Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:27:55 AM 
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FTO send to BANK

State : ODISHA District : ANGUL Block : BANARPAL
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 OR2421008_030423FTO_7707 Bank 2 2664 2 2664 0 0 2664 0
2 OR2421008_030423APB_FTO_7719 Bank 21 25974 21 25974 0 0 25974 0
3 OR2421008_270423FTO_53650 Bank 2 3318 2 3318 0 0 3318 0
4 OR2421008_270423APB_FTO_53651 Bank 23 38157 23 38157 0 0 38157 0
5 OR2421008_090523FTO_94710 Bank 15 21093 15 21093 0 0 21093 0
6 OR2421008_090523APB_FTO_94721 Bank 34 48348 34 48348 0 0 48348 0
7 OR2421008_110523FTO_101985 Bank 2 948 2 948 0 0 948 0
8 OR2421008_110523APB_FTO_101990 Bank 7 3318 7 3318 0 0 3318 0
9 OR2421008_160523FTO_120194 Bank 1 1422 1 1422 0 0 1422 0
10 OR2421008_160523APB_FTO_120200 Bank 9 12798 9 12798 0 0 12798 0
11 OR2421008_220523FTO_141544 Bank 17 24174 17 24174 0 0 24174 0
12 OR2421008_220523APB_FTO_141561 Bank 33 46926 33 46926 0 0 46926 0
13 OR2421008_250523FTO_156394 Bank 6 8295 6 8295 0 0 8295 0
14 OR2421008_250523APB_FTO_156399 Bank 22 31284 22 31284 0 0 31284 0
15 OR2421008_170623APB_FTO_245579 Bank 10 13983 10 13983 0 0 13983 0
16 OR2421008_170623FTO_245586 Bank 1 1185 1 1185 0 0 1185 0
17 OR2421008_260723APB_FTO_382153 Bank 10 16590 10 16590 0 0 16590 0
18 OR2421008_030823APB_FTO_407797 Bank 9 12798 9 12798 0 0 12798 0
19 OR2421008_070823FTO_422687 Bank 5 5925 5 5925 0 0 5925 0
20 OR2421008_070823APB_FTO_422697 Bank 18 21330 18 21330 0 0 21330 0
21 OR2421008_100823APB_FTO_436269 Bank 9 12798 9 12798 0 0 12798 0
22 OR2421008_140823FTO_449040 Bank 3 4977 3 4977 0 0 4977 0
23 OR2421008_140823APB_FTO_449046 Bank 13 21567 13 21567 0 0 21567 0
24 OR2421008_201023FTO_669044 Bank 3 4266 3 4266 0 0 4266 0
25 OR2421008_201023APB_FTO_669066 Bank 15 21330 14 19908 1 1422 19908 0
26 OR2421008_271023FTO_693039 Bank 3 4266 3 4266 0 0 4266 0
27 OR2421008_271023APB_FTO_693069 Bank 15 21330 14 19908 1 1422 19908 0
28 OR2421008_041123FTO_724281 Bank 8 11376 8 11376 0 0 11376 0
29 OR2421008_041123APB_FTO_724309 Bank 14 19908 13 18486 1 1422 18486 0
Total 330 462348 327 458082 3 4266 458082 0
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