Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:07 PM 
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FTO Pending for Processing by Bank

State : ODISHA District : BARGARH Block : PAIKMAL
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 OR2414010001_200924APB_FTO_275006 Bank 1 254 0 0 0 0 254 0
2 OR2414010005_200924APB_FTO_275105 Bank 21 42164 0 0 0 0 42164 0
3 OR2414010009_200924APB_FTO_275141 Bank 10 17780 0 0 0 0 17780 0
4 OR2414010007_200924APB_FTO_275184 Bank 1 254 0 0 0 0 254 0
5 OR2414010005_200924APB_FTO_275872 Bank 3 6604 0 0 0 0 6604 0
6 OR2414010014_200924APB_FTO_276150 Bank 43 48768 0 0 0 0 48768 0
7 OR2414010015_200924APB_FTO_276379 Bank 8 11684 0 0 0 0 11684 0
8 OR2414010012_210924APB_FTO_276792 Bank 16 25908 0 0 0 0 25908 0
9 OR2414010010_210924APB_FTO_276835 Bank 2 508 0 0 0 0 508 0
10 OR2414010016_210924APB_FTO_276856 Bank 90 66802 0 0 0 0 66802 0
11 OR2414010004_210924APB_FTO_277074 Bank 71 68072 0 0 0 0 68072 0
12 OR2414010007_210924APB_FTO_277723 Bank 10 15240 0 0 0 0 15240 0
13 OR2414010019_210924APB_FTO_277895 Bank 1 3556 0 0 0 0 3556 0
14 OR2414010008_220924APB_FTO_278906 Bank 112 174244 0 0 0 0 174244 0
15 OR2414010021_230924APB_FTO_279297 Bank 4 6858 0 0 0 0 6858 0
16 OR2414010013_230924APB_FTO_279344 Bank 98 165100 0 0 0 0 165100 0
17 OR2414010022_230924APB_FTO_279862 Bank 58 61468 0 0 0 0 61468 0
18 OR2414010013_230924FTO_280382 Bank 8 9144 0 0 0 0 9144 0
19 OR2414010022_230924FTO_280800 Bank 3 4572 0 0 0 0 4572 0
20 OR2414010008_230924FTO_280871 Bank 3 4318 0 0 0 0 4318 0
21 OR2414010004_230924FTO_280959 Bank 1 490 0 0 0 0 490 0
22 OR2414010016_230924FTO_280992 Bank 1 508 0 0 0 0 508 0
23 OR2414010006_230924FTO_281031 Bank 3 4064 0 0 0 0 4064 0
24 OR2414010018_230924FTO_281056 Bank 1 762 0 0 0 0 762 0
25 OR2414010003_240924APB_FTO_281995 Bank 1 254 0 0 0 0 254 0
26 OR2414010019_240924APB_FTO_282355 Bank 77 100076 0 0 0 0 100076 0
27 OR2414010018_240924APB_FTO_282576 Bank 91 143510 0 0 0 0 143510 0
28 OR2414010008_240924APB_FTO_282955 Bank 86 119380 0 0 0 0 119380 0
29 OR2414010008_240924APB_FTO_282958 Bank 4 6096 0 0 0 0 6096 0
30 OR2414010008_240924APB_FTO_282965 Bank 90 48412 0 0 0 0 48412 0
31 OR2414010002_250924APB_FTO_283730 Bank 2 7112 0 0 0 0 7112 0
32 OR2414010002_250924APB_FTO_283736 Bank 2 2744 0 0 0 0 2744 0
33 OR2414010020_250924APB_FTO_283764 Bank 4 11938 0 0 0 0 11938 0
34 OR2414010020_250924APB_FTO_283768 Bank 4 4606 0 0 0 0 4606 0
35 OR2414010011_250924APB_FTO_283795 Bank 1 1778 0 0 0 0 1778 0
36 OR2414010011_250924APB_FTO_283797 Bank 1 686 0 0 0 0 686 0
37 OR2414010013_260924APB_FTO_285821 Bank 373 175006 0 0 0 0 175006 0
38 OR2414010013_260924APB_FTO_285832 Bank 373 67522 0 0 0 0 67522 0
39 OR2414010017_260924APB_FTO_285873 Bank 15 26416 0 0 0 0 26416 0
40 OR2414010017_260924APB_FTO_285878 Bank 15 10192 0 0 0 0 10192 0
41 OR2414010018_260924APB_FTO_285928 Bank 56 86106 0 0 0 0 86106 0
42 OR2414010018_260924APB_FTO_285941 Bank 3 5080 0 0 0 0 5080 0
43 OR2414010018_260924APB_FTO_285951 Bank 59 35182 0 0 0 0 35182 0
44 OR2414010001_260924APB_FTO_285994 Bank 54 60198 0 0 0 0 60198 0
45 OR2414010001_260924APB_FTO_286163 Bank 1 1270 0 0 0 0 1270 0
46 OR2414010001_260924APB_FTO_286171 Bank 55 23716 0 0 0 0 23716 0
47 OR2414010022_260924APB_FTO_286264 Bank 54 57912 0 0 0 0 57912 0
48 OR2414010022_260924APB_FTO_286274 Bank 54 22344 0 0 0 0 22344 0
Total 2044 1756658 0 0 0 0 1756658 0
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