Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:49 PM 
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FTO send to BANK

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
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 OR2405005040_010423FTO_3924 Bank 4 4440 4 4440 0 0 4440 0
2 OR2405005040_010423APB_FTO_3925 Bank 33 38628 33 38628 0 0 38628 0
3 OR2405005040_080423FTO_14156 Bank 2 2220 2 2220 0 0 2220 0
4 OR2405005040_080423APB_FTO_14157 Bank 14 15540 14 15540 0 0 15540 0
5 OR2405005040_170423FTO_24795 Bank 1 1422 1 1422 0 0 1422 0
6 OR2405005040_170423APB_FTO_24800 Bank 4 4503 4 4503 0 0 4503 0
7 OR2405005040_080523FTO_91122 Bank 2 3318 2 3318 0 0 3318 0
8 OR2405005040_080523APB_FTO_91546 Bank 8 13272 8 13272 0 0 13272 0
9 OR2405005040_200523FTO_137820 Bank 2 3318 2 3318 0 0 3318 0
10 OR2405005040_200523APB_FTO_137828 Bank 7 11613 7 11613 0 0 11613 0
11 OR2405005040_270523FTO_164030 Bank 4 6636 4 6636 0 0 6636 0
12 OR2405005040_270523APB_FTO_164031 Bank 20 32706 20 32706 0 0 32706 0
13 OR2405005040_210623FTO_264386 Bank 1 1659 1 1659 0 0 1659 0
14 OR2405005040_210623APB_FTO_264389 Bank 17 28203 17 28203 0 0 28203 0
15 OR2405005040_270623FTO_286732 Bank 1 1659 1 1659 0 0 1659 0
16 OR2405005040_270623APB_FTO_286734 Bank 23 38157 23 38157 0 0 38157 0
17 OR2405005040_030723APB_FTO_305823 Bank 2 3318 2 3318 0 0 3318 0
18 OR2405005040_040723FTO_308581 Bank 1 1659 1 1659 0 0 1659 0
19 OR2405005040_040723APB_FTO_308596 Bank 18 29862 18 29862 0 0 29862 0
20 OR2405005040_110723APB_FTO_329487 Bank 2 3318 2 3318 0 0 3318 0
21 OR2405005040_170723FTO_344703 Bank 21 34839 21 34839 0 0 34839 0
22 OR2405005040_170723APB_FTO_344707 Bank 15 24885 15 24885 0 0 24885 0
23 OR2405005040_270723FTO_387483 Bank 13 21567 13 21567 0 0 21567 0
24 OR2405005040_270723APB_FTO_387513 Bank 10 16590 10 16590 0 0 16590 0
25 OR2405005040_040823FTO_416225 Bank 2 474 2 474 0 0 474 0
26 OR2405005040_040823APB_FTO_416232 Bank 4 948 4 948 0 0 948 0
27 OR2405005040_170823APB_FTO_467323 Bank 5 8295 5 8295 0 0 8295 0
28 OR2405005040_180923FTO_543104 Bank 6 1422 5 1185 1 237 1185 0
29 OR2405005040_180923APB_FTO_543114 Bank 23 5451 22 5214 1 237 5214 0
30 OR2405005040_270923FTO_577155 Bank 12 19908 8 13272 4 6636 13272 0
31 OR2405005040_270923APB_FTO_577164 Bank 17 28203 15 24885 2 3318 24885 0
32 OR2405005040_061023FTO_610044 Bank 9 14931 5 8295 4 6636 8295 0
33 OR2405005040_061023APB_FTO_610053 Bank 15 24885 13 21567 2 3318 21567 0
34 OR2405005040_131023FTO_637548 Bank 22 27018 19 22041 3 4977 22041 0
35 OR2405005040_131023APB_FTO_637552 Bank 49 51666 44 44556 5 7110 44556 0
36 OR2405005040_171023FTO_654992 Bank 3 4977 3 4977 0 0 4977 0
37 OR2405005040_171023APB_FTO_654998 Bank 4 4266 4 4266 0 0 4266 0
38 OR2405005040_191023FTO_666344 Bank 1 1659 1 1659 0 0 1659 0
39 OR2405005040_191023APB_FTO_666351 Bank 4 6636 4 6636 0 0 6636 0
40 OR2405005040_021123FTO_715571 Bank 5 8295 4 6636 1 1659 6636 0
41 OR2405005040_021123APB_FTO_715574 Bank 2 3318 2 3318 0 0 3318 0
42 OR2405005040_151123APB_FTO_764755 Bank 8 13272 7 11613 1 1659 11613 0
43 OR2405005040_201123FTO_788763 Bank 2 3318 2 3318 0 0 3318 0
44 OR2405005040_201123APB_FTO_788770 Bank 20 33180 19 31521 1 1659 31521 0
45 OR2405005040_041223FTO_845830 Bank 7 1659 5 1185 2 474 1185 0
46 OR2405005040_041223APB_FTO_845850 Bank 43 10191 40 9480 3 711 9480 0
47 OR2405005040_181223APB_FTO_906026 Bank 1 1185 1 1185 0 0 1185 0
48 OR2405005040_201223FTO_913521 Bank 2 3318 2 3318 0 0 3318 0
49 OR2405005040_201223APB_FTO_913529 Bank 19 29388 19 29388 0 0 29388 0
50 OR2405005040_261223FTO_934747 Bank 13 21567 9 14931 4 6636 14931 0
51 OR2405005040_261223APB_FTO_934759 Bank 31 51429 30 49770 1 1659 49770 0
52 OR2405005040_311223FTO_960670 Bank 3 4977 3 4977 0 0 4977 0
53 OR2405005040_311223APB_FTO_960680 Bank 13 21567 13 21567 0 0 21567 0
54 OR2405005040_090124APB_FTO_978158 Bank 2 2370 2 2370 0 0 2370 0
55 OR2405005040_180124APB_FTO_994693 Bank 12 39816 12 39816 0 0 39816 0
56 OR2405005040_280124APB_FTO_1011054 Bank 3 9954 3 9954 0 0 9954 0
57 OR2405005040_150224APB_FTO_1044063 Bank 8 1896 8 1896 0 0 1896 0
58 OR2405005040_210224APB_FTO_1055208 Bank 1 237 1 237 0 0 237 0
59 OR2405005040_220324APB_FTO_1110874 Bank 1 3318 1 3318 0 0 3318 0
Total 597 808326 562 761400 35 46926 761400 0
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