Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:04 PM 
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FTO Processed by Bank

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : MADHUSUDANPUR SASAN
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 OR2419001024_060423FTO_13659 Bank 5 3330 5 3330 0 0 3330 0
2 OR2419001024_060423APB_FTO_13660 Bank 12 7992 12 7992 0 0 7992 0
3 OR2419001024_170423FTO_26742 Bank 1 1422 1 1422 0 0 1422 0
4 OR2419001024_170423APB_FTO_26744 Bank 9 12798 9 12798 0 0 12798 0
5 OR2419001024_210423FTO_38985 Bank 14 3015 14 3015 0 0 3015 0
6 OR2419001024_210423APB_FTO_38989 Bank 55 11678 55 11678 0 0 11678 0
7 OR2419001024_270423FTO_56180 Bank 9 2133 9 2133 0 0 2133 0
8 OR2419001024_270423APB_FTO_56184 Bank 53 12561 53 12561 0 0 12561 0
9 OR2419001024_110623FTO_222741 Bank 4 5688 4 5688 0 0 5688 0
10 OR2419001024_110623APB_FTO_222744 Bank 10 14220 10 14220 0 0 14220 0
11 OR2419001024_200623FTO_258145 Bank 4 5688 4 5688 0 0 5688 0
12 OR2419001024_200623APB_FTO_258148 Bank 31 44082 31 44082 0 0 44082 0
13 OR2419001024_070723FTO_318146 Bank 13 17064 13 17064 0 0 17064 0
14 OR2419001024_070723APB_FTO_318152 Bank 31 42186 31 42186 0 0 42186 0
15 OR2419001024_071023FTO_613988 Bank 2 3318 2 3318 0 0 3318 0
16 OR2419001024_071023APB_FTO_613990 Bank 17 28203 17 28203 0 0 28203 0
17 OR2419001024_131023FTO_637701 Bank 4 6636 4 6636 0 0 6636 0
18 OR2419001024_131023APB_FTO_637704 Bank 25 38631 25 38631 0 0 38631 0
19 OR2419001024_181023FTO_657139 Bank 1 1659 1 1659 0 0 1659 0
20 OR2419001024_181023APB_FTO_657140 Bank 5 6399 5 6399 0 0 6399 0
21 OR2419001024_171123FTO_774656 Bank 1 1659 1 1659 0 0 1659 0
22 OR2419001024_171123APB_FTO_774659 Bank 19 31521 19 31521 0 0 31521 0
23 OR2419001024_241123FTO_807504 Bank 1 1659 1 1659 0 0 1659 0
24 OR2419001024_241123APB_FTO_807508 Bank 7 11613 7 11613 0 0 11613 0
25 OR2419001024_040124APB_FTO_969912 Bank 4 948 4 948 0 0 948 0
26 OR2419001024_120124APB_FTO_985458 Bank 4 5688 4 5688 0 0 5688 0
27 OR2419001024_150224APB_FTO_1043725 Bank 3 3555 3 3555 0 0 3555 0
Total 344 325346 344 325346 0 0 325346 0
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