Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:12:52 PM 
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FTO send to BANK

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : RANIGADA
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 OR2411014020_110424APB_FTO_8047 Bank 1 254 1 254 0 0 254 0
2 OR2411014020_140424APB_FTO_9715 Bank 48 75692 48 75692 0 0 75692 0
3 OR2411014020_160424APB_FTO_11828 Bank 20 25908 20 25908 0 0 25908 0
4 OR2411014020_190424APB_FTO_15955 Bank 56 97536 56 97536 0 0 97536 0
5 OR2411014020_220424APB_FTO_19416 Bank 19 33782 19 33782 0 0 33782 0
6 OR2411014020_240424APB_FTO_23369 Bank 29 35762 29 35762 0 0 35762 0
7 OR2411014020_290424APB_FTO_31404 Bank 98 131318 98 131318 0 0 131318 0
8 OR2411014020_010524APB_FTO_35281 Bank 19 28956 19 28956 0 0 28956 0
9 OR2411014020_020524APB_FTO_35914 Bank 17 21590 17 21590 0 0 21590 0
10 OR2411014020_030524APB_FTO_37924 Bank 26 43688 26 43688 0 0 43688 0
11 OR2411014020_070524APB_FTO_45481 Bank 47 83566 47 83566 0 0 83566 0
12 OR2411014020_090524APB_FTO_49981 Bank 44 70104 44 70104 0 0 70104 0
13 OR2411014020_120524APB_FTO_54456 Bank 43 79502 42 77724 1 1778 77724 0
14 OR2411014020_150524APB_FTO_59176 Bank 55 87376 55 87376 0 0 87376 0
15 OR2411014020_170524APB_FTO_63719 Bank 59 101346 59 101346 0 0 101346 0
16 OR2411014020_180524APB_FTO_65729 Bank 2 4064 2 4064 0 0 4064 0
17 OR2411014020_200524APB_FTO_68034 Bank 21 37338 21 37338 0 0 37338 0
18 OR2411014020_220524APB_FTO_71370 Bank 2 3556 2 3556 0 0 3556 0
19 OR2411014020_270524APB_FTO_78106 Bank 126 218186 126 218186 0 0 218186 0
20 OR2411014020_280524APB_FTO_81441 Bank 17 30226 17 30226 0 0 30226 0
21 OR2411014020_300524APB_FTO_84576 Bank 5 9652 5 9652 0 0 9652 0
22 OR2411014020_010624APB_FTO_89035 Bank 51 90170 51 90170 0 0 90170 0
23 OR2411014020_050624APB_FTO_92852 Bank 15 26670 15 26670 0 0 26670 0
24 OR2411014020_080624APB_FTO_98099 Bank 121 199136 121 199136 0 0 199136 0
25 OR2411014020_170624APB_FTO_111209 Bank 72 121158 72 121158 0 0 121158 0
26 OR2411014020_180624APB_FTO_111860 Bank 56 99568 56 99568 0 0 99568 0
27 OR2411014020_210624APB_FTO_119386 Bank 39 62992 0 0 0 0 62992 0
28 OR2411014020_240624APB_FTO_121957 Bank 83 137414 0 0 0 0 137414 0
Total 1191 1956510 1068 1754326 1 1778 1954732 0
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