Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:23 AM 
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FTO Pending for Processing by Bank

State : ODISHA District : KORAPUT Block : NANDAPUR
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 OR2411005002_180624APB_FTO_112639 Bank 65 143258 0 0 0 0 143258 0
2 OR2411005003_180624APB_FTO_112875 Bank 30 53086 0 0 0 0 53086 0
3 OR2411005009_180624APB_FTO_112947 Bank 35 61468 0 0 0 0 61468 0
4 OR2411005011_180624APB_FTO_112990 Bank 6 10668 0 0 0 0 10668 0
5 OR2411005012_180624APB_FTO_113041 Bank 44 64516 0 0 0 0 64516 0
6 OR2411005014_180624APB_FTO_113066 Bank 1 2540 0 0 0 0 2540 0
7 OR2411005013_180624APB_FTO_113086 Bank 5 8636 0 0 0 0 8636 0
8 OR2411005018_180624APB_FTO_113135 Bank 22 39116 0 0 0 0 39116 0
9 OR2411005020_180624APB_FTO_113172 Bank 16 20828 0 0 0 0 20828 0
10 OR2411005021_180624APB_FTO_113196 Bank 97 129307 0 0 0 0 129307 0
11 OR2411005002_190624APB_FTO_114358 Bank 25 19295 0 0 0 0 19295 0
12 OR2411005005_190624APB_FTO_114396 Bank 7 21336 0 0 0 0 21336 0
13 OR2411005015_190624APB_FTO_114460 Bank 55 90678 0 0 0 0 90678 0
14 OR2411005019_190624APB_FTO_114482 Bank 15 23466 0 0 0 0 23466 0
15 OR2411005004_190624APB_FTO_114506 Bank 3 5334 0 0 0 0 5334 0
16 OR2411005001_200624APB_FTO_116337 Bank 60 80264 0 0 0 0 80264 0
17 OR2411005006_200624APB_FTO_116400 Bank 25 44450 0 0 0 0 44450 0
18 OR2411005006_200624APB_FTO_116410 Bank 43 76454 0 0 0 0 76454 0
19 OR2411005007_200624APB_FTO_116606 Bank 48 85344 0 0 0 0 85344 0
20 OR2411005023_210624APB_FTO_118094 Bank 2 3556 0 0 0 0 3556 0
21 OR2411005013_210624APB_FTO_118116 Bank 4 3556 0 0 0 0 3556 0
22 OR2411005018_210624APB_FTO_118152 Bank 2 3556 0 0 0 0 3556 0
23 OR2411005002_210624APB_FTO_118444 Bank 30 53340 0 0 0 0 53340 0
24 OR2411005003_210624APB_FTO_118470 Bank 19 33782 0 0 0 0 33782 0
25 OR2411005010_210624APB_FTO_118486 Bank 4 7112 0 0 0 0 7112 0
26 OR2411005015_210624APB_FTO_118502 Bank 14 24892 0 0 0 0 24892 0
27 OR2411005020_210624APB_FTO_119323 Bank 62 110236 0 0 0 0 110236 0
28 OR2411005005_210624APB_FTO_119375 Bank 91 322834 0 0 0 0 322834 0
Total 830 1542908 0 0 0 0 1542908 0
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