Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001004_181023FTO_657269
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-02-001-004-001/20368
(DARLIPALI) 		2402001000NRG24181020231799283 18/10/2023 TIKE ROHIDASH 2402001WL160222 TIKE ROHIDASH 00691 IPOS0000001 237 237 Processed 09/11/2023 7281483458 TIKE ROHIDASH ()
2 LEPHRIPARA OR-02-001-004-001/20368
(DARLIPALI) 		2402001000NRG24181020231801655 18/10/2023 TIKE ROHIDASH 2402001WL160504 TIKE ROHIDASH 00691 IPOS0000001 237 237 Processed 09/11/2023 7281483459 TIKE ROHIDASH ()
3 LEPHRIPARA OR-02-001-004-001/301941
(DARLIPALI) 		2402001000NRG24181020231801684 18/10/2023 DASAMI GARDIA 2402001WL160504 DASAMI GARDIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7281483457 DASAMI GARDIA ()
4 LEPHRIPARA OR-02-001-004-001/301941
(DARLIPALI) 		2402001000NRG24181020231799320 18/10/2023 DASAMI GARDIA 2402001WL160222 DASAMI GARDIA 00691 IPOS0000001 237 237 Processed 09/11/2023 7281483456 DASAMI GARDIA ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001004_181023FTO_657269 India Post Payments Bank IPOS0000001 SUNDARGARH 948

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