Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-May-2024 01:03:11 PM
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FTO Pending for Processing by Bank
State :
ODISHA
District :
KALAHANDI
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
OR2410013027_131122FTO_771252
Bank
5
2220
0
0
0
0
2220
0
2
OR2410013027_131122APB_FTO_771253
Bank
1
444
0
0
0
0
444
0
3
OR2410013027_131122FTO_771254
Bank
44
10504
0
0
0
0
10504
0
4
OR2410013027_131122APB_FTO_771256
Bank
13
2808
0
0
0
0
2808
0
5
OR2410006020_231122FTO_812072
Bank
1
1332
0
0
0
0
1332
0
6
OR2410004016_231122FTO_812078
Bank
94
47216
0
0
0
0
47216
0
7
OR2410006020_231122FTO_812081
Bank
35
64680
0
0
0
0
64680
0
8
OR2410006020_231122FTO_812092
Bank
2
3696
0
0
0
0
3696
0
9
OR2410004016_231122APB_FTO_812094
Bank
8
4472
0
0
0
0
4472
0
10
OR2410006020_231122FTO_812101
Bank
20
10504
0
0
0
0
10504
0
11
OR2410006020_231122FTO_812114
Bank
105
56172
0
0
0
0
56172
0
12
OR2410004002_011222FTO_842638
Bank
92
115218
0
0
0
0
115218
0
13
OR2410004002_011222APB_FTO_842642
Bank
83
106116
0
0
0
0
106116
0
14
OR2410004002_011222FTO_842647
Bank
192
104728
0
0
0
0
104728
0
15
OR2410004002_011222APB_FTO_842648
Bank
136
80080
0
0
0
0
80080
0
16
OR2410001010_011222FTO_845321
Bank
44
27456
0
0
0
0
27456
0
17
OR2410001010_011222APB_FTO_845325
Bank
6
3744
0
0
0
0
3744
0
Total
881
641390
0
0
0
0
641390
0
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