Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:57 PM 
Back  
FTO send to BANK

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
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 OR2405002034_040523FTO_79912 Bank 2 2844 2 2844 0 0 2844 0
2 OR2405002034_040523APB_FTO_79913 Bank 2 1185 2 1185 0 0 1185 0
3 OR2405002034_080623FTO_211897 Bank 5 17775 5 17775 0 0 17775 0
4 OR2405002034_080623APB_FTO_211905 Bank 7 24885 7 24885 0 0 24885 0
5 OR2405002034_170623FTO_246834 Bank 7 24885 7 24885 0 0 24885 0
6 OR2405002034_170623APB_FTO_246839 Bank 6 21330 6 21330 0 0 21330 0
7 OR2405002034_240623FTO_274341 Bank 15 47400 15 47400 0 0 47400 0
8 OR2405002034_240623APB_FTO_274346 Bank 9 29862 9 29862 0 0 29862 0
9 OR2405002034_180723FTO_349415 Bank 3 3792 3 3792 0 0 3792 0
10 OR2405002034_200723FTO_361820 Bank 2 6636 2 6636 0 0 6636 0
11 OR2405002034_200723FTO_361824 Bank 7 22515 7 22515 0 0 22515 0
12 OR2405002034_200723APB_FTO_361829 Bank 8 26544 8 26544 0 0 26544 0
13 OR2405002034_200723APB_FTO_361831 Bank 12 39816 12 39816 0 0 39816 0
14 OR2405002034_070823FTO_422239 Bank 1 2133 1 2133 0 0 2133 0
15 OR2405002034_070823APB_FTO_422248 Bank 9 19197 9 19197 0 0 19197 0
16 OR2405002034_290923FTO_582813 Bank 27 95985 26 92430 1 3555 92430 0
17 OR2405002034_290923APB_FTO_583329 Bank 3 10665 3 10665 0 0 10665 0
18 OR2405002034_201023FTO_672352 Bank 12 41949 12 41949 0 0 41949 0
19 OR2405002034_201023APB_FTO_672360 Bank 2 6873 2 6873 0 0 6873 0
20 OR2405002034_251023FTO_683087 Bank 5 15642 2 4977 3 10665 4977 0
21 OR2405002034_251023APB_FTO_683114 Bank 4 7821 4 7821 0 0 7821 0
22 OR2405002034_021123FTO_715991 Bank 4 5688 4 5688 0 0 5688 0
23 OR2405002034_021123APB_FTO_715996 Bank 8 11376 8 11376 0 0 11376 0
24 OR2405002034_221123FTO_795919 Bank 1 237 1 237 0 0 237 0
25 OR2405002034_021223FTO_838694 Bank 12 42423 12 42423 0 0 42423 0
26 OR2405002034_021223APB_FTO_838701 Bank 13 46215 13 46215 0 0 46215 0
27 OR2405002034_021223FTO_838706 Bank 2 7110 2 7110 0 0 7110 0
28 OR2405002034_051223FTO_849333 Bank 5 17775 5 17775 0 0 17775 0
29 OR2405002034_221223FTO_927115 Bank 11 29388 11 29388 0 0 29388 0
30 OR2405002034_221223APB_FTO_927129 Bank 14 35787 14 35787 0 0 35787 0
31 OR2405002034_170224APB_FTO_1048077 Bank 3 10665 3 10665 0 0 10665 0
Total 221 676398 217 662178 4 14220 662178 0
Download In Excel