Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:24 PM 
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FTO send to BANK

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
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 OR2405005014_010423APB_FTO_3799 Bank 120 116328 117 113442 3 2886 113442 0
2 OR2405005014_050423FTO_11014 Bank 9 10101 9 10101 0 0 10101 0
3 OR2405005014_050423APB_FTO_11018 Bank 56 65490 56 65490 0 0 65490 0
4 OR2405005014_280423FTO_57915 Bank 2 3318 2 3318 0 0 3318 0
5 OR2405005014_280423APB_FTO_57921 Bank 8 13272 8 13272 0 0 13272 0
6 OR2405005014_110523FTO_103883 Bank 2 3318 2 3318 0 0 3318 0
7 OR2405005014_110523APB_FTO_103894 Bank 11 16827 11 16827 0 0 16827 0
8 OR2405005014_210523FTO_138292 Bank 3 4266 3 4266 0 0 4266 0
9 OR2405005014_210523APB_FTO_138294 Bank 12 16116 12 16116 0 0 16116 0
10 OR2405005014_050623FTO_197212 Bank 15 24174 15 24174 0 0 24174 0
11 OR2405005014_050623APB_FTO_197221 Bank 87 140304 85 136986 2 3318 136986 0
12 OR2405005014_120623FTO_224556 Bank 38 59961 36 56643 2 3318 56643 0
13 OR2405005014_120623APB_FTO_224574 Bank 78 126795 76 123477 2 3318 123477 0
14 OR2405005014_210623FTO_264488 Bank 11 18249 10 16590 1 1659 16590 0
15 OR2405005014_210623APB_FTO_264489 Bank 101 166137 97 160923 4 5214 160923 0
16 OR2405005014_300623FTO_297759 Bank 5 8295 5 8295 0 0 8295 0
17 OR2405005014_300623APB_FTO_297780 Bank 51 84372 50 82713 1 1659 82713 0
18 OR2405005014_210723FTO_366744 Bank 1 474 1 474 0 0 474 0
19 OR2405005014_210723APB_FTO_366749 Bank 10 11613 10 11613 0 0 11613 0
20 OR2405005014_180923FTO_541797 Bank 11 2607 10 2370 1 237 2370 0
21 OR2405005014_180923APB_FTO_541812 Bank 15 3317 14 3080 1 237 3080 0
22 OR2405005014_270923FTO_577407 Bank 16 26544 13 21567 3 4977 21567 0
23 OR2405005014_270923APB_FTO_577414 Bank 10 16590 9 14931 1 1659 14931 0
24 OR2405005014_041023FTO_601351 Bank 13 21567 12 19908 1 1659 19908 0
25 OR2405005014_041023APB_FTO_601363 Bank 4 6636 2 3318 2 3318 3318 0
26 OR2405005014_131023FTO_637446 Bank 54 88164 47 76551 7 11613 76551 0
27 OR2405005014_131023APB_FTO_637454 Bank 18 28677 13 20382 5 8295 20382 0
28 OR2405005014_191023FTO_665240 Bank 6 7584 6 7584 0 0 7584 0
29 OR2405005014_191023APB_FTO_665312 Bank 2 3318 1 1659 1 1659 1659 0
30 OR2405005014_251023APB_FTO_684900 Bank 2 474 2 474 0 0 474 0
31 OR2405005014_261023FTO_686267 Bank 20 32706 17 27729 3 4977 27729 0
32 OR2405005014_261023APB_FTO_686278 Bank 10 16116 8 12798 2 3318 12798 0
33 OR2405005014_031123FTO_721996 Bank 17 28203 16 26544 1 1659 26544 0
34 OR2405005014_031123APB_FTO_721999 Bank 6 9954 5 8295 1 1659 8295 0
35 OR2405005014_101123FTO_749929 Bank 6 4266 5 4029 1 237 4029 0
36 OR2405005014_101123APB_FTO_749942 Bank 39 47874 34 40053 5 7821 40053 0
37 OR2405005014_151123FTO_765101 Bank 1 1659 1 1659 0 0 1659 0
38 OR2405005014_151123APB_FTO_765110 Bank 25 41475 23 38157 2 3318 38157 0
39 OR2405005014_201123FTO_788811 Bank 5 8295 5 8295 0 0 8295 0
40 OR2405005014_201123APB_FTO_788816 Bank 49 81291 47 77973 2 3318 77973 0
41 OR2405005014_051223FTO_852370 Bank 3 711 3 711 0 0 711 0
42 OR2405005014_051223APB_FTO_852375 Bank 19 7347 18 7110 1 237 7110 0
43 OR2405005014_181223APB_FTO_906309 Bank 1 1185 1 1185 0 0 1185 0
44 OR2405005014_201223FTO_913228 Bank 2 3318 2 3318 0 0 3318 0
45 OR2405005014_201223APB_FTO_913238 Bank 30 49770 29 48111 1 1659 48111 0
46 OR2405005014_271223FTO_943240 Bank 4 6636 4 6636 0 0 6636 0
47 OR2405005014_271223APB_FTO_943249 Bank 44 72522 41 67782 3 4740 67782 0
48 OR2405005014_100124APB_FTO_980286 Bank 15 34602 14 33891 1 711 33891 0
49 OR2405005014_190124APB_FTO_997179 Bank 4 6636 4 6636 0 0 6636 0
50 OR2405005014_280124APB_FTO_1011039 Bank 9 29862 9 29862 0 0 29862 0
51 OR2405005014_210224APB_FTO_1055424 Bank 2 474 2 474 0 0 474 0
52 OR2405005014_230224APB_FTO_1060130 Bank 4 12324 4 12324 0 0 12324 0
53 OR2405005014_010324APB_FTO_1072915 Bank 5 16590 5 16590 0 0 16590 0
54 OR2405005014_220324APB_FTO_1110719 Bank 3 9954 3 9954 0 0 9954 0
Total 1094 1618658 1034 1529978 60 88680 1529978 0
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