Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:15 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001015_071023FTO_613295
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 LEPHRIPARA OR-02-001-015-010/20857
(RAJ BAHAL) 		2402001000NRG24061020231723033 07/10/2023 ASHOK KULLU 2402001WL0148252 ASHOK KULLU 00691 IPOS0000001 474 474 Processed 10/11/2023 7325721126 ASHOK KULLU ()
2 LEPHRIPARA OR-02-001-015-010/20857
(RAJ BAHAL) 		2402001000NRG24061020231723034 07/10/2023 ASHOK KULLU 2402001WL0148252 ASHOK KULLU 00691 IPOS0000001 237 237 Processed 10/11/2023 7325721127 ASHOK KULLU ()
3 LEPHRIPARA OR-02-001-015-010/20857
(RAJ BAHAL) 		2402001000NRG24061020231723035 07/10/2023 ASHOK KULLU 2402001WL0148252 ASHOK KULLU 00691 IPOS0000001 237 237 Processed 10/11/2023 7325721125 ASHOK KULLU ()
4 LEPHRIPARA OR-02-001-015-010/20857
(RAJ BAHAL) 		2402001000NRG24061020231723036 07/10/2023 ASHOK KULLU 2402001WL0148252 ASHOK KULLU 00691 IPOS0000001 474 474 Processed 10/11/2023 7325721128 ASHOK KULLU ()
5 LEPHRIPARA OR-02-001-015-010/20857
(RAJ BAHAL) 		2402001000NRG24061020231723037 07/10/2023 ASHOK KULLU 2402001WL0148252 ASHOK KULLU 00691 IPOS0000001 948 948 Processed 10/11/2023 7325721129 ASHOK KULLU ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001015_071023FTO_613295 India Post Payments Bank IPOS0000001 SUNDARGARH 2370

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