Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:15 AM 
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FTO Processed by Bank

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : JALAPOKA
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 OR2418007002_240423FTO_45408 Bank 2 1422 2 1422 0 0 1422 0
2 OR2418007002_240423APB_FTO_45415 Bank 26 18486 26 18486 0 0 18486 0
3 OR2418007002_020523FTO_71670 Bank 2 2370 2 2370 0 0 2370 0
4 OR2418007002_020523APB_FTO_71680 Bank 28 32706 28 32706 0 0 32706 0
5 OR2418007002_160523FTO_120595 Bank 2 2370 2 2370 0 0 2370 0
6 OR2418007002_160523APB_FTO_120607 Bank 30 34839 30 34839 0 0 34839 0
7 OR2418007002_130623FTO_235142 Bank 6 9243 6 9243 0 0 9243 0
8 OR2418007002_130623APB_FTO_235146 Bank 51 73470 51 73470 0 0 73470 0
9 OR2418007002_300623FTO_294198 Bank 6 8532 6 8532 0 0 8532 0
10 OR2418007002_300623APB_FTO_294211 Bank 62 82713 62 82713 0 0 82713 0
11 OR2418007002_300623FTO_294274 Bank 1 1110 1 1110 0 0 1110 0
12 OR2418007002_240723FTO_372719 Bank 4 3555 4 3555 0 0 3555 0
13 OR2418007002_240723APB_FTO_372726 Bank 35 31995 35 31995 0 0 31995 0
14 OR2418007002_240823APB_FTO_476975 Bank 2 3318 1 1659 1 1659 1659 0
15 OR2418007002_310823APB_FTO_486253 Bank 2 5688 1 2844 1 2844 2844 0
16 OR2418007002_120923FTO_517558 Bank 1 237 1 237 0 0 237 0
17 OR2418007002_120923APB_FTO_517564 Bank 7 4503 6 2844 1 1659 2844 0
18 OR2418007002_140923FTO_528150 Bank 1 237 1 237 0 0 237 0
19 OR2418007002_140923APB_FTO_528157 Bank 2 474 2 474 0 0 474 0
20 OR2418007002_210923FTO_551849 Bank 1 1422 1 1422 0 0 1422 0
21 OR2418007002_210923APB_FTO_551869 Bank 14 21567 14 21567 0 0 21567 0
22 OR2418007002_161023FTO_644056 Bank 1 3318 1 3318 0 0 3318 0
23 OR2418007002_161023APB_FTO_644059 Bank 7 18012 7 18012 0 0 18012 0
24 OR2418007002_031123APB_FTO_718504 Bank 2 5925 2 5925 0 0 5925 0
25 OR2418007002_141123APB_FTO_758585 Bank 3 6399 3 6399 0 0 6399 0
26 OR2418007002_221123FTO_799575 Bank 3 6162 3 6162 0 0 6162 0
27 OR2418007002_021223FTO_836927 Bank 5 15642 5 15642 0 0 15642 0
28 OR2418007002_021223APB_FTO_836936 Bank 18 49770 18 49770 0 0 49770 0
29 OR2418007002_131223FTO_882902 Bank 1 711 1 711 0 0 711 0
30 OR2418007002_131223APB_FTO_882909 Bank 11 13035 11 13035 0 0 13035 0
31 OR2418007002_241223FTO_930011 Bank 1 3318 1 3318 0 0 3318 0
32 OR2418007002_241223APB_FTO_930017 Bank 16 49533 16 49533 0 0 49533 0
33 OR2418007002_040124APB_FTO_968175 Bank 1 1659 1 1659 0 0 1659 0
34 OR2418007002_190124APB_FTO_998213 Bank 1 1659 1 1659 0 0 1659 0
35 OR2418007002_130224APB_FTO_1042001 Bank 1 1659 1 1659 0 0 1659 0
36 OR2418007002_270224APB_FTO_1067527 Bank 1 1659 1 1659 0 0 1659 0
37 OR2418007002_040324APB_FTO_1078155 Bank 1 1659 1 1659 0 0 1659 0
38 OR2418007002_170324APB_FTO_1100697 Bank 1 711 1 711 0 0 711 0
39 OR2418007002_280324APB_FTO_1119022 Bank 1 1896 1 1896 0 0 1896 0
Total 360 522984 357 516822 3 6162 516822 0
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