Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_180523FTO_128556
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-02-001-011-001/20374
(KULABIRA) 		2402001000NRG24170520230208415 18/05/2023 BABULU MAJHI 2402001WL0011284 BABULU MAJHI 00415 SBIN0006423 237 237 Processed 24/05/2023 1820495889 MR BABULU MAJHI ()
2 LEPHRIPARA OR-02-001-011-001/20374
(KULABIRA) 		2402001000NRG24170520230208416 18/05/2023 BABULU MAJHI 2402001WL0011284 BABULU MAJHI 00415 SBIN0006423 237 237 Processed 24/05/2023 1820495890 MR BABULU MAJHI ()
3 LEPHRIPARA OR-02-001-011-001/20374
(KULABIRA) 		2402001000NRG24170520230208417 18/05/2023 BABULU MAJHI 2402001WL0011284 BABULU MAJHI 00415 SBIN0006423 237 237 Processed 24/05/2023 1820495891 MR BABULU MAJHI ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_180523FTO_128556 State Bank of India SBIN0006423 LEFRIPADA 711

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