Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jun-2024 12:03:03 AM
Back
FTO send to BANK
State :
ODISHA
District :
KENDRAPARA
Block :
Garadapur
Panchayat :
Tyendakuda
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
OR2418009017_150423APB_FTO_21516
Bank
113
159264
111
156420
2
2844
156420
0
2
OR2418009017_190423FTO_31542
Bank
5
6873
5
6873
0
0
6873
0
3
OR2418009017_240423FTO_43450
Bank
5
7110
5
7110
0
0
7110
0
4
OR2418009017_240423APB_FTO_43470
Bank
113
160686
111
157842
2
2844
157842
0
5
OR2418009017_040523APB_FTO_77497
Bank
50
71100
50
71100
0
0
71100
0
6
OR2418009017_110523FTO_102359
Bank
4
5688
4
5688
0
0
5688
0
7
OR2418009017_110523APB_FTO_102405
Bank
141
200502
139
197658
2
2844
197658
0
8
OR2418009017_160523FTO_120075
Bank
4
5688
4
5688
0
0
5688
0
9
OR2418009017_160523APB_FTO_120107
Bank
111
157842
109
154998
2
2844
154998
0
10
OR2418009017_290523FTO_167348
Bank
1
1422
1
1422
0
0
1422
0
11
OR2418009017_290523APB_FTO_167384
Bank
94
169218
93
167796
1
1422
167796
0
12
OR2418009017_070623FTO_205312
Bank
5
12087
5
12087
0
0
12087
0
13
OR2418009017_070623APB_FTO_205340
Bank
138
290325
135
283215
3
7110
283215
0
14
OR2418009017_130623FTO_229373
Bank
2
3081
2
3081
0
0
3081
0
15
OR2418009017_130623APB_FTO_229392
Bank
38
56169
37
54510
1
1659
54510
0
16
OR2418009017_190623FTO_255818
Bank
6
9480
6
9480
0
0
9480
0
17
OR2418009017_190623APB_FTO_255857
Bank
114
165426
113
164241
1
1185
164241
0
18
OR2418009017_030823APB_FTO_408469
Bank
1
237
1
237
0
0
237
0
19
OR2418009017_080923FTO_506409
Bank
2
5214
2
5214
0
0
5214
0
20
OR2418009017_080923APB_FTO_506423
Bank
3
7821
3
7821
0
0
7821
0
21
OR2418009017_220923FTO_558552
Bank
8
11850
7
10191
1
1659
10191
0
22
OR2418009017_220923APB_FTO_558567
Bank
19
31521
19
31521
0
0
31521
0
23
OR2418009017_260923FTO_571494
Bank
1
1659
1
1659
0
0
1659
0
24
OR2418009017_260923APB_FTO_571502
Bank
3
4977
3
4977
0
0
4977
0
25
OR2418009017_300923FTO_586260
Bank
2
3318
2
3318
0
0
3318
0
26
OR2418009017_051023FTO_604066
Bank
4
6636
4
6636
0
0
6636
0
27
OR2418009017_051023APB_FTO_604072
Bank
7
11613
7
11613
0
0
11613
0
28
OR2418009017_241023FTO_678925
Bank
6
19671
6
19671
0
0
19671
0
29
OR2418009017_241023APB_FTO_678926
Bank
15
48822
15
48822
0
0
48822
0
30
OR2418009017_061123FTO_729845
Bank
9
22278
9
22278
0
0
22278
0
31
OR2418009017_061123APB_FTO_729852
Bank
20
51903
20
51903
0
0
51903
0
32
OR2418009017_151123FTO_765188
Bank
4
8295
4
8295
0
0
8295
0
33
OR2418009017_151123APB_FTO_765196
Bank
8
18249
7
16590
1
1659
16590
0
34
OR2418009017_171123FTO_774239
Bank
4
9954
4
9954
0
0
9954
0
35
OR2418009017_171123APB_FTO_774443
Bank
5
8295
5
8295
0
0
8295
0
36
OR2418009017_241123FTO_808333
Bank
7
10191
7
10191
0
0
10191
0
37
OR2418009017_241123APB_FTO_808353
Bank
9
10665
9
10665
0
0
10665
0
38
OR2418009017_051223FTO_848641
Bank
5
8295
5
8295
0
0
8295
0
39
OR2418009017_051223APB_FTO_848653
Bank
4
6399
4
6399
0
0
6399
0
40
OR2418009017_121223FTO_878821
Bank
7
14457
7
14457
0
0
14457
0
41
OR2418009017_121223APB_FTO_878842
Bank
13
22515
12
20856
1
1659
20856
0
42
OR2418009017_271223FTO_939923
Bank
1
3318
1
3318
0
0
3318
0
43
OR2418009017_271223APB_FTO_939936
Bank
4
13272
4
13272
0
0
13272
0
44
OR2418009017_301223FTO_956414
Bank
3
7110
3
7110
0
0
7110
0
45
OR2418009017_301223APB_FTO_956421
Bank
14
35787
14
35787
0
0
35787
0
46
OR2418009017_060124APB_FTO_973879
Bank
10
33180
10
33180
0
0
33180
0
47
OR2418009017_190124APB_FTO_997369
Bank
6
19908
6
19908
0
0
19908
0
48
OR2418009017_270224APB_FTO_1066031
Bank
4
13272
4
13272
0
0
13272
0
Total
1152
1952643
1135
1924914
17
27729
1924914
0
Download In Excel