Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:05 AM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
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 OR2405002019_020523FTO_73216 Bank 1 2844 1 2844 0 0 2844 0
2 OR2405002019_020523APB_FTO_73219 Bank 3 8532 3 8532 0 0 8532 0
3 OR2405002019_240523FTO_150998 Bank 10 28440 10 28440 0 0 28440 0
4 OR2405002019_240523APB_FTO_151006 Bank 34 96696 34 96696 0 0 96696 0
5 OR2405002019_310523FTO_179231 Bank 4 12087 4 12087 0 0 12087 0
6 OR2405002019_310523APB_FTO_179234 Bank 11 33891 11 33891 0 0 33891 0
7 OR2405002019_060623FTO_201640 Bank 10 29862 10 29862 0 0 29862 0
8 OR2405002019_060623APB_FTO_201650 Bank 34 102147 34 102147 0 0 102147 0
9 OR2405002019_120623FTO_228346 Bank 6 15642 6 15642 0 0 15642 0
10 OR2405002019_120623APB_FTO_228349 Bank 14 36261 14 36261 0 0 36261 0
11 OR2405002019_240623FTO_274203 Bank 6 9480 6 9480 0 0 9480 0
12 OR2405002019_240623APB_FTO_274206 Bank 21 34602 20 32943 1 1659 32943 0
13 OR2405002019_170723APB_FTO_345298 Bank 5 5925 5 5925 0 0 5925 0
14 OR2405002019_140923FTO_527239 Bank 2 474 2 474 0 0 474 0
15 OR2405002019_210923FTO_552871 Bank 8 5451 8 5451 0 0 5451 0
16 OR2405002019_210923APB_FTO_552881 Bank 33 25596 33 25596 0 0 25596 0
17 OR2405002019_220923FTO_559735 Bank 1 237 1 237 0 0 237 0
18 OR2405002019_220923APB_FTO_559762 Bank 7 1659 7 1659 0 0 1659 0
19 OR2405002019_290923FTO_584182 Bank 3 2844 3 2844 0 0 2844 0
20 OR2405002019_290923APB_FTO_584188 Bank 19 14694 19 14694 0 0 14694 0
21 OR2405002019_300923FTO_587775 Bank 8 1896 8 1896 0 0 1896 0
22 OR2405002019_300923APB_FTO_587784 Bank 3 711 3 711 0 0 711 0
23 OR2405002019_051023FTO_606213 Bank 19 29151 19 29151 0 0 29151 0
24 OR2405002019_051023APB_FTO_606214 Bank 5 5451 5 5451 0 0 5451 0
25 OR2405002019_111023FTO_629375 Bank 17 28203 17 28203 0 0 28203 0
26 OR2405002019_111023APB_FTO_629387 Bank 8 18723 8 18723 0 0 18723 0
27 OR2405002019_161023FTO_646973 Bank 8 27966 8 27966 0 0 27966 0
28 OR2405002019_211023FTO_674583 Bank 9 31521 9 31521 0 0 31521 0
29 OR2405002019_211023APB_FTO_674585 Bank 5 17301 5 17301 0 0 17301 0
30 OR2405002019_261023FTO_687853 Bank 17 49960 17 49960 0 0 49960 0
31 OR2405002019_261023APB_FTO_687862 Bank 6 19908 6 19908 0 0 19908 0
32 OR2405002019_031123FTO_721187 Bank 25 59961 25 59961 0 0 59961 0
33 OR2405002019_031123APB_FTO_721214 Bank 7 16353 7 16353 0 0 16353 0
34 OR2405002019_061123FTO_729979 Bank 2 2370 2 2370 0 0 2370 0
35 OR2405002019_061123APB_FTO_729984 Bank 2 2370 2 2370 0 0 2370 0
36 OR2405002019_131123FTO_755472 Bank 27 63516 27 63516 0 0 63516 0
37 OR2405002019_131123APB_FTO_755479 Bank 24 38629 24 38629 0 0 38629 0
38 OR2405002019_131123FTO_755490 Bank 1 1659 1 1659 0 0 1659 0
39 OR2405002019_131123FTO_755514 Bank 1 1505 0 0 1 1505 0 0
40 OR2405002019_171123FTO_777823 Bank 2 4029 1 237 1 3792 237 0
41 OR2405002019_171123APB_FTO_777831 Bank 2 4029 2 4029 0 0 4029 0
42 OR2405002019_291123FTO_823016 Bank 17 56406 16 52614 1 3792 52614 0
43 OR2405002019_291123APB_FTO_823023 Bank 36 109494 36 109494 0 0 109494 0
44 OR2405002019_041223FTO_844535 Bank 2 474 2 474 0 0 474 0
45 OR2405002019_041223APB_FTO_844539 Bank 2 474 2 474 0 0 474 0
46 OR2405002019_081223FTO_866963 Bank 11 17775 10 17538 1 237 17538 0
47 OR2405002019_081223APB_FTO_866974 Bank 8 9954 8 9954 0 0 9954 0
48 OR2405002019_181223FTO_904298 Bank 5 7347 5 7347 0 0 7347 0
49 OR2405002019_181223APB_FTO_904302 Bank 13 14457 13 14457 0 0 14457 0
50 OR2405002019_261223FTO_935219 Bank 9 17064 8 14694 1 2370 14694 0
51 OR2405002019_261223APB_FTO_935228 Bank 22 47400 22 47400 0 0 47400 0
52 OR2405002019_271223APB_FTO_942057 Bank 2 3792 2 3792 0 0 3792 0
53 OR2405002019_281223FTO_947422 Bank 2 948 2 948 0 0 948 0
54 OR2405002019_281223APB_FTO_947430 Bank 2 1896 2 1896 0 0 1896 0
55 OR2405002019_100124APB_FTO_981459 Bank 4 14694 4 14694 0 0 14694 0
56 OR2405002019_120224APB_FTO_1037463 Bank 2 6162 2 6162 0 0 6162 0
57 OR2405002019_120224FTO_1037465 Bank 1 3792 1 3792 0 0 3792 0
58 OR2405002019_160224APB_FTO_1047349 Bank 21 8295 21 8295 0 0 8295 0
59 OR2405002019_230224APB_FTO_1060525 Bank 19 6162 19 6162 0 0 6162 0
Total 608 1219162 602 1205807 6 13355 1205807 0
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