Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:18 AM 
Back  
FTO send to BANK

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
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 OR2405005003_050623APB_FTO_198091 Bank 10 16590 10 16590 0 0 16590 0
2 OR2405005003_160623APB_FTO_244134 Bank 16 24648 16 24648 0 0 24648 0
3 OR2405005003_220623APB_FTO_268333 Bank 23 38157 23 38157 0 0 38157 0
4 OR2405005003_280623APB_FTO_290206 Bank 21 34839 21 34839 0 0 34839 0
5 OR2405005003_100723APB_FTO_324843 Bank 4 6636 4 6636 0 0 6636 0
6 OR2405005003_190723APB_FTO_353033 Bank 3 4977 3 4977 0 0 4977 0
7 OR2405005003_240723APB_FTO_371869 Bank 3 4029 3 4029 0 0 4029 0
8 OR2405005003_080823FTO_428640 Bank 1 1659 1 1659 0 0 1659 0
9 OR2405005003_080823APB_FTO_428647 Bank 6 9954 6 9954 0 0 9954 0
10 OR2405005003_160823APB_FTO_457664 Bank 4 6636 4 6636 0 0 6636 0
11 OR2405005003_210923FTO_549933 Bank 6 9954 5 8295 1 1659 8295 0
12 OR2405005003_210923APB_FTO_549941 Bank 23 38157 23 38157 0 0 38157 0
13 OR2405005003_220923FTO_556129 Bank 7 9955 6 8296 1 1659 8296 0
14 OR2405005003_220923APB_FTO_556155 Bank 24 39816 24 39816 0 0 39816 0
15 OR2405005003_071023FTO_614307 Bank 23 35313 21 31995 2 3318 31995 0
16 OR2405005003_071023APB_FTO_614325 Bank 68 98592 68 98592 0 0 98592 0
17 OR2405005003_191023FTO_665559 Bank 9 14931 8 13272 1 1659 13272 0
18 OR2405005003_191023APB_FTO_665574 Bank 22 32706 22 32706 0 0 32706 0
19 OR2405005003_011123FTO_710607 Bank 7 11613 7 11613 0 0 11613 0
20 OR2405005003_011123APB_FTO_710616 Bank 15 21093 15 21093 0 0 21093 0
21 OR2405005003_131123FTO_754711 Bank 12 8532 12 8532 0 0 8532 0
22 OR2405005003_131123APB_FTO_754720 Bank 14 21330 14 21330 0 0 21330 0
23 OR2405005003_201123FTO_788487 Bank 20 4740 18 4266 2 474 4266 0
24 OR2405005003_201123APB_FTO_788497 Bank 25 25833 25 25833 0 0 25833 0
25 OR2405005003_021223FTO_840622 Bank 6 7584 6 7584 0 0 7584 0
26 OR2405005003_021223APB_FTO_840631 Bank 17 28203 17 28203 0 0 28203 0
27 OR2405005003_111223FTO_873979 Bank 10 14220 10 14220 0 0 14220 0
28 OR2405005003_111223APB_FTO_873989 Bank 20 28440 20 28440 0 0 28440 0
29 OR2405005003_141223FTO_889718 Bank 10 16590 10 16590 0 0 16590 0
30 OR2405005003_141223APB_FTO_889728 Bank 20 33180 20 33180 0 0 33180 0
31 OR2405005003_211223FTO_919309 Bank 12 19908 12 19908 0 0 19908 0
32 OR2405005003_211223APB_FTO_919321 Bank 2 3318 2 3318 0 0 3318 0
33 OR2405005003_281223FTO_946902 Bank 30 47874 30 47874 0 0 47874 0
34 OR2405005003_281223APB_FTO_946912 Bank 20 33180 20 33180 0 0 33180 0
35 OR2405005003_030124FTO_966701 Bank 12 17064 12 17064 0 0 17064 0
36 OR2405005003_030124APB_FTO_966706 Bank 8 4740 8 4740 0 0 4740 0
37 OR2405005003_040124APB_FTO_968493 Bank 9 14931 9 14931 0 0 14931 0
38 OR2405005003_080124APB_FTO_975780 Bank 3 4977 3 4977 0 0 4977 0
39 OR2405005003_100124APB_FTO_981133 Bank 7 5769 7 5769 0 0 5769 0
40 OR2405005003_300124APB_FTO_1014620 Bank 17 56406 17 56406 0 0 56406 0
41 OR2405005003_130224APB_FTO_1041034 Bank 11 36498 11 36498 0 0 36498 0
42 OR2405005003_230224APB_FTO_1059182 Bank 9 28203 9 28203 0 0 28203 0
43 OR2405005003_270224APB_FTO_1066631 Bank 14 23226 14 23226 0 0 23226 0
44 OR2405005003_110324APB_FTO_1086749 Bank 8 22752 8 22752 0 0 22752 0
Total 611 967753 604 958984 7 8769 958984 0
Download In Excel