Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:37 AM 
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FTO Processed by Bank

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : ALIPINGAL
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 OR2419001002_190423FTO_30737 Bank 10 16590 10 16590 0 0 16590 0
2 OR2419001002_190423APB_FTO_30739 Bank 42 69204 42 69204 0 0 69204 0
3 OR2419001002_280423FTO_58569 Bank 6 9954 6 9954 0 0 9954 0
4 OR2419001002_280423APB_FTO_58573 Bank 21 34839 21 34839 0 0 34839 0
5 OR2419001002_040523FTO_79261 Bank 7 7110 7 7110 0 0 7110 0
6 OR2419001002_040523APB_FTO_79277 Bank 133 143859 133 143859 0 0 143859 0
7 OR2419001002_090523FTO_95919 Bank 5 7110 5 7110 0 0 7110 0
8 OR2419001002_090523APB_FTO_95920 Bank 31 43371 11 15642 20 27729 15642 0
9 OR2419001002_180523FTO_130211 Bank 9 12798 9 12798 0 0 12798 0
10 OR2419001002_180523APB_FTO_130218 Bank 89 126558 89 126558 0 0 126558 0
11 OR2419001002_220523FTO_141873 Bank 9 11613 9 11613 0 0 11613 0
12 OR2419001002_220523APB_FTO_141891 Bank 132 169692 132 169692 0 0 169692 0
13 OR2419001002_300523FTO_173999 Bank 6 8532 6 8532 0 0 8532 0
14 OR2419001002_300523APB_FTO_174009 Bank 58 82476 58 82476 0 0 82476 0
15 OR2419001002_080623FTO_213203 Bank 3 4977 3 4977 0 0 4977 0
16 OR2419001002_080623APB_FTO_213209 Bank 38 63042 38 63042 0 0 63042 0
17 OR2419001002_190623FTO_256338 Bank 6 8295 6 8295 0 0 8295 0
18 OR2419001002_190623APB_FTO_256345 Bank 80 107835 80 107835 0 0 107835 0
19 OR2419001002_030723FTO_306801 Bank 9 13509 9 13509 0 0 13509 0
20 OR2419001002_030723APB_FTO_306809 Bank 91 136275 91 136275 0 0 136275 0
21 OR2419001002_180723FTO_348756 Bank 20 27729 20 27729 0 0 27729 0
22 OR2419001002_240723FTO_373895 Bank 2 3081 2 3081 0 0 3081 0
23 OR2419001002_240723APB_FTO_373900 Bank 41 62568 41 62568 0 0 62568 0
24 OR2419001002_070823FTO_425083 Bank 9 12798 9 12798 0 0 12798 0
25 OR2419001002_070823FTO_425125 Bank 1 1422 1 1422 0 0 1422 0
26 OR2419001002_070823APB_FTO_425128 Bank 1 1422 1 1422 0 0 1422 0
27 OR2419001002_170823FTO_463060 Bank 2 3318 2 3318 0 0 3318 0
28 OR2419001002_170823APB_FTO_463065 Bank 9 14931 9 14931 0 0 14931 0
29 OR2419001002_210923FTO_552450 Bank 2 2844 2 2844 0 0 2844 0
30 OR2419001002_210923APB_FTO_552461 Bank 10 14220 10 14220 0 0 14220 0
31 OR2419001002_061023FTO_609604 Bank 1 1659 1 1659 0 0 1659 0
32 OR2419001002_061023APB_FTO_609607 Bank 8 10665 8 10665 0 0 10665 0
33 OR2419001002_161023APB_FTO_646520 Bank 4 4266 4 4266 0 0 4266 0
34 OR2419001002_171023APB_FTO_653642 Bank 2 2607 2 2607 0 0 2607 0
35 OR2419001002_211123APB_FTO_793597 Bank 1 237 1 237 0 0 237 0
36 OR2419001002_131223APB_FTO_886618 Bank 1 237 1 237 0 0 237 0
37 OR2419001002_271223APB_FTO_942164 Bank 1 1422 1 1422 0 0 1422 0
38 OR2419001002_090124APB_FTO_978736 Bank 1 237 1 237 0 0 237 0
39 OR2419001002_130224APB_FTO_1041173 Bank 1 1659 1 1659 0 0 1659 0
40 OR2419001002_220224APB_FTO_1057982 Bank 1 1659 1 1659 0 0 1659 0
41 OR2419001002_290224APB_FTO_1070890 Bank 4 7110 4 7110 0 0 7110 0
42 OR2419001002_150324APB_FTO_1098122 Bank 2 3318 2 3318 0 0 3318 0
43 OR2419001002_220324APB_FTO_1110108 Bank 2 3318 2 3318 0 0 3318 0
Total 911 1260366 891 1232637 20 27729 1232637 0
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