Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:22 AM 
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FTO send to BANK

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : SINGARPUR
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 OR2419001021_150423FTO_22925 Bank 1 1422 1 1422 0 0 1422 0
2 OR2419001021_150423APB_FTO_22930 Bank 8 11376 8 11376 0 0 11376 0
3 OR2419001021_010523FTO_67915 Bank 8 9480 8 9480 0 0 9480 0
4 OR2419001021_010523APB_FTO_67924 Bank 43 50955 43 50955 0 0 50955 0
5 OR2419001021_080523FTO_91318 Bank 3 3555 3 3555 0 0 3555 0
6 OR2419001021_080523APB_FTO_91332 Bank 29 34365 28 33180 1 1185 33180 0
7 OR2419001021_180523FTO_129244 Bank 3 4266 3 4266 0 0 4266 0
8 OR2419001021_180523APB_FTO_129252 Bank 29 41238 28 39816 1 1422 39816 0
9 OR2419001021_260523FTO_161670 Bank 3 4266 3 4266 0 0 4266 0
10 OR2419001021_260523APB_FTO_161675 Bank 29 40527 28 38868 1 1659 38868 0
11 OR2419001021_030623FTO_192395 Bank 5 6873 5 6873 0 0 6873 0
12 OR2419001021_030623APB_FTO_192401 Bank 75 101199 74 99777 1 1422 99777 0
13 OR2419001021_080623FTO_213486 Bank 2 2607 2 2607 0 0 2607 0
14 OR2419001021_080623APB_FTO_213490 Bank 46 64938 46 64938 0 0 64938 0
15 OR2419001021_250623FTO_276961 Bank 8 11376 8 11376 0 0 11376 0
16 OR2419001021_250623APB_FTO_276967 Bank 88 123477 87 122055 1 1422 122055 0
17 OR2419001021_280623FTO_287553 Bank 6 8532 6 8532 0 0 8532 0
18 OR2419001021_280623APB_FTO_287563 Bank 69 97881 69 97881 0 0 97881 0
19 OR2419001021_010723FTO_302574 Bank 1 1422 1 1422 0 0 1422 0
20 OR2419001021_010723APB_FTO_302577 Bank 9 12324 8 10902 1 1422 10902 0
21 OR2419001021_070723FTO_319391 Bank 8 10191 8 10191 0 0 10191 0
22 OR2419001021_070723APB_FTO_319400 Bank 85 115893 84 114471 1 1422 114471 0
23 OR2419001021_250723FTO_378464 Bank 8 11376 8 11376 0 0 11376 0
24 OR2419001021_250723APB_FTO_378479 Bank 86 122055 85 120633 1 1422 120633 0
25 OR2419001021_110823FTO_441147 Bank 4 5688 4 5688 0 0 5688 0
26 OR2419001021_170823FTO_464900 Bank 4 5214 4 5214 0 0 5214 0
27 OR2419001021_220923FTO_555477 Bank 2 2844 2 2844 0 0 2844 0
28 OR2419001021_220923APB_FTO_559315 Bank 8 11376 8 11376 0 0 11376 0
29 OR2419001021_041023FTO_600894 Bank 4 4740 4 4740 0 0 4740 0
30 OR2419001021_041023APB_FTO_600898 Bank 11 10665 11 10665 0 0 10665 0
31 OR2419001021_071023FTO_614397 Bank 8 13272 7 11613 1 1659 11613 0
32 OR2419001021_071023APB_FTO_614400 Bank 5 8295 5 8295 0 0 8295 0
33 OR2419001021_111023FTO_629105 Bank 2 1422 2 1422 0 0 1422 0
34 OR2419001021_111023APB_FTO_629109 Bank 14 13746 14 13746 0 0 13746 0
35 OR2419001021_171023FTO_653191 Bank 5 6162 5 6162 0 0 6162 0
36 OR2419001021_171023APB_FTO_653205 Bank 38 48348 38 48348 0 0 48348 0
37 OR2419001021_171023APB_FTO_654111 Bank 11 10902 11 10902 0 0 10902 0
38 OR2419001021_251023FTO_680504 Bank 2 2844 2 2844 0 0 2844 0
39 OR2419001021_251023APB_FTO_680511 Bank 28 35787 28 35787 0 0 35787 0
40 OR2419001021_311023FTO_707729 Bank 4 5451 4 5451 0 0 5451 0
41 OR2419001021_311023APB_FTO_707735 Bank 23 23463 23 23463 0 0 23463 0
42 OR2419001021_041123APB_FTO_725975 Bank 2 3318 2 3318 0 0 3318 0
43 OR2419001021_101123FTO_750631 Bank 1 1659 1 1659 0 0 1659 0
44 OR2419001021_101123APB_FTO_750633 Bank 10 16116 10 16116 0 0 16116 0
45 OR2419001021_141123APB_FTO_762007 Bank 2 3318 2 3318 0 0 3318 0
46 OR2419001021_201123FTO_787942 Bank 6 9954 6 9954 0 0 9954 0
47 OR2419001021_201123APB_FTO_787947 Bank 11 16353 11 16353 0 0 16353 0
48 OR2419001021_241123FTO_806813 Bank 7 11613 7 11613 0 0 11613 0
49 OR2419001021_041223FTO_844317 Bank 1 1659 1 1659 0 0 1659 0
50 OR2419001021_041223APB_FTO_844321 Bank 11 18249 11 18249 0 0 18249 0
51 OR2419001021_151223FTO_895296 Bank 1 1659 1 1659 0 0 1659 0
52 OR2419001021_151223APB_FTO_895300 Bank 2 3318 2 3318 0 0 3318 0
53 OR2419001021_211223APB_FTO_920083 Bank 2 3318 2 3318 0 0 3318 0
54 OR2419001021_010124APB_FTO_962511 Bank 1 1422 1 1422 0 0 1422 0
55 OR2419001021_090124APB_FTO_978411 Bank 2 474 2 474 0 0 474 0
56 OR2419001021_120224APB_FTO_1038446 Bank 1 237 1 237 0 0 237 0
Total 885 1194480 876 1181445 9 13035 1181445 0
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