Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:51:59 PM 
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FTO send to BANK

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : PUJARIPUT
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 OR2411014018_200424APB_FTO_18599 Bank 3 5334 3 5334 0 0 5334 0
2 OR2411014018_290424APB_FTO_31378 Bank 15 23114 15 23114 0 0 23114 0
3 OR2411014018_030524APB_FTO_37856 Bank 15 24130 15 24130 0 0 24130 0
4 OR2411014018_040524APB_FTO_40060 Bank 4 7112 4 7112 0 0 7112 0
5 OR2411014018_070524APB_FTO_45456 Bank 18 29972 18 29972 0 0 29972 0
6 OR2411014018_090524APB_FTO_49751 Bank 28 44196 28 44196 0 0 44196 0
7 OR2411014018_160524APB_FTO_61431 Bank 30 48006 30 48006 0 0 48006 0
8 OR2411014018_200524APB_FTO_68023 Bank 37 60960 37 60960 0 0 60960 0
9 OR2411014018_210524APB_FTO_69723 Bank 13 22606 13 22606 0 0 22606 0
10 OR2411014018_220524APB_FTO_71476 Bank 4 5588 4 5588 0 0 5588 0
11 OR2411014018_280524APB_FTO_80655 Bank 45 72898 45 72898 0 0 72898 0
12 OR2411014018_300524APB_FTO_84815 Bank 60 97536 60 97536 0 0 97536 0
13 OR2411014018_070624APB_FTO_97360 Bank 61 100838 61 100838 0 0 100838 0
14 OR2411014018_120624APB_FTO_104424 Bank 33 51816 33 51816 0 0 51816 0
15 OR2411014018_170624APB_FTO_111204 Bank 73 126746 73 126746 0 0 126746 0
16 OR2411014018_210624APB_FTO_118549 Bank 4 6604 0 0 0 0 6604 0
17 OR2411014018_240624APB_FTO_123313 Bank 33 57912 0 0 0 0 57912 0
18 OR2411014018_250624APB_FTO_124523 Bank 27 44196 0 0 0 0 44196 0
19 OR2411014018_270624APB_FTO_129678 Bank 1 1778 0 0 0 0 1778 0
Total 504 831342 439 720852 0 0 831342 0
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