Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:10 AM 
Back  
FTO send to BANK

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
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 OR2405002025_220523APB_FTO_142153 Bank 3 2664 3 2664 0 0 2664 0
2 OR2405002025_300523FTO_171396 Bank 1 237 1 237 0 0 237 0
3 OR2405002025_300523APB_FTO_171399 Bank 1 474 1 474 0 0 474 0
4 OR2405002025_060623APB_FTO_202291 Bank 35 32706 35 32706 0 0 32706 0
5 OR2405002025_060623FTO_202339 Bank 15 14457 15 14457 0 0 14457 0
6 OR2405002025_130623FTO_235274 Bank 11 12087 11 12087 0 0 12087 0
7 OR2405002025_130623APB_FTO_235309 Bank 28 34128 28 34128 0 0 34128 0
8 OR2405002025_140623FTO_235768 Bank 1 237 0 0 1 237 0 0
9 OR2405002025_140623APB_FTO_235772 Bank 9 4977 9 4977 0 0 4977 0
10 OR2405002025_210623FTO_263055 Bank 6 3555 6 3555 0 0 3555 0
11 OR2405002025_210623APB_FTO_263062 Bank 37 23700 37 23700 0 0 23700 0
12 OR2405002025_290623FTO_290764 Bank 5 2133 5 2133 0 0 2133 0
13 OR2405002025_290623APB_FTO_290766 Bank 39 17775 39 17775 0 0 17775 0
14 OR2405002025_100823FTO_436274 Bank 15 53325 15 53325 0 0 53325 0
15 OR2405002025_100823APB_FTO_436290 Bank 5 17775 5 17775 0 0 17775 0
16 OR2405002025_170823FTO_468088 Bank 6 21330 6 21330 0 0 21330 0
17 OR2405002025_170823APB_FTO_468094 Bank 2 7110 2 7110 0 0 7110 0
18 OR2405002025_220923FTO_558741 Bank 16 22752 16 22752 0 0 22752 0
19 OR2405002025_220923APB_FTO_558755 Bank 44 62568 42 59724 2 2844 59724 0
20 OR2405002025_300923FTO_587444 Bank 38 134853 38 134853 0 0 134853 0
21 OR2405002025_300923APB_FTO_587452 Bank 12 42423 12 42423 0 0 42423 0
22 OR2405002025_041023FTO_601304 Bank 23 18723 23 18723 0 0 18723 0
23 OR2405002025_041023APB_FTO_601311 Bank 24 25596 24 25596 0 0 25596 0
24 OR2405002025_111023FTO_629795 Bank 40 111864 39 108309 1 3555 108309 0
25 OR2405002025_111023APB_FTO_629807 Bank 7 21093 7 21093 0 0 21093 0
26 OR2405002025_181023FTO_658949 Bank 3 10665 3 10665 0 0 10665 0
27 OR2405002025_271023FTO_694512 Bank 67 201687 67 201687 0 0 201687 0
28 OR2405002025_271023APB_FTO_694529 Bank 45 105702 44 104280 1 1422 104280 0
29 OR2405002025_031123FTO_721535 Bank 13 21093 13 21093 0 0 21093 0
30 OR2405002025_031123APB_FTO_721546 Bank 21 30573 20 28914 1 1659 28914 0
31 OR2405002025_101123FTO_749584 Bank 12 17064 12 17064 0 0 17064 0
32 OR2405002025_101123APB_FTO_749593 Bank 18 25359 18 25359 0 0 25359 0
33 OR2405002025_131123FTO_756947 Bank 55 194103 55 194103 0 0 194103 0
34 OR2405002025_131123APB_FTO_756963 Bank 14 49770 14 49770 0 0 49770 0
35 OR2405002025_131123FTO_756970 Bank 1 237 0 0 1 237 0 0
36 OR2405002025_131123FTO_756990 Bank 12 15984 3 3996 9 11988 3996 0
37 OR2405002025_211123FTO_790393 Bank 22 21804 22 21804 0 0 21804 0
38 OR2405002025_211123APB_FTO_790418 Bank 27 28677 27 28677 0 0 28677 0
39 OR2405002025_071223FTO_861355 Bank 17 58302 17 58302 0 0 58302 0
40 OR2405002025_071223APB_FTO_861368 Bank 38 124662 38 124662 0 0 124662 0
41 OR2405002025_181223FTO_904500 Bank 20 18723 20 18723 0 0 18723 0
42 OR2405002025_181223APB_FTO_904507 Bank 20 64464 20 64464 0 0 64464 0
43 OR2405002025_241223APB_FTO_930449 Bank 6 18012 6 18012 0 0 18012 0
44 OR2405002025_291223APB_FTO_952119 Bank 2 6636 2 6636 0 0 6636 0
45 OR2405002025_060124APB_FTO_974202 Bank 41 145518 41 145518 0 0 145518 0
46 OR2405002025_110124APB_FTO_983802 Bank 7 24885 7 24885 0 0 24885 0
47 OR2405002025_060224APB_FTO_1027678 Bank 4 13983 4 13983 0 0 13983 0
48 OR2405002025_220324APB_FTO_1110305 Bank 2 474 2 474 0 0 474 0
Total 890 1886919 874 1864977 16 21942 1864977 0
Download In Excel