Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:32 PM 
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FTO send to BANK

State : ODISHA District : SONEPUR Block : DUNGURIPALI Panchayat : Sunapali
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 OR2427003018_010423APB_FTO_1293 Bank 15 17316 15 17316 0 0 17316 0
2 OR2427003018_010423APB_FTO_1306 Bank 34 26418 34 26418 0 0 26418 0
3 OR2427003018_120423FTO_16670 Bank 1 1659 1 1659 0 0 1659 0
4 OR2427003018_180423APB_FTO_28995 Bank 20 33180 20 33180 0 0 33180 0
5 OR2427003018_180423APB_FTO_29001 Bank 22 36498 22 36498 0 0 36498 0
6 OR2427003018_240423FTO_42664 Bank 1 1659 1 1659 0 0 1659 0
7 OR2427003018_260423FTO_50510 Bank 1 1659 1 1659 0 0 1659 0
8 OR2427003018_030523FTO_74168 Bank 1 1659 1 1659 0 0 1659 0
9 OR2427003018_300523APB_FTO_171860 Bank 1 1185 1 1185 0 0 1185 0
10 OR2427003018_130623FTO_229301 Bank 1 1659 1 1659 0 0 1659 0
11 OR2427003018_130623APB_FTO_229304 Bank 2 3318 2 3318 0 0 3318 0
12 OR2427003018_190623FTO_253460 Bank 1 1659 1 1659 0 0 1659 0
13 OR2427003018_190623APB_FTO_253463 Bank 2 3318 2 3318 0 0 3318 0
14 OR2427003018_120723APB_FTO_331246 Bank 1 1659 1 1659 0 0 1659 0
15 OR2427003018_190723APB_FTO_352855 Bank 1 1659 1 1659 0 0 1659 0
16 OR2427003018_070823FTO_421639 Bank 2 3318 2 3318 0 0 3318 0
17 OR2427003018_070823APB_FTO_421676 Bank 1 1659 1 1659 0 0 1659 0
18 OR2427003018_090823FTO_431652 Bank 2 2844 2 2844 0 0 2844 0
19 OR2427003018_090823APB_FTO_431653 Bank 1 1659 1 1659 0 0 1659 0
20 OR2427003018_160823FTO_457137 Bank 3 4977 3 4977 0 0 4977 0
21 OR2427003018_170823FTO_468033 Bank 1 1659 1 1659 0 0 1659 0
22 OR2427003018_170823APB_FTO_468038 Bank 3 4977 3 4977 0 0 4977 0
23 OR2427003018_290823FTO_483399 Bank 6 7584 6 7584 0 0 7584 0
24 OR2427003018_290823APB_FTO_483401 Bank 7 10428 7 10428 0 0 10428 0
25 OR2427003018_310823FTO_486910 Bank 13 21567 13 21567 0 0 21567 0
26 OR2427003018_310823APB_FTO_486912 Bank 6 9954 6 9954 0 0 9954 0
27 OR2427003018_020923FTO_491002 Bank 1 1659 1 1659 0 0 1659 0
28 OR2427003018_040923FTO_494825 Bank 15 24885 15 24885 0 0 24885 0
29 OR2427003018_040923APB_FTO_494831 Bank 4 6636 4 6636 0 0 6636 0
30 OR2427003018_050923APB_FTO_495846 Bank 2 3318 2 3318 0 0 3318 0
31 OR2427003018_070923FTO_500562 Bank 2 3318 2 3318 0 0 3318 0
32 OR2427003018_070923APB_FTO_500565 Bank 8 13272 8 13272 0 0 13272 0
33 OR2427003018_080923FTO_506524 Bank 1 1659 1 1659 0 0 1659 0
34 OR2427003018_110923FTO_515158 Bank 14 23226 14 23226 0 0 23226 0
35 OR2427003018_110923APB_FTO_515161 Bank 4 6636 4 6636 0 0 6636 0
36 OR2427003018_120923FTO_519176 Bank 20 32943 20 32943 0 0 32943 0
37 OR2427003018_120923APB_FTO_519178 Bank 15 24174 15 24174 0 0 24174 0
38 OR2427003018_130923FTO_521649 Bank 40 66360 40 66360 0 0 66360 0
39 OR2427003018_130923APB_FTO_521652 Bank 22 36261 22 36261 0 0 36261 0
40 OR2427003018_150923FTO_532193 Bank 20 33180 20 33180 0 0 33180 0
41 OR2427003018_150923APB_FTO_532197 Bank 11 18249 11 18249 0 0 18249 0
42 OR2427003018_160923FTO_536752 Bank 4 6636 4 6636 0 0 6636 0
