Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:05 AM 
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FTO send to BANK

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
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 OR2430002022_020823FTO_406503 Bank 5 7110 5 7110 0 0 7110 0
2 OR2430002022_020823APB_FTO_406512 Bank 75 106650 75 106650 0 0 106650 0
3 OR2430002022_080823FTO_428358 Bank 1 1659 1 1659 0 0 1659 0
4 OR2430002022_080823APB_FTO_428365 Bank 39 64701 39 64701 0 0 64701 0
5 OR2430002022_110823FTO_439926 Bank 1 948 1 948 0 0 948 0
6 OR2430002022_110823APB_FTO_439929 Bank 39 36972 39 36972 0 0 36972 0
7 OR2430002022_260823FTO_479699 Bank 1 830 1 830 0 0 830 0
8 OR2430002022_260823APB_FTO_479700 Bank 17 27374 17 27374 0 0 27374 0
9 OR2430002022_010923FTO_488287 Bank 1 1659 1 1659 0 0 1659 0
10 OR2430002022_010923APB_FTO_488289 Bank 34 40290 34 40290 0 0 40290 0
11 OR2430002022_070923FTO_499992 Bank 3 2133 3 2133 0 0 2133 0
12 OR2430002022_070923APB_FTO_499997 Bank 4 2844 4 2844 0 0 2844 0
13 OR2430002022_070923FTO_500033 Bank 10 28440 10 28440 0 0 28440 0
14 OR2430002022_070923APB_FTO_500038 Bank 49 139356 49 139356 0 0 139356 0
15 OR2430002022_110923FTO_513948 Bank 1 2844 1 2844 0 0 2844 0
16 OR2430002022_130923FTO_522682 Bank 6 19197 6 19197 0 0 19197 0
17 OR2430002022_130923APB_FTO_522684 Bank 17 54510 17 54510 0 0 54510 0
18 OR2430002022_190923FTO_545146 Bank 21 42897 21 42897 0 0 42897 0
19 OR2430002022_190923APB_FTO_545148 Bank 22 54738 22 54738 0 0 54738 0
20 OR2430002022_190923FTO_545151 Bank To HO 1 1896 0 0 0 0 0 0
21 OR2430002022_210923FTO_552967 Bank 2 1896 2 1896 0 0 1896 0
22 OR2430002022_210923APB_FTO_552975 Bank 62 63990 62 63990 0 0 63990 0
23 OR2430002022_210923FTO_553000 Bank 10 30099 10 30099 0 0 30099 0
24 OR2430002022_210923APB_FTO_553004 Bank 53 168987 53 168987 0 0 168987 0
25 OR2430002022_041023FTO_600625 Bank 34 98355 34 98355 0 0 98355 0
26 OR2430002022_041023APB_FTO_600631 Bank 40 113049 40 113049 0 0 113049 0
27 OR2430002022_041023FTO_600635 Bank To HO 1 1185 0 0 0 0 0 0
28 OR2430002022_111023FTO_627264 Bank 7 17064 7 17064 0 0 17064 0
29 OR2430002022_111023APB_FTO_627268 Bank 32 72047 32 72047 0 0 72047 0
30 OR2430002022_151023FTO_643536 Bank 1 1659 1 1659 0 0 1659 0
31 OR2430002022_151023APB_FTO_643538 Bank 35 57591 35 57591 0 0 57591 0
32 OR2430002022_201023FTO_672716 Bank 32 106176 32 106176 0 0 106176 0
33 OR2430002022_201023APB_FTO_672737 Bank 36 115419 36 115419 0 0 115419 0
34 OR2430002022_201023FTO_672766 Bank 1 948 1 948 0 0 948 0
35 OR2430002022_201023APB_FTO_672774 Bank 35 32469 35 32469 0 0 32469 0
36 OR2430002022_211123FTO_792577 Bank 5 10902 5 10902 0 0 10902 0
37 OR2430002022_211123APB_FTO_792602 Bank 69 208323 69 208323 0 0 208323 0
38 OR2430002022_301123FTO_830324 Bank 1 2607 1 2607 0 0 2607 0
39 OR2430002022_301123APB_FTO_830329 Bank 18 46215 18 46215 0 0 46215 0
40 OR2430002022_011223FTO_836165 Bank 3 2844 3 2844 0 0 2844 0
41 OR2430002022_011223APB_FTO_836171 Bank 30 28440 29 27492 1 948 27492 0
42 OR2430002022_011223FTO_836175 Bank To HO 1 948 0 0 0 0 0 0
43 OR2430002022_091223FTO_869839 Bank 6 15642 5 15405 1 237 15405 0
44 OR2430002022_091223APB_FTO_869842 Bank 80 227520 80 227520 0 0 227520 0
45 OR2430002022_091223FTO_869843 Bank To HO 1 2607 0 0 0 0 0 0
46 OR2430002022_091223FTO_869916 Bank 3 4977 3 4977 0 0 4977 0
47 OR2430002022_091223APB_FTO_869918 Bank 30 49533 29 47874 1 1659 47874 0
48 OR2430002022_091223FTO_869920 Bank To HO 1 1659 0 0 0 0 0 0
49 OR2430002022_261223APB_FTO_933992 Bank 28 89349 28 89349 0 0 89349 0
50 OR2430002022_261223FTO_934001 Bank 1 711 1 711 0 0 711 0
51 OR2430002022_291223FTO_952477 Bank 3 9954 3 9954 0 0 9954 0
52 OR2430002022_291223APB_FTO_952484 Bank 44 144570 44 144570 0 0 144570 0
53 OR2430002022_020224APB_FTO_1021730 Bank 38 117789 38 117789 0 0 117789 0
54 OR2430002022_090324APB_FTO_1085649 Bank 12 16827 12 16827 0 0 16827 0
55 OR2430002022_190324APB_FTO_1104754 Bank 12 14220 12 14220 0 0 14220 0
56 OR2430002022_210324APB_FTO_1107300 Bank 23 61383 23 61383 0 0 61383 0
57 OR2430002022_210324APB_FTO_1107314 Bank 12 13983 12 13983 0 0 13983 0
Total 1149 2588985 1141 2577846 3 2844 2577846 0
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