Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 10:32:07 AM
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FTO Pending for Processing by Bank
State :
ODISHA
District :
JAJPUR
Block :
Bari
Order By:
FTO ID
Signatory Date
SNo
1
FTO No.
2
Financial Institution
3
No of Transaction
4
Amount(In Rs.)
5
No of Transaction Processed
6
Amount(In Rs.)
7
No of Transaction Rejected
8
Amount(In Rs.)
9
Total Processed Amount(In Rs.)
10=(5-9)
No of Invalid Account
11
1
OR2420002020_280524APB_FTO_80636
Bank
44
64008
0
0
0
0
64008
0
2
OR2420002002_280524APB_FTO_81755
Bank
1
1778
0
0
0
0
1778
0
3
OR2420002003_280524APB_FTO_81796
Bank
1
1270
0
0
0
0
1270
0
4
OR2420002007_280524APB_FTO_81902
Bank
104
157988
0
0
0
0
157988
0
5
OR2420002006_280524APB_FTO_81946
Bank
3
4318
0
0
0
0
4318
0
6
OR2420002023_280524APB_FTO_82033
Bank
46
81280
0
0
0
0
81280
0
7
OR2420002008_280524APB_FTO_82050
Bank
2
3556
0
0
0
0
3556
0
8
OR2420002026_280524APB_FTO_82068
Bank
17
25908
0
0
0
0
25908
0
9
OR2420002015_280524APB_FTO_82083
Bank
2
3048
0
0
0
0
3048
0
10
OR2420002009_280524APB_FTO_82104
Bank
2
3556
0
0
0
0
3556
0
11
OR2420002010_280524APB_FTO_82126
Bank
152
270256
0
0
0
0
270256
0
12
OR2420002007_290524APB_FTO_83126
Bank
19
14732
0
0
0
0
14732
0
13
OR2420002004_290524APB_FTO_83228
Bank
40
70612
0
0
0
0
70612
0
14
OR2420002004_290524APB_FTO_83972
Bank
95
168910
0
0
0
0
168910
0
15
OR2420002009_290524APB_FTO_83983
Bank
1
1778
0
0
0
0
1778
0
16
OR2420002011_290524APB_FTO_83990
Bank
1
1778
0
0
0
0
1778
0
17
OR2420002017_300524APB_FTO_84905
Bank
7
12446
0
0
0
0
12446
0
Total
537
887222
0
0
0
0
887222
0
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