Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:59 PM 
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FTO Processed by Bank

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : JAMUNAKOTE
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 OR2407006010_020422FTO_5212 Bank 2 860 2 860 0 0 860 0
2 OR2407006010_040422FTO_7584 Bank 12 8170 11 6880 1 1290 6880 0
3 OR2407006010_040422APB_FTO_7588 Bank 1 1290 1 1290 0 0 1290 0
4 OR2407006010_260422FTO_56638 Bank 16 12432 16 12432 0 0 12432 0
5 OR2407006010_260422APB_FTO_56646 Bank 4 3108 4 3108 0 0 3108 0
6 OR2407006010_290722FTO_412770 Bank 42 55944 42 55944 0 0 55944 0
7 OR2407006010_290722APB_FTO_412786 Bank 4 5328 4 5328 0 0 5328 0
8 OR2407006010_250822FTO_501107 Bank 5 2220 5 2220 0 0 2220 0
9 OR2407006010_030922FTO_525272 Bank 5 5550 5 5550 0 0 5550 0
10 OR2407006010_200922FTO_578014 Bank 3 666 3 666 0 0 666 0
11 OR2407006010_260922FTO_594897 Bank 3 3330 3 3330 0 0 3330 0
12 OR2407006010_181022FTO_669243 Bank 2 888 2 888 0 0 888 0
13 OR2407006010_251122FTO_823204 Bank 1 222 1 222 0 0 222 0
14 OR2407006010_231222FTO_935003 Bank 10 13320 10 13320 0 0 13320 0
15 OR2407006010_231222APB_FTO_935018 Bank 15 19980 14 18648 1 1332 18648 0
16 OR2407006010_301222FTO_968558 Bank 11 14652 11 14652 0 0 14652 0
17 OR2407006010_301222APB_FTO_968565 Bank 15 19980 14 18648 1 1332 18648 0
18 OR2407006010_160123FTO_1022548 Bank 6 7992 6 7992 0 0 7992 0
19 OR2407006010_160123APB_FTO_1022555 Bank 10 13320 10 13320 0 0 13320 0
20 OR2407006010_250123FTO_1053944 Bank 6 7992 6 7992 0 0 7992 0
21 OR2407006010_250123APB_FTO_1053955 Bank 10 13320 10 13320 0 0 13320 0
22 OR2407006010_280223APB_FTO_1122052 Bank 1 222 1 222 0 0 222 0
23 OR2407006010_140323APB_FTO_1148172 Bank 8 12432 8 12432 0 0 12432 0
24 OR2407006010_140323APB_FTO_1148269 Bank 10 15540 10 15540 0 0 15540 0
25 OR2407006010_200323FTO_1167444 Bank 7 10878 7 10878 0 0 10878 0
26 OR2407006010_200323APB_FTO_1167449 Bank 7 10878 7 10878 0 0 10878 0
27 OR2407006010_210323FTO_1169867 Bank 2 3108 2 3108 0 0 3108 0
28 OR2407006010_210323APB_FTO_1169869 Bank 8 12432 8 12432 0 0 12432 0
Total 226 276054 223 272100 3 3954 272100 0
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