Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:36 AM 
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FTO Processed by Bank

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
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 OR2418007018_180423APB_FTO_27868 Bank 25 22989 25 22989 0 0 22989 0
2 OR2418007018_250423FTO_47780 Bank 3 3792 3 3792 0 0 3792 0
3 OR2418007018_250423APB_FTO_47787 Bank 29 35550 29 35550 0 0 35550 0
4 OR2418007018_030523FTO_75795 Bank 1 1422 1 1422 0 0 1422 0
5 OR2418007018_030523APB_FTO_75824 Bank 31 63516 31 63516 0 0 63516 0
6 OR2418007018_120523FTO_109591 Bank 7 9243 7 9243 0 0 9243 0
7 OR2418007018_120523APB_FTO_109600 Bank 71 86031 70 84609 1 1422 84609 0
8 OR2418007018_200523FTO_134890 Bank 16 21567 16 21567 0 0 21567 0
9 OR2418007018_200523APB_FTO_134915 Bank 106 127980 105 126558 1 1422 126558 0
10 OR2418007018_290523APB_FTO_168840 Bank 31 41949 31 41949 0 0 41949 0
11 OR2418007018_050623APB_FTO_196512 Bank 40 50244 40 50244 0 0 50244 0
12 OR2418007018_050623FTO_196520 Bank 2 2844 2 2844 0 0 2844 0
13 OR2418007018_120623FTO_223431 Bank 1 711 1 711 0 0 711 0
14 OR2418007018_120623APB_FTO_223437 Bank 39 52140 39 52140 0 0 52140 0
15 OR2418007018_190623FTO_255656 Bank 10 9006 10 9006 0 0 9006 0
16 OR2418007018_190623APB_FTO_255676 Bank 102 94563 101 94089 1 474 94089 0
17 OR2418007018_300623FTO_295667 Bank 1 1185 1 1185 0 0 1185 0
18 OR2418007018_300623APB_FTO_295673 Bank 33 43608 33 43608 0 0 43608 0
19 OR2418007018_300623FTO_295679 Bank 1 474 1 474 0 0 474 0
20 OR2418007018_150723APB_FTO_341955 Bank 33 32706 33 32706 0 0 32706 0
21 OR2418007018_240823FTO_476948 Bank 9 27492 9 27492 0 0 27492 0
22 OR2418007018_280823APB_FTO_481074 Bank 5 16590 5 16590 0 0 16590 0
23 OR2418007018_080923FTO_504899 Bank 14 46452 14 46452 0 0 46452 0
24 OR2418007018_080923APB_FTO_504938 Bank 7 23226 7 23226 0 0 23226 0
25 OR2418007018_140923APB_FTO_525379 Bank 1 237 1 237 0 0 237 0
26 OR2418007018_210923FTO_550223 Bank 9 29625 9 29625 0 0 29625 0
27 OR2418007018_210923APB_FTO_550226 Bank 3 10665 3 10665 0 0 10665 0
28 OR2418007018_201023FTO_671687 Bank 12 45504 12 45504 0 0 45504 0
29 OR2418007018_201023APB_FTO_671693 Bank 6 22752 6 22752 0 0 22752 0
30 OR2418007018_261023FTO_688436 Bank 9 2133 9 2133 0 0 2133 0
31 OR2418007018_261023APB_FTO_688441 Bank 7 1659 7 1659 0 0 1659 0
32 OR2418007018_301023FTO_704684 Bank 4 1185 4 1185 0 0 1185 0
33 OR2418007018_301023APB_FTO_704688 Bank 7 1659 7 1659 0 0 1659 0
34 OR2418007018_041123FTO_724744 Bank 2 474 2 474 0 0 474 0
35 OR2418007018_081123FTO_737886 Bank 3 9717 3 9717 0 0 9717 0
36 OR2418007018_081123APB_FTO_737891 Bank 1 3555 1 3555 0 0 3555 0
37 OR2418007018_151123FTO_763729 Bank 2 7110 2 7110 0 0 7110 0
38 OR2418007018_231123APB_FTO_802941 Bank 2 1185 2 1185 0 0 1185 0
39 OR2418007018_141223APB_FTO_887353 Bank 9 12798 9 12798 0 0 12798 0
40 OR2418007018_201223FTO_912374 Bank 2 6636 2 6636 0 0 6636 0
41 OR2418007018_040124APB_FTO_968155 Bank 4 14220 4 14220 0 0 14220 0
42 OR2418007018_090124APB_FTO_977623 Bank 2 7110 2 7110 0 0 7110 0
43 OR2418007018_180124APB_FTO_995759 Bank 12 39342 12 39342 0 0 39342 0
44 OR2418007018_260124APB_FTO_1009633 Bank 2 7110 2 7110 0 0 7110 0
45 OR2418007018_050224APB_FTO_1026132 Bank 7 24885 7 24885 0 0 24885 0
46 OR2418007018_130224APB_FTO_1042068 Bank 1 237 1 237 0 0 237 0
47 OR2418007018_210224APB_FTO_1055620 Bank 9 31284 9 31284 0 0 31284 0
48 OR2418007018_020324APB_FTO_1077052 Bank 1 3081 1 3081 0 0 3081 0
49 OR2418007018_040324APB_FTO_1078125 Bank 3 7584 3 7584 0 0 7584 0
50 OR2418007018_210324APB_FTO_1108603 Bank 3 10191 3 10191 0 0 10191 0
51 OR2418007018_300324APB_FTO_1123918 Bank 9 31995 9 31995 0 0 31995 0
Total 749 1149213 746 1145895 3 3318 1145895 0
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