Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:58 AM 
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FTO send to BANK

State : ODISHA District : SONEPUR Block : TARBHA Panchayat : Pua
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 OR2427005014_040423FTO_9892 Bank 22 33966 21 32412 1 1554 32412 0
2 OR2427005014_040423APB_FTO_9897 Bank 18 27306 18 27306 0 0 27306 0
3 OR2427005014_040423FTO_9904 Bank To HO 1 1554 0 0 0 0 0 0
4 OR2427005014_010523FTO_67923 Bank 11 15642 11 15642 0 0 15642 0
5 OR2427005014_010523APB_FTO_67933 Bank 35 53562 35 53562 0 0 53562 0
6 OR2427005014_010523FTO_67935 Bank To HO 1 6636 0 0 0 0 0 0
7 OR2427005014_030523FTO_75428 Bank 11 14931 11 14931 0 0 14931 0
8 OR2427005014_030523APB_FTO_75451 Bank 33 46689 33 46689 0 0 46689 0
9 OR2427005014_230523FTO_146777 Bank 9 14931 9 14931 0 0 14931 0
10 OR2427005014_230523APB_FTO_146875 Bank 23 38157 23 38157 0 0 38157 0
11 OR2427005014_250523FTO_155551 Bank 12 14220 12 14220 0 0 14220 0
12 OR2427005014_250523APB_FTO_155561 Bank 27 31995 27 31995 0 0 31995 0
13 OR2427005014_020623FTO_185709 Bank 12 19908 12 19908 0 0 19908 0
14 OR2427005014_020623APB_FTO_185721 Bank 27 44793 27 44793 0 0 44793 0
15 OR2427005014_030623FTO_191299 Bank 28 45030 28 45030 0 0 45030 0
16 OR2427005014_030623APB_FTO_191310 Bank 42 66360 42 66360 0 0 66360 0
17 OR2427005014_160623FTO_245081 Bank 12 17064 12 17064 0 0 17064 0
18 OR2427005014_160623APB_FTO_245086 Bank 27 38394 27 38394 0 0 38394 0
19 OR2427005014_220623FTO_268762 Bank 8 10902 8 10902 0 0 10902 0
20 OR2427005014_220623APB_FTO_268769 Bank 15 21093 15 21093 0 0 21093 0
21 OR2427005014_260723APB_FTO_381326 Bank 1 237 1 237 0 0 237 0
22 OR2427005014_170823FTO_466909 Bank 16 25596 16 25596 0 0 25596 0
23 OR2427005014_170823APB_FTO_466938 Bank 28 44556 28 44556 0 0 44556 0
24 OR2427005014_170823FTO_466971 Bank To HO 1 4503 0 0 0 0 0 0
25 OR2427005014_310823FTO_487915 Bank 2 3318 2 3318 0 0 3318 0
26 OR2427005014_310823APB_FTO_487917 Bank 3 4977 3 4977 0 0 4977 0
27 OR2427005014_160923FTO_536773 Bank 11 18249 11 18249 0 0 18249 0
28 OR2427005014_160923APB_FTO_536786 Bank 17 28203 17 28203 0 0 28203 0
29 OR2427005014_180923APB_FTO_543446 Bank 1 1659 1 1659 0 0 1659 0
30 OR2427005014_180923FTO_543556 Bank 1 1659 1 1659 0 0 1659 0
31 OR2427005014_180923APB_FTO_543557 Bank 4 6636 4 6636 0 0 6636 0
32 OR2427005014_240923FTO_564567 Bank 8 12798 8 12798 0 0 12798 0
33 OR2427005014_240923APB_FTO_564569 Bank 13 21567 13 21567 0 0 21567 0
34 OR2427005014_171023APB_FTO_651301 Bank 1 237 1 237 0 0 237 0
35 OR2427005014_201023FTO_673423 Bank 1 237 1 237 0 0 237 0
36 OR2427005014_201023APB_FTO_673425 Bank 2 474 2 474 0 0 474 0
37 OR2427005014_231023FTO_678278 Bank 9 2014 9 2014 0 0 2014 0
38 OR2427005014_231023APB_FTO_678283 Bank 19 4384 19 4384 0 0 4384 0
39 OR2427005014_071123FTO_736792 Bank 11 2607 11 2607 0 0 2607 0
40 OR2427005014_071123APB_FTO_736797 Bank 26 6162 25 5925 1 237 5925 0
41 OR2427005014_011223FTO_835776 Bank 38 58065 37 56406 1 1659 56406 0
42 OR2427005014_011223APB_FTO_835792 Bank 82 123714 80 120633 2 3081 120633 0
43 OR2427005014_021223FTO_841885 Bank 3 4503 2 3081 1 1422 3081 0
44 OR2427005014_021223APB_FTO_841887 Bank 6 9006 6 9006 0 0 9006 0
45 OR2427005014_151223FTO_895543 Bank 32 50244 30 46926 2 3318 46926 0
46 OR2427005014_151223APB_FTO_895560 Bank 93 145755 91 142437 2 3318 142437 0
47 OR2427005014_180124APB_FTO_995747 Bank 12 19908 12 19908 0 0 19908 0
48 OR2427005014_190124APB_FTO_998160 Bank 54 84372 53 82950 1 1422 82950 0
49 OR2427005014_250124APB_FTO_1008714 Bank 6 9954 6 9954 0 0 9954 0
50 OR2427005014_290124APB_FTO_1013991 Bank 41 68019 39 64701 2 3318 64701 0
51 OR2427005014_300124APB_FTO_1016385 Bank 15 24885 15 24885 0 0 24885 0
52 OR2427005014_090224APB_FTO_1035440 Bank 24 33705 24 33705 0 0 33705 0
53 OR2427005014_120224APB_FTO_1039037 Bank 18 29862 17 28203 1 1659 28203 0
54 OR2427005014_120224APB_FTO_1039110 Bank 3 4977 3 4977 0 0 4977 0
55 OR2427005014_280224APB_FTO_1069373 Bank 14 22752 14 22752 0 0 22752 0
56 OR2427005014_020324APB_FTO_1076496 Bank 2 3318 2 3318 0 0 3318 0
57 OR2427005014_220324APB_FTO_1110878 Bank 6 9954 6 9954 0 0 9954 0
Total 998 1456199 981 1422518 14 20988 1422518 0
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