Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:48 PM 
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FTO send to BANK

State : ODISHA District : JAJPUR Block : Jajpur Panchayat : Samdaspur
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 OR2420007006_070423APB_FTO_13697 Bank 21 4977 21 4977 0 0 4977 0
2 OR2420007006_160423APB_FTO_23972 Bank 21 27255 21 27255 0 0 27255 0
3 OR2420007006_280423FTO_59603 Bank 1 1185 1 1185 0 0 1185 0
4 OR2420007006_280423APB_FTO_59606 Bank 15 17775 15 17775 0 0 17775 0
5 OR2420007006_280423FTO_59616 Bank 7 5550 2 1110 5 4440 1110 0
6 OR2420007006_060523APB_FTO_85735 Bank 21 19908 21 19908 0 0 19908 0
7 OR2420007006_110523APB_FTO_103622 Bank 21 22278 21 22278 0 0 22278 0
8 OR2420007006_190623FTO_254586 Bank 2 2133 1 948 1 1185 948 0
9 OR2420007006_190623APB_FTO_254618 Bank 17 18249 15 16116 2 2133 16116 0
10 OR2420007006_210623FTO_260871 Bank 1 1185 1 1185 0 0 1185 0
11 OR2420007006_210623APB_FTO_260876 Bank 10 11850 10 11850 0 0 11850 0
12 OR2420007006_240623APB_FTO_275469 Bank 15 10665 14 9954 1 711 9954 0
13 OR2420007006_290623FTO_291429 Bank 3 4266 2 2844 1 1422 2844 0
14 OR2420007006_290623APB_FTO_291435 Bank 27 38394 25 35550 2 2844 35550 0
15 OR2420007006_290623APB_FTO_292694 Bank 10 11850 10 11850 0 0 11850 0
16 OR2420007006_050723FTO_313444 Bank 2 1659 2 1659 0 0 1659 0
17 OR2420007006_050723APB_FTO_313445 Bank 26 26544 24 23937 2 2607 23937 0
18 OR2420007006_150723FTO_341978 Bank 1 1422 1 1422 0 0 1422 0
19 OR2420007006_150723APB_FTO_341982 Bank 6 8532 5 7110 1 1422 7110 0
20 OR2420007006_170723APB_FTO_346001 Bank 12 17064 11 15642 1 1422 15642 0
21 OR2420007006_220723APB_FTO_367681 Bank 12 17064 12 17064 0 0 17064 0
22 OR2420007006_020823APB_FTO_406678 Bank 22 20619 19 17775 3 2844 17775 0
23 OR2420007006_070823APB_FTO_424939 Bank 14 19908 13 18486 1 1422 18486 0
24 OR2420007006_160823APB_FTO_457334 Bank 15 21330 14 19908 1 1422 19908 0
25 OR2420007006_161023APB_FTO_649806 Bank 5 1659 5 1659 0 0 1659 0
26 OR2420007006_251023FTO_685131 Bank 2 1896 2 1896 0 0 1896 0
27 OR2420007006_251023APB_FTO_685135 Bank 28 33654 26 30810 2 2844 30810 0
28 OR2420007006_191223APB_FTO_911460 Bank 15 17775 13 15405 2 2370 15405 0
29 OR2420007006_261223APB_FTO_935708 Bank 15 21330 13 18486 2 2844 18486 0
30 OR2420007006_291223FTO_953272 Bank 1 1422 1 1422 0 0 1422 0
31 OR2420007006_291223APB_FTO_953276 Bank 16 22752 13 18486 3 4266 18486 0
32 OR2420007006_311223FTO_961463 Bank 1 1185 1 1185 0 0 1185 0
33 OR2420007006_311223APB_FTO_961466 Bank 16 18960 13 15405 3 3555 15405 0
34 OR2420007006_160124APB_FTO_991606 Bank 15 21330 13 18486 2 2844 18486 0
35 OR2420007006_160124FTO_991611 Bank 10 12561 3 2844 7 9717 2844 0
36 OR2420007006_230124APB_FTO_1002908 Bank 25 41475 22 36498 3 4977 36498 0
37 OR2420007006_290124APB_FTO_1011410 Bank 24 39816 21 34839 3 4977 34839 0
38 OR2420007006_030224APB_FTO_1022394 Bank 9 12798 8 11376 1 1422 11376 0
39 OR2420007006_120224APB_FTO_1036661 Bank 9 12798 8 11376 1 1422 11376 0
40 OR2420007006_230224APB_FTO_1060065 Bank 5 7110 4 5688 1 1422 5688 0
41 OR2420007006_010324APB_FTO_1074010 Bank 5 7110 4 5688 1 1422 5688 0
42 OR2420007006_180324APB_FTO_1101738 Bank 5 2370 4 1896 1 474 1896 0
Total 508 609663 455 541233 53 68430 541233 0
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