Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-May-2024 04:08:26 AM
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FTO send to BANK
State :
ODISHA
District :
NABARANGAPUR
Block :
NANDAHANDI
Panchayat :
DANGARBHEJA
Order By:
FTO ID
Signatory Date
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
OR2430006002_030423FTO_5738
Bank
7
4662
7
4662
0
0
4662
0
2
OR2430006002_030423APB_FTO_5748
Bank
64
39960
64
39960
0
0
39960
0
3
OR2430006002_270423FTO_54588
Bank
18
29862
18
29862
0
0
29862
0
4
OR2430006002_270423APB_FTO_54600
Bank
64
105228
64
105228
0
0
105228
0
5
OR2430006002_280423FTO_58382
Bank
26
36972
26
36972
0
0
36972
0
6
OR2430006002_280423APB_FTO_58397
Bank
116
164952
116
164952
0
0
164952
0
7
OR2430006002_110523FTO_103414
Bank
9
12798
9
12798
0
0
12798
0
8
OR2430006002_110523APB_FTO_103425
Bank
44
62568
44
62568
0
0
62568
0
9
OR2430006002_260523FTO_161678
Bank
7
11613
7
11613
0
0
11613
0
10
OR2430006002_260523APB_FTO_161679
Bank
32
53088
31
51429
1
1659
51429
0
11
OR2430006002_260523FTO_161683
Bank
1
1659
1
1659
0
0
1659
0
12
OR2430006002_020623FTO_187575
Bank
7
9243
7
9243
0
0
9243
0
13
OR2430006002_020623APB_FTO_187578
Bank
15
18960
15
18960
0
0
18960
0
14
OR2430006002_090623FTO_214548
Bank
12
17064
12
17064
0
0
17064
0
15
OR2430006002_090623APB_FTO_214588
Bank
35
51192
35
51192
0
0
51192
0
16
OR2430006002_170623FTO_248171
Bank
37
45978
37
45978
0
0
45978
0
17
OR2430006002_170623APB_FTO_248232
Bank
142
172773
142
172773
0
0
172773
0
18
OR2430006002_280623FTO_288536
Bank
26
43134
26
43134
0
0
43134
0
19
OR2430006002_280623APB_FTO_288557
Bank
102
169218
102
169218
0
0
169218
0
20
OR2430006002_130723FTO_335258
Bank
10
14220
10
14220
0
0
14220
0
21
OR2430006002_130723APB_FTO_335273
Bank
59
83898
58
82476
1
1422
82476
0
22
OR2430006002_220723FTO_367517
Bank
8
9480
8
9480
0
0
9480
0
23
OR2430006002_220723APB_FTO_367520
Bank
28
33180
27
31995
1
1185
31995
0
24
OR2430006002_040823FTO_413763
Bank
2
3318
2
3318
0
0
3318
0
25
OR2430006002_040823APB_FTO_413767
Bank
19
29863
19
29863
0
0
29863
0
26
OR2430006002_110823FTO_438605
Bank
12
19908
12
19908
0
0
19908
0
27
OR2430006002_110823APB_FTO_438611
Bank
73
120870
72
119211
1
1659
119211
0
28
OR2430006002_110923FTO_512323
Bank
5
16590
5
16590
0
0
16590
0
29
OR2430006002_110923APB_FTO_512334
Bank
27
87927
27
87927
0
0
87927
0
30
OR2430006002_180923FTO_539693
Bank
2
474
2
474
0
0
474
0
31
OR2430006002_180923APB_FTO_539699
Bank
4
948
4
948
0
0
948
0
32
OR2430006002_131123APB_FTO_756526
Bank
16
53088
16
53088
0
0
53088
0
33
OR2430006002_221123FTO_798042
Bank
2
6636
2
6636
0
0
6636
0
34
OR2430006002_221123APB_FTO_798054
Bank
13
43134
13
43134
0
0
43134
0
35
OR2430006002_291123FTO_823941
Bank
11
10428
11
10428
0
0
10428
0
36
OR2430006002_291123APB_FTO_823965
Bank
33
28914
33
28914
0
0
28914
0
37
OR2430006002_011223FTO_836010
Bank
11
35313
11
35313
0
0
35313
0
38
OR2430006002_011223APB_FTO_836027
Bank
56
174906
56
174906
0
0
174906
0
39
OR2430006002_051223FTO_850612
Bank
11
9717
9
7821
2
1896
7821
0
40
OR2430006002_051223APB_FTO_850751
Bank
64
54273
63
53325
1
948
53325
0
41
OR2430006002_131223FTO_884117
Bank
2
6636
1
3318
1
3318
3318
0
42
OR2430006002_131223APB_FTO_884132
Bank
8
9480
7
8295
1
1185
8295
0
43
OR2430006002_151223APB_FTO_892853
Bank
44
50007
44
50007
0
0
50007
0
44
OR2430006002_151223FTO_892890
Bank
38
44793
35
41238
3
3555
41238
0
45
OR2430006002_261223APB_FTO_934508
Bank
6
19908
6
19908
0
0
19908
0
46
OR2430006002_291223FTO_953426
Bank
2
7110
2
7110
0
0
7110
0
47
OR2430006002_291223APB_FTO_953434
Bank
3
10665
3
10665
0
0
10665
0
48
OR2430006002_070324APB_FTO_1083606
Bank
7
17301
7
17301
0
0
17301
0
49
OR2430006002_210324APB_FTO_1107431
Bank
17
28203
17
28203
0
0
28203
0
50
OR2430006002_210324APB_FTO_1108508
Bank
34
51666
34
51666
0
0
51666
0
Total
1391
2133778
1379
2116951
12
16827
2116951
0
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