Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:07:03 PM 
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FTO Processed by Bank

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : JAYANTIGIRI
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 OR2411014012_100424APB_FTO_7648 Bank 2 948 2 948 0 0 948 0
2 OR2411014012_140424APB_FTO_9712 Bank 38 66802 38 66802 0 0 66802 0
3 OR2411014012_160424APB_FTO_11812 Bank 74 131572 74 131572 0 0 131572 0
4 OR2411014012_200424APB_FTO_18553 Bank 36 57912 36 57912 0 0 57912 0
5 OR2411014012_200424APB_FTO_18576 Bank 1 508 1 508 0 0 508 0
6 OR2411014012_200424APB_FTO_18593 Bank 2 2286 2 2286 0 0 2286 0
7 OR2411014012_220424APB_FTO_19399 Bank 21 34798 21 34798 0 0 34798 0
8 OR2411014012_260424APB_FTO_27446 Bank 89 155956 89 155956 0 0 155956 0
9 OR2411014012_290424APB_FTO_31434 Bank 71 120142 71 120142 0 0 120142 0
10 OR2411014012_010524APB_FTO_35168 Bank 6 10668 6 10668 0 0 10668 0
11 OR2411014012_020524APB_FTO_36064 Bank 24 40132 24 40132 0 0 40132 0
12 OR2411014012_030524APB_FTO_37848 Bank 34 60452 34 60452 0 0 60452 0
13 OR2411014012_070524APB_FTO_44641 Bank 11 19558 11 19558 0 0 19558 0
14 OR2411014012_090524APB_FTO_49906 Bank 45 51564 45 51564 0 0 51564 0
15 OR2411014012_100524APB_FTO_51237 Bank 104 160020 104 160020 0 0 160020 0
16 OR2411014012_170524APB_FTO_63676 Bank 130 202440 130 202440 0 0 202440 0
17 OR2411014012_170524APB_FTO_64358 Bank 10 17780 10 17780 0 0 17780 0
18 OR2411014012_200524APB_FTO_67973 Bank 55 91186 55 91186 0 0 91186 0
19 OR2411014012_240524APB_FTO_76083 Bank 97 169926 97 169926 0 0 169926 0
20 OR2411014012_270524APB_FTO_78006 Bank 31 52324 31 52324 0 0 52324 0
21 OR2411014012_280524APB_FTO_80527 Bank 86 133692 86 133692 0 0 133692 0
22 OR2411014012_300524APB_FTO_84793 Bank 10 17780 10 17780 0 0 17780 0
23 OR2411014012_310524APB_FTO_87506 Bank 30 53340 30 53340 0 0 53340 0
24 OR2411014012_010624APB_FTO_88944 Bank 28 48006 28 48006 0 0 48006 0
25 OR2411014012_060624APB_FTO_94862 Bank 39 59944 39 59944 0 0 59944 0
26 OR2411014012_070624APB_FTO_97354 Bank 14 24384 14 24384 0 0 24384 0
27 OR2411014012_080624APB_FTO_98084 Bank 23 40894 23 40894 0 0 40894 0
28 OR2411014012_120624APB_FTO_104466 Bank 150 256794 150 256794 0 0 256794 0
29 OR2411014012_170624APB_FTO_111141 Bank 50 82042 50 82042 0 0 82042 0
30 OR2411014012_180624APB_FTO_113365 Bank 131 229616 131 229616 0 0 229616 0
31 OR2411014012_190624APB_FTO_114249 Bank 2 3556 2 3556 0 0 3556 0
Total 1444 2397022 1444 2397022 0 0 2397022 0
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