Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:39 AM 
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FTO send to BANK

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
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 OR2430002026_030523FTO_74723 Bank 21 29862 21 29862 0 0 29862 0
2 OR2430002026_030523APB_FTO_74727 Bank 55 78210 55 78210 0 0 78210 0
3 OR2430002026_180523FTO_128536 Bank 15 19671 15 19671 0 0 19671 0
4 OR2430002026_180523APB_FTO_128542 Bank 56 69915 56 69915 0 0 69915 0
5 OR2430002026_070623FTO_206389 Bank 24 37209 24 37209 0 0 37209 0
6 OR2430002026_070623APB_FTO_206394 Bank 27 42660 27 42660 0 0 42660 0
7 OR2430002026_070623FTO_206403 Bank To HO 1 38394 0 0 0 0 0 0
8 OR2430002026_070623FTO_206407 Bank To HO 1 42660 0 0 0 0 0 0
9 OR2430002026_070623FTO_206412 Bank To HO 1 38394 0 0 0 0 0 0
10 OR2430002026_070623FTO_206416 Bank To HO 1 42660 0 0 0 0 0 0
11 OR2430002026_210623FTO_261571 Bank 6 7584 6 7584 0 0 7584 0
12 OR2430002026_210623APB_FTO_261576 Bank 34 44082 30 38868 4 5214 38868 0
13 OR2430002026_210623FTO_261581 Bank To HO 1 76314 0 0 0 0 0 0
14 OR2430002026_030723FTO_307259 Bank 4 4740 4 4740 0 0 4740 0
15 OR2430002026_030723APB_FTO_307265 Bank 36 42660 36 42660 0 0 42660 0
16 OR2430002026_030723FTO_307270 Bank To HO 1 71100 0 0 0 0 0 0
17 OR2430002026_240723FTO_373250 Bank 10 16353 10 16353 0 0 16353 0
18 OR2430002026_240723APB_FTO_373258 Bank 22 31995 22 31995 0 0 31995 0
19 OR2430002026_240723FTO_373266 Bank To HO 1 96222 0 0 0 0 0 0
20 OR2430002026_030823FTO_410323 Bank 14 18249 14 18249 0 0 18249 0
21 OR2430002026_030823APB_FTO_410326 Bank 62 80817 62 80817 0 0 80817 0
22 OR2430002026_040923FTO_493060 Bank 11 2607 11 2607 0 0 2607 0
23 OR2430002026_040923APB_FTO_493067 Bank 17 10191 17 10191 0 0 10191 0
24 OR2430002026_040923FTO_493070 Bank To HO 1 948 0 0 0 0 0 0
25 OR2430002026_040923FTO_493071 Bank To HO 1 1422 0 0 0 0 0 0
26 OR2430002026_070923FTO_501203 Bank 11 28203 10 27966 1 237 27966 0
27 OR2430002026_070923APB_FTO_501209 Bank 17 21093 17 21093 0 0 21093 0
28 OR2430002026_080923FTO_503690 Bank 1 237 1 237 0 0 237 0
29 OR2430002026_080923APB_FTO_503692 Bank 1 237 1 237 0 0 237 0
30 OR2430002026_270923FTO_574737 Bank 10 33180 9 29862 1 3318 29862 0
31 OR2430002026_270923APB_FTO_574740 Bank 6 19908 6 19908 0 0 19908 0
32 OR2430002026_111023FTO_627540 Bank 8 27018 7 23226 1 3792 23226 0
33 OR2430002026_111223FTO_874413 Bank 10 19197 8 14220 2 4977 14220 0
34 OR2430002026_111223APB_FTO_874421 Bank 46 117789 46 117789 0 0 117789 0
35 OR2430002026_111223FTO_874428 Bank To HO 1 1659 0 0 0 0 0 0
36 OR2430002026_271223FTO_939717 Bank 4 8295 3 6162 1 2133 6162 0
37 OR2430002026_271223APB_FTO_939722 Bank 21 43608 21 43608 0 0 43608 0
38 OR2430002026_271223FTO_939724 Bank To HO 1 2133 0 0 0 0 0 0
Total 560 1267476 539 835899 10 19671 835899 0
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