Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:11 PM 
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FTO send to BANK

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Order By:
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 OR2430002021_170723FTO_345076 Bank 5 8295 5 8295 0 0 8295 0
2 OR2430002021_170723APB_FTO_345083 Bank 16 26544 16 26544 0 0 26544 0
3 OR2430002021_110923FTO_513454 Bank 52 172536 52 172536 0 0 172536 0
4 OR2430002021_110923APB_FTO_513458 Bank 11 36498 11 36498 0 0 36498 0
5 OR2430002021_110923FTO_513465 Bank To HO 1 29862 0 0 0 0 0 0
6 OR2430002021_130923FTO_522000 Bank 31 102858 31 102858 0 0 102858 0
7 OR2430002021_130923FTO_523112 Bank 24 76314 22 69678 2 6636 69678 0
8 OR2430002021_130923APB_FTO_523113 Bank 4 12561 4 12561 0 0 12561 0
9 OR2430002021_130923FTO_523116 Bank To HO 1 32943 0 0 0 0 0 0
10 OR2430002021_180923FTO_542251 Bank 29 48111 29 48111 0 0 48111 0
11 OR2430002021_180923FTO_542254 Bank 7 11613 7 11613 0 0 11613 0
12 OR2430002021_180923APB_FTO_542257 Bank 14 23226 14 23226 0 0 23226 0
13 OR2430002021_180923APB_FTO_542262 Bank 3 4977 3 4977 0 0 4977 0
14 OR2430002021_180923FTO_542263 Bank To HO 1 1659 0 0 0 0 0 0
15 OR2430002021_250923FTO_567730 Bank 107 355026 105 348390 2 6636 348390 0
16 OR2430002021_250923APB_FTO_567735 Bank 15 49770 15 49770 0 0 49770 0
17 OR2430002021_250923FTO_567743 Bank To HO 1 59724 0 0 0 0 0 0
18 OR2430002021_250923FTO_567941 Bank 29 34365 29 34365 0 0 34365 0
19 OR2430002021_250923APB_FTO_567949 Bank 14 16590 14 16590 0 0 16590 0
20 OR2430002021_250923FTO_567958 Bank To HO 1 1185 0 0 0 0 0 0
21 OR2430002021_051023FTO_603898 Bank 62 202872 62 202872 0 0 202872 0
22 OR2430002021_051023APB_FTO_603899 Bank 13 43134 13 43134 0 0 43134 0
23 OR2430002021_051023FTO_603902 Bank To HO 1 35787 0 0 0 0 0 0
24 OR2430002021_131023FTO_636822 Bank 51 169218 49 162582 2 6636 162582 0
25 OR2430002021_131023APB_FTO_636827 Bank 3 9954 3 9954 0 0 9954 0
26 OR2430002021_131023FTO_636830 Bank To HO 1 23226 0 0 0 0 0 0
27 OR2430002021_201023FTO_672096 Bank 38 116841 38 116841 0 0 116841 0
28 OR2430002021_201023APB_FTO_672103 Bank 11 32232 11 32232 0 0 32232 0
29 OR2430002021_201023FTO_672110 Bank To HO 1 14457 0 0 0 0 0 0
30 OR2430002021_301123FTO_826936 Bank 6 17064 6 17064 0 0 17064 0
31 OR2430002021_301123APB_FTO_826939 Bank 13 38157 13 38157 0 0 38157 0
32 OR2430002021_061223FTO_856790 Bank 5 13035 5 13035 0 0 13035 0
33 OR2430002021_061223APB_FTO_856795 Bank 45 103569 45 103569 0 0 103569 0
34 OR2430002021_061223FTO_856799 Bank To HO 1 21804 0 0 0 0 0 0
35 OR2430002021_081223FTO_868292 Bank 6 19908 3 9954 3 9954 9954 0
36 OR2430002021_081223FTO_868294 Bank To HO 1 47874 0 0 0 0 0 0
37 OR2430002021_081223APB_FTO_868341 Bank 1 2607 1 2607 0 0 2607 0
38 OR2430002021_151223FTO_896554 Bank 2 6636 2 6636 0 0 6636 0
39 OR2430002021_151223APB_FTO_896555 Bank 8 25596 8 25596 0 0 25596 0
40 OR2430002021_201223FTO_916715 Bank 5 14220 5 14220 0 0 14220 0
41 OR2430002021_201223APB_FTO_916719 Bank 34 99540 34 99540 0 0 99540 0
42 OR2430002021_201223FTO_916721 Bank To HO 1 15879 0 0 0 0 0 0
43 OR2430002021_291223FTO_950837 Bank 4 13272 4 13272 0 0 13272 0
44 OR2430002021_291223APB_FTO_950841 Bank 10 33180 10 33180 0 0 33180 0
45 OR2430002021_291223FTO_950845 Bank To HO 1 1659 0 0 0 0 0 0
46 OR2430002021_040124APB_FTO_970454 Bank 29 95274 29 95274 0 0 95274 0
47 OR2430002021_040124FTO_970456 Bank To HO 1 13272 0 0 0 0 0 0
Total 720 2334924 698 2005731 9 29862 2005731 0
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