Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:25:34 PM 
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FTO send to BANK

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : TENTELKHUNTI
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 OR2409005017_020424APB_FTO_1574 Bank 31 59961 31 59961 0 0 59961 0
2 OR2409005017_020424APB_FTO_1580 Bank 37 34960 37 34960 0 0 34960 0
3 OR2409005017_030424APB_FTO_3299 Bank 6 12087 6 12087 0 0 12087 0
4 OR2409005017_150424APB_FTO_10846 Bank 66 82042 66 82042 0 0 82042 0
5 OR2409005017_230424APB_FTO_22687 Bank 37 56134 37 56134 0 0 56134 0
6 OR2409005017_300424APB_FTO_33152 Bank 89 235458 89 235458 0 0 235458 0
7 OR2409005017_130524APB_FTO_55375 Bank 7 22799 7 22799 0 0 22799 0
8 OR2409005017_130524APB_FTO_55380 Bank 7 8797 7 8797 0 0 8797 0
9 OR2409005017_160524APB_FTO_62720 Bank 49 106438 49 106438 0 0 106438 0
10 OR2409005017_160524APB_FTO_62722 Bank 49 41060 49 41060 0 0 41060 0
11 OR2409005017_010624APB_FTO_88572 Bank 70 76312 70 76312 0 0 76312 0
12 OR2409005017_010624APB_FTO_88579 Bank 70 29430 70 29430 0 0 29430 0
13 OR2409005017_120624APB_FTO_106081 Bank 49 48260 49 48260 0 0 48260 0
14 OR2409005017_120624APB_FTO_106084 Bank 49 18620 49 18620 0 0 18620 0
15 OR2409005017_160624APB_FTO_110639 Bank 15 53340 15 53340 0 0 53340 0
16 OR2409005017_160624APB_FTO_110640 Bank 15 20580 15 20580 0 0 20580 0
Total 646 906278 646 906278 0 0 906278 0
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