Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:30 PM 
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FTO Processed by Bank

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KARILOPATANA
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 OR2418007016_150423FTO_21416 Bank 4 3552 4 3552 0 0 3552 0
2 OR2418007016_260423FTO_50894 Bank 6 9954 6 9954 0 0 9954 0
3 OR2418007016_260423APB_FTO_50899 Bank 28 46452 26 43134 2 3318 43134 0
4 OR2418007016_060523APB_FTO_84324 Bank 7 9717 7 9717 0 0 9717 0
5 OR2418007016_160523FTO_117948 Bank 8 13272 8 13272 0 0 13272 0
6 OR2418007016_160523APB_FTO_117951 Bank 30 49770 28 46452 2 3318 46452 0
7 OR2418007016_180523FTO_128533 Bank 4 5688 4 5688 0 0 5688 0
8 OR2418007016_180523APB_FTO_128544 Bank 21 29862 21 29862 0 0 29862 0
9 OR2418007016_180523FTO_128547 Bank 2 3318 2 3318 0 0 3318 0
10 OR2418007016_300523FTO_175060 Bank 7 6636 7 6636 0 0 6636 0
11 OR2418007016_300523APB_FTO_175064 Bank 29 29862 27 27492 2 2370 27492 0
12 OR2418007016_090623FTO_216019 Bank 5 6636 5 6636 0 0 6636 0
13 OR2418007016_090623APB_FTO_216048 Bank 15 21330 15 21330 0 0 21330 0
14 OR2418007016_090623FTO_216066 Bank 4 5688 4 5688 0 0 5688 0
15 OR2418007016_210623FTO_262569 Bank 46 71811 43 67071 3 4740 67071 0
16 OR2418007016_210623APB_FTO_262590 Bank 71 102384 71 102384 0 0 102384 0
17 OR2418007016_270623FTO_283553 Bank 46 55695 42 50955 4 4740 50955 0
18 OR2418007016_270623APB_FTO_283568 Bank 55 72996 55 72996 0 0 72996 0
19 OR2418007016_070723APB_FTO_318971 Bank 33 46926 33 46926 0 0 46926 0
20 OR2418007016_070723FTO_318981 Bank 5 7110 5 7110 0 0 7110 0
21 OR2418007016_240723FTO_372679 Bank 12 19908 12 19908 0 0 19908 0
22 OR2418007016_240723APB_FTO_372684 Bank 43 71337 43 71337 0 0 71337 0
23 OR2418007016_240723FTO_372687 Bank 1 1332 1 1332 0 0 1332 0
24 OR2418007016_220823FTO_475090 Bank 7 9480 7 9480 0 0 9480 0
25 OR2418007016_240823APB_FTO_477414 Bank 3 711 3 711 0 0 711 0
26 OR2418007016_310823FTO_486199 Bank 4 11376 4 11376 0 0 11376 0
27 OR2418007016_310823APB_FTO_486200 Bank 1 2844 1 2844 0 0 2844 0
28 OR2418007016_110923FTO_512524 Bank 2 4740 2 4740 0 0 4740 0
29 OR2418007016_110923APB_FTO_512527 Bank 1 2370 1 2370 0 0 2370 0
30 OR2418007016_140923FTO_525189 Bank 1 237 1 237 0 0 237 0
31 OR2418007016_140923APB_FTO_526072 Bank 5 10428 4 10191 1 237 10191 0
32 OR2418007016_210923FTO_550283 Bank 1 1422 1 1422 0 0 1422 0
33 OR2418007016_210923APB_FTO_550285 Bank 2 2844 1 1422 1 1422 1422 0
34 OR2418007016_161023FTO_645616 Bank 4 6636 4 6636 0 0 6636 0
35 OR2418007016_161023APB_FTO_645747 Bank 2 3318 2 3318 0 0 3318 0
36 OR2418007016_311023FTO_706540 Bank 5 1185 5 1185 0 0 1185 0
37 OR2418007016_311023APB_FTO_706545 Bank 3 7821 3 7821 0 0 7821 0
38 OR2418007016_041123APB_FTO_724321 Bank 3 2844 3 2844 0 0 2844 0
39 OR2418007016_071123FTO_733605 Bank 12 2844 11 2607 1 237 2607 0
40 OR2418007016_071123APB_FTO_733615 Bank 1 237 1 237 0 0 237 0
41 OR2418007016_091123FTO_743112 Bank 7 11613 7 11613 0 0 11613 0
42 OR2418007016_091123APB_FTO_743115 Bank 2 3318 2 3318 0 0 3318 0
43 OR2418007016_241123FTO_806231 Bank 8 1896 8 1896 0 0 1896 0
44 OR2418007016_241123APB_FTO_806238 Bank 2 474 2 474 0 0 474 0
45 OR2418007016_081223FTO_864546 Bank 1 1659 1 1659 0 0 1659 0
46 OR2418007016_081223APB_FTO_864550 Bank 4 4503 4 4503 0 0 4503 0
47 OR2418007016_261223APB_FTO_934041 Bank 5 16590 5 16590 0 0 16590 0
48 OR2418007016_261223FTO_934059 Bank 2 6636 2 6636 0 0 6636 0
49 OR2418007016_040124APB_FTO_969126 Bank 22 36498 21 34839 1 1659 34839 0
50 OR2418007016_110124APB_FTO_982897 Bank 1 711 1 711 0 0 711 0
51 OR2418007016_240124APB_FTO_1004088 Bank 16 26544 16 26544 0 0 26544 0
52 OR2418007016_250124APB_FTO_1007478 Bank 16 22752 15 21330 1 1422 21330 0
53 OR2418007016_050224APB_FTO_1025013 Bank 16 22752 15 21330 1 1422 21330 0
54 OR2418007016_190224FTO_1051076 Bank 3 1896 3 1896 0 0 1896 0
55 OR2418007016_190224APB_FTO_1051087 Bank 16 21804 15 20382 1 1422 20382 0
56 OR2418007016_150324APB_FTO_1097319 Bank 1 237 0 0 1 237 0 0
Total 661 942456 640 915912 21 26544 915912 0
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