Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:39 AM 
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FTO send to BANK

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
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 OR2405002028_180523FTO_127333 Bank 4 5688 4 5688 0 0 5688 0
2 OR2405002028_180523APB_FTO_127346 Bank 21 29862 21 29862 0 0 29862 0
3 OR2405002028_050623FTO_199708 Bank 5 7110 5 7110 0 0 7110 0
4 OR2405002028_050623APB_FTO_199719 Bank 48 68256 48 68256 0 0 68256 0
5 OR2405002028_130623FTO_235124 Bank 5 4740 5 4740 0 0 4740 0
6 OR2405002028_130623APB_FTO_235147 Bank 27 25596 27 25596 0 0 25596 0
7 OR2405002028_200623FTO_258811 Bank 8 9480 8 9480 0 0 9480 0
8 OR2405002028_200623APB_FTO_258814 Bank 52 61383 52 61383 0 0 61383 0
9 OR2405002028_020723FTO_303851 Bank 8 11376 8 11376 0 0 11376 0
10 OR2405002028_020723APB_FTO_303858 Bank 62 88164 62 88164 0 0 88164 0
11 OR2405002028_170823FTO_467510 Bank 3 4266 3 4266 0 0 4266 0
12 OR2405002028_170823APB_FTO_467529 Bank 15 21330 15 21330 0 0 21330 0
13 OR2405002028_040923FTO_493474 Bank 2 7110 2 7110 0 0 7110 0
14 OR2405002028_040923APB_FTO_493479 Bank 2 7110 2 7110 0 0 7110 0
15 OR2405002028_160923FTO_535945 Bank 4 14220 4 14220 0 0 14220 0
16 OR2405002028_250923FTO_568829 Bank 5 1185 5 1185 0 0 1185 0
17 OR2405002028_250923APB_FTO_568838 Bank 2 474 2 474 0 0 474 0
18 OR2405002028_250923FTO_569063 Bank 5 1185 5 1185 0 0 1185 0
19 OR2405002028_260923FTO_573291 Bank 6 7110 6 7110 0 0 7110 0
20 OR2405002028_260923APB_FTO_573297 Bank 14 16590 14 16590 0 0 16590 0
21 OR2405002028_280923FTO_579542 Bank 7 1659 7 1659 0 0 1659 0
22 OR2405002028_280923APB_FTO_579600 Bank 3 711 3 711 0 0 711 0
23 OR2405002028_290923FTO_584006 Bank 8 1896 8 1896 0 0 1896 0
24 OR2405002028_290923APB_FTO_584016 Bank 9 2133 9 2133 0 0 2133 0
25 OR2405002028_300923FTO_587342 Bank 23 81765 22 78210 1 3555 78210 0
26 OR2405002028_300923APB_FTO_587347 Bank 2 7110 2 7110 0 0 7110 0
27 OR2405002028_031023FTO_596108 Bank 3 10665 3 10665 0 0 10665 0
28 OR2405002028_031023APB_FTO_596113 Bank 1 3555 1 3555 0 0 3555 0
29 OR2405002028_051023FTO_605235 Bank 2 474 2 474 0 0 474 0
30 OR2405002028_051023APB_FTO_605243 Bank 2 474 2 474 0 0 474 0
31 OR2405002028_071023FTO_613130 Bank 12 22752 12 22752 0 0 22752 0
32 OR2405002028_071023APB_FTO_613137 Bank 5 17775 5 17775 0 0 17775 0
33 OR2405002028_131023FTO_639060 Bank 4 14220 4 14220 0 0 14220 0
34 OR2405002028_131023APB_FTO_639074 Bank 2 7110 2 7110 0 0 7110 0
35 OR2405002028_021123FTO_716276 Bank 7 24648 7 24648 0 0 24648 0
36 OR2405002028_021123APB_FTO_716298 Bank 1 3318 1 3318 0 0 3318 0
37 OR2405002028_131123FTO_755243 Bank 14 49770 14 49770 0 0 49770 0
38 OR2405002028_131123APB_FTO_755250 Bank 2 7110 2 7110 0 0 7110 0
39 OR2405002028_211123FTO_790386 Bank 1 237 1 237 0 0 237 0
40 OR2405002028_071223FTO_863059 Bank 21 4977 19 4503 2 474 4503 0
41 OR2405002028_071223APB_FTO_863077 Bank 12 12324 12 12324 0 0 12324 0
42 OR2405002028_141223FTO_891029 Bank 1 237 1 237 0 0 237 0
43 OR2405002028_141223APB_FTO_891063 Bank 6 10902 6 10902 0 0 10902 0
44 OR2405002028_161223FTO_900909 Bank 2 948 2 948 0 0 948 0
45 OR2405002028_161223APB_FTO_900917 Bank 4 1659 4 1659 0 0 1659 0
46 OR2405002028_201223FTO_912443 Bank 2 474 2 474 0 0 474 0
47 OR2405002028_241223APB_FTO_930439 Bank 21 34839 21 34839 0 0 34839 0
48 OR2405002028_241223FTO_930440 Bank 3 4977 3 4977 0 0 4977 0
49 OR2405002028_291223FTO_951990 Bank 1 237 1 237 0 0 237 0
50 OR2405002028_291223APB_FTO_951995 Bank 4 948 4 948 0 0 948 0
51 OR2405002028_060124APB_FTO_974177 Bank 30 77673 30 77673 0 0 77673 0
52 OR2405002028_100124APB_FTO_981303 Bank 15 39105 15 39105 0 0 39105 0
53 OR2405002028_190124APB_FTO_996984 Bank 15 44793 15 44793 0 0 44793 0
54 OR2405002028_310124APB_FTO_1017862 Bank 7 21330 7 21330 0 0 21330 0
55 OR2405002028_150224APB_FTO_1043659 Bank 15 3555 15 3555 0 0 3555 0
56 OR2405002028_230224APB_FTO_1060620 Bank 12 34839 12 34839 0 0 34839 0
Total 577 943434 574 939405 3 4029 939405 0
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