Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:40:01 AM 
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FTO send to BANK

State : ODISHA District : KENDRAPARA Block : Garadapur
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 OR2418009_060423FTO_12693 Bank 1 1332 1 1332 0 0 1332 0
2 OR2418009_060423APB_FTO_12702 Bank 19 25308 19 25308 0 0 25308 0
3 OR2418009_060423APB_FTO_12949 Bank 23 15318 22 14652 1 666 14652 0
4 OR2418009_040523FTO_77573 Bank 5 1185 5 1185 0 0 1185 0
5 OR2418009_040523APB_FTO_77579 Bank 20 4740 20 4740 0 0 4740 0
6 OR2418009_110523FTO_103514 Bank 3 3555 3 3555 0 0 3555 0
7 OR2418009_110523APB_FTO_103529 Bank 17 20145 17 20145 0 0 20145 0
8 OR2418009_180523FTO_129737 Bank 3 2844 3 2844 0 0 2844 0
9 OR2418009_180523APB_FTO_129804 Bank 17 16116 17 16116 0 0 16116 0
10 OR2418009_230523FTO_144818 Bank 2 2607 2 2607 0 0 2607 0
11 OR2418009_230523APB_FTO_144835 Bank 19 22515 19 22515 0 0 22515 0
12 OR2418009_130623APB_FTO_230454 Bank 50 37683 50 37683 0 0 37683 0
13 OR2418009_220623APB_FTO_267301 Bank 57 72285 57 72285 0 0 72285 0
14 OR2418009_030723APB_FTO_305833 Bank 34 48348 34 48348 0 0 48348 0
15 OR2418009_060723FTO_314953 Bank 4 2844 4 2844 0 0 2844 0
16 OR2418009_060723APB_FTO_314959 Bank 23 16353 23 16353 0 0 16353 0
17 OR2418009_270723FTO_385405 Bank 1 1185 1 1185 0 0 1185 0
18 OR2418009_270723APB_FTO_385422 Bank 4 4740 4 4740 0 0 4740 0
19 OR2418009_140923FTO_527383 Bank 15 18204 15 18204 0 0 18204 0
20 OR2418009_081223FTO_865337 Bank 1 948 1 948 0 0 948 0
21 OR2418009_081223APB_FTO_865343 Bank 11 10428 11 10428 0 0 10428 0
Total 329 328683 328 328017 1 666 328017 0
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