Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
20-Sep-2024 09:51:17 PM
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FTO Processed by Bank
State :
ODISHA
District :
KENDRAPARA
Block :
Garadapur
Panchayat :
Bhagabanpur
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
OR2418009005_230523FTO_145117
Bank
6
1422
6
1422
0
0
1422
0
2
OR2418009005_230523APB_FTO_145128
Bank
29
6873
29
6873
0
0
6873
0
3
OR2418009005_290523FTO_167748
Bank
12
15879
12
15879
0
0
15879
0
4
OR2418009005_290523APB_FTO_167784
Bank
90
117315
89
115893
1
1422
115893
0
5
OR2418009005_070623FTO_205213
Bank
18
24411
18
24411
0
0
24411
0
6
OR2418009005_070623APB_FTO_205240
Bank
101
136275
100
134853
1
1422
134853
0
7
OR2418009005_120623FTO_223214
Bank
1
1185
1
1185
0
0
1185
0
8
OR2418009005_120623APB_FTO_223224
Bank
48
48585
48
48585
0
0
48585
0
9
OR2418009005_130623FTO_229688
Bank
7
9006
7
9006
0
0
9006
0
10
OR2418009005_130623APB_FTO_229712
Bank
83
110679
82
109494
1
1185
109494
0
11
OR2418009005_210623FTO_263091
Bank
9
21330
9
21330
0
0
21330
0
12
OR2418009005_210623APB_FTO_263116
Bank
51
123714
51
123714
0
0
123714
0
13
OR2418009005_280823APB_FTO_480898
Bank
1
237
1
237
0
0
237
0
14
OR2418009005_160923APB_FTO_533569
Bank
15
21330
15
21330
0
0
21330
0
15
OR2418009005_260923FTO_571042
Bank
2
4740
2
4740
0
0
4740
0
16
OR2418009005_260923APB_FTO_571062
Bank
26
48822
26
48822
0
0
48822
0
17
OR2418009005_300923FTO_586481
Bank
7
20145
7
20145
0
0
20145
0
18
OR2418009005_300923APB_FTO_586493
Bank
26
67308
26
67308
0
0
67308
0
19
OR2418009005_051023FTO_602869
Bank
6
15642
6
15642
0
0
15642
0
20
OR2418009005_051023APB_FTO_602875
Bank
39
101673
39
101673
0
0
101673
0
21
OR2418009005_071023FTO_613868
Bank
6
9954
6
9954
0
0
9954
0
22
OR2418009005_071023APB_FTO_613902
Bank
41
68019
41
68019
0
0
68019
0
23
OR2418009005_181023FTO_656495
Bank
3
4977
3
4977
0
0
4977
0
24
OR2418009005_181023APB_FTO_656506
Bank
4
6636
4
6636
0
0
6636
0
25
OR2418009005_021123FTO_716142
Bank
1
1659
1
1659
0
0
1659
0
26
OR2418009005_021123APB_FTO_716159
Bank
38
63042
38
63042
0
0
63042
0
27
OR2418009005_131123FTO_755652
Bank
2
4740
2
4740
0
0
4740
0
28
OR2418009005_131123APB_FTO_755675
Bank
39
90297
39
90297
0
0
90297
0
29
OR2418009005_241123FTO_808055
Bank
18
43845
18
43845
0
0
43845
0
30
OR2418009005_241123APB_FTO_808098
Bank
81
157368
81
157368
0
0
157368
0
31
OR2418009005_121223FTO_878566
Bank
8
12798
8
12798
0
0
12798
0
32
OR2418009005_121223APB_FTO_878575
Bank
23
36972
23
36972
0
0
36972
0
33
OR2418009005_221223FTO_926996
Bank
10
15642
10
15642
0
0
15642
0
34
OR2418009005_221223APB_FTO_927027
Bank
56
87690
56
87690
0
0
87690
0
35
OR2418009005_301223FTO_955758
Bank
2
711
2
711
0
0
711
0
36
OR2418009005_301223APB_FTO_955771
Bank
7
2844
7
2844
0
0
2844
0
37
OR2418009005_060124APB_FTO_973588
Bank
4
13272
4
13272
0
0
13272
0
38
OR2418009005_050224APB_FTO_1025660
Bank
13
20382
13
20382
0
0
20382
0
39
OR2418009005_090224APB_FTO_1034283
Bank
5
16590
5
16590
0
0
16590
0
40
OR2418009005_260224APB_FTO_1063385
Bank
11
36498
11
36498
0
0
36498
0
41
OR2418009005_040324APB_FTO_1077769
Bank
1
711
1
711
0
0
711
0
42
OR2418009005_280324APB_FTO_1119065
Bank
16
22752
16
22752
0
0
22752
0
Total
966
1613970
963
1609941
3
4029
1609941
0
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