Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:26 PM 
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FTO Processed by Bank

State : ODISHA District : RAYAGADA Block : Kalyansingpur Panchayat : PUJARIGUDA
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 OR2429005010_220523FTO_141216 Bank 2 1422 2 1422 0 0 1422 0
2 OR2429005010_220523APB_FTO_141221 Bank 17 12087 17 12087 0 0 12087 0
3 OR2429005010_090623FTO_215236 Bank 1 711 1 711 0 0 711 0
4 OR2429005010_090623APB_FTO_215240 Bank 32 27492 32 27492 0 0 27492 0
5 OR2429005010_130623FTO_231342 Bank 1 1422 1 1422 0 0 1422 0
6 OR2429005010_130623APB_FTO_231350 Bank 32 38631 32 38631 0 0 38631 0
7 OR2429005010_260623FTO_282453 Bank 1 1422 1 1422 0 0 1422 0
8 OR2429005010_260623APB_FTO_282456 Bank 32 45504 32 45504 0 0 45504 0
9 OR2429005010_170823FTO_469105 Bank 6 8532 6 8532 0 0 8532 0
10 OR2429005010_170823APB_FTO_469185 Bank 37 52614 37 52614 0 0 52614 0
11 OR2429005010_210823FTO_474389 Bank 6 8532 6 8532 0 0 8532 0
12 OR2429005010_210823APB_FTO_474392 Bank 37 52614 37 52614 0 0 52614 0
13 OR2429005010_310823FTO_487381 Bank 2 2370 2 2370 0 0 2370 0
14 OR2429005010_310823APB_FTO_487385 Bank 24 28440 24 28440 0 0 28440 0
15 OR2429005010_020923FTO_491202 Bank 1 1422 1 1422 0 0 1422 0
16 OR2429005010_020923APB_FTO_491205 Bank 5 7110 5 7110 0 0 7110 0
17 OR2429005010_050923FTO_498212 Bank 2 1659 2 1659 0 0 1659 0
18 OR2429005010_050923APB_FTO_498215 Bank 25 11850 25 11850 0 0 11850 0
19 OR2429005010_140923FTO_527388 Bank 3 4266 3 4266 0 0 4266 0
20 OR2429005010_140923APB_FTO_527394 Bank 30 42660 30 42660 0 0 42660 0
21 OR2429005010_250923FTO_569842 Bank 18 5332 18 5332 0 0 5332 0
22 OR2429005010_250923APB_FTO_569855 Bank 26 11731 26 11731 0 0 11731 0
23 OR2429005010_031023FTO_595878 Bank 1 474 1 474 0 0 474 0
24 OR2429005010_031023APB_FTO_595881 Bank 5 8295 5 8295 0 0 8295 0
25 OR2429005010_051023FTO_604754 Bank 1 1185 1 1185 0 0 1185 0
26 OR2429005010_051023APB_FTO_604758 Bank 16 18960 16 18960 0 0 18960 0
27 OR2429005010_061023FTO_610754 Bank 19 4503 19 4503 0 0 4503 0
28 OR2429005010_061023APB_FTO_610756 Bank 33 7821 33 7821 0 0 7821 0
29 OR2429005010_031123FTO_719083 Bank 30 30 30 30 0 0 30 0
30 OR2429005010_031123APB_FTO_719086 Bank 47 47 47 47 0 0 47 0
31 OR2429005010_061123FTO_728384 Bank 24 14635 24 14635 0 0 14635 0
32 OR2429005010_061123APB_FTO_728388 Bank 23 24392 23 24392 0 0 24392 0
33 OR2429005010_061223FTO_857914 Bank 2 4788 2 4788 0 0 4788 0
34 OR2429005010_061223APB_FTO_857915 Bank 12 21546 12 21546 0 0 21546 0
35 OR2429005010_221223FTO_923913 Bank 6 14364 6 14364 0 0 14364 0
36 OR2429005010_221223APB_FTO_923916 Bank 13 31122 13 31122 0 0 31122 0
37 OR2429005010_221223FTO_923921 Bank 6 6966 6 6966 0 0 6966 0
38 OR2429005010_221223APB_FTO_923927 Bank 13 15093 13 15093 0 0 15093 0
39 OR2429005010_080124APB_FTO_975232 Bank 9 21546 9 21546 0 0 21546 0
40 OR2429005010_080124APB_FTO_975234 Bank 4 9576 4 9576 0 0 9576 0
41 OR2429005010_080124APB_FTO_975236 Bank 13 15093 13 15093 0 0 15093 0
42 OR2429005010_130224APB_FTO_1039666 Bank 9 21546 9 21546 0 0 21546 0
43 OR2429005010_130224APB_FTO_1039668 Bank 8 19152 8 19152 0 0 19152 0
44 OR2429005010_130224APB_FTO_1039671 Bank 17 19737 16 18576 1 1161 18576 0
45 OR2429005010_210324APB_FTO_1108225 Bank 11 26334 11 26334 0 0 26334 0
46 OR2429005010_210324APB_FTO_1108227 Bank 4 9576 4 9576 0 0 9576 0
47 OR2429005010_210324APB_FTO_1108229 Bank 15 17415 15 17415 0 0 17415 0
Total 681 702019 680 700858 1 1161 700858 0
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