Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:07 AM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : OUPADA
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 OR2405019_250423FTO_48277 Bank 2 2844 2 2844 0 0 2844 0
2 OR2405019_250423APB_FTO_48302 Bank 2 2844 2 2844 0 0 2844 0
3 OR2405019_110523FTO_104217 Bank 1 237 1 237 0 0 237 0
4 OR2405019_110523APB_FTO_104228 Bank 5 1185 5 1185 0 0 1185 0
5 OR2405019_240523FTO_152197 Bank 1 1422 1 1422 0 0 1422 0
6 OR2405019_240523APB_FTO_152205 Bank 3 4266 3 4266 0 0 4266 0
7 OR2405019_250523FTO_156551 Bank 1 237 1 237 0 0 237 0
8 OR2405019_250523APB_FTO_156573 Bank 3 711 3 711 0 0 711 0
9 OR2405019_300523FTO_175022 Bank 2 2133 2 2133 0 0 2133 0
10 OR2405019_300523APB_FTO_175032 Bank 10 11613 10 11613 0 0 11613 0
11 OR2405019_210623FTO_264400 Bank 2 474 2 474 0 0 474 0
12 OR2405019_210623APB_FTO_264409 Bank 10 2370 10 2370 0 0 2370 0
13 OR2405019_300623APB_FTO_298381 Bank 10 11613 10 11613 0 0 11613 0
14 OR2405019_060723FTO_315827 Bank 8 9243 8 9243 0 0 9243 0
15 OR2405019_070723APB_FTO_318605 Bank 26 30099 26 30099 0 0 30099 0
16 OR2405019_150723FTO_340404 Bank 7 11613 7 11613 0 0 11613 0
17 OR2405019_150723APB_FTO_340417 Bank 23 38157 23 38157 0 0 38157 0
18 OR2405019_280723APB_FTO_390808 Bank 15 17775 15 17775 0 0 17775 0
19 OR2405019_040823FTO_414920 Bank 5 8295 5 8295 0 0 8295 0
20 OR2405019_040823APB_FTO_414946 Bank 42 62568 42 62568 0 0 62568 0
21 OR2405019_110823FTO_441491 Bank 1 1185 1 1185 0 0 1185 0
22 OR2405019_110823APB_FTO_441510 Bank 9 10665 9 10665 0 0 10665 0
23 OR2405019_220823FTO_474941 Bank 3 4266 3 4266 0 0 4266 0
24 OR2405019_220823APB_FTO_474944 Bank 7 9954 7 9954 0 0 9954 0
25 OR2405019_280823FTO_480710 Bank 3 3555 3 3555 0 0 3555 0
26 OR2405019_280823APB_FTO_480716 Bank 7 8295 7 8295 0 0 8295 0
27 OR2405019_010923FTO_488578 Bank 2 4740 2 4740 0 0 4740 0
28 OR2405019_160923FTO_534077 Bank 2 2370 2 2370 0 0 2370 0
29 OR2405019_260923FTO_571347 Bank 1 948 1 948 0 0 948 0
30 OR2405019_260923APB_FTO_571359 Bank 4 3792 4 3792 0 0 3792 0
31 OR2405019_270923FTO_576970 Bank 7 9877 7 9877 0 0 9877 0
32 OR2405019_270923APB_FTO_576989 Bank 35 49385 35 49385 0 0 49385 0
33 OR2405019_191023APB_FTO_665611 Bank 2 1422 2 1422 0 0 1422 0
34 OR2405019_141123FTO_760635 Bank 1 1422 1 1422 0 0 1422 0
35 OR2405019_141123APB_FTO_760648 Bank 7 9954 7 9954 0 0 9954 0
36 OR2405019_201123APB_FTO_785841 Bank 3 8058 3 8058 0 0 8058 0
37 OR2405019_011223APB_FTO_835913 Bank 2 474 2 474 0 0 474 0
38 OR2405019_071223APB_FTO_861663 Bank 2 474 2 474 0 0 474 0
39 OR2405019_141223APB_FTO_890047 Bank 7 9954 7 9954 0 0 9954 0
40 OR2405019_040124APB_FTO_970299 Bank 2 3318 1 1659 1 1659 1659 0
41 OR2405019_200124APB_FTO_999741 Bank 6 8532 5 7110 1 1422 7110 0
42 OR2405019_170224APB_FTO_1048545 Bank 2 2844 2 2844 0 0 2844 0
43 OR2405019_220224APB_FTO_1058159 Bank 10 14220 10 14220 0 0 14220 0
44 OR2405019_010324APB_FTO_1072966 Bank 10 14220 10 14220 0 0 14220 0
45 OR2405019_010324APB_FTO_1074128 Bank 10 16590 10 16590 0 0 16590 0
46 OR2405019_130324APB_FTO_1094740 Bank 29 39342 29 39342 0 0 39342 0
47 OR2405019_180324APB_FTO_1102578 Bank 11 15642 10 14220 1 1422 14220 0
48 OR2405019_200324APB_FTO_1106207 Bank 10 15642 10 15642 0 0 15642 0
49 OR2405019_280324APB_FTO_1119421 Bank 10 15642 10 15642 0 0 15642 0
Total 383 506481 380 501978 3 4503 501978 0
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