Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001005_180523FTO_129148
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-02-001-005-005/20138
(DUMABAHAL) 		2402001000NRG23120520232275151 18/05/2023 BASANTI TIRKEY 2402001WL0123365 BASANTI TIRKEY 00415 SBIN0006423 666 666 Rejected 24/05/2023 1820495596 Account closed
2 LEPHRIPARA OR-02-001-005-005/3948
(DUMABAHAL) 		2402001000NRG23120520232275150 18/05/2023 NIRMALA SORENG 2402001WL0123365 NIRMALA SORENG 00415 SBIN0006423 222 222 Processed 24/05/2023 1820495595 MRS NIRMALA SORENG ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001005_180523FTO_129148 State Bank of India SBIN0006423 LEFRIPADA 888

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