Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 01:55:21 AM
Back
FTO send to BANK
State :
ODISHA
District :
BOLANGIR
Block :
MURIBAHAL
Panchayat :
Bandupala
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
OR2409005019_090424APB_FTO_6977
Bank
28
7112
28
7112
0
0
7112
0
2
OR2409005019_130424APB_FTO_9613
Bank
28
42672
28
42672
0
0
42672
0
3
OR2409005019_180424APB_FTO_14389
Bank
48
56896
48
56896
0
0
56896
0
4
OR2409005019_200424APB_FTO_17909
Bank
6
8636
6
8636
0
0
8636
0
5
OR2409005019_230424APB_FTO_21949
Bank
2
7112
2
7112
0
0
7112
0
6
OR2409005019_240424APB_FTO_24450
Bank
57
76200
57
76200
0
0
76200
0
7
OR2409005019_300424APB_FTO_33265
Bank
6
21336
6
21336
0
0
21336
0
8
OR2409005019_110524APB_FTO_53987
Bank
17
25908
17
25908
0
0
25908
0
9
OR2409005019_110524APB_FTO_53989
Bank
17
9996
17
9996
0
0
9996
0
10
OR2409005019_150524APB_FTO_59301
Bank
32
48260
32
48260
0
0
48260
0
11
OR2409005019_150524APB_FTO_59307
Bank
32
18620
32
18620
0
0
18620
0
12
OR2409005019_160524APB_FTO_62592
Bank
48
65532
48
65532
0
0
65532
0
13
OR2409005019_160524APB_FTO_62594
Bank
48
25284
48
25284
0
0
25284
0
14
OR2409005019_220524APB_FTO_72786
Bank
2
7112
2
7112
0
0
7112
0
15
OR2409005019_220524APB_FTO_72792
Bank
2
2744
2
2744
0
0
2744
0
16
OR2409005019_240524APB_FTO_75093
Bank
34
44958
34
44958
0
0
44958
0
17
OR2409005019_240524APB_FTO_75096
Bank
34
17346
34
17346
0
0
17346
0
18
OR2409005019_010624APB_FTO_88415
Bank
24
31548
24
31548
0
0
31548
0
19
OR2409005019_010624APB_FTO_88439
Bank
24
12172
24
12172
0
0
12172
0
20
OR2409005019_030624APB_FTO_91328
Bank
4
2032
4
2032
0
0
2032
0
21
OR2409005019_030624APB_FTO_91332
Bank
4
784
4
784
0
0
784
0
22
OR2409005019_130624APB_FTO_108050
Bank
10
10160
10
10160
0
0
10160
0
23
OR2409005019_130624APB_FTO_108795
Bank
37
18816
37
18816
0
0
18816
0
24
OR2409005019_140624APB_FTO_109615
Bank
27
38608
27
38608
0
0
38608
0
25
OR2409005019_200624APB_FTO_117206
Bank
34
44829
34
44829
0
0
44829
0
26
OR2409005019_200624APB_FTO_117214
Bank
34
17297
34
17297
0
0
17297
0
27
OR2409005019_110724APB_FTO_156980
Bank
28
14478
28
14478
0
0
14478
0
28
OR2409005019_110724APB_FTO_156981
Bank
28
5586
28
5586
0
0
5586
0
29
OR2409005019_180724APB_FTO_167881
Bank
32
45974
32
45974
0
0
45974
0
30
OR2409005019_180724APB_FTO_167883
Bank
32
17738
32
17738
0
0
17738
0
31
OR2409005019_190724APB_FTO_171623
Bank
35
58166
21
34290
14
23876
34290
0
32
OR2409005019_190724APB_FTO_171624
Bank
35
22442
35
22442
0
0
22442
0
33
OR2409005019_250724APB_FTO_180736
Bank
4
11176
0
0
4
11176
0
0
34
OR2409005019_250724APB_FTO_180738
Bank
4
4312
4
4312
0
0
4312
0
35
OR2409005019_300724APB_FTO_187771
Bank
18
26028
18
26028
0
0
26028
0
36
OR2409005019_300724APB_FTO_187773
Bank
21
10290
14
6860
7
3430
6860
0
37
OR2409005019_300724APB_FTO_187794
Bank
3
4338
3
4338
0
0
4338
0
38
OR2409005019_090824APB_FTO_207967
Bank
3
9144
3
9144
0
0
9144
0
39
OR2409005019_090824APB_FTO_207970
Bank
3
3528
3
3528
0
0
3528
0
40
OR2409005019_130824APB_FTO_214560
Bank
9
27178
9
27178
0
0
27178
0
41
OR2409005019_130824APB_FTO_214563
Bank
9
10486
9
10486
0
0
10486
0
42
OR2409005019_200824APB_FTO_225270
Bank
5
15494
5
15494
0
0
15494
0
43
OR2409005019_200824APB_FTO_225278
Bank
5
5978
5
5978
0
0
5978
0
44
OR2409005019_270824APB_FTO_236815
Bank
9
27940
9
27940
0
0
27940
0
45
OR2409005019_270824APB_FTO_236819
Bank
9
10780
9
10780
0
0
10780
0
46
OR2409005019_300824APB_FTO_240103
Bank
5
17526
5
17526
0
0
17526
0
47
OR2409005019_300824APB_FTO_240113
Bank
5
6762
5
6762
0
0
6762
0
48
OR2409005019_060924APB_FTO_253150
Bank
4
11938
4
11938
0
0
11938
0
49
OR2409005019_060924APB_FTO_253152
Bank
4
4606
4
4606
0
0
4606
0
50
OR2409005019_130924APB_FTO_264874
Bank
5
17272
5
17272
0
0
17272
0
51
OR2409005019_130924APB_FTO_264875
Bank
5
6664
5
6664
0
0
6664
0
52
OR2409005019_170924APB_FTO_269556
Bank
14
28956
14
28956
0
0
28956
0
53
OR2409005019_170924APB_FTO_269566
Bank
8
17780
8
17780
0
0
17780
0
54
OR2409005019_170924APB_FTO_269573
Bank
22
18032
22
18032
0
0
18032
0
55
OR2409005019_180924APB_FTO_271105
Bank
6
21336
6
21336
0
0
21336
0
56
OR2409005019_180924APB_FTO_271109
Bank
6
8232
6
8232
0
0
8232
0
57
OR2409005019_250924APB_FTO_283427
Bank
1
3556
0
0
0
0
3556
0
58
OR2409005019_250924APB_FTO_283428
Bank
1
1372
1
1372
0
0
1372
0
Total
1017
1157058
991
1115020
25
38482
1118576
0
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