Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:49 PM 
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FTO Processed by Bank

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : TALASANGA
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 OR2418007011_280423FTO_57719 Bank 3 6399 3 6399 0 0 6399 0
2 OR2418007011_280423APB_FTO_57739 Bank 41 86268 41 86268 0 0 86268 0
3 OR2418007011_060523FTO_85702 Bank 12 10665 12 10665 0 0 10665 0
4 OR2418007011_060523APB_FTO_85731 Bank 149 142200 149 142200 0 0 142200 0
5 OR2418007011_180523FTO_128009 Bank 17 28203 17 28203 0 0 28203 0
6 OR2418007011_180523APB_FTO_128030 Bank 127 210219 127 210219 0 0 210219 0
7 OR2418007011_200523FTO_135093 Bank 6 19908 6 19908 0 0 19908 0
8 OR2418007011_200523APB_FTO_135133 Bank 71 235341 71 235341 0 0 235341 0
9 OR2418007011_260523FTO_159109 Bank 22 31284 22 31284 0 0 31284 0
10 OR2418007011_260523APB_FTO_159180 Bank 188 267336 188 267336 0 0 267336 0
11 OR2418007011_030623FTO_190973 Bank 16 20856 16 20856 0 0 20856 0
12 OR2418007011_030623APB_FTO_190994 Bank 95 122529 95 122529 0 0 122529 0
13 OR2418007011_050623FTO_196760 Bank 64 90771 64 90771 0 0 90771 0
14 OR2418007011_050623APB_FTO_196787 Bank 185 262122 183 259278 2 2844 259278 0
15 OR2418007011_210623FTO_260303 Bank 68 130113 68 130113 0 0 130113 0
16 OR2418007011_210623APB_FTO_260345 Bank 317 609564 315 605298 2 4266 605298 0
17 OR2418007011_020723FTO_303884 Bank 8 5688 8 5688 0 0 5688 0
18 OR2418007011_020723APB_FTO_303885 Bank 76 54036 75 53325 1 711 53325 0
19 OR2418007011_250723FTO_376803 Bank 2 2844 2 2844 0 0 2844 0
20 OR2418007011_250723APB_FTO_376812 Bank 18 25359 18 25359 0 0 25359 0
21 OR2418007011_270723APB_FTO_384491 Bank 18 21330 18 21330 0 0 21330 0
22 OR2418007011_240823FTO_476965 Bank 3 9954 3 9954 0 0 9954 0
23 OR2418007011_310823APB_FTO_486762 Bank 3 9954 3 9954 0 0 9954 0
24 OR2418007011_050923FTO_496290 Bank 12 22752 10 18960 2 3792 18960 0
25 OR2418007011_050923APB_FTO_496293 Bank 4 7584 4 7584 0 0 7584 0
26 OR2418007011_050923FTO_496294 Bank 5 7821 2 3555 3 4266 3555 0
27 OR2418007011_120923APB_FTO_518452 Bank 10 2370 10 2370 0 0 2370 0
28 OR2418007011_210923FTO_553889 Bank 18 51429 16 44793 2 6636 44793 0
29 OR2418007011_210923APB_FTO_553898 Bank 29 59724 29 59724 0 0 59724 0
30 OR2418007011_201023APB_FTO_671046 Bank 1 237 1 237 0 0 237 0
31 OR2418007011_261023FTO_686633 Bank 9 29862 9 29862 0 0 29862 0
32 OR2418007011_261023APB_FTO_686645 Bank 14 46452 14 46452 0 0 46452 0
33 OR2418007011_311023FTO_709657 Bank 1 237 1 237 0 0 237 0
34 OR2418007011_311023APB_FTO_709658 Bank 4 948 4 948 0 0 948 0
35 OR2418007011_171123FTO_775541 Bank 29 92193 28 88875 1 3318 88875 0
36 OR2418007011_171123APB_FTO_775546 Bank 29 90771 28 87453 1 3318 87453 0
37 OR2418007011_171123FTO_775547 Bank 2 6636 2 6636 0 0 6636 0
38 OR2418007011_241123FTO_806366 Bank 11 2607 10 2370 1 237 2370 0
39 OR2418007011_241123FTO_809951 Bank 2 474 1 237 1 237 237 0
40 OR2418007011_301123FTO_826644 Bank 13 3081 11 2607 2 474 2607 0
41 OR2418007011_301123APB_FTO_826648 Bank 2 474 2 474 0 0 474 0
42 OR2418007011_021223FTO_837013 Bank 1 237 1 237 0 0 237 0
43 OR2418007011_021223APB_FTO_837014 Bank 1 3081 1 3081 0 0 3081 0
44 OR2418007011_091223FTO_869856 Bank 6 19908 6 19908 0 0 19908 0
45 OR2418007011_091223APB_FTO_869860 Bank 4 13272 4 13272 0 0 13272 0
46 OR2418007011_141223APB_FTO_891129 Bank 3 3081 3 3081 0 0 3081 0
47 OR2418007011_241223FTO_930071 Bank 14 43134 13 40053 1 3081 40053 0
48 OR2418007011_241223APB_FTO_930075 Bank 20 58302 20 58302 0 0 58302 0
49 OR2418007011_060124APB_FTO_974546 Bank 2 3081 2 3081 0 0 3081 0
50 OR2418007011_120224APB_FTO_1039291 Bank 1 474 1 474 0 0 474 0
51 OR2418007011_220224APB_FTO_1056703 Bank 12 39342 12 39342 0 0 39342 0
52 OR2418007011_250224APB_FTO_1062051 Bank 4 13272 4 13272 0 0 13272 0
53 OR2418007011_200324APB_FTO_1105617 Bank 7 21804 7 21804 0 0 21804 0
Total 1779 3047583 1760 3014403 19 33180 3014403 0
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