Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:50:03 PM 
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FTO send to BANK

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bhagabanpur
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 OR2418009005_230523FTO_145117 Bank 6 1422 6 1422 0 0 1422 0
2 OR2418009005_230523APB_FTO_145128 Bank 29 6873 29 6873 0 0 6873 0
3 OR2418009005_290523FTO_167748 Bank 12 15879 12 15879 0 0 15879 0
4 OR2418009005_290523APB_FTO_167784 Bank 90 117315 89 115893 1 1422 115893 0
5 OR2418009005_070623FTO_205213 Bank 18 24411 18 24411 0 0 24411 0
6 OR2418009005_070623APB_FTO_205240 Bank 101 136275 100 134853 1 1422 134853 0
7 OR2418009005_120623FTO_223214 Bank 1 1185 1 1185 0 0 1185 0
8 OR2418009005_120623APB_FTO_223224 Bank 48 48585 48 48585 0 0 48585 0
9 OR2418009005_130623FTO_229688 Bank 7 9006 7 9006 0 0 9006 0
10 OR2418009005_130623APB_FTO_229712 Bank 83 110679 82 109494 1 1185 109494 0
11 OR2418009005_210623FTO_263091 Bank 9 21330 9 21330 0 0 21330 0
12 OR2418009005_210623APB_FTO_263116 Bank 51 123714 51 123714 0 0 123714 0
13 OR2418009005_280823APB_FTO_480898 Bank 1 237 1 237 0 0 237 0
14 OR2418009005_160923APB_FTO_533569 Bank 15 21330 15 21330 0 0 21330 0
15 OR2418009005_260923FTO_571042 Bank 2 4740 2 4740 0 0 4740 0
16 OR2418009005_260923APB_FTO_571062 Bank 26 48822 26 48822 0 0 48822 0
17 OR2418009005_300923FTO_586481 Bank 7 20145 7 20145 0 0 20145 0
18 OR2418009005_300923APB_FTO_586493 Bank 26 67308 26 67308 0 0 67308 0
19 OR2418009005_051023FTO_602869 Bank 6 15642 6 15642 0 0 15642 0
20 OR2418009005_051023APB_FTO_602875 Bank 39 101673 39 101673 0 0 101673 0
21 OR2418009005_071023FTO_613868 Bank 6 9954 6 9954 0 0 9954 0
22 OR2418009005_071023APB_FTO_613902 Bank 41 68019 41 68019 0 0 68019 0
23 OR2418009005_181023FTO_656495 Bank 3 4977 3 4977 0 0 4977 0
24 OR2418009005_181023APB_FTO_656506 Bank 4 6636 4 6636 0 0 6636 0
25 OR2418009005_021123FTO_716142 Bank 1 1659 1 1659 0 0 1659 0
26 OR2418009005_021123APB_FTO_716159 Bank 38 63042 38 63042 0 0 63042 0
27 OR2418009005_131123FTO_755652 Bank 2 4740 2 4740 0 0 4740 0
28 OR2418009005_131123APB_FTO_755675 Bank 39 90297 39 90297 0 0 90297 0
29 OR2418009005_241123FTO_808055 Bank 18 43845 18 43845 0 0 43845 0
30 OR2418009005_241123APB_FTO_808098 Bank 81 157368 81 157368 0 0 157368 0
31 OR2418009005_121223FTO_878566 Bank 8 12798 8 12798 0 0 12798 0
32 OR2418009005_121223APB_FTO_878575 Bank 23 36972 23 36972 0 0 36972 0
33 OR2418009005_221223FTO_926996 Bank 10 15642 10 15642 0 0 15642 0
34 OR2418009005_221223APB_FTO_927027 Bank 56 87690 56 87690 0 0 87690 0
35 OR2418009005_301223FTO_955758 Bank 2 711 2 711 0 0 711 0
36 OR2418009005_301223APB_FTO_955771 Bank 7 2844 7 2844 0 0 2844 0
37 OR2418009005_060124APB_FTO_973588 Bank 4 13272 4 13272 0 0 13272 0
38 OR2418009005_050224APB_FTO_1025660 Bank 13 20382 13 20382 0 0 20382 0
39 OR2418009005_090224APB_FTO_1034283 Bank 5 16590 5 16590 0 0 16590 0
40 OR2418009005_260224APB_FTO_1063385 Bank 11 36498 11 36498 0 0 36498 0
41 OR2418009005_040324APB_FTO_1077769 Bank 1 711 1 711 0 0 711 0
42 OR2418009005_280324APB_FTO_1119065 Bank 16 22752 16 22752 0 0 22752 0
Total 966 1613970 963 1609941 3 4029 1609941 0
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