Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:19:03 PM 
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FTO send to BANK

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : GUDIGHAT
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 OR2409005009_020424APB_FTO_1443 Bank 44 70626 44 70626 0 0 70626 0
2 OR2409005009_020424APB_FTO_1444 Bank 70 111153 70 111153 0 0 111153 0
3 OR2409005009_020424APB_FTO_1446 Bank 114 88205 114 88205 0 0 88205 0
4 OR2409005009_050424APB_FTO_4850 Bank 51 63990 51 63990 0 0 63990 0
5 OR2409005009_050424APB_FTO_4852 Bank 11 9480 11 9480 0 0 9480 0
6 OR2409005009_050424APB_FTO_4853 Bank 62 35650 62 35650 0 0 35650 0
7 OR2409005009_090424APB_FTO_6970 Bank 32 25654 32 25654 0 0 25654 0
8 OR2409005009_220424APB_FTO_20144 Bank 14 20066 14 20066 0 0 20066 0
9 OR2409005009_250424APB_FTO_26072 Bank 29 39624 29 39624 0 0 39624 0
10 OR2409005009_020524APB_FTO_37237 Bank 26 33020 26 33020 0 0 33020 0
11 OR2409005009_060524APB_FTO_43118 Bank 55 82296 55 82296 0 0 82296 0
12 OR2409005009_060524APB_FTO_43211 Bank 55 31752 55 31752 0 0 31752 0
13 OR2409005009_070524APB_FTO_46608 Bank 6 17272 6 17272 0 0 17272 0
14 OR2409005009_070524APB_FTO_46610 Bank 6 6664 6 6664 0 0 6664 0
15 OR2409005009_090524APB_FTO_49594 Bank 6 10668 6 10668 0 0 10668 0
16 OR2409005009_090524APB_FTO_49597 Bank 6 4116 6 4116 0 0 4116 0
17 OR2409005009_130524APB_FTO_55140 Bank 14 21336 14 21336 0 0 21336 0
18 OR2409005009_130524APB_FTO_55141 Bank 14 8232 14 8232 0 0 8232 0
19 OR2409005009_140524APB_FTO_57700 Bank 20 32258 20 32258 0 0 32258 0
20 OR2409005009_140524APB_FTO_57705 Bank 20 12446 20 12446 0 0 12446 0
21 OR2409005009_160524APB_FTO_62750 Bank 21 37338 21 37338 0 0 37338 0
22 OR2409005009_160524APB_FTO_62751 Bank 21 14406 21 14406 0 0 14406 0
23 OR2409005009_250524APB_FTO_76760 Bank 13 21082 13 21082 0 0 21082 0
24 OR2409005009_250524APB_FTO_76761 Bank 13 8134 13 8134 0 0 8134 0
25 OR2409005009_260524APB_FTO_77859 Bank 1 1778 1 1778 0 0 1778 0
26 OR2409005009_260524APB_FTO_77860 Bank 1 686 1 686 0 0 686 0
27 OR2409005009_280524APB_FTO_81135 Bank 17 24384 17 24384 0 0 24384 0
28 OR2409005009_280524APB_FTO_81137 Bank 17 9408 17 9408 0 0 9408 0
29 OR2409005009_090624APB_FTO_99370 Bank 49 65532 49 65532 0 0 65532 0
30 OR2409005009_090624APB_FTO_99377 Bank 49 25284 49 25284 0 0 25284 0
31 OR2409005009_120624APB_FTO_106329 Bank 57 76454 57 76454 0 0 76454 0
32 OR2409005009_120624APB_FTO_106334 Bank 57 29498 57 29498 0 0 29498 0
33 OR2409005009_170624APB_FTO_111368 Bank 26 17272 26 17272 0 0 17272 0
34 OR2409005009_170624APB_FTO_111371 Bank 26 6664 26 6664 0 0 6664 0
35 OR2409005009_190624APB_FTO_115864 Bank 10 15240 10 15240 0 0 15240 0
36 OR2409005009_190624APB_FTO_115866 Bank 10 5880 10 5880 0 0 5880 0
37 OR2409005009_230624APB_FTO_121139 Bank 78 133604 0 0 0 0 133604 0
38 OR2409005009_230624APB_FTO_121142 Bank 78 51548 78 51548 0 0 51548 0
39 OR2409005009_250624APB_FTO_125764 Bank 36 54610 0 0 0 0 54610 0
40 OR2409005009_250624APB_FTO_125767 Bank 36 21070 0 0 0 0 21070 0
Total 1271 1344380 1121 1135096 0 0 1344380 0
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