Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-Jun-2024 06:54:01 PM
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FTO send to BANK
State :
ODISHA
District :
JAGATSINGHAPUR
Block :
JAGATSINGHPUR
Panchayat :
RAMBADEIPUR
Order By:
FTO ID
Signatory Date
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
OR2419001016_040423APB_FTO_10332
Bank
18
9324
18
9324
0
0
9324
0
2
OR2419001016_210423APB_FTO_37608
Bank
13
21567
13
21567
0
0
21567
0
3
OR2419001016_210423FTO_37656
Bank
4
6636
4
6636
0
0
6636
0
4
OR2419001016_280423FTO_59835
Bank
17
24174
16
22752
1
1422
22752
0
5
OR2419001016_280423APB_FTO_59840
Bank
76
108072
76
108072
0
0
108072
0
6
OR2419001016_060523FTO_86263
Bank
9
14931
8
13272
1
1659
13272
0
7
OR2419001016_060523APB_FTO_86264
Bank
31
51429
31
51429
0
0
51429
0
8
OR2419001016_150523FTO_113770
Bank
73
113049
69
106650
4
6399
106650
0
9
OR2419001016_150523APB_FTO_113811
Bank
219
319239
219
319239
0
0
319239
0
10
OR2419001016_250523FTO_157240
Bank
56
79158
55
77736
1
1422
77736
0
11
OR2419001016_250523APB_FTO_157261
Bank
202
283689
202
283689
0
0
283689
0
12
OR2419001016_030623FTO_192233
Bank
65
87453
64
86031
1
1422
86031
0
13
OR2419001016_030623APB_FTO_192244
Bank
275
378015
275
378015
0
0
378015
0
14
OR2419001016_100623FTO_221168
Bank
48
63990
47
62805
1
1185
62805
0
15
OR2419001016_100623APB_FTO_221201
Bank
252
326349
252
326349
0
0
326349
0
16
OR2419001016_130623FTO_232828
Bank
24
33417
24
33417
0
0
33417
0
17
OR2419001016_130623APB_FTO_232842
Bank
109
146229
109
146229
0
0
146229
0
18
OR2419001016_160623FTO_244829
Bank
35
40527
34
39105
1
1422
39105
0
19
OR2419001016_160623APB_FTO_244842
Bank
169
188889
169
188889
0
0
188889
0
20
OR2419001016_210623FTO_264789
Bank
15
17775
14
16590
1
1185
16590
0
21
OR2419001016_210623APB_FTO_264792
Bank
47
55458
47
55458
0
0
55458
0
22
OR2419001016_220623FTO_267935
Bank
10
9480
10
9480
0
0
9480
0
23
OR2419001016_220623APB_FTO_267944
Bank
73
68730
73
68730
0
0
68730
0
24
OR2419001016_250623FTO_276930
Bank
8
6162
8
6162
0
0
6162
0
25
OR2419001016_250623APB_FTO_276936
Bank
122
94563
120
92193
2
2370
92193
0
26
OR2419001016_010723FTO_302768
Bank
38
47163
38
47163
0
0
47163
0
27
OR2419001016_010723APB_FTO_302786
Bank
232
302412
230
299568
2
2844
299568
0
28
OR2419001016_020723FTO_304590
Bank
19
27018
16
22752
3
4266
22752
0
29
OR2419001016_020723APB_FTO_304595
Bank
118
163056
117
161634
1
1422
161634
0
30
OR2419001016_070723FTO_319578
Bank
17
23226
16
21804
1
1422
21804
0
31
OR2419001016_070723APB_FTO_319608
Bank
190
247191
189
246006
1
1185
246006
0
32
OR2419001016_080723FTO_322274
Bank
22
27492
20
25596
2
1896
25596
0
33
OR2419001016_080723APB_FTO_322277
Bank
68
82239
68
82239
0
0
82239
0
34
OR2419001016_240923APB_FTO_563392
Bank
5
4977
5
4977
0
0
4977
0
35
OR2419001016_300923APB_FTO_588574
Bank
6
9954
6
9954
0
0
9954
0
36
OR2419001016_071023APB_FTO_614061
Bank
6
9954
6
9954
0
0
9954
0
37
OR2419001016_101023FTO_624146
Bank
2
2607
2
2607
0
0
2607
0
38
OR2419001016_101023APB_FTO_624150
Bank
17
22278
17
22278
0
0
22278
0
39
OR2419001016_181023FTO_656876
Bank
1
1659
1
1659
0
0
1659
0
40
OR2419001016_181023APB_FTO_656878
Bank
18
26781
18
26781
0
0
26781
0
41
OR2419001016_271023FTO_695742
Bank
1
474
1
474
0
0
474
0
42
OR2419001016_271023APB_FTO_695746
Bank
4
6636
4
6636
0
0
6636
0
43
OR2419001016_120124APB_FTO_985426
Bank
2
474
2
474
0
0
474
0
Total
2736
3553896
2713
3522375
23
31521
3522375
0
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