Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:25:12 PM 
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FTO send to BANK

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : HADIA
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 OR2411014010_100424APB_FTO_7636 Bank 3 762 3 762 0 0 762 0
2 OR2411014010_140424APB_FTO_9711 Bank 20 24892 20 24892 0 0 24892 0
3 OR2411014010_190424APB_FTO_15887 Bank 11 15748 11 15748 0 0 15748 0
4 OR2411014010_200424APB_FTO_17385 Bank 60 106426 60 106426 0 0 106426 0
5 OR2411014010_240424APB_FTO_23349 Bank 13 22352 12 20574 1 1778 20574 0
6 OR2411014010_260424APB_FTO_27338 Bank 89 144526 89 144526 0 0 144526 0
7 OR2411014010_280424APB_FTO_29577 Bank 13 21844 13 21844 0 0 21844 0
8 OR2411014010_020524APB_FTO_35863 Bank 77 126238 76 124460 1 1778 124460 0
9 OR2411014010_030524APB_FTO_37976 Bank 8 11430 8 11430 0 0 11430 0
10 OR2411014010_070524APB_FTO_44608 Bank 89 157734 89 157734 0 0 157734 0
11 OR2411014010_090524APB_FTO_50311 Bank 47 78486 46 76962 1 1524 76962 0
12 OR2411014010_120524APB_FTO_54445 Bank 13 22606 12 21082 1 1524 21082 0
13 OR2411014010_150524APB_FTO_60891 Bank 40 63754 40 63754 0 0 63754 0
14 OR2411014010_170524APB_FTO_63640 Bank 132 172720 129 169672 3 3048 169672 0
15 OR2411014010_200524APB_FTO_67967 Bank 177 306324 177 306324 0 0 306324 0
16 OR2411014010_240524APB_FTO_74905 Bank 239 401574 238 399796 1 1778 399796 0
17 OR2411014010_300524APB_FTO_84599 Bank 6 9652 6 9652 0 0 9652 0
18 OR2411014010_310524APB_FTO_87493 Bank 126 220980 126 220980 0 0 220980 0
19 OR2411014010_080624APB_FTO_98075 Bank 258 434340 256 430784 2 3556 430784 0
20 OR2411014010_100624APB_FTO_100139 Bank 83 147574 81 144018 2 3556 144018 0
21 OR2411014010_120624APB_FTO_104445 Bank 175 288290 174 286766 1 1524 286766 0
22 OR2411014010_170624APB_FTO_111197 Bank 35 62230 35 62230 0 0 62230 0
23 OR2411014010_180624APB_FTO_113438 Bank 202 356870 201 355092 1 1778 355092 0
24 OR2411014010_270624APB_FTO_129328 Bank 227 309118 0 0 0 0 309118 0
Total 2143 3506470 1902 3175508 14 21844 3484626 0
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