Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:37 PM 
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FTO Pending for Processing by Bank

State : ODISHA District : KORAPUT Block : LAMTAPUT
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 OR2411008012_190924APB_FTO_273118 Bank 69 115316 0 0 0 0 115316 0
2 OR2411008_190924APB_FTO_273248 Bank 28 49784 0 0 0 0 49784 0
3 OR2411008004_190924APB_FTO_273488 Bank 51 73406 0 0 0 0 73406 0
4 OR2411008005_190924APB_FTO_273503 Bank 10 11684 0 0 0 0 11684 0
5 OR2411008001_190924APB_FTO_273793 Bank 57 89408 0 0 0 0 89408 0
6 OR2411008011_190924APB_FTO_274033 Bank 209 375666 0 0 0 0 375666 0
7 OR2411008007_190924APB_FTO_274080 Bank 23 40894 0 0 0 0 40894 0
8 OR2411008008_190924APB_FTO_274117 Bank 70 122936 0 0 0 0 122936 0
9 OR2411008_190924APB_FTO_274150 Bank 84 141732 0 0 0 0 141732 0
10 OR2411008009_200924APB_FTO_275520 Bank 16 28448 0 0 0 0 28448 0
11 OR2411008_200924APB_FTO_275766 Bank 261 464058 0 0 0 0 464058 0
12 OR2411008007_200924APB_FTO_275832 Bank 89 153416 0 0 0 0 153416 0
13 OR2411008004_200924APB_FTO_275915 Bank 66 110490 0 0 0 0 110490 0
14 OR2411008002_200924APB_FTO_276010 Bank 9 14224 0 0 0 0 14224 0
15 OR2411008011_200924APB_FTO_276192 Bank 57 37846 0 0 0 0 37846 0
16 OR2411008_200924APB_FTO_276309 Bank 96 159258 0 0 0 0 159258 0
17 OR2411008008_200924APB_FTO_276328 Bank 4 6604 0 0 0 0 6604 0
18 OR2411008_210924APB_FTO_277728 Bank 49 83058 0 0 0 0 83058 0
19 OR2411008015_210924APB_FTO_277958 Bank 42 69850 0 0 0 0 69850 0
20 OR2411008005_210924APB_FTO_278035 Bank 68 112776 0 0 0 0 112776 0
21 OR2411008007_210924APB_FTO_278174 Bank 22 39116 0 0 0 0 39116 0
22 OR2411008008_210924APB_FTO_278254 Bank 111 192278 0 0 0 0 192278 0
23 OR2411008002_210924APB_FTO_278371 Bank 36 63500 0 0 0 0 63500 0
24 OR2411008007_230924APB_FTO_280384 Bank 25 44450 0 0 0 0 44450 0
25 OR2411008012_230924APB_FTO_281133 Bank 81 139446 0 0 0 0 139446 0
Total 1633 2739644 0 0 0 0 2739644 0
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