Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:23 AM 
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FTO Processed by Bank

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bantala
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 OR2418009003_020623FTO_186042 Bank 6 8532 6 8532 0 0 8532 0
2 OR2418009003_020623APB_FTO_186061 Bank 46 59487 46 59487 0 0 59487 0
3 OR2418009003_090623FTO_214428 Bank 7 10665 7 10665 0 0 10665 0
4 OR2418009003_090623APB_FTO_214460 Bank 35 54273 33 51429 2 2844 51429 0
5 OR2418009003_130623FTO_229613 Bank 6 9006 6 9006 0 0 9006 0
6 OR2418009003_130623APB_FTO_229629 Bank 34 50244 34 50244 0 0 50244 0
7 OR2418009003_220623FTO_267440 Bank 7 9243 7 9243 0 0 9243 0
8 OR2418009003_220623APB_FTO_267457 Bank 69 91719 67 88875 2 2844 88875 0
9 OR2418009003_300623FTO_294150 Bank 4 10428 4 10428 0 0 10428 0
10 OR2418009003_300623APB_FTO_294187 Bank 31 80817 30 78210 1 2607 78210 0
11 OR2418009003_040723FTO_309417 Bank 6 7110 6 7110 0 0 7110 0
12 OR2418009003_040723APB_FTO_309422 Bank 20 23700 19 22515 1 1185 22515 0
13 OR2418009003_050723FTO_312257 Bank 14 17538 14 17538 0 0 17538 0
14 OR2418009003_050723APB_FTO_312270 Bank 84 102858 82 100725 2 2133 100725 0
15 OR2418009003_120723FTO_330812 Bank 18 21330 18 21330 0 0 21330 0
16 OR2418009003_120723APB_FTO_330832 Bank 86 101910 86 101910 0 0 101910 0
17 OR2418009003_030823FTO_409250 Bank 15 24885 15 24885 0 0 24885 0
18 OR2418009003_030823APB_FTO_409277 Bank 109 180831 107 177513 2 3318 177513 0
19 OR2418009003_280823FTO_481150 Bank 4 948 4 948 0 0 948 0
20 OR2418009003_280823APB_FTO_481155 Bank 6 1422 6 1422 0 0 1422 0
21 OR2418009003_080923FTO_504981 Bank 9 25596 9 25596 0 0 25596 0
22 OR2418009003_080923APB_FTO_505005 Bank 15 42660 15 42660 0 0 42660 0
23 OR2418009003_160923FTO_535423 Bank 6 18486 6 18486 0 0 18486 0
24 OR2418009003_160923APB_FTO_535432 Bank 7 21567 7 21567 0 0 21567 0
25 OR2418009003_210923FTO_549302 Bank 9 27729 9 27729 0 0 27729 0
26 OR2418009003_210923APB_FTO_549307 Bank 17 52377 17 52377 0 0 52377 0
27 OR2418009003_220923FTO_556438 Bank 2 6162 2 6162 0 0 6162 0
28 OR2418009003_220923APB_FTO_556449 Bank 5 15405 5 15405 0 0 15405 0
29 OR2418009003_270923FTO_575478 Bank 20 32706 20 32706 0 0 32706 0
30 OR2418009003_270923APB_FTO_575486 Bank 37 60909 36 59487 1 1422 59487 0
31 OR2418009003_270923FTO_576822 Bank 18 29862 17 28203 1 1659 28203 0
32 OR2418009003_270923APB_FTO_576832 Bank 33 54747 33 54747 0 0 54747 0
33 OR2418009003_051023FTO_602782 Bank 1 1659 1 1659 0 0 1659 0
34 OR2418009003_051023APB_FTO_602788 Bank 4 6636 4 6636 0 0 6636 0
35 OR2418009003_101023FTO_622497 Bank 13 20382 13 20382 0 0 20382 0
36 OR2418009003_101023APB_FTO_622512 Bank 27 41238 26 39579 1 1659 39579 0
37 OR2418009003_181023FTO_657696 Bank 17 27966 17 27966 0 0 27966 0
38 OR2418009003_181023APB_FTO_657699 Bank 36 58776 36 58776 0 0 58776 0
39 OR2418009003_241023FTO_678691 Bank 9 14931 9 14931 0 0 14931 0
40 OR2418009003_241023APB_FTO_678692 Bank 20 33180 19 31521 1 1659 31521 0
41 OR2418009003_031123FTO_719487 Bank 11 18249 11 18249 0 0 18249 0
42 OR2418009003_031123APB_FTO_719498 Bank 14 23226 14 23226 0 0 23226 0
43 OR2418009003_131123FTO_757282 Bank 41 66834 39 63516 2 3318 63516 0
44 OR2418009003_131123APB_FTO_757309 Bank 41 66834 40 65175 1 1659 65175 0
45 OR2418009003_221123FTO_798463 Bank 21 34839 21 34839 0 0 34839 0
46 OR2418009003_221123APB_FTO_798479 Bank 32 53088 31 51429 1 1659 51429 0
47 OR2418009003_241123APB_FTO_808005 Bank 5 5925 5 5925 0 0 5925 0
48 OR2418009003_301123FTO_828840 Bank 25 41475 25 41475 0 0 41475 0
49 OR2418009003_301123APB_FTO_828858 Bank 51 82239 51 82239 0 0 82239 0
50 OR2418009003_081223FTO_865008 Bank 2 1422 2 1422 0 0 1422 0
51 OR2418009003_081223APB_FTO_865070 Bank 11 10191 11 10191 0 0 10191 0
52 OR2418009003_151223FTO_893273 Bank 18 28677 17 27018 1 1659 27018 0
53 OR2418009003_151223APB_FTO_893289 Bank 94 153102 93 151443 1 1659 151443 0
54 OR2418009003_160124APB_FTO_989869 Bank 46 73233 45 71811 1 1422 71811 0
55 OR2418009003_230224APB_FTO_1059526 Bank 15 24174 14 22515 1 1659 22515 0
56 OR2418009003_260224APB_FTO_1063372 Bank 54 88401 54 88401 0 0 88401 0
57 OR2418009003_190324APB_FTO_1103806 Bank 30 48822 30 48822 0 0 48822 0
Total 1423 2280651 1401 2246286 22 34365 2246286 0
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