Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:26 PM 
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FTO Processed by Bank

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR Panchayat : PUNANGA
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 OR2419001015_170423FTO_25537 Bank 12 17064 12 17064 0 0 17064 0
2 OR2419001015_170423APB_FTO_25540 Bank 44 62568 44 62568 0 0 62568 0
3 OR2419001015_140623FTO_237769 Bank 38 52140 38 52140 0 0 52140 0
4 OR2419001015_140623APB_FTO_237778 Bank 113 159738 113 159738 0 0 159738 0
5 OR2419001015_010723FTO_301443 Bank 25 35550 25 35550 0 0 35550 0
6 OR2419001015_010723APB_FTO_301455 Bank 127 179409 127 179409 0 0 179409 0
7 OR2419001015_090723FTO_322823 Bank 7 9954 7 9954 0 0 9954 0
8 OR2419001015_090723APB_FTO_322824 Bank 45 63990 44 62568 1 1422 62568 0
9 OR2419001015_110823APB_FTO_442084 Bank 3 4266 3 4266 0 0 4266 0
10 OR2419001015_210923FTO_552816 Bank 1 1422 1 1422 0 0 1422 0
11 OR2419001015_210923APB_FTO_552821 Bank 12 17064 12 17064 0 0 17064 0
12 OR2419001015_300923FTO_585488 Bank 4 5451 4 5451 0 0 5451 0
13 OR2419001015_300923APB_FTO_585502 Bank 17 22989 17 22989 0 0 22989 0
14 OR2419001015_041023FTO_598165 Bank 2 474 2 474 0 0 474 0
15 OR2419001015_041023APB_FTO_598167 Bank 8 1896 8 1896 0 0 1896 0
16 OR2419001015_041023APB_FTO_600006 Bank 2 2844 2 2844 0 0 2844 0
17 OR2419001015_101023FTO_623561 Bank 7 10191 7 10191 0 0 10191 0
18 OR2419001015_101023APB_FTO_623564 Bank 16 20856 16 20856 0 0 20856 0
19 OR2419001015_131023FTO_638857 Bank 2 2844 2 2844 0 0 2844 0
20 OR2419001015_131023APB_FTO_638860 Bank 6 8532 6 8532 0 0 8532 0
21 OR2419001015_161023FTO_648844 Bank 5 7347 5 7347 0 0 7347 0
22 OR2419001015_161023APB_FTO_648854 Bank 32 36024 30 33891 2 2133 33891 0
23 OR2419001015_281023FTO_698172 Bank 1 1659 1 1659 0 0 1659 0
24 OR2419001015_281023APB_FTO_698173 Bank 2 3318 2 3318 0 0 3318 0
25 OR2419001015_211123APB_FTO_793139 Bank 2 3318 2 3318 0 0 3318 0
26 OR2419001015_241123APB_FTO_807622 Bank 2 3318 2 3318 0 0 3318 0
27 OR2419001015_041223APB_FTO_844569 Bank 2 3318 2 3318 0 0 3318 0
28 OR2419001015_121223APB_FTO_879957 Bank 2 3318 2 3318 0 0 3318 0
29 OR2419001015_231223APB_FTO_929281 Bank 2 3318 2 3318 0 0 3318 0
30 OR2419001015_010124APB_FTO_962474 Bank 2 3318 2 3318 0 0 3318 0
31 OR2419001015_050124APB_FTO_971392 Bank 1 237 1 237 0 0 237 0
32 OR2419001015_080224APB_FTO_1032809 Bank 1 237 1 237 0 0 237 0
Total 545 747972 542 744417 3 3555 744417 0
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