Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-Jun-2024 01:20:25 PM
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FTO send to BANK
State :
ODISHA
District :
NABARANGAPUR
Block :
KOSAGUMUDA
Panchayat :
UKIAPALLI
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
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_081023FTO_616242
Bank To HO
1
3792
0
0
0
0
0
0
4
OR2430002024_201023FTO_672191
Bank
17
8058
17
8058
0
0
8058
0
5
OR2430002024_251023FTO_683887
Bank
19
63042
19
63042
0
0
63042
0
6
OR2430002024_251023APB_FTO_683893
Bank
3
9954
3
9954
0
0
9954
0
7
OR2430002024_251023FTO_683894
Bank To HO
1
6636
0
0
0
0
0
0
8
OR2430002024_181123FTO_782792
Bank
3
8532
3
8532
0
0
8532
0
9
OR2430002024_181123APB_FTO_782794
Bank
18
48348
18
48348
0
0
48348
0
10
OR2430002024_181123FTO_782795
Bank To HO
1
21804
0
0
0
0
0
0
11
OR2430002024_081223FTO_864385
Bank
7
23226
7
23226
0
0
23226
0
12
OR2430002024_081223APB_FTO_864390
Bank
33
109494
33
109494
0
0
109494
0
13
OR2430002024_141223FTO_892000
Bank
19
30099
19
30099
0
0
30099
0
14
OR2430002024_141223APB_FTO_892002
Bank
74
150969
74
150969
0
0
150969
0
15
OR2430002024_271223FTO_942619
Bank
6
19908
6
19908
0
0
19908
0
16
OR2430002024_271223APB_FTO_942624
Bank
22
72996
22
72996
0
0
72996
0
17
OR2430002024_120124APB_FTO_986997
Bank
30
99540
30
99540
0
0
99540
0
18
OR2430002024_290124APB_FTO_1012102
Bank
23
76314
23
76314
0
0
76314
0
19
OR2430002024_300124APB_FTO_1016146
Bank
5
16590
5
16590
0
0
16590
0
20
OR2430002024_150224APB_FTO_1043563
Bank
19
63042
19
63042
0
0
63042
0
21
OR2430002024_290224APB_FTO_1070211
Bank
27
83187
27
83187
0
0
83187
0
Total
346
983787
343
951555
0
0
951555
0
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