Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:02 AM 
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FTO send to BANK

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : KANIMUL
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 OR2419005002_270423FTO_56781 Bank 2 474 2 474 0 0 474 0
2 OR2419005002_270423APB_FTO_56783 Bank 5 1185 5 1185 0 0 1185 0
3 OR2419005002_040523FTO_80591 Bank 3 3318 3 3318 0 0 3318 0
4 OR2419005002_040523APB_FTO_80596 Bank 22 21330 22 21330 0 0 21330 0
5 OR2419005002_140523FTO_111869 Bank 15 21567 15 21567 0 0 21567 0
6 OR2419005002_140523APB_FTO_111871 Bank 36 51429 36 51429 0 0 51429 0
7 OR2419005002_220523FTO_143959 Bank 13 18486 13 18486 0 0 18486 0
8 OR2419005002_220523APB_FTO_143963 Bank 34 47637 33 46215 1 1422 46215 0
9 OR2419005002_070623FTO_206132 Bank 14 3318 14 3318 0 0 3318 0
10 OR2419005002_070623APB_FTO_206154 Bank 33 7821 32 7584 1 237 7584 0
11 OR2419005002_070823FTO_424758 Bank 5 5106 5 5106 0 0 5106 0
12 OR2419005002_170823FTO_465695 Bank 3 4266 3 4266 0 0 4266 0
13 OR2419005002_170823APB_FTO_465708 Bank 3 4266 3 4266 0 0 4266 0
14 OR2419005002_240923FTO_564179 Bank 29 41238 29 41238 0 0 41238 0
15 OR2419005002_240923APB_FTO_564183 Bank 19 27018 19 27018 0 0 27018 0
16 OR2419005002_260923FTO_571403 Bank 23 25122 23 25122 0 0 25122 0
17 OR2419005002_260923APB_FTO_571409 Bank 10 11850 10 11850 0 0 11850 0
18 OR2419005002_051023FTO_605781 Bank 16 22278 16 22278 0 0 22278 0
19 OR2419005002_051023APB_FTO_605788 Bank 23 29625 23 29625 0 0 29625 0
20 OR2419005002_151023FTO_643820 Bank 9 9243 9 9243 0 0 9243 0
21 OR2419005002_151023APB_FTO_643822 Bank 3 3555 3 3555 0 0 3555 0
22 OR2419005002_251023FTO_683822 Bank 4 5688 4 5688 0 0 5688 0
23 OR2419005002_251023APB_FTO_683832 Bank 5 7110 5 7110 0 0 7110 0
24 OR2419005002_131123FTO_757287 Bank 4 5688 4 5688 0 0 5688 0
25 OR2419005002_131123APB_FTO_757300 Bank 3 4266 3 4266 0 0 4266 0
26 OR2419005002_151123APB_FTO_766737 Bank 2 1422 2 1422 0 0 1422 0
27 OR2419005002_151123FTO_766744 Bank 2 1659 2 1659 0 0 1659 0
28 OR2419005002_181123FTO_782062 Bank 4 5688 4 5688 0 0 5688 0
29 OR2419005002_181123APB_FTO_782071 Bank 1 1422 1 1422 0 0 1422 0
30 OR2419005002_271123FTO_815070 Bank 4 4266 4 4266 0 0 4266 0
31 OR2419005002_271123APB_FTO_815071 Bank 1 1422 1 1422 0 0 1422 0
32 OR2419005002_121223FTO_881602 Bank 1 1185 1 1185 0 0 1185 0
33 OR2419005002_121223APB_FTO_881625 Bank 1 1185 1 1185 0 0 1185 0
34 OR2419005002_201223FTO_916688 Bank 1 948 1 948 0 0 948 0
35 OR2419005002_201223APB_FTO_916691 Bank 1 948 1 948 0 0 948 0
36 OR2419005002_100124APB_FTO_981452 Bank 4 4740 4 4740 0 0 4740 0
37 OR2419005002_130224APB_FTO_1041182 Bank 5 5451 5 5451 0 0 5451 0
38 OR2419005002_070324APB_FTO_1083544 Bank 1 1185 1 1185 0 0 1185 0
39 OR2419005002_110324APB_FTO_1088387 Bank 2 2370 2 2370 0 0 2370 0
40 OR2419005002_200324APB_FTO_1106108 Bank 2 2370 2 2370 0 0 2370 0
41 OR2419005002_300324APB_FTO_1121378 Bank 4 4740 4 4740 0 0 4740 0
Total 372 423885 370 422226 2 1659 422226 0
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