Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:37:00 PM 
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FTO send to BANK

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL Panchayat : BIRITOL
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 OR2419005015_130623FTO_235351 Bank 3 4266 3 4266 0 0 4266 0
2 OR2419005015_130623APB_FTO_235356 Bank 45 63990 45 63990 0 0 63990 0
3 OR2419005015_210623FTO_263670 Bank 18 25596 18 25596 0 0 25596 0
4 OR2419005015_210623APB_FTO_263685 Bank 177 251694 176 250272 1 1422 250272 0
5 OR2419005015_050723FTO_313280 Bank 1 1185 1 1185 0 0 1185 0
6 OR2419005015_050723APB_FTO_313288 Bank 28 33180 28 33180 0 0 33180 0
7 OR2419005015_030823APB_FTO_409260 Bank 1 237 1 237 0 0 237 0
8 OR2419005015_090823APB_FTO_434200 Bank 1 1422 1 1422 0 0 1422 0
9 OR2419005015_190923FTO_543808 Bank 1 1422 1 1422 0 0 1422 0
10 OR2419005015_190923APB_FTO_543852 Bank 6 8532 6 8532 0 0 8532 0
11 OR2419005015_250923FTO_569544 Bank 3 4266 3 4266 0 0 4266 0
12 OR2419005015_250923APB_FTO_569546 Bank 4 5688 4 5688 0 0 5688 0
13 OR2419005015_021023FTO_592637 Bank 5 7110 5 7110 0 0 7110 0
14 OR2419005015_021023APB_FTO_592640 Bank 14 19908 14 19908 0 0 19908 0
15 OR2419005015_151023FTO_643841 Bank 10 12561 10 12561 0 0 12561 0
16 OR2419005015_151023APB_FTO_643843 Bank 13 17301 13 17301 0 0 17301 0
17 OR2419005015_021123FTO_715500 Bank 12 16116 12 16116 0 0 16116 0
18 OR2419005015_021123APB_FTO_715510 Bank 19 24885 19 24885 0 0 24885 0
19 OR2419005015_111123FTO_752845 Bank 2 2844 2 2844 0 0 2844 0
20 OR2419005015_181123FTO_782247 Bank 3 3555 3 3555 0 0 3555 0
21 OR2419005015_181123APB_FTO_782251 Bank 16 19434 16 19434 0 0 19434 0
22 OR2419005015_131223APB_FTO_886092 Bank 3 4266 3 4266 0 0 4266 0
23 OR2419005015_131223FTO_886124 Bank 1 1422 1 1422 0 0 1422 0
24 OR2419005015_100124APB_FTO_981109 Bank 3 4266 3 4266 0 0 4266 0
25 OR2419005015_050224APB_FTO_1025760 Bank 5 5925 5 5925 0 0 5925 0
26 OR2419005015_080224APB_FTO_1032012 Bank 3 4266 3 4266 0 0 4266 0
27 OR2419005015_130324APB_FTO_1094089 Bank 3 2844 3 2844 0 0 2844 0
Total 400 548181 399 546759 1 1422 546759 0
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