Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 03:49:48 PM
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FTO send to BANK
State :
ODISHA
District :
KENDRAPARA
Block :
Marsaghai
Panchayat :
ANTEI
Order By:
FTO ID
Signatory Date
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
OR2418007013_260423APB_FTO_52103
Bank
1
237
1
237
0
0
237
0
2
OR2418007013_250523APB_FTO_153571
Bank
1
237
1
237
0
0
237
0
3
OR2418007013_010623APB_FTO_183031
Bank
1
237
1
237
0
0
237
0
4
OR2418007013_010823APB_FTO_400482
Bank
1
237
1
237
0
0
237
0
5
OR2418007013_250823FTO_478313
Bank
1
1659
1
1659
0
0
1659
0
6
OR2418007013_120923FTO_516308
Bank
1
1659
1
1659
0
0
1659
0
7
OR2418007013_210923FTO_551583
Bank
1
3318
1
3318
0
0
3318
0
8
OR2418007013_171023FTO_651774
Bank
1
1659
1
1659
0
0
1659
0
9
OR2418007013_041123FTO_726900
Bank
3
2133
3
2133
0
0
2133
0
10
OR2418007013_091123FTO_745284
Bank
2
3318
2
3318
0
0
3318
0
11
OR2418007013_171123FTO_778542
Bank
1
237
1
237
0
0
237
0
12
OR2418007013_241123FTO_806536
Bank
3
4977
3
4977
0
0
4977
0
13
OR2418007013_141223FTO_891202
Bank
1
1659
1
1659
0
0
1659
0
14
OR2418007013_180124APB_FTO_995803
Bank
1
1659
1
1659
0
0
1659
0
15
OR2418007013_010224APB_FTO_1019256
Bank
1
1659
1
1659
0
0
1659
0
16
OR2418007013_130224APB_FTO_1042061
Bank
1
1659
1
1659
0
0
1659
0
17
OR2418007013_250224APB_FTO_1062069
Bank
1
1659
1
1659
0
0
1659
0
18
OR2418007013_120324APB_FTO_1091946
Bank
1
1659
1
1659
0
0
1659
0
19
OR2418007013_310324APB_FTO_1125887
Bank
1
2133
1
2133
0
0
2133
0
Total
24
31995
24
31995
0
0
31995
0
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