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:
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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