Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:20 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_170523FTO_123205
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-02-001-004-001/18898
(DARLIPALI) 		2402001000NRG24170520230207625 17/05/2023 PRAFULLA MAJHI 2402001WL011229 PRAFULLA MAJHI 00415 SBIN0006799 237 237 Processed 24/05/2023 1819427706 MR PRAFULLA MAJHI ()
2 LEPHRIPARA OR-02-001-004-001/301327
(DARLIPALI) 		2402001000NRG24170520230207639 17/05/2023 LAMBODAR DILA 2402001WL011229 LAMBODAR DILA 00415 SBIN0006799 237 237 Processed 24/05/2023 1819427703 MR LAMBODAR DILA ()
SubTotal 474 474
3 LEPHRIPARA OR-02-001-004-001/20368
(DARLIPALI) 		2402001000NRG24170520230207657 17/05/2023 TIKE ROHIDASH 2402001WL011230 TIKE ROHIDASH 00691 IPOS0000001 237 237 Processed 24/05/2023 1819427704 TIKE ROHIDASH ()
4 LEPHRIPARA OR-02-001-004-001/20368
(DARLIPALI) 		2402001000NRG24160520230203062 17/05/2023 TIKE ROHIDASH 2402001WL010983 TIKE ROHIDASH 00691 IPOS0000001 474 474 Processed 24/05/2023 1819427705 TIKE ROHIDASH ()
SubTotal 711 711
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_170523FTO_123205 State Bank of India SBIN0006799 DARLIPALI 474
2 LEPHRIPARA OR2402001004_170523FTO_123205 India Post Payments Bank IPOS0000001 SUNDARGARH 711

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