Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:49 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001017_260923FTO_572157
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-02-001-017-001/207852
(SARGIPALI) 		2402001000NRG24260920231662457 26/09/2023 Lalita naik 2402001WL139166 Lalita naik 00415 SBIN0003585 237 237 Processed 10/11/2023 7325647738 MRS LALITA NAIK ()
2 LEPHRIPARA OR-02-001-017-001/207852
(SARGIPALI) 		2402001000NRG24260920231662458 26/09/2023 Lalita naik 2402001WL139166 Lalita naik 00415 SBIN0003585 237 237 Processed 10/11/2023 7325647739 MRS LALITA NAIK ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-017-004/207863
(SARGIPALI) 		2402001000NRG24260920231662454 26/09/2023 Jasoda Bag 2402001WL139164 Jasoda Bag 00691 IPOS0000001 237 237 Processed 10/11/2023 7325647736 Jasoda Bag ()
4 LEPHRIPARA OR-02-001-017-004/207863
(SARGIPALI) 		2402001000NRG24260920231662455 26/09/2023 Jasoda Bag 2402001WL139164 Jasoda Bag 00691 IPOS0000001 237 237 Processed 10/11/2023 7325647737 Jasoda Bag ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001017_260923FTO_572157 State Bank of India SBIN0003585 SARGIPALI 474
2 LEPHRIPARA OR2402001017_260923FTO_572157 India Post Payments Bank IPOS0000001 SUNDARGARH 474

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