Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:59 PM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
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 OR2405005034_070423APB_FTO_13680 Bank 14 10212 14 10212 0 0 10212 0
2 OR2405005034_080423APB_FTO_14056 Bank 22 26418 22 26418 0 0 26418 0
3 OR2405005034_200523FTO_133508 Bank 4 3792 4 3792 0 0 3792 0
4 OR2405005034_200523APB_FTO_133509 Bank 14 14931 14 14931 0 0 14931 0
5 OR2405005034_260523FTO_157762 Bank 2 3318 2 3318 0 0 3318 0
6 OR2405005034_260523APB_FTO_157765 Bank 1 1659 1 1659 0 0 1659 0
7 OR2405005034_020623FTO_184892 Bank 4 5451 4 5451 0 0 5451 0
8 OR2405005034_020623APB_FTO_184893 Bank 15 19908 15 19908 0 0 19908 0
9 OR2405005034_100623FTO_221178 Bank 3 4503 3 4503 0 0 4503 0
10 OR2405005034_100623APB_FTO_221179 Bank 12 6636 12 6636 0 0 6636 0
11 OR2405005034_210623FTO_259558 Bank 6 11139 6 11139 0 0 11139 0
12 OR2405005034_210623APB_FTO_259560 Bank 13 26544 13 26544 0 0 26544 0
13 OR2405005034_010723FTO_300101 Bank 5 6399 5 6399 0 0 6399 0
14 OR2405005034_010723APB_FTO_300102 Bank 10 11139 10 11139 0 0 11139 0
15 OR2405005034_030823FTO_412234 Bank 1 1659 1 1659 0 0 1659 0
16 OR2405005034_170823FTO_461284 Bank 8 12324 8 12324 0 0 12324 0
17 OR2405005034_170823APB_FTO_461288 Bank 3 3318 3 3318 0 0 3318 0
18 OR2405005034_240823FTO_477634 Bank 8 9717 8 9717 0 0 9717 0
19 OR2405005034_240823APB_FTO_477635 Bank 7 15168 7 15168 0 0 15168 0
20 OR2405005034_050923FTO_498261 Bank 1 1659 1 1659 0 0 1659 0
21 OR2405005034_050923APB_FTO_498263 Bank 6 9954 6 9954 0 0 9954 0
22 OR2405005034_021023FTO_592178 Bank 1 1659 1 1659 0 0 1659 0
23 OR2405005034_021023APB_FTO_592183 Bank 1 1659 1 1659 0 0 1659 0
24 OR2405005034_261023FTO_689625 Bank 1 1659 1 1659 0 0 1659 0
25 OR2405005034_261023APB_FTO_689629 Bank 1 1659 1 1659 0 0 1659 0
26 OR2405005034_311023FTO_706914 Bank 4 5096 4 5096 0 0 5096 0
27 OR2405005034_311023APB_FTO_706920 Bank 2 1778 2 1778 0 0 1778 0
28 OR2405005034_011123FTO_710664 Bank 6 9954 6 9954 0 0 9954 0
29 OR2405005034_151123FTO_764817 Bank 8 3318 8 3318 0 0 3318 0
30 OR2405005034_151123APB_FTO_764860 Bank 8 9006 8 9006 0 0 9006 0
31 OR2405005034_161123FTO_771812 Bank 1 1659 1 1659 0 0 1659 0
32 OR2405005034_161123APB_FTO_771821 Bank 6 7110 6 7110 0 0 7110 0
33 OR2405005034_221123FTO_795783 Bank 6 1422 6 1422 0 0 1422 0
34 OR2405005034_221123APB_FTO_795788 Bank 3 3555 3 3555 0 0 3555 0
35 OR2405005034_281123FTO_816439 Bank 2 474 2 474 0 0 474 0
36 OR2405005034_281123APB_FTO_816448 Bank 1 1896 1 1896 0 0 1896 0
37 OR2405005034_281123FTO_817221 Bank 3 4266 3 4266 0 0 4266 0
38 OR2405005034_281123APB_FTO_817239 Bank 16 20856 16 20856 0 0 20856 0
39 OR2405005034_061223FTO_857557 Bank 9 11139 9 11139 0 0 11139 0
40 OR2405005034_061223APB_FTO_857561 Bank 14 19671 14 19671 0 0 19671 0
41 OR2405005034_071223FTO_861668 Bank 4 6162 4 6162 0 0 6162 0
42 OR2405005034_071223APB_FTO_861681 Bank 10 13983 10 13983 0 0 13983 0
43 OR2405005034_211223FTO_919418 Bank 4 6636 4 6636 0 0 6636 0
44 OR2405005034_211223APB_FTO_919430 Bank 25 41475 25 41475 0 0 41475 0
45 OR2405005034_020124FTO_965648 Bank 1 237 1 237 0 0 237 0
46 OR2405005034_020124APB_FTO_965649 Bank 2 474 2 474 0 0 474 0
47 OR2405005034_210224APB_FTO_1055193 Bank 26 6162 26 6162 0 0 6162 0
48 OR2405005034_220324APB_FTO_1110820 Bank 9 29862 9 29862 0 0 29862 0
Total 333 418675 333 418675 0 0 418675 0
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