Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:37:37 PM 
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FTO send to BANK

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : PHAMPUNI
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 OR2411014017_100424APB_FTO_7623 Bank 26 34290 26 34290 0 0 34290 0
2 OR2411014017_160424APB_FTO_11822 Bank 20 23114 20 23114 0 0 23114 0
3 OR2411014017_230424APB_FTO_23304 Bank 56 87630 55 85852 1 1778 85852 0
4 OR2411014017_290424APB_FTO_31353 Bank 40 61214 39 59690 1 1524 59690 0
5 OR2411014017_020524APB_FTO_35894 Bank 17 22098 17 22098 0 0 22098 0
6 OR2411014017_070524APB_FTO_44897 Bank 25 34798 25 34798 0 0 34798 0
7 OR2411014017_080524APB_FTO_46701 Bank 4 2794 4 2794 0 0 2794 0
8 OR2411014017_150524APB_FTO_59224 Bank 15 24384 15 24384 0 0 24384 0
9 OR2411014017_200524APB_FTO_68045 Bank 3 3302 3 3302 0 0 3302 0
10 OR2411014017_210524APB_FTO_69690 Bank 12 11430 12 11430 0 0 11430 0
11 OR2411014017_240524APB_FTO_74981 Bank 25 13970 25 13970 0 0 13970 0
12 OR2411014017_270524APB_FTO_78062 Bank 10 14732 10 14732 0 0 14732 0
13 OR2411014017_300524APB_FTO_84619 Bank 62 42926 62 42926 0 0 42926 0
14 OR2411014017_010624APB_FTO_88966 Bank 2 3556 2 3556 0 0 3556 0
15 OR2411014017_080624APB_FTO_98116 Bank 29 37592 29 37592 0 0 37592 0
16 OR2411014017_100624APB_FTO_100343 Bank 24 18288 24 18288 0 0 18288 0
17 OR2411014017_130624APB_FTO_106530 Bank 24 8382 24 8382 0 0 8382 0
18 OR2411014017_170624APB_FTO_111228 Bank 24 12700 24 12700 0 0 12700 0
19 OR2411014017_210624APB_FTO_118450 Bank 24 37338 0 0 0 0 37338 0
20 OR2411014017_250624APB_FTO_124561 Bank 52 58928 0 0 0 0 58928 0
21 OR2411014017_260624APB_FTO_126698 Bank 45 56134 0 0 0 0 56134 0
Total 539 609600 416 453898 2 3302 606298 0
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