Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-Jun-2024 09:39:59 PM
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FTO Processed by Bank
State :
ODISHA
District :
JAGATSINGHAPUR
Block :
JAGATSINGHPUR
Panchayat :
TARTANGA
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
OR2419001029_040423FTO_10353
Bank
1
1332
1
1332
0
0
1332
0
2
OR2419001029_040423APB_FTO_10357
Bank
89
116550
89
116550
0
0
116550
0
3
OR2419001029_150423FTO_23117
Bank
4
5688
4
5688
0
0
5688
0
4
OR2419001029_150423APB_FTO_23118
Bank
96
136512
96
136512
0
0
136512
0
5
OR2419001029_150523FTO_113586
Bank
11
13746
11
13746
0
0
13746
0
6
OR2419001029_150523APB_FTO_113604
Bank
129
166374
129
166374
0
0
166374
0
7
OR2419001029_270523FTO_164181
Bank
15
21330
15
21330
0
0
21330
0
8
OR2419001029_270523APB_FTO_164184
Bank
133
189126
133
189126
0
0
189126
0
9
OR2419001029_110623FTO_222726
Bank
7
9954
7
9954
0
0
9954
0
10
OR2419001029_110623APB_FTO_222729
Bank
70
99540
70
99540
0
0
99540
0
11
OR2419001029_170623APB_FTO_247981
Bank
119
169218
119
169218
0
0
169218
0
12
OR2419001029_170623FTO_247987
Bank
8
11376
8
11376
0
0
11376
0
13
OR2419001029_210623FTO_264803
Bank
8
3792
7
3318
1
474
3318
0
14
OR2419001029_210623APB_FTO_264807
Bank
29
13509
29
13509
0
0
13509
0
15
OR2419001029_300623FTO_296743
Bank
8
11376
8
11376
0
0
11376
0
16
OR2419001029_300623APB_FTO_296756
Bank
93
132246
93
132246
0
0
132246
0
17
OR2419001029_080723FTO_321871
Bank
12
17064
12
17064
0
0
17064
0
18
OR2419001029_080723APB_FTO_321872
Bank
100
142200
99
140778
1
1422
140778
0
19
OR2419001029_110823FTO_443380
Bank
9
12798
9
12798
0
0
12798
0
20
OR2419001029_110823APB_FTO_443384
Bank
91
129402
91
129402
0
0
129402
0
21
OR2419001029_150823FTO_452549
Bank
3
4266
3
4266
0
0
4266
0
22
OR2419001029_150823APB_FTO_452552
Bank
23
32706
22
31284
1
1422
31284
0
23
OR2419001029_160823FTO_459701
Bank
4
5688
4
5688
0
0
5688
0
24
OR2419001029_160823APB_FTO_459717
Bank
27
38394
27
38394
0
0
38394
0
25
OR2419001029_210923APB_FTO_551274
Bank
11
15642
11
15642
0
0
15642
0
26
OR2419001029_280923FTO_579681
Bank
12
19908
11
18249
1
1659
18249
0
27
OR2419001029_280923APB_FTO_579689
Bank
61
100251
61
100251
0
0
100251
0
28
OR2419001029_290923APB_FTO_584008
Bank
5
2607
5
2607
0
0
2607
0
29
OR2419001029_031023FTO_597473
Bank
29
48111
29
48111
0
0
48111
0
30
OR2419001029_031023APB_FTO_597479
Bank
59
97407
59
97407
0
0
97407
0
31
OR2419001029_091023FTO_620090
Bank
2
3318
2
3318
0
0
3318
0
32
OR2419001029_091023APB_FTO_620094
Bank
9
13509
9
13509
0
0
13509
0
33
OR2419001029_131023FTO_638611
Bank
28
41238
28
41238
0
0
41238
0
34
OR2419001029_131023APB_FTO_638640
Bank
172
250746
172
250746
0
0
250746
0
35
OR2419001029_171023FTO_651431
Bank
16
22989
16
22989
0
0
22989
0
36
OR2419001029_171023APB_FTO_651444
Bank
62
83424
62
83424
0
0
83424
0
37
OR2419001029_251023FTO_681932
Bank
18
18012
18
18012
0
0
18012
0
38
OR2419001029_251023APB_FTO_681939
Bank
49
52140
49
52140
0
0
52140
0
39
OR2419001029_301023FTO_701472
Bank
3
4977
3
4977
0
0
4977
0
40
OR2419001029_301023APB_FTO_701489
Bank
37
57591
37
57591
0
0
57591
0
41
OR2419001029_311023FTO_705705
Bank
1
1185
1
1185
0
0
1185
0
42
OR2419001029_311023APB_FTO_705709
Bank
3
2844
3
2844
0
0
2844
0
43
OR2419001029_141123FTO_759626
Bank
12
19908
12
19908
0
0
19908
0
44
OR2419001029_141123APB_FTO_759639
Bank
46
71574
45
70389
1
1185
70389
0
45
OR2419001029_301123APB_FTO_828344
Bank
8
13272
8
13272
0
0
13272
0
46
OR2419001029_171223APB_FTO_901897
Bank
5
1185
5
1185
0
0
1185
0
47
OR2419001029_040124APB_FTO_969951
Bank
9
2133
9
2133
0
0
2133
0
48
OR2419001029_120124APB_FTO_985850
Bank
15
22752
15
22752
0
0
22752
0
49
OR2419001029_240124APB_FTO_1004774
Bank
14
23226
14
23226
0
0
23226
0
50
OR2419001029_080224APB_FTO_1032567
Bank
2
474
2
474
0
0
474
0
51
OR2419001029_200224APB_FTO_1053944
Bank
2
2844
2
2844
0
0
2844
0
52
OR2419001029_290224APB_FTO_1071189
Bank
21
28203
21
28203
0
0
28203
0
53
OR2419001029_020324APB_FTO_1075735
Bank
3
4266
3
4266
0
0
4266
0
54
OR2419001029_300324APB_FTO_1121460
Bank
19
29625
19
29625
0
0
29625
0
Total
1822
2539548
1817
2533386
5
6162
2533386
0
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