Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:20 AM 
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FTO Processed by Bank

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
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 OR2430002008_130423FTO_18645 Bank 10 14208 10 14208 0 0 14208 0
2 OR2430002008_080923FTO_505373 Bank 18 28440 17 27729 1 711 27729 0
3 OR2430002008_080923APB_FTO_505376 Bank 5 13983 5 13983 0 0 13983 0
4 OR2430002008_080923FTO_506381 Bank 15 48585 15 48585 0 0 48585 0
5 OR2430002008_080923APB_FTO_506422 Bank 3 9954 3 9954 0 0 9954 0
6 OR2430002008_110923FTO_514476 Bank 29 96222 29 96222 0 0 96222 0
7 OR2430002008_110923APB_FTO_514483 Bank 9 29862 9 29862 0 0 29862 0
8 OR2430002008_140923FTO_527153 Bank 12 31284 11 28677 1 2607 28677 0
9 OR2430002008_140923APB_FTO_527157 Bank 1 2607 1 2607 0 0 2607 0
10 OR2430002008_210923FTO_549237 Bank 23 76314 23 76314 0 0 76314 0
11 OR2430002008_210923APB_FTO_549240 Bank 12 39816 12 39816 0 0 39816 0
12 OR2430002008_260923FTO_570544 Bank 4 6636 4 6636 0 0 6636 0
13 OR2430002008_260923APB_FTO_570546 Bank 25 41001 25 41001 0 0 41001 0
14 OR2430002008_041023FTO_600758 Bank 4 4740 4 4740 0 0 4740 0
15 OR2430002008_041023APB_FTO_600761 Bank 25 28440 25 28440 0 0 28440 0
16 OR2430002008_221023FTO_677020 Bank 4 11376 4 11376 0 0 11376 0
17 OR2430002008_221023APB_FTO_677021 Bank 25 70863 25 70863 0 0 70863 0
18 OR2430002008_201223FTO_915879 Bank 8 13035 8 13035 0 0 13035 0
19 OR2430002008_201223APB_FTO_915888 Bank 3 10665 3 10665 0 0 10665 0
20 OR2430002008_201223APB_FTO_915902 Bank 81 128928 81 128928 0 0 128928 0
21 OR2430002008_261223APB_FTO_935971 Bank 3 9243 3 9243 0 0 9243 0
22 OR2430002008_060124APB_FTO_973874 Bank 3 7821 3 7821 0 0 7821 0
23 OR2430002008_200124APB_FTO_999776 Bank 3 7110 3 7110 0 0 7110 0
Total 325 731133 323 727815 2 3318 727815 0
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