Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
15-Jun-2024 12:02:09 AM
Back
FTO send to BANK
State :
ODISHA
District :
SAMBALPUR
Block :
NAKTIDEUL
Panchayat :
DAINCHA
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
OR2401029003_120623FTO_225077
Bank
3
2370
3
2370
0
0
2370
0
2
OR2401029003_120623APB_FTO_225095
Bank
10
9006
10
9006
0
0
9006
0
3
OR2401029003_100723FTO_325156
Bank
1
1422
1
1422
0
0
1422
0
4
OR2401029003_100723APB_FTO_325166
Bank
43
69204
43
69204
0
0
69204
0
5
OR2401029003_170723FTO_344635
Bank
1
1422
1
1422
0
0
1422
0
6
OR2401029003_170723APB_FTO_344638
Bank
43
61146
43
61146
0
0
61146
0
7
OR2401029003_010823FTO_401132
Bank
1
1422
1
1422
0
0
1422
0
8
OR2401029003_010823APB_FTO_401140
Bank
43
61146
43
61146
0
0
61146
0
9
OR2401029003_110823FTO_441205
Bank
2
2844
2
2844
0
0
2844
0
10
OR2401029003_110823APB_FTO_441217
Bank
30
42660
29
41238
1
1422
41238
0
11
OR2401029003_170823FTO_465336
Bank
2
2844
2
2844
0
0
2844
0
12
OR2401029003_170823APB_FTO_465356
Bank
28
39816
27
38394
1
1422
38394
0
13
OR2401029003_020923FTO_490589
Bank
12
17064
11
15642
1
1422
15642
0
14
OR2401029003_020923APB_FTO_490592
Bank
36
51192
35
49770
1
1422
49770
0
15
OR2401029003_110923FTO_512201
Bank
12
17064
11
15642
1
1422
15642
0
16
OR2401029003_110923APB_FTO_512207
Bank
28
39816
27
38394
1
1422
38394
0
17
OR2401029003_150923FTO_532702
Bank
15
21330
14
19908
1
1422
19908
0
18
OR2401029003_150923APB_FTO_532711
Bank
33
46926
32
45504
1
1422
45504
0
19
OR2401029003_180923FTO_541678
Bank
15
21330
14
19908
1
1422
19908
0
20
OR2401029003_180923APB_FTO_541689
Bank
33
46926
32
45504
1
1422
45504
0
21
OR2401029003_220923FTO_558630
Bank
2
2844
2
2844
0
0
2844
0
22
OR2401029003_220923APB_FTO_558633
Bank
4
5688
4
5688
0
0
5688
0
23
OR2401029003_071023FTO_612900
Bank
42
59487
39
55221
3
4266
55221
0
24
OR2401029003_071023APB_FTO_612908
Bank
47
66360
46
64938
1
1422
64938
0
25
OR2401029003_091023FTO_619209
Bank
12
17064
12
17064
0
0
17064
0
26
OR2401029003_091023APB_FTO_619212
Bank
21
29862
21
29862
0
0
29862
0
27
OR2401029003_161023FTO_645123
Bank
4
5688
4
5688
0
0
5688
0
28
OR2401029003_161023APB_FTO_645129
Bank
8
11376
8
11376
0
0
11376
0
29
OR2401029003_191023FTO_664171
Bank
29
38631
29
38631
0
0
38631
0
30
OR2401029003_191023APB_FTO_664177
Bank
34
43134
34
43134
0
0
43134
0
31
OR2401029003_301023FTO_703962
Bank
10
14220
10
14220
0
0
14220
0
32
OR2401029003_301023APB_FTO_703965
Bank
11
15642
11
15642
0
0
15642
0
33
OR2401029003_141123FTO_759460
Bank
36
51192
35
49770
1
1422
49770
0
34
OR2401029003_141123APB_FTO_759481
Bank
63
89112
63
89112
0
0
89112
0
35
OR2401029003_141123FTO_760675
Bank
1
1422
0
0
1
1422
0
0
36
OR2401029003_141123APB_FTO_760680
Bank
4
5688
3
4266
1
1422
4266
0
37
OR2401029003_221123FTO_796474
Bank
36
45030
35
43608
1
1422
43608
0
38
OR2401029003_221123APB_FTO_796485
Bank
52
70863
52
70863
0
0
70863
0
39
OR2401029003_061223FTO_854390
Bank
2
2844
2
2844
0
0
2844
0
40
OR2401029003_061223APB_FTO_854393
Bank
5
7110
5
7110
0
0
7110
0
41
OR2401029003_121223FTO_880131
Bank
2
2844
2
2844
0
0
2844
0
42
OR2401029003_121223APB_FTO_880135
Bank
2
2844
2
2844
0
0
2844
0
43
OR2401029003_181223FTO_905102
Bank
6
8532
6
8532
0
0
8532
0
44
OR2401029003_181223APB_FTO_905108
Bank
9
12798
9
12798
0
0
12798
0
45
OR2401029003_271223APB_FTO_941761
Bank
10
14220
10
14220
0
0
14220
0
46
OR2401029003_020124APB_FTO_964879
Bank
3
4266
3
4266
0
0
4266
0
47
OR2401029003_160124APB_FTO_990643
Bank
4
5688
4
5688
0
0
5688
0
48
OR2401029003_120224APB_FTO_1037863
Bank
70
99540
69
98118
1
1422
98118
0
49
OR2401029003_150224APB_FTO_1043391
Bank
23
30810
23
30810
0
0
30810
0
50
OR2401029003_190224APB_FTO_1051949
Bank
76
108072
75
106650
1
1422
106650
0
51
OR2401029003_230224APB_FTO_1059640
Bank
18
25359
18
25359
0
0
25359
0
52
OR2401029003_020324APB_FTO_1076489
Bank
80
75840
79
74892
1
948
74892
0
Total
1117
1531020
1096
1501632
21
29388
1501632
0
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