Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:00 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_161023FTO_646859
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-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24040920231473464 16/10/2023 DULAMANI SA 2402001WL0113089 DULAMANI SA 00415 SBIN0006423 711 711 Processed 09/11/2023 7275661979 MR DULAMANI SA ()
2 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24040920231473465 16/10/2023 DULAMANI SA 2402001WL0113089 DULAMANI SA 00415 SBIN0006423 1185 1185 Processed 09/11/2023 7275661977 MR DULAMANI SA ()
3 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24040920231473466 16/10/2023 DULAMANI SA 2402001WL0113089 DULAMANI SA 00415 SBIN0006423 711 711 Processed 09/11/2023 7275661978 MR DULAMANI SA ()
4 LEPHRIPARA OR-02-001-016-004/19707
(SARAFGARH) 		2402001000NRG24040920231473467 16/10/2023 DULAMANI SA 2402001WL0113089 DULAMANI SA 00415 SBIN0006423 474 474 Processed 09/11/2023 7275661980 MR DULAMANI SA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_161023FTO_646859 State Bank of India SBIN0006423 LEFRIPADA 3081

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