Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:41 AM 
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FTO send to BANK

State : ODISHA District : SONEPUR Block : TARBHA Panchayat : Badvainro
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 OR2427005001_280423FTO_59304 Bank 31 48174 30 46620 1 1554 46620 0
2 OR2427005001_280423APB_FTO_60691 Bank 42 65268 42 65268 0 0 65268 0
3 OR2427005001_090523FTO_96697 Bank 10 16590 10 16590 0 0 16590 0
4 OR2427005001_090523APB_FTO_96704 Bank 29 48111 29 48111 0 0 48111 0
5 OR2427005001_180523FTO_130220 Bank 6 9954 6 9954 0 0 9954 0
6 OR2427005001_180523APB_FTO_130222 Bank 20 33180 20 33180 0 0 33180 0
7 OR2427005001_030623FTO_190069 Bank 13 17064 11 13746 2 3318 13746 0
8 OR2427005001_030623APB_FTO_190084 Bank 37 50007 37 50007 0 0 50007 0
9 OR2427005001_110623FTO_222780 Bank 2 2844 1 1422 1 1422 1422 0
10 OR2427005001_110623APB_FTO_222783 Bank 19 26070 19 26070 0 0 26070 0
11 OR2427005001_220623FTO_267985 Bank 19 10428 18 9480 1 948 9480 0
12 OR2427005001_220623APB_FTO_267998 Bank 51 29862 51 29862 0 0 29862 0
13 OR2427005001_260723FTO_381447 Bank 1 237 1 237 0 0 237 0
14 OR2427005001_160823FTO_455235 Bank 1 1659 1 1659 0 0 1659 0
15 OR2427005001_160823APB_FTO_455240 Bank 7 11613 7 11613 0 0 11613 0
16 OR2427005001_160823FTO_459456 Bank 38 35787 36 33891 2 1896 33891 0
17 OR2427005001_160823APB_FTO_459473 Bank 52 50955 51 50007 1 948 50007 0
18 OR2427005001_230923FTO_562674 Bank 1 237 1 237 0 0 237 0
19 OR2427005001_230923APB_FTO_562679 Bank 6 5688 6 5688 0 0 5688 0
20 OR2427005001_250923FTO_568882 Bank 5 8295 5 8295 0 0 8295 0
21 OR2427005001_250923APB_FTO_569042 Bank 2 3318 2 3318 0 0 3318 0
22 OR2427005001_280923APB_FTO_578496 Bank 24 28440 24 28440 0 0 28440 0
23 OR2427005001_280923FTO_578501 Bank 16 18960 16 18960 0 0 18960 0
24 OR2427005001_300923FTO_589259 Bank 1 1185 1 1185 0 0 1185 0
25 OR2427005001_300923APB_FTO_589262 Bank 1 1185 1 1185 0 0 1185 0
26 OR2427005001_111023FTO_628830 Bank 6 9954 6 9954 0 0 9954 0
27 OR2427005001_111023APB_FTO_628909 Bank 30 49770 30 49770 0 0 49770 0
28 OR2427005001_171023FTO_650973 Bank 13 21567 13 21567 0 0 21567 0
29 OR2427005001_171023APB_FTO_650983 Bank 27 44793 27 44793 0 0 44793 0
30 OR2427005001_181023FTO_660241 Bank 45 74655 45 74655 0 0 74655 0
31 OR2427005001_181023APB_FTO_660253 Bank 99 162819 97 159501 2 3318 159501 0
32 OR2427005001_191023FTO_666284 Bank 4 6636 2 3318 2 3318 3318 0
33 OR2427005001_191023APB_FTO_666294 Bank 6 9954 6 9954 0 0 9954 0
34 OR2427005001_251023FTO_684597 Bank 12 19908 12 19908 0 0 19908 0
35 OR2427005001_251023APB_FTO_684775 Bank 20 33180 20 33180 0 0 33180 0
36 OR2427005001_311023FTO_709037 Bank 9 9717 9 9717 0 0 9717 0
37 OR2427005001_311023APB_FTO_709062 Bank 43 40290 43 40290 0 0 40290 0
38 OR2427005001_021123FTO_715623 Bank 28 40764 27 39105 1 1659 39105 0
39 OR2427005001_021123APB_FTO_715665 Bank 65 97881 64 96222 1 1659 96222 0
40 OR2427005001_171123FTO_777917 Bank 4 6636 4 6636 0 0 6636 0
41 OR2427005001_171123APB_FTO_777931 Bank 11 18249 11 18249 0 0 18249 0
42 OR2427005001_241123FTO_809032 Bank 4 7110 4 7110 0 0 7110 0
43 OR2427005001_241123APB_FTO_809108 Bank 11 17538 11 17538 0 0 17538 0
44 OR2427005001_101223FTO_870845 Bank 1 1422 1 1422 0 0 1422 0
45 OR2427005001_101223APB_FTO_870847 Bank 8 12087 8 12087 0 0 12087 0
46 OR2427005001_181223FTO_906965 Bank 1 1659 1 1659 0 0 1659 0
47 OR2427005001_181223APB_FTO_906966 Bank 3 4977 3 4977 0 0 4977 0
48 OR2427005001_271223FTO_942589 Bank 14 23226 14 23226 0 0 23226 0
49 OR2427005001_271223APB_FTO_942599 Bank 39 64701 37 61383 2 3318 61383 0
50 OR2427005001_020124APB_FTO_965840 Bank 22 36498 20 33180 2 3318 33180 0
51 OR2427005001_140124APB_FTO_988161 Bank 3 4977 3 4977 0 0 4977 0
52 OR2427005001_180124APB_FTO_994877 Bank 7 11613 6 9954 1 1659 9954 0
53 OR2427005001_200124APB_FTO_1000080 Bank 3 4977 3 4977 0 0 4977 0
54 OR2427005001_030224APB_FTO_1023908 Bank 3 4977 3 4977 0 0 4977 0
55 OR2427005001_120224APB_FTO_1039048 Bank 18 29862 18 29862 0 0 29862 0
56 OR2427005001_220224APB_FTO_1057413 Bank 13 21567 13 21567 0 0 21567 0
57 OR2427005001_280224APB_FTO_1069382 Bank 3 4977 3 4977 0 0 4977 0
Total 1009 1424052 990 1395717 19 28335 1395717 0
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