Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:25 PM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
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 OR2405005006_200523APB_FTO_135980 Bank 3 4977 3 4977 0 0 4977 0
2 OR2405005006_060623APB_FTO_201870 Bank 25 36261 25 36261 0 0 36261 0
3 OR2405005006_110623FTO_222334 Bank 25 35550 19 27018 6 8532 27018 0
4 OR2405005006_110623APB_FTO_222337 Bank 32 45504 32 45504 0 0 45504 0
5 OR2405005006_250623FTO_276499 Bank 2 2370 1 1185 1 1185 1185 0
6 OR2405005006_250623APB_FTO_276504 Bank 14 16590 14 16590 0 0 16590 0
7 OR2405005006_280623APB_FTO_290626 Bank 7 7347 7 7347 0 0 7347 0
8 OR2405005006_290623FTO_292414 Bank 13 13509 12 13272 1 237 13272 0
9 OR2405005006_290623APB_FTO_292418 Bank 17 6873 17 6873 0 0 6873 0
10 OR2405005006_060723FTO_314560 Bank 2 2844 2 2844 0 0 2844 0
11 OR2405005006_060723APB_FTO_314584 Bank 18 25596 18 25596 0 0 25596 0
12 OR2405005006_150723FTO_341490 Bank 5 5925 5 5925 0 0 5925 0
13 OR2405005006_150723APB_FTO_341496 Bank 15 19197 15 19197 0 0 19197 0
14 OR2405005006_200723FTO_361311 Bank 5 4740 4 3792 1 948 3792 0
15 OR2405005006_200723APB_FTO_361315 Bank 4 3792 4 3792 0 0 3792 0
16 OR2405005006_270723FTO_387063 Bank 5 1185 4 948 1 237 948 0
17 OR2405005006_270723APB_FTO_387073 Bank 7 5925 7 5925 0 0 5925 0
18 OR2405005006_221123FTO_796560 Bank 1 237 1 237 0 0 237 0
19 OR2405005006_051223FTO_852309 Bank 2 1896 2 1896 0 0 1896 0
20 OR2405005006_051223APB_FTO_852325 Bank 15 4977 15 4977 0 0 4977 0
21 OR2405005006_111223FTO_873281 Bank 1 3318 1 3318 0 0 3318 0
22 OR2405005006_111223APB_FTO_873293 Bank 6 10665 6 10665 0 0 10665 0
23 OR2405005006_160224APB_FTO_1047340 Bank 35 8295 33 7821 2 474 7821 0
24 OR2405005006_300324APB_FTO_1121560 Bank 3 6399 3 6399 0 0 6399 0
Total 262 273972 250 262359 12 11613 262359 0
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