Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:44 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001012_061023FTO_607962
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-02-001-012-001/2624355544
(LEPHRIPARA) 		2402001000NRG24041020231709602 06/10/2023 SUSHILA KISHAN 2402001WL146204 SUSHILA KISHAN 00415 SBIN0006423 1659 1659 Processed 10/11/2023 7326011251 MRS SUSHILA KISHAN ()
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-012-003/262435557
(LEPHRIPARA) 		2402001000NRG24041020231709608 06/10/2023 SUMITRA KALO 2402001WL146205 SUMITRA KALO 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326011250 SUMITRA KALO ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001012_061023FTO_607962 State Bank of India SBIN0006423 LEFRIPADA 1659
2 LEPHRIPARA OR2402001012_061023FTO_607962 India Post Payments Bank IPOS0000001 SUNDARGARH 1659

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