Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:15:31 PM 
Back  
FTO send to BANK

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : EKAMBA
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 OR2411014008_200424APB_FTO_17378 Bank 14 24892 14 24892 0 0 24892 0
2 OR2411014008_220424APB_FTO_19441 Bank 1 1778 0 0 1 1778 0 0
3 OR2411014008_250424APB_FTO_26300 Bank 1 1016 1 1016 0 0 1016 0
4 OR2411014008_260424APB_FTO_27097 Bank 36 64008 35 62230 1 1778 62230 0
5 OR2411014008_020524APB_FTO_35859 Bank 23 38862 23 38862 0 0 38862 0
6 OR2411014008_090524APB_FTO_48869 Bank 32 52324 31 50546 1 1778 50546 0
7 OR2411014008_160524APB_FTO_62731 Bank 27 46482 26 44704 1 1778 44704 0
8 OR2411014008_210524APB_FTO_69702 Bank 11 6858 11 6858 0 0 6858 0
9 OR2411014008_280524APB_FTO_80502 Bank 28 49784 28 49784 0 0 49784 0
10 OR2411014008_300524APB_FTO_84545 Bank 31 17018 30 15240 1 1778 15240 0
11 OR2411014008_040624APB_FTO_92163 Bank 43 28194 43 28194 0 0 28194 0
12 OR2411014008_100624APB_FTO_100327 Bank 43 33782 43 33782 0 0 33782 0
13 OR2411014008_170624APB_FTO_111193 Bank 15 16002 15 16002 0 0 16002 0
14 OR2411014008_180624APB_FTO_113471 Bank 21 37338 21 37338 0 0 37338 0
15 OR2411014008_250624APB_FTO_124657 Bank 64 66040 0 0 0 0 66040 0
Total 390 484378 321 409448 5 8890 475488 0
Download In Excel