Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:01:27 AM 
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FTO Processed by Bank

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : DHANPUR
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 OR2411014006_100424APB_FTO_7840 Bank 28 37446 28 37446 0 0 37446 0
2 OR2411014006_160424APB_FTO_11805 Bank 23 37846 23 37846 0 0 37846 0
3 OR2411014006_180424APB_FTO_13837 Bank 9 16002 9 16002 0 0 16002 0
4 OR2411014006_200424APB_FTO_17357 Bank 13 14986 12 14732 1 254 14732 0
5 OR2411014006_240424APB_FTO_23343 Bank 31 52070 30 50292 1 1778 50292 0
6 OR2411014006_280424APB_FTO_29551 Bank 2 3556 2 3556 0 0 3556 0
7 OR2411014006_300424APB_FTO_33450 Bank 2 1524 2 1524 0 0 1524 0
8 OR2411014006_010524APB_FTO_35088 Bank 51 81026 49 77470 2 3556 77470 0
9 OR2411014006_040524APB_FTO_41342 Bank 38 67564 38 67564 0 0 67564 0
10 OR2411014006_070524APB_FTO_45140 Bank 22 22352 22 22352 0 0 22352 0
11 OR2411014006_100524APB_FTO_51170 Bank 74 131572 73 129794 1 1778 129794 0
12 OR2411014006_150524APB_FTO_60935 Bank 71 118618 69 115062 2 3556 115062 0
13 OR2411014006_200524APB_FTO_68013 Bank 36 58674 35 56642 1 2032 56642 0
14 OR2411014006_270524APB_FTO_78001 Bank 42 65786 42 65786 0 0 65786 0
15 OR2411014006_300524APB_FTO_84542 Bank 21 33782 20 32004 1 1778 32004 0
16 OR2411014006_310524APB_FTO_87433 Bank 48 79756 48 79756 0 0 79756 0
17 OR2411014006_080624APB_FTO_98065 Bank 116 204216 115 202438 1 1778 202438 0
18 OR2411014006_100624APB_FTO_100112 Bank 13 20828 13 20828 0 0 20828 0
19 OR2411014006_140624APB_FTO_109650 Bank 353 281178 353 281178 0 0 281178 0
20 OR2411014006_180624APB_FTO_111827 Bank 19 33782 19 33782 0 0 33782 0
Total 1012 1362564 1002 1346054 10 16510 1346054 0
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