Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-Jun-2024 04:13:27 AM
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FTO send to BANK
State :
ODISHA
District :
NABARANGAPUR
Block :
KOSAGUMUDA
Panchayat :
BINJILI
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
OR2430002008_130423FTO_18645
Bank
10
14208
10
14208
0
0
14208
0
2
OR2430002008_080923FTO_505373
Bank
18
28440
17
27729
1
711
27729
0
3
OR2430002008_080923APB_FTO_505376
Bank
5
13983
5
13983
0
0
13983
0
4
OR2430002008_080923FTO_505379
Bank To HO
1
1422
0
0
0
0
0
0
5
OR2430002008_080923FTO_506381
Bank
15
48585
15
48585
0
0
48585
0
6
OR2430002008_080923APB_FTO_506422
Bank
3
9954
3
9954
0
0
9954
0
7
OR2430002008_110923FTO_514476
Bank
29
96222
29
96222
0
0
96222
0
8
OR2430002008_110923APB_FTO_514483
Bank
9
29862
9
29862
0
0
29862
0
9
OR2430002008_110923FTO_514488
Bank To HO
1
9954
0
0
0
0
0
0
10
OR2430002008_140923FTO_527153
Bank
12
31284
11
28677
1
2607
28677
0
11
OR2430002008_140923APB_FTO_527157
Bank
1
2607
1
2607
0
0
2607
0
12
OR2430002008_140923FTO_527174
Bank To HO
1
5214
0
0
0
0
0
0
13
OR2430002008_210923FTO_549237
Bank
23
76314
23
76314
0
0
76314
0
14
OR2430002008_210923APB_FTO_549240
Bank
12
39816
12
39816
0
0
39816
0
15
OR2430002008_210923FTO_549242
Bank To HO
1
6636
0
0
0
0
0
0
16
OR2430002008_260923FTO_570544
Bank
4
6636
4
6636
0
0
6636
0
17
OR2430002008_260923APB_FTO_570546
Bank
25
41001
25
41001
0
0
41001
0
18
OR2430002008_260923FTO_570549
Bank To HO
1
4977
0
0
0
0
0
0
19
OR2430002008_041023FTO_600758
Bank
4
4740
4
4740
0
0
4740
0
20
OR2430002008_041023APB_FTO_600761
Bank
25
28440
25
28440
0
0
28440
0
21
OR2430002008_041023FTO_600763
Bank To HO
1
3555
0
0
0
0
0
0
22
OR2430002008_221023FTO_677020
Bank
4
11376
4
11376
0
0
11376
0
23
OR2430002008_221023APB_FTO_677021
Bank
25
70863
25
70863
0
0
70863
0
24
OR2430002008_221023FTO_677023
Bank To HO
1
8532
0
0
0
0
0
0
25
OR2430002008_201223FTO_915879
Bank
8
13035
8
13035
0
0
13035
0
26
OR2430002008_201223APB_FTO_915888
Bank
3
10665
3
10665
0
0
10665
0
27
OR2430002008_201223APB_FTO_915902
Bank
81
128928
81
128928
0
0
128928
0
28
OR2430002008_261223APB_FTO_935971
Bank
3
9243
3
9243
0
0
9243
0
29
OR2430002008_060124APB_FTO_973874
Bank
3
7821
3
7821
0
0
7821
0
30
OR2430002008_200124APB_FTO_999776
Bank
3
7110
3
7110
0
0
7110
0
Total
332
771423
323
727815
2
3318
727815
0
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