Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:30 AM 
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FTO Processed by Bank

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
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 OR2430004013_230623APB_FTO_272514 Bank 6 8532 6 8532 0 0 8532 0
2 OR2430004013_300623APB_FTO_293402 Bank 3 4740 3 4740 0 0 4740 0
3 OR2430004013_260823APB_FTO_479181 Bank 4 2844 4 2844 0 0 2844 0
4 OR2430004013_110923FTO_512232 Bank 43 152865 42 149310 1 3555 149310 0
5 OR2430004013_110923APB_FTO_512248 Bank 24 85320 24 85320 0 0 85320 0
6 OR2430004013_130923FTO_521776 Bank 12 42660 12 42660 0 0 42660 0
7 OR2430004013_130923APB_FTO_521780 Bank 5 17775 5 17775 0 0 17775 0
8 OR2430004013_190923FTO_544849 Bank 30 106650 30 106650 0 0 106650 0
9 OR2430004013_190923APB_FTO_544853 Bank 5 17775 5 17775 0 0 17775 0
10 OR2430004013_250923APB_FTO_566964 Bank 9 20619 9 20619 0 0 20619 0
11 OR2430004013_250923FTO_566975 Bank 33 81291 30 74418 3 6873 74418 0
12 OR2430004013_041023FTO_600582 Bank 13 46215 13 46215 0 0 46215 0
13 OR2430004013_041023APB_FTO_600593 Bank 5 14694 5 14694 0 0 14694 0
14 OR2430004013_061023FTO_607742 Bank 11 39105 9 31995 2 7110 31995 0
15 OR2430004013_061023APB_FTO_607748 Bank 2 7110 2 7110 0 0 7110 0
16 OR2430004013_141023FTO_641859 Bank 10 28914 10 28914 0 0 28914 0
17 OR2430004013_141023APB_FTO_641866 Bank 4 14220 4 14220 0 0 14220 0
18 OR2430004013_211023FTO_675177 Bank 31 79632 28 72522 3 7110 72522 0
19 OR2430004013_211023APB_FTO_675187 Bank 3 5688 3 5688 0 0 5688 0
20 OR2430004013_011123FTO_709954 Bank 23 81765 23 81765 0 0 81765 0
21 OR2430004013_011123APB_FTO_709955 Bank 8 28440 8 28440 0 0 28440 0
22 OR2430004013_091123APB_FTO_742917 Bank 20 64938 20 64938 0 0 64938 0
23 OR2430004013_091123FTO_743118 Bank 4 14220 4 14220 0 0 14220 0
24 OR2430004013_181123FTO_782042 Bank 3 10665 3 10665 0 0 10665 0
25 OR2430004013_181123APB_FTO_782074 Bank 7 18723 7 18723 0 0 18723 0
26 OR2430004013_231123FTO_803232 Bank 2 4788 2 4788 0 0 4788 0
27 OR2430004013_231123APB_FTO_803255 Bank 14 33516 14 33516 0 0 33516 0
28 OR2430004013_081223FTO_867053 Bank 3 7182 3 7182 0 0 7182 0
29 OR2430004013_081223APB_FTO_867067 Bank 12 28728 12 28728 0 0 28728 0
30 OR2430004013_081223FTO_867083 Bank 5 5805 5 5805 0 0 5805 0
31 OR2430004013_081223APB_FTO_867094 Bank 24 27864 24 27864 0 0 27864 0
32 OR2430004013_171223APB_FTO_901591 Bank 23 55062 23 55062 0 0 55062 0
33 OR2430004013_171223APB_FTO_901594 Bank 23 26703 23 26703 0 0 26703 0
34 OR2430004013_221223APB_FTO_927681 Bank 1 711 1 711 0 0 711 0
35 OR2430004013_221223APB_FTO_927683 Bank 1 345 1 345 0 0 345 0
36 OR2430004013_301223APB_FTO_956019 Bank 1 1422 1 1422 0 0 1422 0
37 OR2430004013_301223APB_FTO_956024 Bank 1 690 1 690 0 0 690 0
38 OR2430004013_010124FTO_962179 Bank 5 11970 5 11970 0 0 11970 0
39 OR2430004013_010124APB_FTO_962180 Bank 36 86184 36 86184 0 0 86184 0
40 OR2430004013_010124APB_FTO_962191 Bank 2 4788 2 4788 0 0 4788 0
41 OR2430004013_010124FTO_962194 Bank 5 5805 5 5805 0 0 5805 0
42 OR2430004013_010124APB_FTO_962198 Bank 38 44118 38 44118 0 0 44118 0
43 OR2430004013_210124APB_FTO_1001197 Bank 15 35910 15 35910 0 0 35910 0
44 OR2430004013_210124APB_FTO_1001199 Bank 15 17415 15 17415 0 0 17415 0
45 OR2430004013_220224APB_FTO_1058471 Bank 17 29528 17 29528 0 0 29528 0
46 OR2430004013_220224APB_FTO_1058472 Bank 17 14317 17 14317 0 0 14317 0
47 OR2430004013_140324APB_FTO_1096605 Bank 6 960 6 960 0 0 960 0
48 OR2430004013_140324APB_FTO_1096609 Bank 6 462 6 462 0 0 462 0
Total 590 1439673 581 1415025 9 24648 1415025 0
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