Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:55 AM 
Back  
FTO send to BANK

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : TARTANGA
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 OR2419001029_040423FTO_10353 Bank 1 1332 1 1332 0 0 1332 0
2 OR2419001029_040423APB_FTO_10357 Bank 89 116550 89 116550 0 0 116550 0
3 OR2419001029_150423FTO_23117 Bank 4 5688 4 5688 0 0 5688 0
4 OR2419001029_150423APB_FTO_23118 Bank 96 136512 96 136512 0 0 136512 0
5 OR2419001029_150523FTO_113586 Bank 11 13746 11 13746 0 0 13746 0
6 OR2419001029_150523APB_FTO_113604 Bank 129 166374 129 166374 0 0 166374 0
7 OR2419001029_270523FTO_164181 Bank 15 21330 15 21330 0 0 21330 0
8 OR2419001029_270523APB_FTO_164184 Bank 133 189126 133 189126 0 0 189126 0
9 OR2419001029_110623FTO_222726 Bank 7 9954 7 9954 0 0 9954 0
10 OR2419001029_110623APB_FTO_222729 Bank 70 99540 70 99540 0 0 99540 0
11 OR2419001029_170623APB_FTO_247981 Bank 119 169218 119 169218 0 0 169218 0
12 OR2419001029_170623FTO_247987 Bank 8 11376 8 11376 0 0 11376 0
13 OR2419001029_210623FTO_264803 Bank 8 3792 7 3318 1 474 3318 0
14 OR2419001029_210623APB_FTO_264807 Bank 29 13509 29 13509 0 0 13509 0
15 OR2419001029_300623FTO_296743 Bank 8 11376 8 11376 0 0 11376 0
16 OR2419001029_300623APB_FTO_296756 Bank 93 132246 93 132246 0 0 132246 0
17 OR2419001029_080723FTO_321871 Bank 12 17064 12 17064 0 0 17064 0
18 OR2419001029_080723APB_FTO_321872 Bank 100 142200 99 140778 1 1422 140778 0
19 OR2419001029_110823FTO_443380 Bank 9 12798 9 12798 0 0 12798 0
20 OR2419001029_110823APB_FTO_443384 Bank 91 129402 91 129402 0 0 129402 0
21 OR2419001029_150823FTO_452549 Bank 3 4266 3 4266 0 0 4266 0
22 OR2419001029_150823APB_FTO_452552 Bank 23 32706 22 31284 1 1422 31284 0
23 OR2419001029_160823FTO_459701 Bank 4 5688 4 5688 0 0 5688 0
24 OR2419001029_160823APB_FTO_459717 Bank 27 38394 27 38394 0 0 38394 0
25 OR2419001029_210923APB_FTO_551274 Bank 11 15642 11 15642 0 0 15642 0
26 OR2419001029_280923FTO_579681 Bank 12 19908 11 18249 1 1659 18249 0
27 OR2419001029_280923APB_FTO_579689 Bank 61 100251 61 100251 0 0 100251 0
28 OR2419001029_290923APB_FTO_584008 Bank 5 2607 5 2607 0 0 2607 0
29 OR2419001029_031023FTO_597473 Bank 29 48111 29 48111 0 0 48111 0
30 OR2419001029_031023APB_FTO_597479 Bank 59 97407 59 97407 0 0 97407 0
31 OR2419001029_091023FTO_620090 Bank 2 3318 2 3318 0 0 3318 0
32 OR2419001029_091023APB_FTO_620094 Bank 9 13509 9 13509 0 0 13509 0
33 OR2419001029_131023FTO_638611 Bank 28 41238 28 41238 0 0 41238 0
34 OR2419001029_131023APB_FTO_638640 Bank 172 250746 172 250746 0 0 250746 0
35 OR2419001029_171023FTO_651431 Bank 16 22989 16 22989 0 0 22989 0
36 OR2419001029_171023APB_FTO_651444 Bank 62 83424 62 83424 0 0 83424 0
37 OR2419001029_251023FTO_681932 Bank 18 18012 18 18012 0 0 18012 0
38 OR2419001029_251023APB_FTO_681939 Bank 49 52140 49 52140 0 0 52140 0
39 OR2419001029_301023FTO_701472 Bank 3 4977 3 4977 0 0 4977 0
40 OR2419001029_301023APB_FTO_701489 Bank 37 57591 37 57591 0 0 57591 0
41 OR2419001029_311023FTO_705705 Bank 1 1185 1 1185 0 0 1185 0
42 OR2419001029_311023APB_FTO_705709 Bank 3 2844 3 2844 0 0 2844 0
43 OR2419001029_141123FTO_759626 Bank 12 19908 12 19908 0 0 19908 0
44 OR2419001029_141123APB_FTO_759639 Bank 46 71574 45 70389 1 1185 70389 0
45 OR2419001029_301123APB_FTO_828344 Bank 8 13272 8 13272 0 0 13272 0
46 OR2419001029_171223APB_FTO_901897 Bank 5 1185 5 1185 0 0 1185 0
47 OR2419001029_040124APB_FTO_969951 Bank 9 2133 9 2133 0 0 2133 0
48 OR2419001029_120124APB_FTO_985850 Bank 15 22752 15 22752 0 0 22752 0
49 OR2419001029_240124APB_FTO_1004774 Bank 14 23226 14 23226 0 0 23226 0
50 OR2419001029_080224APB_FTO_1032567 Bank 2 474 2 474 0 0 474 0
51 OR2419001029_200224APB_FTO_1053944 Bank 2 2844 2 2844 0 0 2844 0
52 OR2419001029_290224APB_FTO_1071189 Bank 21 28203 21 28203 0 0 28203 0
53 OR2419001029_020324APB_FTO_1075735 Bank 3 4266 3 4266 0 0 4266 0
54 OR2419001029_300324APB_FTO_1121460 Bank 19 29625 19 29625 0 0 29625 0
Total 1822 2539548 1817 2533386 5 6162 2533386 0
Download In Excel