Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:27:56 AM 
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FTO Pending for Processing by Bank

State : ODISHA District : KORAPUT Block : KOTPAD
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 OR2411015006_150624APB_FTO_109826 Bank 31 47244 0 0 0 0 47244 0
2 OR2411015014_150624APB_FTO_109843 Bank 67 114705 0 0 0 0 114705 0
3 OR2411015015_150624APB_FTO_109859 Bank 63 97536 0 0 0 0 97536 0
4 OR2411015011_180624APB_FTO_111757 Bank 27 48006 0 0 0 0 48006 0
5 OR2411015013_180624APB_FTO_111789 Bank 5 8295 0 0 0 0 8295 0
6 OR2411015004_180624APB_FTO_111808 Bank 71 109728 0 0 0 0 109728 0
7 OR2411015017_180624APB_FTO_111919 Bank 149 228517 0 0 0 0 228517 0
8 OR2411015010_180624APB_FTO_111948 Bank 27 34365 0 0 0 0 34365 0
9 OR2411015005_180624APB_FTO_112017 Bank 46 71100 0 0 0 0 71100 0
10 OR2411015003_180624APB_FTO_112056 Bank 14 21568 0 0 0 0 21568 0
11 OR2411015007_180624APB_FTO_112624 Bank 51 81058 0 0 0 0 81058 0
12 OR2411015012_190624APB_FTO_115186 Bank 77 102870 0 0 0 0 102870 0
13 OR2411015017_190624APB_FTO_115277 Bank 127 188214 0 0 0 0 188214 0
14 OR2411015016_200624APB_FTO_116082 Bank 37 55458 0 0 0 0 55458 0
15 OR2411015001_200624APB_FTO_116088 Bank 23 40894 0 0 0 0 40894 0
16 OR2411015002_200624APB_FTO_116101 Bank 118 92403 0 0 0 0 92403 0
17 OR2411015014_200624APB_FTO_116131 Bank 94 135636 0 0 0 0 135636 0
18 OR2411015005_200624APB_FTO_116150 Bank 60 85320 0 0 0 0 85320 0
19 OR2411015003_200624APB_FTO_116178 Bank 46 73708 0 0 0 0 73708 0
20 OR2411015008_200624APB_FTO_116198 Bank 21 33180 0 0 0 0 33180 0
21 OR2411015009_200624APB_FTO_116222 Bank 98 169164 0 0 0 0 169164 0
22 OR2411015006_200624APB_FTO_116254 Bank 70 119888 0 0 0 0 119888 0
23 OR2411015012_200624APB_FTO_116298 Bank 35 60198 0 0 0 0 60198 0
24 OR2411015002_200624APB_FTO_116335 Bank 8 12798 0 0 0 0 12798 0
25 OR2411015015_200624APB_FTO_116370 Bank 91 143764 0 0 0 0 143764 0
26 OR2411015004_200624APB_FTO_116949 Bank 76 91948 0 0 0 0 91948 0
Total 1532 2267565 0 0 0 0 2267565 0
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