Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:17:11 PM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MANDARSAHI
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 OR2405005021_030423FTO_6872 Bank 3 3996 3 3996 0 0 3996 0
2 OR2405005021_030423APB_FTO_6879 Bank 64 85248 64 85248 0 0 85248 0
3 OR2405005021_150423FTO_20915 Bank 3 4266 3 4266 0 0 4266 0
4 OR2405005021_150423APB_FTO_20919 Bank 49 68256 49 68256 0 0 68256 0
5 OR2405005021_170423FTO_24738 Bank 1 1422 1 1422 0 0 1422 0
6 OR2405005021_170423APB_FTO_24746 Bank 13 18486 13 18486 0 0 18486 0
7 OR2405005021_230523FTO_148793 Bank 1 1185 1 1185 0 0 1185 0
8 OR2405005021_230523APB_FTO_148800 Bank 35 41475 35 41475 0 0 41475 0
9 OR2405005021_310523FTO_180431 Bank 1 1422 1 1422 0 0 1422 0
10 OR2405005021_310523APB_FTO_180440 Bank 53 75129 53 75129 0 0 75129 0
11 OR2405005021_040623FTO_194683 Bank 3 4029 3 4029 0 0 4029 0
12 OR2405005021_040623APB_FTO_194688 Bank 93 130113 93 130113 0 0 130113 0
13 OR2405005021_130623FTO_230618 Bank 6 8532 6 8532 0 0 8532 0
14 OR2405005021_130623APB_FTO_230631 Bank 97 136986 97 136986 0 0 136986 0
15 OR2405005021_250623FTO_276560 Bank 4 5688 4 5688 0 0 5688 0
16 OR2405005021_250623APB_FTO_276564 Bank 26 36024 26 36024 0 0 36024 0
17 OR2405005021_100723FTO_324885 Bank 5 7110 5 7110 0 0 7110 0
18 OR2405005021_100723APB_FTO_324896 Bank 77 108546 77 108546 0 0 108546 0
19 OR2405005021_300923FTO_589432 Bank 1 1659 1 1659 0 0 1659 0
20 OR2405005021_300923APB_FTO_589433 Bank 9 14931 9 14931 0 0 14931 0
21 OR2405005021_071023FTO_612540 Bank 1 1659 1 1659 0 0 1659 0
22 OR2405005021_071023APB_FTO_612545 Bank 9 14931 9 14931 0 0 14931 0
23 OR2405005021_151023FTO_643752 Bank 1 1659 1 1659 0 0 1659 0
24 OR2405005021_151023APB_FTO_643754 Bank 9 14931 9 14931 0 0 14931 0
25 OR2405005021_101123FTO_750033 Bank 1 1659 1 1659 0 0 1659 0
26 OR2405005021_101123APB_FTO_750043 Bank 9 14931 9 14931 0 0 14931 0
27 OR2405005021_171123APB_FTO_777662 Bank 10 16590 10 16590 0 0 16590 0
28 OR2405005021_221123FTO_796112 Bank 5 1185 5 1185 0 0 1185 0
29 OR2405005021_221123APB_FTO_796123 Bank 2 474 2 474 0 0 474 0
30 OR2405005021_241123APB_FTO_805495 Bank 15 24885 15 24885 0 0 24885 0
31 OR2405005021_301123FTO_827754 Bank 6 5688 6 5688 0 0 5688 0
32 OR2405005021_301123APB_FTO_827763 Bank 17 25359 17 25359 0 0 25359 0
33 OR2405005021_301123APB_FTO_827772 Bank 2 3318 2 3318 0 0 3318 0
34 OR2405005021_301123FTO_827775 Bank 3 4977 3 4977 0 0 4977 0
35 OR2405005021_301123APB_FTO_827778 Bank 3 4977 3 4977 0 0 4977 0
36 OR2405005021_301123APB_FTO_827782 Bank 2 3318 2 3318 0 0 3318 0
37 OR2405005021_301123FTO_827793 Bank 1 1659 1 1659 0 0 1659 0
38 OR2405005021_301123APB_FTO_827805 Bank 3 4977 3 4977 0 0 4977 0
39 OR2405005021_021223FTO_840174 Bank 5 1185 5 1185 0 0 1185 0
40 OR2405005021_021223APB_FTO_840185 Bank 6 1422 6 1422 0 0 1422 0
41 OR2405005021_051223FTO_852802 Bank 1 1659 1 1659 0 0 1659 0
42 OR2405005021_051223APB_FTO_852810 Bank 9 14931 9 14931 0 0 14931 0
43 OR2405005021_081223FTO_864518 Bank 4 6636 4 6636 0 0 6636 0
44 OR2405005021_081223APB_FTO_864531 Bank 6 9954 6 9954 0 0 9954 0
45 OR2405005021_211223FTO_918447 Bank 6 9954 6 9954 0 0 9954 0
46 OR2405005021_211223APB_FTO_918456 Bank 14 23226 14 23226 0 0 23226 0
47 OR2405005021_221223FTO_923031 Bank 2 3318 2 3318 0 0 3318 0
48 OR2405005021_221223APB_FTO_923040 Bank 21 34839 21 34839 0 0 34839 0
49 OR2405005021_030124FTO_966514 Bank 6 9954 6 9954 0 0 9954 0
50 OR2405005021_030124APB_FTO_966538 Bank 14 23226 14 23226 0 0 23226 0
51 OR2405005021_100124APB_FTO_979961 Bank 11 18249 11 18249 0 0 18249 0
52 OR2405005021_190124APB_FTO_996774 Bank 27 89586 26 86268 1 3318 86268 0
53 OR2405005021_070224APB_FTO_1030510 Bank 5 16590 5 16590 0 0 16590 0
54 OR2405005021_080224APB_FTO_1031456 Bank 20 66360 20 66360 0 0 66360 0
55 OR2405005021_300324APB_FTO_1121392 Bank 9 17301 9 17301 0 0 17301 0
Total 809 1250070 808 1246752 1 3318 1246752 0
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