Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:57:18 AM 
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FTO Processed by Bank

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : ANTEI
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 OR2418007013_260423APB_FTO_52103 Bank 1 237 1 237 0 0 237 0
2 OR2418007013_250523APB_FTO_153571 Bank 1 237 1 237 0 0 237 0
3 OR2418007013_010623APB_FTO_183031 Bank 1 237 1 237 0 0 237 0
4 OR2418007013_010823APB_FTO_400482 Bank 1 237 1 237 0 0 237 0
5 OR2418007013_250823FTO_478313 Bank 1 1659 1 1659 0 0 1659 0
6 OR2418007013_120923FTO_516308 Bank 1 1659 1 1659 0 0 1659 0
7 OR2418007013_210923FTO_551583 Bank 1 3318 1 3318 0 0 3318 0
8 OR2418007013_171023FTO_651774 Bank 1 1659 1 1659 0 0 1659 0
9 OR2418007013_041123FTO_726900 Bank 3 2133 3 2133 0 0 2133 0
10 OR2418007013_091123FTO_745284 Bank 2 3318 2 3318 0 0 3318 0
11 OR2418007013_171123FTO_778542 Bank 1 237 1 237 0 0 237 0
12 OR2418007013_241123FTO_806536 Bank 3 4977 3 4977 0 0 4977 0
13 OR2418007013_141223FTO_891202 Bank 1 1659 1 1659 0 0 1659 0
14 OR2418007013_180124APB_FTO_995803 Bank 1 1659 1 1659 0 0 1659 0
15 OR2418007013_010224APB_FTO_1019256 Bank 1 1659 1 1659 0 0 1659 0
16 OR2418007013_130224APB_FTO_1042061 Bank 1 1659 1 1659 0 0 1659 0
17 OR2418007013_250224APB_FTO_1062069 Bank 1 1659 1 1659 0 0 1659 0
18 OR2418007013_120324APB_FTO_1091946 Bank 1 1659 1 1659 0 0 1659 0
19 OR2418007013_310324APB_FTO_1125887 Bank 1 2133 1 2133 0 0 2133 0
Total 24 31995 24 31995 0 0 31995 0
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