Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:16:49 PM 
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FTO send to BANK

State : ODISHA District : KORAPUT Block : JEYPORE Panchayat : KONGA
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 OR2411014015_110424APB_FTO_8051 Bank 3 2286 3 2286 0 0 2286 0
2 OR2411014015_140424APB_FTO_9713 Bank 78 118364 78 118364 0 0 118364 0
3 OR2411014015_160424APB_FTO_11782 Bank 10 13970 10 13970 0 0 13970 0
4 OR2411014015_180424APB_FTO_13845 Bank 42 69596 42 69596 0 0 69596 0
5 OR2411014015_220424APB_FTO_19401 Bank 17 26416 17 26416 0 0 26416 0
6 OR2411014015_240424APB_FTO_23353 Bank 2 3556 2 3556 0 0 3556 0
7 OR2411014015_250424APB_FTO_26282 Bank 16 18796 16 18796 0 0 18796 0
8 OR2411014015_260424APB_FTO_27124 Bank 4 4572 4 4572 0 0 4572 0
9 OR2411014015_280424APB_FTO_29544 Bank 30 47006 28 43450 2 3556 43450 0
10 OR2411014015_290424APB_FTO_31147 Bank 6 9398 6 9398 0 0 9398 0
11 OR2411014015_300424APB_FTO_33090 Bank 90 147828 89 147320 1 508 147320 0
12 OR2411014015_010524APB_FTO_35188 Bank 59 101854 59 101854 0 0 101854 0
13 OR2411014015_020524APB_FTO_35883 Bank 14 23368 14 23368 0 0 23368 0
14 OR2411014015_040524APB_FTO_40618 Bank 19 28702 18 27178 1 1524 27178 0
15 OR2411014015_070524APB_FTO_44656 Bank 105 181610 104 179832 1 1778 179832 0
16 OR2411014015_070524APB_FTO_45804 Bank 8 8844 8 8844 0 0 8844 0
17 OR2411014015_080524APB_FTO_46708 Bank 9 13716 9 13716 0 0 13716 0
18 OR2411014015_150524APB_FTO_60947 Bank 20 29210 20 29210 0 0 29210 0
19 OR2411014015_170524APB_FTO_63507 Bank 114 190246 114 190246 0 0 190246 0
20 OR2411014015_210524APB_FTO_69667 Bank 21 37338 20 35560 1 1778 35560 0
21 OR2411014015_220524APB_FTO_71459 Bank 55 87376 55 87376 0 0 87376 0
22 OR2411014015_240524APB_FTO_74965 Bank 1 1778 1 1778 0 0 1778 0
23 OR2411014015_270524APB_FTO_78031 Bank 1 762 1 762 0 0 762 0
24 OR2411014015_280524APB_FTO_80645 Bank 1 1778 1 1778 0 0 1778 0
25 OR2411014015_060624APB_FTO_94865 Bank 53 63754 53 63754 0 0 63754 0
26 OR2411014015_080624APB_FTO_98089 Bank 78 134874 76 131318 2 3556 131318 0
27 OR2411014015_100624APB_FTO_100170 Bank 24 35052 24 35052 0 0 35052 0
28 OR2411014015_110624APB_FTO_102697 Bank 15 11430 15 11430 0 0 11430 0
29 OR2411014015_130624APB_FTO_106510 Bank 88 142748 86 139192 2 3556 139192 0
30 OR2411014015_170624APB_FTO_111201 Bank 35 55626 35 55626 0 0 55626 0
31 OR2411014015_180624APB_FTO_113492 Bank 83 137160 82 135382 1 1778 135382 0
32 OR2411014015_190624APB_FTO_114378 Bank 10 17780 10 17780 0 0 17780 0
33 OR2411014015_240624APB_FTO_122069 Bank 4 2540 0 0 0 0 2540 0
34 OR2411014015_250624APB_FTO_124670 Bank 15 11430 0 0 0 0 11430 0
Total 1130 1780764 1100 1748760 11 18034 1762730 0
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