Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:13 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001011_121023FTO_633187
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-02-001-011-001/20546
(KULABIRA) 		2402001000NRG24101020231745670 12/10/2023 EKADASHI PRUSETH 2402001WL151617 EKADASHI PRUSETH 00415 SBIN0006423 2133 2133 Processed 09/11/2023 7265098892 MR DILESWARI PRUSETH ()
SubTotal 2133 2133
2 LEPHRIPARA OR-02-001-011-001/1478
(KULABIRA) 		2402001000NRG24111020231752095 12/10/2023 JAGYASENI KALO 2402001WL152616 JAGYASENI KALO 00691 IPOS0000001 237 237 Processed 09/11/2023 7265098893 JAGYASENI KALO ()
3 LEPHRIPARA OR-02-001-011-001/21130
(KULABIRA) 		2402001000NRG24111020231752073 12/10/2023 LEENA PATEL 2402001WL152605 LEENA PATEL 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7265098891 LEENA PATEL ()
SubTotal 2607 2607
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001011_121023FTO_633187 State Bank of India SBIN0006423 LEFRIPADA 2133
2 LEPHRIPARA OR2402001011_121023FTO_633187 India Post Payments Bank IPOS0000001 SUNDARGARH 2607

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