Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:13:15 AM 
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FTO Processed by Bank

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : UKIAPALLI
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 OR2430002024_081023FTO_616240 Bank 15 56880 15 56880 0 0 56880 0
2 OR2430002024_081023APB_FTO_616241 Bank 3 11376 3 11376 0 0 11376 0
3 OR2430002024_201023FTO_672191 Bank 17 8058 17 8058 0 0 8058 0
4 OR2430002024_251023FTO_683887 Bank 19 63042 19 63042 0 0 63042 0
5 OR2430002024_251023APB_FTO_683893 Bank 3 9954 3 9954 0 0 9954 0
6 OR2430002024_181123FTO_782792 Bank 3 8532 3 8532 0 0 8532 0
7 OR2430002024_181123APB_FTO_782794 Bank 18 48348 18 48348 0 0 48348 0
8 OR2430002024_081223FTO_864385 Bank 7 23226 7 23226 0 0 23226 0
9 OR2430002024_081223APB_FTO_864390 Bank 33 109494 33 109494 0 0 109494 0
10 OR2430002024_141223FTO_892000 Bank 19 30099 19 30099 0 0 30099 0
11 OR2430002024_141223APB_FTO_892002 Bank 74 150969 74 150969 0 0 150969 0
12 OR2430002024_271223FTO_942619 Bank 6 19908 6 19908 0 0 19908 0
13 OR2430002024_271223APB_FTO_942624 Bank 22 72996 22 72996 0 0 72996 0
14 OR2430002024_120124APB_FTO_986997 Bank 30 99540 30 99540 0 0 99540 0
15 OR2430002024_290124APB_FTO_1012102 Bank 23 76314 23 76314 0 0 76314 0
16 OR2430002024_300124APB_FTO_1016146 Bank 5 16590 5 16590 0 0 16590 0
17 OR2430002024_150224APB_FTO_1043563 Bank 19 63042 19 63042 0 0 63042 0
18 OR2430002024_290224APB_FTO_1070211 Bank 27 83187 27 83187 0 0 83187 0
Total 343 951555 343 951555 0 0 951555 0
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