43 OR2427003018_160923APB_FTO_536753 Bank 1 1659 1 1659 0 0 1659 0
44 OR2427003018_220923FTO_558431 Bank 8 13272 8 13272 0 0 13272 0
45 OR2427003018_260923FTO_572697 Bank 61 101199 61 101199 0 0 101199 0
46 OR2427003018_260923APB_FTO_572701 Bank 36 59724 36 59724 0 0 59724 0
47 OR2427003018_051023FTO_605135 Bank 60 99540 60 99540 0 0 99540 0
48 OR2427003018_051023APB_FTO_605140 Bank 41 67071 41 67071 0 0 67071 0
49 OR2427003018_051023FTO_605297 Bank 2 3318 2 3318 0 0 3318 0
50 OR2427003018_061023FTO_608359 Bank 28 46452 28 46452 0 0 46452 0
51 OR2427003018_061023APB_FTO_608360 Bank 9 14931 9 14931 0 0 14931 0
52 OR2427003018_091023FTO_619350 Bank 3 4977 3 4977 0 0 4977 0
53 OR2427003018_111023FTO_628723 Bank 17 28203 17 28203 0 0 28203 0
54 OR2427003018_111023APB_FTO_628730 Bank 8 13272 8 13272 0 0 13272 0
55 OR2427003018_131023FTO_638939 Bank 27 44793 27 44793 0 0 44793 0
56 OR2427003018_131023APB_FTO_638942 Bank 4 6636 4 6636 0 0 6636 0
57 OR2427003018_181023FTO_658063 Bank 2 3318 2 3318 0 0 3318 0
58 OR2427003018_181023APB_FTO_658067 Bank 39 60435 38 58776 1 1659 58776 0
59 OR2427003018_261023FTO_688688 Bank 8 13272 8 13272 0 0 13272 0
60 OR2427003018_261023APB_FTO_688693 Bank 35 57354 34 55695 1 1659 55695 0
61 OR2427003018_031123FTO_720293 Bank 8 13272 8 13272 0 0 13272 0
62 OR2427003018_031123APB_FTO_720297 Bank 17 27018 16 25359 1 1659 25359 0
63 OR2427003018_071123FTO_735908 Bank 7 3081 7 3081 0 0 3081 0
64 OR2427003018_071123APB_FTO_735910 Bank 4 2370 4 2370 0 0 2370 0
65 OR2427003018_211123FTO_791940 Bank 5 8295 5 8295 0 0 8295 0
66 OR2427003018_211123APB_FTO_791942 Bank 16 26544 16 26544 0 0 26544 0
67 OR2427003018_291123FTO_823810 Bank 10 16590 10 16590 0 0 16590 0
68 OR2427003018_291123APB_FTO_823813 Bank 23 38157 23 38157 0 0 38157 0
69 OR2427003018_111223FTO_875964 Bank 5 8295 5 8295 0 0 8295 0
70 OR2427003018_111223APB_FTO_875969 Bank 14 22041 14 22041 0 0 22041 0
71 OR2427003018_191223FTO_907885 Bank 7 11613 7 11613 0 0 11613 0
72 OR2427003018_191223APB_FTO_907888 Bank 20 32469 20 32469 0 0 32469 0
73 OR2427003018_271223FTO_941322 Bank 7 11612 7 11612 0 0 11612 0
74 OR2427003018_271223APB_FTO_941326 Bank 19 29624 19 29624 0 0 29624 0
75 OR2427003018_030124APB_FTO_967087 Bank 14 23226 14 23226 0 0 23226 0
76 OR2427003018_100124APB_FTO_981070 Bank 12 19908 12 19908 0 0 19908 0
77 OR2427003018_240124APB_FTO_1005518 Bank 8 26544 8 26544 0 0 26544 0
78 OR2427003018_070224APB_FTO_1029999 Bank 7 20145 7 20145 0 0 20145 0
79 OR2427003018_270224APB_FTO_1066160 Bank 3 9954 3 9954 0 0 9954 0
80 OR2427003018_150324APB_FTO_1098093 Bank 3 5925 3 5925 0 0 5925 0
81 OR2427003018_150324FTO_1098094 Bank 3 4977 3 4977 0 0 4977 0
82 OR2427003018_210324APB_FTO_1108115 Bank 5 8295 5 8295 0 0 8295 0
83 OR2427003018_210324FTO_1108119 Bank 6 7992 3 3996 3 3996 3996 0
84 OR2427003018_210324FTO_1108123 Bank 1 1242 1 1242 0 0 1242 0
85 OR2427003018_300324APB_FTO_1122508 Bank 23 27255 23 27255 0 0 27255 0
Total 968 1553413 962 1544440 6 8973 1544440 0
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