Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:23 PM 
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FTO Processed by Bank

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : MANGARAJPUR
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 OR2418007003_130423APB_FTO_18925 Bank 60 79920 60 79920 0 0 79920 0
2 OR2418007003_240423FTO_43960 Bank 2 4884 2 4884 0 0 4884 0
3 OR2418007003_240423APB_FTO_43967 Bank 47 114774 47 114774 0 0 114774 0
4 OR2418007003_020523FTO_71587 Bank 3 9243 3 9243 0 0 9243 0
5 OR2418007003_020523APB_FTO_71604 Bank 59 181779 59 181779 0 0 181779 0
6 OR2418007003_090523FTO_95710 Bank 9 12324 9 12324 0 0 12324 0
7 OR2418007003_090523APB_FTO_95720 Bank 75 99066 75 99066 0 0 99066 0
8 OR2418007003_160523FTO_118720 Bank 21 47163 21 47163 0 0 47163 0
9 OR2418007003_160523APB_FTO_118748 Bank 262 636819 259 628050 3 8769 628050 0
10 OR2418007003_260523FTO_161077 Bank 22 28440 22 28440 0 0 28440 0
11 OR2418007003_260523APB_FTO_161085 Bank 134 161634 131 158553 3 3081 158553 0
12 OR2418007003_120623FTO_223940 Bank 5 4266 5 4266 0 0 4266 0
13 OR2418007003_120623APB_FTO_223952 Bank 52 48111 52 48111 0 0 48111 0
14 OR2418007003_190623FTO_256833 Bank 15 17538 15 17538 0 0 17538 0
15 OR2418007003_190623APB_FTO_256840 Bank 140 153339 139 151917 1 1422 151917 0
16 OR2418007003_020723FTO_304396 Bank 7 13272 5 9480 2 3792 9480 0
17 OR2418007003_030723FTO_305050 Bank 11 11139 11 11139 0 0 11139 0
18 OR2418007003_030723APB_FTO_305069 Bank 144 145518 143 144570 1 948 144570 0
19 OR2418007003_240723FTO_374493 Bank 4 5688 4 5688 0 0 5688 0
20 OR2418007003_240723APB_FTO_374512 Bank 28 39579 27 38157 1 1422 38157 0
21 OR2418007003_220823FTO_474982 Bank 1 1659 1 1659 0 0 1659 0
22 OR2418007003_220823APB_FTO_474995 Bank 1 1659 1 1659 0 0 1659 0
23 OR2418007003_310823FTO_487704 Bank 2 5688 2 5688 0 0 5688 0
24 OR2418007003_310823APB_FTO_487705 Bank 2 5688 2 5688 0 0 5688 0
25 OR2418007003_310823FTO_487708 Bank 1 948 1 948 0 0 948 0
26 OR2418007003_120923FTO_516322 Bank 3 4977 3 4977 0 0 4977 0
27 OR2418007003_120923APB_FTO_516325 Bank 2 3318 2 3318 0 0 3318 0
28 OR2418007003_130923FTO_522295 Bank 2 474 2 474 0 0 474 0
29 OR2418007003_130923APB_FTO_522300 Bank 1 237 1 237 0 0 237 0
30 OR2418007003_130923FTO_522303 Bank 3 5214 3 5214 0 0 5214 0
31 OR2418007003_140923FTO_524872 Bank 1 1659 1 1659 0 0 1659 0
32 OR2418007003_140923APB_FTO_524878 Bank 1 1659 1 1659 0 0 1659 0
33 OR2418007003_180923FTO_543141 Bank 2 1896 2 1896 0 0 1896 0
34 OR2418007003_180923APB_FTO_543215 Bank 3 3555 3 3555 0 0 3555 0
35 OR2418007003_210923FTO_551634 Bank 1 3318 1 3318 0 0 3318 0
36 OR2418007003_210923APB_FTO_551647 Bank 1 3318 1 3318 0 0 3318 0
37 OR2418007003_111023FTO_626754 Bank 3 4029 3 4029 0 0 4029 0
38 OR2418007003_111023APB_FTO_626760 Bank 1 1659 1 1659 0 0 1659 0
39 OR2418007003_311023APB_FTO_709650 Bank 12 2844 12 2844 0 0 2844 0
40 OR2418007003_031123FTO_718517 Bank 2 3318 2 3318 0 0 3318 0
41 OR2418007003_031123APB_FTO_718520 Bank 1 1659 1 1659 0 0 1659 0
42 OR2418007003_091123FTO_745350 Bank 2 3318 2 3318 0 0 3318 0
43 OR2418007003_091123APB_FTO_745361 Bank 13 21567 13 21567 0 0 21567 0
44 OR2418007003_281123FTO_821084 Bank 1 1659 1 1659 0 0 1659 0
45 OR2418007003_281123APB_FTO_821092 Bank 13 21567 13 21567 0 0 21567 0
46 OR2418007003_051223APB_FTO_852360 Bank 2 3318 2 3318 0 0 3318 0
47 OR2418007003_141223APB_FTO_891039 Bank 5 8295 5 8295 0 0 8295 0
48 OR2418007003_040124APB_FTO_968487 Bank 9 12087 9 12087 0 0 12087 0
49 OR2418007003_180124APB_FTO_995815 Bank 3 4977 3 4977 0 0 4977 0
50 OR2418007003_010224APB_FTO_1019250 Bank 3 4977 3 4977 0 0 4977 0
51 OR2418007003_130224APB_FTO_1042039 Bank 3 4977 3 4977 0 0 4977 0
52 OR2418007003_250224APB_FTO_1062060 Bank 2 3318 2 3318 0 0 3318 0
53 OR2418007003_190324APB_FTO_1104002 Bank 4 6636 4 6636 0 0 6636 0
54 OR2418007003_310324APB_FTO_1125855 Bank 5 10665 5 10665 0 0 10665 0
Total 1211 1980633 1200 1961199 11 19434 1961199 0
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