Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:54:31 PM 
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FTO Processed by Bank

State : ODISHA District : BARGARH Block : GAISILET Panchayat : SARDHAPALI
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 OR2414008018_020424APB_FTO_2287 Bank 1 2844 1 2844 0 0 2844 0
2 OR2414008018_020424APB_FTO_2290 Bank 1 1380 1 1380 0 0 1380 0
3 OR2414008018_130424APB_FTO_9522 Bank 8 2032 8 2032 0 0 2032 0
4 OR2414008018_150424FTO_10990 Bank 1 948 1 948 0 0 948 0
5 OR2414008018_150424FTO_11001 Bank 2 756 2 756 0 0 756 0
6 OR2414008018_150424FTO_11123 Bank 2 1332 2 1332 0 0 1332 0
7 OR2414008018_150424APB_FTO_11148 Bank 6 22860 6 22860 0 0 22860 0
8 OR2414008018_010524APB_FTO_34109 Bank 113 400812 112 397256 1 3556 397256 0
9 OR2414008018_160524APB_FTO_61750 Bank 86 304292 86 304292 0 0 304292 0
10 OR2414008018_160524APB_FTO_61760 Bank 86 117404 86 117404 0 0 117404 0
11 OR2414008018_160524FTO_61769 Bank 1 3556 1 3556 0 0 3556 0
12 OR2414008018_310524APB_FTO_87678 Bank 144 509016 144 509016 0 0 509016 0
13 OR2414008018_310524APB_FTO_87680 Bank 150 204330 150 204330 0 0 204330 0
14 OR2414008018_310524APB_FTO_87683 Bank 6 20574 6 20574 0 0 20574 0
15 OR2414008018_010624APB_FTO_89196 Bank 85 302006 85 302006 0 0 302006 0
16 OR2414008018_010624APB_FTO_89197 Bank 85 116522 85 116522 0 0 116522 0
17 OR2414008018_030624APB_FTO_91074 Bank 43 152908 41 145796 2 7112 145796 0
18 OR2414008018_030624APB_FTO_91076 Bank 43 58996 41 56252 2 2744 56252 0
19 OR2414008018_050624APB_FTO_93238 Bank 60 212090 60 212090 0 0 212090 0
20 OR2414008018_050624APB_FTO_93251 Bank 60 81830 60 81830 0 0 81830 0
21 OR2414008018_090624APB_FTO_99399 Bank 12 32512 12 32512 0 0 32512 0
22 OR2414008018_090624APB_FTO_99400 Bank 12 12544 12 12544 0 0 12544 0
23 OR2414008018_100624APB_FTO_100689 Bank 6 16256 6 16256 0 0 16256 0
24 OR2414008018_100624APB_FTO_100735 Bank 6 6272 6 6272 0 0 6272 0
25 OR2414008018_200624APB_FTO_117685 Bank 23 79756 23 79756 0 0 79756 0
26 OR2414008018_200624APB_FTO_117687 Bank 23 30772 23 30772 0 0 30772 0
27 OR2414008018_220624APB_FTO_120104 Bank 5 6174 5 6174 0 0 6174 0
28 OR2414008018_220624APB_FTO_120651 Bank 278 354172 276 351428 2 2744 351428 0
29 OR2414008018_220624APB_FTO_120654 Bank 15 53340 15 53340 0 0 53340 0
Total 1363 3108286 1356 3092130 7 16156 3092130 0
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