Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:23:27 PM 
Back  
FTO send to BANK

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : BANKEL
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 OR2409005002_050424APB_FTO_4818 Bank 145 241503 144 239844 1 1659 239844 0
2 OR2409005002_050424APB_FTO_4821 Bank 52 85320 51 84135 1 1185 84135 0
3 OR2409005002_050424APB_FTO_4823 Bank 197 158585 195 157205 2 1380 157205 0
4 OR2409005002_130424APB_FTO_9605 Bank 115 207010 115 207010 0 0 207010 0
5 OR2409005002_300424APB_FTO_32531 Bank 186 327660 185 324104 1 3556 324104 0
6 OR2409005002_070524APB_FTO_46617 Bank 125 263906 124 262128 1 1778 262128 0
7 OR2409005002_070524APB_FTO_46618 Bank 125 101822 124 101136 1 686 101136 0
8 OR2409005002_160524APB_FTO_61731 Bank 85 283718 85 283718 0 0 283718 0
9 OR2409005002_160524APB_FTO_61738 Bank 85 109466 85 109466 0 0 109466 0
10 OR2409005002_160524APB_FTO_61906 Bank 50 88900 50 88900 0 0 88900 0
11 OR2409005002_160524APB_FTO_61916 Bank 86 51940 86 51940 0 0 51940 0
12 OR2409005002_160524APB_FTO_62294 Bank 36 45720 36 45720 0 0 45720 0
13 OR2409005002_160524APB_FTO_62690 Bank 14 49530 14 49530 0 0 49530 0
14 OR2409005002_160524APB_FTO_62692 Bank 14 19110 14 19110 0 0 19110 0
15 OR2409005002_270524APB_FTO_78009 Bank 31 71628 31 71628 0 0 71628 0
16 OR2409005002_270524APB_FTO_78011 Bank 31 27636 31 27636 0 0 27636 0
17 OR2409005002_280524APB_FTO_80954 Bank 21 74676 21 74676 0 0 74676 0
18 OR2409005002_280524APB_FTO_80958 Bank 22 30184 22 30184 0 0 30184 0
19 OR2409005002_280524APB_FTO_80981 Bank 1 3556 1 3556 0 0 3556 0
20 OR2409005002_030624APB_FTO_90482 Bank 100 209804 100 209804 0 0 209804 0
21 OR2409005002_030624APB_FTO_90491 Bank 100 80948 100 80948 0 0 80948 0
22 OR2409005002_090624APB_FTO_99417 Bank 97 202946 97 202946 0 0 202946 0
23 OR2409005002_090624APB_FTO_99422 Bank 97 78302 97 78302 0 0 78302 0
24 OR2409005002_190624APB_FTO_115855 Bank 31 63754 31 63754 0 0 63754 0
25 OR2409005002_190624APB_FTO_115856 Bank 31 24598 31 24598 0 0 24598 0
26 OR2409005002_210624APB_FTO_119044 Bank 26 92456 0 0 0 0 92456 0
27 OR2409005002_210624APB_FTO_119051 Bank 26 35672 26 35672 0 0 35672 0
Total 1929 3030350 1896 2927650 7 10244 3020106 0
Download In Excel