223087 SUKDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Podia OR-31-014-006-001/13059
(NILIGUDA) 		2431014000NRG23130220230512703 13/02/2023 Sukuda Wanjami 2431014WL030874 Sukuda Wanjami 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223090 SUKUDA WANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Podia OR-31-014-006-001/13060
(NILIGUDA) 		2431014000NRG23130220230512704 13/02/2023 Madkami Deba 2431014WL030874 Madkami Deba 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223082 MADKAMI DEBA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Podia OR-31-014-006-001/13062
(NILIGUDA) 		2431014000NRG23130220230512705 13/02/2023 Gangadhar Madi 2431014WL030874 Gangadhar Madi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223086 GANGADHAR MADI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Podia OR-31-014-006-001/13063
(NILIGUDA) 		2431014000NRG23130220230512706 13/02/2023 Unga Kabasi 2431014WL030874 Unga Kabasi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223083 Mr. UNGA KABASI CENTRAL BANK OF INDIA(607115)
71 Podia OR-31-014-006-001/13066
(NILIGUDA) 		2431014000NRG23130220230512707 13/02/2023 Panda Kabasi 2431014WL030874 Panda Kabasi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223088 PANDA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Podia OR-31-014-006-001/13068
(NILIGUDA) 		2431014000NRG23130220230512708 13/02/2023 Dula Madi 2431014WL030874 Dula Madi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223089 DULA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Podia OR-31-014-006-001/13069
(NILIGUDA) 		2431014000NRG23130220230512709 13/02/2023 Deba Sodi 2431014WL030874 Deba Sodi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223084 DEBA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Podia OR-31-014-006-001/130725
(NILIGUDA) 		2431014000NRG23130220230512710 13/02/2023 Ganga Amala 2431014WL030874 Ganga Amala 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223081 GANGA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Podia OR-31-014-006-001/608
(NILIGUDA) 		2431014000NRG23130220230512715 13/02/2023 Lachhi Madkami 2431014WL030874 Lachhi Madkami 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223091 MS LACHHI MADAKAMI STATE BANK OF INDIA(508548)
76 Podia OR-31-014-006-001/612
(NILIGUDA) 		2431014000NRG23130220230512716 13/02/2023 Singe Madkami 2431014WL030874 Singe Madkami 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223092 Mrs. SINGE MADKAMI UTKAL GRAMEEN BANK(607234)
77 Podia OR-31-014-006-001/627
(NILIGUDA) 		2431014000NRG23130220230512718 13/02/2023 Irme Madi 2431014WL030874 Irme Madi 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126223093 IRME MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014006_130223APB_FTO_1096868 Bank of Baroda BARB0MALODI MALKANGIRI 5994
2 Podia OR2431014006_130223APB_FTO_1096868 Canara Bank CNRB0004429 MALKANGIRI 5328
3 Podia OR2431014006_130223APB_FTO_1096868 Central Bank Of India CBIN0284325 MALKANGIRI 11988
4 Podia OR2431014006_130223APB_FTO_1096868 Punjab National Bank PUNB0763600 Malkangiri 1332
5 Podia OR2431014006_130223APB_FTO_1096868 State Bank of India SBIN0001325 MALKANGIRI 2664
6 Podia OR2431014006_130223APB_FTO_1096868 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6660
7 Podia OR2431014006_130223APB_FTO_1096868 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3996
8 Podia OR2431014006_130223APB_FTO_1096868 Union Bank of India UBIN0820300 PODIA 9324
9 Podia OR2431014006_130223APB_FTO_1096868 Union Bank of India UBIN0821721 MALKANGIRI 1332
10 Podia OR2431014006_130223APB_FTO_1096868 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 18648
11 Podia OR2431014006_130223APB_FTO_1096868 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 10656
12 Podia OR2431014006_130223APB_FTO_1096868 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,SIKHPALLI 6660
13 Podia OR2431014006_130223APB_FTO_1096868 India Post Payments Bank IPOS0000001 MALKANGIRI 14652
14 Podia OR2431014006_130223APB_FTO_1096868 India Post Payments Bank IPOS0000001 NABARANGPUR 2664

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