Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:38 AM 
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FTO Pending for Processing by Bank

State : ODISHA District : KORAPUT Block : DASAMANTAPUR
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 OR2411009012_160624APB_FTO_110422 Bank 120 203200 0 0 0 0 203200 0
2 OR2411009006_180624APB_FTO_112351 Bank 189 323850 0 0 0 0 323850 0
3 OR2411009001_180624APB_FTO_112378 Bank 17 33528 0 0 0 0 33528 0
4 OR2411009_180624APB_FTO_112644 Bank 134 208280 0 0 0 0 208280 0
5 OR2411009002_180624APB_FTO_113018 Bank 32 44704 0 0 0 0 44704 0
6 OR2411009003_180624APB_FTO_113051 Bank 13 22352 0 0 0 0 22352 0
7 OR2411009007_180624APB_FTO_113366 Bank 51 114554 0 0 0 0 114554 0
8 OR2411009009_180624APB_FTO_113401 Bank 49 97790 0 0 0 0 97790 0
9 OR2411009010_180624APB_FTO_113426 Bank 122 215646 0 0 0 0 215646 0
10 OR2411009011_180624APB_FTO_113469 Bank 32 26416 0 0 0 0 26416 0
11 OR2411009013_180624APB_FTO_113520 Bank 3 5842 0 0 0 0 5842 0
12 OR2411009015_180624APB_FTO_113549 Bank 34 49276 0 0 0 0 49276 0
13 OR2411009_190624APB_FTO_114079 Bank 28 49784 0 0 0 0 49784 0
14 OR2411009_190624APB_FTO_114104 Bank 27 48006 0 0 0 0 48006 0
15 OR2411009005_190624APB_FTO_114167 Bank 9 16002 0 0 0 0 16002 0
16 OR2411009006_190624APB_FTO_114201 Bank 12 18796 0 0 0 0 18796 0
17 OR2411009014_190624APB_FTO_114279 Bank 14 30988 0 0 0 0 30988 0
18 OR2411009015_190624APB_FTO_114326 Bank 23 17018 0 0 0 0 17018 0
19 OR2411009_190624APB_FTO_115241 Bank 56 99314 0 0 0 0 99314 0
20 OR2411009003_210624APB_FTO_119917 Bank 39 72390 0 0 0 0 72390 0
21 OR2411009003_210624APB_FTO_119918 Bank 39 27930 0 0 0 0 27930 0
22 OR2411009008_210624APB_FTO_119937 Bank 106 198374 0 0 0 0 198374 0
23 OR2411009008_210624APB_FTO_119939 Bank 106 76538 0 0 0 0 76538 0
24 OR2411009012_210624APB_FTO_119951 Bank 113 192786 0 0 0 0 192786 0
25 OR2411009012_210624APB_FTO_119955 Bank 113 74382 0 0 0 0 74382 0
Total 1481 2267746 0 0 0 0 2267746 0
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