Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-Jun-2024 12:14:19 AM
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FTO Processed by Bank
State :
ODISHA
District :
NABARANGAPUR
Block :
KOSAGUMUDA
Panchayat :
SONTOSHPUR
Order By:
FTO ID
Signatory Date
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
OR2430002021_170723FTO_345076
Bank
5
8295
5
8295
0
0
8295
0
2
OR2430002021_170723APB_FTO_345083
Bank
16
26544
16
26544
0
0
26544
0
3
OR2430002021_110923FTO_513454
Bank
52
172536
52
172536
0
0
172536
0
4
OR2430002021_110923APB_FTO_513458
Bank
11
36498
11
36498
0
0
36498
0
5
OR2430002021_130923FTO_522000
Bank
31
102858
31
102858
0
0
102858
0
6
OR2430002021_130923FTO_523112
Bank
24
76314
22
69678
2
6636
69678
0
7
OR2430002021_130923APB_FTO_523113
Bank
4
12561
4
12561
0
0
12561
0
8
OR2430002021_180923FTO_542251
Bank
29
48111
29
48111
0
0
48111
0
9
OR2430002021_180923FTO_542254
Bank
7
11613
7
11613
0
0
11613
0
10
OR2430002021_180923APB_FTO_542257
Bank
14
23226
14
23226
0
0
23226
0
11
OR2430002021_180923APB_FTO_542262
Bank
3
4977
3
4977
0
0
4977
0
12
OR2430002021_250923FTO_567730
Bank
107
355026
105
348390
2
6636
348390
0
13
OR2430002021_250923APB_FTO_567735
Bank
15
49770
15
49770
0
0
49770
0
14
OR2430002021_250923FTO_567941
Bank
29
34365
29
34365
0
0
34365
0
15
OR2430002021_250923APB_FTO_567949
Bank
14
16590
14
16590
0
0
16590
0
16
OR2430002021_051023FTO_603898
Bank
62
202872
62
202872
0
0
202872
0
17
OR2430002021_051023APB_FTO_603899
Bank
13
43134
13
43134
0
0
43134
0
18
OR2430002021_131023FTO_636822
Bank
51
169218
49
162582
2
6636
162582
0
19
OR2430002021_131023APB_FTO_636827
Bank
3
9954
3
9954
0
0
9954
0
20
OR2430002021_201023FTO_672096
Bank
38
116841
38
116841
0
0
116841
0
21
OR2430002021_201023APB_FTO_672103
Bank
11
32232
11
32232
0
0
32232
0
22
OR2430002021_301123FTO_826936
Bank
6
17064
6
17064
0
0
17064
0
23
OR2430002021_301123APB_FTO_826939
Bank
13
38157
13
38157
0
0
38157
0
24
OR2430002021_061223FTO_856790
Bank
5
13035
5
13035
0
0
13035
0
25
OR2430002021_061223APB_FTO_856795
Bank
45
103569
45
103569
0
0
103569
0
26
OR2430002021_081223FTO_868292
Bank
6
19908
3
9954
3
9954
9954
0
27
OR2430002021_081223FTO_868294
Bank To HO
1
47874
0
0
0
0
0
0
28
OR2430002021_081223APB_FTO_868341
Bank
1
2607
1
2607
0
0
2607
0
29
OR2430002021_151223FTO_896554
Bank
2
6636
2
6636
0
0
6636
0
30
OR2430002021_151223APB_FTO_896555
Bank
8
25596
8
25596
0
0
25596
0
31
OR2430002021_201223FTO_916715
Bank
5
14220
5
14220
0
0
14220
0
32
OR2430002021_201223APB_FTO_916719
Bank
34
99540
34
99540
0
0
99540
0
33
OR2430002021_291223FTO_950837
Bank
4
13272
4
13272
0
0
13272
0
34
OR2430002021_291223APB_FTO_950841
Bank
10
33180
10
33180
0
0
33180
0
35
OR2430002021_040124APB_FTO_970454
Bank
29
95274
29
95274
0
0
95274
0
Total
708
2083467
698
2005731
9
29862
2005731
0
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