Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:53 PM 
Back  
FTO Processed by Bank

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
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 OR2430003010_030423APB_FTO_6181 Bank 16 42624 16 42624 0 0 42624 0
2 OR2430003010_280423FTO_59686 Bank 8 22752 8 22752 0 0 22752 0
3 OR2430003010_280423APB_FTO_59700 Bank 41 116604 41 116604 0 0 116604 0
4 OR2430003010_030523APB_FTO_75124 Bank 18 50955 18 50955 0 0 50955 0
5 OR2430003010_060523APB_FTO_84695 Bank 20 52140 20 52140 0 0 52140 0
6 OR2430003010_200523FTO_134138 Bank 8 22752 8 22752 0 0 22752 0
7 OR2430003010_200523APB_FTO_134155 Bank 53 150732 53 150732 0 0 150732 0
8 OR2430003010_290523FTO_167837 Bank 3 7584 3 7584 0 0 7584 0
9 OR2430003010_290523APB_FTO_167858 Bank 51 135564 51 135564 0 0 135564 0
10 OR2430003010_210623FTO_263323 Bank 3 8295 3 8295 0 0 8295 0
11 OR2430003010_210623APB_FTO_263337 Bank 47 122292 47 122292 0 0 122292 0
12 OR2430003010_270623APB_FTO_284786 Bank 38 101436 37 98829 1 2607 98829 0
13 OR2430003010_050823FTO_418059 Bank 4 11376 4 11376 0 0 11376 0
14 OR2430003010_050823APB_FTO_418068 Bank 32 91008 32 91008 0 0 91008 0
15 OR2430003010_080823APB_FTO_428367 Bank 23 63042 23 63042 0 0 63042 0
16 OR2430003010_240823FTO_477268 Bank 6 18960 6 18960 0 0 18960 0
17 OR2430003010_240823APB_FTO_477273 Bank 85 259041 85 259041 0 0 259041 0
18 OR2430003010_290823FTO_484190 Bank 6 7347 6 7347 0 0 7347 0
19 OR2430003010_290823APB_FTO_484192 Bank 30 41949 30 41949 0 0 41949 0
20 OR2430003010_310823FTO_485734 Bank 6 17064 6 17064 0 0 17064 0
21 OR2430003010_310823APB_FTO_485744 Bank 58 160212 58 160212 0 0 160212 0
22 OR2430003010_310823FTO_486033 Bank 10 17064 10 17064 0 0 17064 0
23 OR2430003010_310823APB_FTO_486043 Bank 27 42897 27 42897 0 0 42897 0
24 OR2430003010_080923FTO_504347 Bank 1 2844 1 2844 0 0 2844 0
25 OR2430003010_080923APB_FTO_504357 Bank 3 8532 3 8532 0 0 8532 0
26 OR2430003010_150923FTO_529601 Bank 4 6636 4 6636 0 0 6636 0
27 OR2430003010_150923APB_FTO_529639 Bank 27 44319 27 44319 0 0 44319 0
28 OR2430003010_250923APB_FTO_568941 Bank 4 14220 4 14220 0 0 14220 0
29 OR2430003010_031023FTO_595442 Bank 7 22515 7 22515 0 0 22515 0
30 OR2430003010_031023APB_FTO_595454 Bank 14 44793 14 44793 0 0 44793 0
31 OR2430003010_251023FTO_680613 Bank 4 14220 4 14220 0 0 14220 0
32 OR2430003010_251023APB_FTO_680730 Bank 15 52377 15 52377 0 0 52377 0
33 OR2430003010_011123FTO_712219 Bank 2 7110 2 7110 0 0 7110 0
34 OR2430003010_011123APB_FTO_712226 Bank 17 55458 17 55458 0 0 55458 0
35 OR2430003010_131123FTO_757465 Bank 1 237 1 237 0 0 237 0
36 OR2430003010_131123APB_FTO_757478 Bank 12 2844 12 2844 0 0 2844 0
37 OR2430003010_231123FTO_803123 Bank 5 17775 5 17775 0 0 17775 0
38 OR2430003010_231123APB_FTO_803142 Bank 37 129876 36 126321 1 3555 126321 0
39 OR2430003010_061223FTO_853605 Bank 4 11376 4 11376 0 0 11376 0
40 OR2430003010_061223APB_FTO_853614 Bank 27 72996 27 72996 0 0 72996 0
41 OR2430003010_111223FTO_875998 Bank 3 7347 3 7347 0 0 7347 0
42 OR2430003010_111223APB_FTO_876010 Bank 23 60435 23 60435 0 0 60435 0
43 OR2430003010_161223APB_FTO_897593 Bank 5 12561 5 12561 0 0 12561 0
44 OR2430003010_221223FTO_927834 Bank 1 3555 1 3555 0 0 3555 0
45 OR2430003010_221223APB_FTO_927840 Bank 25 59724 25 59724 0 0 59724 0
46 OR2430003010_271223FTO_942825 Bank 4 11376 4 11376 0 0 11376 0
47 OR2430003010_271223APB_FTO_942837 Bank 31 86979 30 84135 1 2844 84135 0
48 OR2430003010_301223FTO_955662 Bank 2 3555 2 3555 0 0 3555 0
49 OR2430003010_301223APB_FTO_955683 Bank 18 39816 18 39816 0 0 39816 0
50 OR2430003010_010124FTO_962589 Bank 1 1422 1 1422 0 0 1422 0
51 OR2430003010_010124APB_FTO_962591 Bank 22 53088 22 53088 0 0 53088 0
52 OR2430003010_260124APB_FTO_1009291 Bank 9 26544 9 26544 0 0 26544 0
53 OR2430003010_290124APB_FTO_1011464 Bank 20 52851 20 52851 0 0 52851 0
54 OR2430003010_060224APB_FTO_1027556 Bank 46 107598 46 107598 0 0 107598 0
55 OR2430003010_130224APB_FTO_1041560 Bank 24 42897 24 42897 0 0 42897 0
56 OR2430003010_280224APB_FTO_1069214 Bank 29 71100 29 71100 0 0 71100 0
57 OR2430003010_070324APB_FTO_1083956 Bank 34 95748 34 95748 0 0 95748 0
Total 1074 2808414 1071 2799408 3 9006 2799408 0
Download In Excel