Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:54 AM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
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 OR2405005012_030423APB_FTO_7476 Bank 18 19980 18 19980 0 0 19980 0
2 OR2405005012_150423APB_FTO_20794 Bank 18 29862 18 29862 0 0 29862 0
3 OR2405005012_110523APB_FTO_103961 Bank 35 58065 35 58065 0 0 58065 0
4 OR2405005012_220523FTO_140470 Bank 1 1659 1 1659 0 0 1659 0
5 OR2405005012_220523APB_FTO_140480 Bank 45 74655 45 74655 0 0 74655 0
6 OR2405005012_260523FTO_159894 Bank 1 1659 1 1659 0 0 1659 0
7 OR2405005012_260523APB_FTO_159914 Bank 47 71574 47 71574 0 0 71574 0
8 OR2405005012_300523FTO_171639 Bank 4 6636 4 6636 0 0 6636 0
9 OR2405005012_300523APB_FTO_171644 Bank 74 122766 73 121107 1 1659 121107 0
10 OR2405005012_090623FTO_216389 Bank 14 21567 14 21567 0 0 21567 0
11 OR2405005012_090623APB_FTO_216397 Bank 74 108309 73 106887 1 1422 106887 0
12 OR2405005012_150623FTO_239404 Bank 14 22278 14 22278 0 0 22278 0
13 OR2405005012_150623APB_FTO_239410 Bank 63 103569 63 103569 0 0 103569 0
14 OR2405005012_260623FTO_281428 Bank 15 24885 15 24885 0 0 24885 0
15 OR2405005012_260623APB_FTO_281478 Bank 98 162582 98 162582 0 0 162582 0
16 OR2405005012_030723FTO_305620 Bank 7 11613 7 11613 0 0 11613 0
17 OR2405005012_030723APB_FTO_305628 Bank 63 99777 63 99777 0 0 99777 0
18 OR2405005012_070723FTO_319783 Bank 2 1896 2 1896 0 0 1896 0
19 OR2405005012_070723APB_FTO_319801 Bank 60 74892 59 73944 1 948 73944 0
20 OR2405005012_250723APB_FTO_378025 Bank 27 44793 27 44793 0 0 44793 0
21 OR2405005012_300723FTO_395406 Bank 3 4977 3 4977 0 0 4977 0
22 OR2405005012_300723APB_FTO_395410 Bank 26 42423 26 42423 0 0 42423 0
23 OR2405005012_070823FTO_423417 Bank 1 1422 1 1422 0 0 1422 0
24 OR2405005012_070823APB_FTO_423430 Bank 19 27018 19 27018 0 0 27018 0
25 OR2405005012_140823FTO_448696 Bank 6 9954 6 9954 0 0 9954 0
26 OR2405005012_140823APB_FTO_448702 Bank 14 20145 14 20145 0 0 20145 0
27 OR2405005012_070923FTO_500150 Bank 8 21093 8 21093 0 0 21093 0
28 OR2405005012_070923APB_FTO_500161 Bank 15 38631 15 38631 0 0 38631 0
29 OR2405005012_190923APB_FTO_545115 Bank 38 89586 38 89586 0 0 89586 0
30 OR2405005012_190923FTO_545117 Bank 8 13272 8 13272 0 0 13272 0
31 OR2405005012_220923FTO_557338 Bank 2 3318 2 3318 0 0 3318 0
32 OR2405005012_220923APB_FTO_557368 Bank 8 13272 8 13272 0 0 13272 0
33 OR2405005012_031023FTO_594410 Bank 11 23700 11 23700 0 0 23700 0
34 OR2405005012_031023APB_FTO_594427 Bank 29 72522 29 72522 0 0 72522 0
35 OR2405005012_161023FTO_649282 Bank 7 23226 7 23226 0 0 23226 0
36 OR2405005012_161023APB_FTO_649292 Bank 30 82002 30 82002 0 0 82002 0
37 OR2405005012_021123FTO_715693 Bank 18 47400 17 47163 1 237 47163 0
38 OR2405005012_021123APB_FTO_715699 Bank 14 40290 14 40290 0 0 40290 0
39 OR2405005012_151123FTO_767563 Bank 3 9954 3 9954 0 0 9954 0
40 OR2405005012_151123APB_FTO_767573 Bank 27 80343 27 80343 0 0 80343 0
41 OR2405005012_011223FTO_833323 Bank 3 9954 3 9954 0 0 9954 0
42 OR2405005012_011223APB_FTO_833331 Bank 17 56406 17 56406 0 0 56406 0
43 OR2405005012_191223FTO_910481 Bank 2 6636 2 6636 0 0 6636 0
44 OR2405005012_191223APB_FTO_910501 Bank 9 29862 9 29862 0 0 29862 0
45 OR2405005012_020124FTO_964992 Bank 2 6636 2 6636 0 0 6636 0
46 OR2405005012_020124APB_FTO_965003 Bank 11 36498 11 36498 0 0 36498 0
47 OR2405005012_160124APB_FTO_990914 Bank 16 50007 16 50007 0 0 50007 0
48 OR2405005012_050224APB_FTO_1025087 Bank 3 9954 3 9954 0 0 9954 0
49 OR2405005012_150224APB_FTO_1044099 Bank 5 13509 5 13509 0 0 13509 0
50 OR2405005012_040324APB_FTO_1078204 Bank 2 6636 2 6636 0 0 6636 0
Total 1037 1953663 1033 1949397 4 4266 1949397 0
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