Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:49:35 PM 
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FTO send to BANK

State : ODISHA District : KENDUJHAR Block : HARICHADANPUR Panchayat : DAITARI
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 OR2403002007_180423APB_FTO_28607 Bank 27 41958 27 41958 0 0 41958 0
2 OR2403002007_210423APB_FTO_37842 Bank 27 25596 27 25596 0 0 25596 0
3 OR2403002007_010523APB_FTO_67764 Bank 26 43134 26 43134 0 0 43134 0
4 OR2403002007_170523APB_FTO_123022 Bank 21 34839 21 34839 0 0 34839 0
5 OR2403002007_240523APB_FTO_152239 Bank 2 2844 2 2844 0 0 2844 0
6 OR2403002007_130623APB_FTO_230724 Bank 26 32232 26 32232 0 0 32232 0
7 OR2403002007_200623FTO_259009 Bank 2 1422 2 1422 0 0 1422 0
8 OR2403002007_200623APB_FTO_259018 Bank 31 35787 31 35787 0 0 35787 0
9 OR2403002007_010723FTO_301697 Bank 5 4503 5 4503 0 0 4503 0
10 OR2403002007_010723APB_FTO_301702 Bank 22 20145 22 20145 0 0 20145 0
11 OR2403002007_110723FTO_326574 Bank 7 9954 7 9954 0 0 9954 0
12 OR2403002007_110723APB_FTO_326577 Bank 35 49770 35 49770 0 0 49770 0
13 OR2403002007_150723APB_FTO_340721 Bank 1 237 1 237 0 0 237 0
14 OR2403002007_240723APB_FTO_374759 Bank 39 64701 39 64701 0 0 64701 0
15 OR2403002007_240723FTO_374992 Bank 9 14931 9 14931 0 0 14931 0
16 OR2403002007_030823FTO_407743 Bank 2 2844 2 2844 0 0 2844 0
17 OR2403002007_030823APB_FTO_407749 Bank 31 44082 31 44082 0 0 44082 0
18 OR2403002007_090823FTO_433567 Bank 6 2844 6 2844 0 0 2844 0
19 OR2403002007_090823APB_FTO_433576 Bank 23 10902 23 10902 0 0 10902 0
20 OR2403002007_230823FTO_476432 Bank 1 1422 1 1422 0 0 1422 0
21 OR2403002007_230823APB_FTO_476433 Bank 22 31284 22 31284 0 0 31284 0
22 OR2403002007_070923FTO_501471 Bank 1 1422 1 1422 0 0 1422 0
23 OR2403002007_070923APB_FTO_501475 Bank 9 12798 9 12798 0 0 12798 0
24 OR2403002007_181023FTO_660705 Bank 2 474 2 474 0 0 474 0
25 OR2403002007_181023APB_FTO_660708 Bank 7 1659 7 1659 0 0 1659 0
Total 384 491784 384 491784 0 0 491784 0
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