Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:18:23 PM 
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FTO send to BANK

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KUMULIPUT
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 OR2411014016_110424APB_FTO_8058 Bank 19 33782 19 33782 0 0 33782 0
2 OR2411014016_200424APB_FTO_17395 Bank 19 33782 19 33782 0 0 33782 0
3 OR2411014016_220424APB_FTO_21180 Bank 20 34798 20 34798 0 0 34798 0
4 OR2411014016_300424APB_FTO_33111 Bank 7 12446 5 8890 2 3556 8890 0
5 OR2411014016_010524APB_FTO_35226 Bank 21 27686 21 27686 0 0 27686 0
6 OR2411014016_040524APB_FTO_40052 Bank 38 53848 38 53848 0 0 53848 0
7 OR2411014016_060524APB_FTO_43815 Bank 1 1778 1 1778 0 0 1778 0
8 OR2411014016_100524APB_FTO_51347 Bank 53 94234 53 94234 0 0 94234 0
9 OR2411014016_100524APB_FTO_52941 Bank 22 34544 22 34544 0 0 34544 0
10 OR2411014016_170524APB_FTO_63694 Bank 57 93980 57 93980 0 0 93980 0
11 OR2411014016_240524APB_FTO_74861 Bank 38 67564 38 67564 0 0 67564 0
12 OR2411014016_240524APB_FTO_75300 Bank 57 101346 57 101346 0 0 101346 0
13 OR2411014016_050624APB_FTO_92836 Bank 5 8890 5 8890 0 0 8890 0
14 OR2411014016_060624APB_FTO_94870 Bank 53 90424 53 90424 0 0 90424 0
15 OR2411014016_140624APB_FTO_109682 Bank 77 123952 75 120396 2 3556 120396 0
16 OR2411014016_210624APB_FTO_118537 Bank 81 137922 0 0 0 0 137922 0
17 OR2411014016_270624APB_FTO_129331 Bank 1 1778 0 0 0 0 1778 0
Total 569 952754 483 805942 4 7112 945642 0
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