Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:14:29 PM 
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FTO Processed by Bank

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : JAMUNDA
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 OR2411014011_110424APB_FTO_8045 Bank 26 8128 26 8128 0 0 8128 0
2 OR2411014011_160424APB_FTO_11807 Bank 93 165354 93 165354 0 0 165354 0
3 OR2411014011_180424APB_FTO_13843 Bank 24 40132 24 40132 0 0 40132 0
4 OR2411014011_190424APB_FTO_15903 Bank 77 136906 77 136906 0 0 136906 0
5 OR2411014011_250424APB_FTO_26315 Bank 78 136144 77 134620 1 1524 134620 0
6 OR2411014011_290424APB_FTO_31312 Bank 121 215138 121 215138 0 0 215138 0
7 OR2411014011_020524APB_FTO_35866 Bank 34 126746 34 126746 0 0 126746 0
8 OR2411014011_030524APB_FTO_37844 Bank 164 290830 164 290830 0 0 290830 0
9 OR2411014011_060524APB_FTO_43790 Bank 54 94488 54 94488 0 0 94488 0
10 OR2411014011_080524APB_FTO_46724 Bank 76 137414 76 137414 0 0 137414 0
11 OR2411014011_100524APB_FTO_51189 Bank 99 176022 99 176022 0 0 176022 0
12 OR2411014011_170524APB_FTO_63654 Bank 292 525018 292 525018 0 0 525018 0
13 OR2411014011_220524APB_FTO_71443 Bank 196 369062 196 369062 0 0 369062 0
14 OR2411014011_240524APB_FTO_74936 Bank 95 168656 95 168656 0 0 168656 0
15 OR2411014011_300524APB_FTO_84565 Bank 10 15748 10 15748 0 0 15748 0
16 OR2411014011_310524APB_FTO_87503 Bank 296 507238 296 507238 0 0 507238 0
17 OR2411014011_080624APB_FTO_98081 Bank 194 340360 194 340360 0 0 340360 0
18 OR2411014011_100624APB_FTO_100154 Bank 37 52070 37 52070 0 0 52070 0
19 OR2411014011_140624APB_FTO_109668 Bank 93 190500 93 190500 0 0 190500 0
20 OR2411014011_180624APB_FTO_113482 Bank 53 82804 53 82804 0 0 82804 0
Total 2112 3778758 2111 3777234 1 1524 3777234 0
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