Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:36:42 PM 
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FTO Processed by Bank

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : BADAJIUNA
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 OR2411014003_160424APB_FTO_11801 Bank 4 7112 4 7112 0 0 7112 0
2 OR2411014003_220424APB_FTO_19433 Bank 46 74066 46 74066 0 0 74066 0
3 OR2411014003_260424APB_FTO_27038 Bank 9 16002 9 16002 0 0 16002 0
4 OR2411014003_290424APB_FTO_31202 Bank 7 12446 7 12446 0 0 12446 0
5 OR2411014003_020524APB_FTO_35857 Bank 40 66040 40 66040 0 0 66040 0
6 OR2411014003_020524APB_FTO_35936 Bank 8 14098 8 14098 0 0 14098 0
7 OR2411014003_040524APB_FTO_40039 Bank 22 36576 22 36576 0 0 36576 0
8 OR2411014003_070524APB_FTO_44593 Bank 24 48260 24 48260 0 0 48260 0
9 OR2411014003_090524APB_FTO_48880 Bank 6 9398 6 9398 0 0 9398 0
10 OR2411014003_100524APB_FTO_51157 Bank 76 129032 76 129032 0 0 129032 0
11 OR2411014003_160524APB_FTO_62712 Bank 78 84582 78 84582 0 0 84582 0
12 OR2411014003_240524APB_FTO_75495 Bank 4 6636 4 6636 0 0 6636 0
13 OR2411014003_280524APB_FTO_80494 Bank 25 44450 25 44450 0 0 44450 0
14 OR2411014003_300524APB_FTO_84595 Bank 1 1778 1 1778 0 0 1778 0
15 OR2411014003_010624APB_FTO_88914 Bank 38 42164 38 42164 0 0 42164 0
16 OR2411014003_070624APB_FTO_96007 Bank 11 17558 11 17558 0 0 17558 0
17 OR2411014003_100624APB_FTO_100029 Bank 34 60452 34 60452 0 0 60452 0
18 OR2411014003_120624APB_FTO_104492 Bank 35 38354 35 38354 0 0 38354 0
19 OR2411014003_170624APB_FTO_111199 Bank 23 26416 23 26416 0 0 26416 0
20 OR2411014003_190624APB_FTO_114219 Bank 38 41148 38 41148 0 0 41148 0
21 OR2411014003_200624APB_FTO_116316 Bank 1 1778 1 1778 0 0 1778 0
Total 530 778346 530 778346 0 0 778346 0
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