Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:27 AM 
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FTO send to BANK

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : CHALUNIGAON
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 OR2405009007_010423APB_FTO_1669 Bank 6 7992 6 7992 0 0 7992 0
2 OR2405009007_010423FTO_1693 Bank 1 1332 1 1332 0 0 1332 0
3 OR2405009007_290423APB_FTO_62514 Bank 24 34128 24 34128 0 0 34128 0
4 OR2405009007_020523APB_FTO_70199 Bank 10 14220 10 14220 0 0 14220 0
5 OR2405009007_030523APB_FTO_74907 Bank 14 23226 14 23226 0 0 23226 0
6 OR2405009007_240523FTO_149742 Bank 1 1422 1 1422 0 0 1422 0
7 OR2405009007_240523APB_FTO_149751 Bank 26 35313 26 35313 0 0 35313 0
8 OR2405009007_300523FTO_172907 Bank 1 1659 1 1659 0 0 1659 0
9 OR2405009007_300523APB_FTO_172924 Bank 26 40527 26 40527 0 0 40527 0
10 OR2405009007_120623FTO_223934 Bank 1 1422 1 1422 0 0 1422 0
11 OR2405009007_120623APB_FTO_223943 Bank 22 32706 22 32706 0 0 32706 0
12 OR2405009007_210623APB_FTO_262701 Bank 23 32706 23 32706 0 0 32706 0
13 OR2405009007_040823APB_FTO_413096 Bank 40 52140 40 52140 0 0 52140 0
14 OR2405009007_160823APB_FTO_457237 Bank 10 14694 10 14694 0 0 14694 0
15 OR2405009007_201023FTO_668761 Bank 1 237 1 237 0 0 237 0
16 OR2405009007_201023APB_FTO_668777 Bank 17 4029 16 3792 1 237 3792 0
17 OR2405009007_251023APB_FTO_682416 Bank 17 4266 17 4266 0 0 4266 0
18 OR2405009007_151123APB_FTO_765602 Bank 8 13272 8 13272 0 0 13272 0
19 OR2405009007_171123APB_FTO_775420 Bank 8 13272 8 13272 0 0 13272 0
20 OR2405009007_241123FTO_807207 Bank 3 4977 1 1659 2 3318 1659 0
21 OR2405009007_011223APB_FTO_832763 Bank 8 13272 8 13272 0 0 13272 0
22 OR2405009007_041223FTO_845013 Bank 1 237 1 237 0 0 237 0
23 OR2405009007_041223APB_FTO_845018 Bank 26 17538 26 17538 0 0 17538 0
24 OR2405009007_111223APB_FTO_874004 Bank 3 4977 3 4977 0 0 4977 0
25 OR2405009007_181223APB_FTO_903986 Bank 3 4977 3 4977 0 0 4977 0
26 OR2405009007_020324APB_FTO_1075638 Bank 2 474 2 474 0 0 474 0
Total 302 375015 299 371460 3 3555 371460 0
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