Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:24 PM 
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FTO Pending for Processing by Bank

State : ODISHA District : KORAPUT Block : JEYPORE
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 OR2411014021_190924APB_FTO_272768 Bank 8 13970 0 0 0 0 13970 0
2 OR2411014022_190924APB_FTO_272813 Bank 47 71374 0 0 0 0 71374 0
3 OR2411014003_190924APB_FTO_273836 Bank 27 30750 0 0 0 0 30750 0
4 OR2411014021_200924APB_FTO_276505 Bank 6 10668 0 0 0 0 10668 0
5 OR2411014020_200924APB_FTO_276513 Bank 27 27686 0 0 0 0 27686 0
6 OR2411014013_200924APB_FTO_276523 Bank 102 156464 0 0 0 0 156464 0
7 OR2411014007_210924APB_FTO_277091 Bank 66 63754 0 0 0 0 63754 0
8 OR2411014016_210924APB_FTO_277173 Bank 10 10160 0 0 0 0 10160 0
9 OR2411014008_210924APB_FTO_277278 Bank 6 9144 0 0 0 0 9144 0
10 OR2411014022_210924APB_FTO_277306 Bank 4 5588 0 0 0 0 5588 0
11 OR2411014009_220924APB_FTO_278965 Bank 142 194794 0 0 0 0 194794 0
12 OR2411014021_220924APB_FTO_278971 Bank 13 23114 0 0 0 0 23114 0
13 OR2411014013_220924APB_FTO_278972 Bank 8 14224 0 0 0 0 14224 0
14 OR2411014013_220924APB_FTO_278973 Bank 10 17780 0 0 0 0 17780 0
15 OR2411014013_220924APB_FTO_278974 Bank 13 16510 0 0 0 0 16510 0
16 OR2411014013_220924APB_FTO_278975 Bank 25 27940 0 0 0 0 27940 0
17 OR2411014013_220924APB_FTO_278976 Bank 15 21590 0 0 0 0 21590 0
18 OR2411014013_220924APB_FTO_278977 Bank 27 34290 0 0 0 0 34290 0
19 OR2411014017_220924APB_FTO_278978 Bank 6 10668 0 0 0 0 10668 0
20 OR2411014019_220924APB_FTO_278980 Bank 85 139954 0 0 0 0 139954 0
21 OR2411014022_220924APB_FTO_278983 Bank 25 33782 0 0 0 0 33782 0
22 OR2411014022_220924APB_FTO_278984 Bank 1 1778 0 0 0 0 1778 0
23 OR2411014002_220924APB_FTO_278985 Bank 2 3556 0 0 0 0 3556 0
24 OR2411014018_230924APB_FTO_280095 Bank 23 32258 0 0 0 0 32258 0
Total 698 971796 0 0 0 0 971796 0
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