Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431014009_060323APB_FTO_1133985
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-31-014-009-005/14209
(SIMILIBANCHHA) 		2431014000NRG23060320230545253 06/03/2023 DULA PODIAMI 2431014WL032856 DULA PODIAMI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161316 Dula Podiami BANK OF BARODA(606985)
2 Podia OR-31-014-009-005/17399
(SIMILIBANCHHA) 		2431014000NRG23060320230545261 06/03/2023 IRME BETI 2431014WL032856 IRME BETI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161324 MRS IRME BETI STATE BANK OF INDIA(508548)
3 Podia OR-31-014-009-005/17402
(SIMILIBANCHHA) 		2431014000NRG23060320230545262 06/03/2023 SAMA BETI 2431014WL032856 SAMA BETI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161323 Mr. BETI SOMA UTKAL GRAMEEN BANK(607234)
4 Podia OR-31-014-009-005/17404
(SIMILIBANCHHA) 		2431014000NRG23060320230545263 06/03/2023 MADKAMI RAME 2431014WL032856 MADKAMI RAME 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161317 Madakami Rame BANK OF BARODA(606985)
5 Podia OR-31-014-009-005/17405
(SIMILIBANCHHA) 		2431014000NRG23060320230545264 06/03/2023 RAME PODIAMI 2431014WL032856 RAME PODIAMI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161318 Rame Podiami BANK OF BARODA(606985)
6 Podia OR-31-014-009-005/17406
(SIMILIBANCHHA) 		2431014000NRG23060320230545265 06/03/2023 SUKI MADKAMI 2431014WL032856 SUKI MADKAMI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161319 Suki Madkami BANK OF BARODA(606985)
7 Podia OR-31-014-009-005/17407
(SIMILIBANCHHA) 		2431014000NRG23060320230545266 06/03/2023 KAMA PODIAMI 2431014WL032856 KAMA PODIAMI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161320 KAMA PODIAMI UNION BANK OF INDIA(508500)
8 Podia OR-31-014-009-005/17408
(SIMILIBANCHHA) 		2431014000NRG23060320230545267 06/03/2023 LAXMI MADKMAI 2431014WL032856 LAXMI MADKMAI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161325 Laxmi Madkami BANK OF BARODA(606985)
9 Podia OR-31-014-009-005/17409
(SIMILIBANCHHA) 		2431014000NRG23060320230545269 06/03/2023 GANGA PODIAMI 2431014WL032856 GANGA PODIAMI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161321 MR GANGA PODIAMI STATE BANK OF INDIA(508548)
10 Podia OR-31-014-009-005/17411
(SIMILIBANCHHA) 		2431014000NRG23060320230545270 06/03/2023 RANGI PODIAMI 2431014WL032856 RANGI PODIAMI 00045 BARB0MALODI 666 666 Processed 03/04/2023 0497161322 Rangi Podiami BANK OF BARODA(606985)
SubTotal 6660 6660
11 Podia OR-31-014-009-005/17475
(SIMILIBANCHHA) 		2431014000NRG23060320230545271 06/03/2023 MUTA BETI 2431014WL032856 MUTA BETI 00415 SBIN0006907 666 666 Processed 03/04/2023 0497161315 MR MUTA BETI STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Podia OR-31-014-009-005/12746
(SIMILIBANCHHA) 		2431014000NRG23060320230545251 06/03/2023 DEWA MADKAMI 2431014WL032856 DEWA MADKAMI 00468 UBIN0820300 666 666 Processed 03/04/2023 0497161314 Dewe Madakami BANK OF BARODA(606985)
13 Podia OR-31-014-009-005/14212
(SIMILIBANCHHA) 		2431014000NRG23060320230545254 06/03/2023 BIMA MADKAMI 2431014WL032856 BIMA MADKAMI 00468 UBIN0820300 666 666 Processed 03/04/2023 0497161313 BIMA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
14 Podia OR-31-014-009-005/12784
(SIMILIBANCHHA) 		2431014000NRG23060320230545252 06/03/2023 PODIA BETI 2431014WL032856 PODIA BETI 00474 SBIN0RRUKGB 666 666 Processed 04/04/2023 0497161312 PODIA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Podia OR-31-014-009-005/17389
(SIMILIBANCHHA) 		2431014000NRG23060320230545257 06/03/2023 DEBA KURAMI 2431014WL032856 DEBA KURAMI 00474 SBIN0RRUKGB 666 666 Rejected 03/04/2023 0497161311 A/c Blocked or Frozen
SubTotal 1332 1332
16 Podia OR-31-014-009-005/17379
(SIMILIBANCHHA) 		2431014000NRG23060320230545255 06/03/2023 NAGA BETI 2431014WL032856 NAGA BETI 00691 IPOS0000001 666 666 Processed 03/04/2023 0497161307 Naga Beti BANK OF BARODA(606985)
17 Podia OR-31-014-009-005/17388
(SIMILIBANCHHA) 		2431014000NRG23060320230545256 06/03/2023 DULE SODI 2431014WL032856 DULE SODI 00691 IPOS0000001 666 666 Processed 03/04/2023 0497161306 MRS DULE SODI STATE BANK OF INDIA(508548)
18 Podia OR-31-014-009-005/17393
(SIMILIBANCHHA) 		2431014000NRG23060320230545258 06/03/2023 BUSHA MADKMAI 2431014WL032856 BUSHA MADKMAI 00691 IPOS0000001 666 666 Processed 03/04/2023 0497161308 BUSHA MADKAMI UNION BANK OF INDIA(508500)
19 Podia OR-31-014-009-005/17396
(SIMILIBANCHHA) 		2431014000NRG23060320230545259 06/03/2023 KANA MADKMAI 2431014WL032856 KANA MADKMAI 00691 IPOS0000001 666 666 Processed 03/04/2023 0497161310 KANA MADKAMI UNION BANK OF INDIA(508500)
20 Podia OR-31-014-009-005/17397
(SIMILIBANCHHA) 		2431014000NRG23060320230545260 06/03/2023 BIRA KURAMI 2431014WL032856 BIRA KURAMI 00691 IPOS0000001 666 666 Processed 03/04/2023 0497161309 BIRA KURAMI UNION BANK OF INDIA(508500)
21 Podia OR-31-014-009-005/17408
(SIMILIBANCHHA) 		2431014000NRG23060320230545268 06/03/2023 KANA MADKAMI 2431014WL032856 KANA MADKAMI 00691 IPOS0000001 666 666 Processed 04/04/2023 0497161305 KANA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014009_060323APB_FTO_1133985 Bank of Baroda BARB0MALODI MALKANGIRI 6660
2 Podia OR2431014009_060323APB_FTO_1133985 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 666
3 Podia OR2431014009_060323APB_FTO_1133985 Union Bank of India UBIN0820300 PODIA 1332
4 Podia OR2431014009_060323APB_FTO_1133985 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 1332
5 Podia OR2431014009_060323APB_FTO_1133985 India Post Payments Bank IPOS0000001 MALKANGIRI 3996

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