Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:34 AM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
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 OR2405002036_290423FTO_64415 Bank 7 23226 7 23226 0 0 23226 0
2 OR2405002036_290423APB_FTO_64419 Bank 26 86268 26 86268 0 0 86268 0
3 OR2405002036_290423APB_FTO_64450 Bank 23 81765 23 81765 0 0 81765 0
4 OR2405002036_290423FTO_64456 Bank 4 14220 4 14220 0 0 14220 0
5 OR2405002036_110523FTO_103920 Bank 7 24885 7 24885 0 0 24885 0
6 OR2405002036_110523APB_FTO_103928 Bank 26 92430 26 92430 0 0 92430 0
7 OR2405002036_110523FTO_103960 Bank 5 16590 5 16590 0 0 16590 0
8 OR2405002036_110523APB_FTO_103967 Bank 25 82950 24 79632 1 3318 79632 0
9 OR2405002036_250523FTO_154805 Bank 15 52851 15 52851 0 0 52851 0
10 OR2405002036_250523FTO_154807 Bank 2 7110 2 7110 0 0 7110 0
11 OR2405002036_250523APB_FTO_154938 Bank 45 158079 45 158079 0 0 158079 0
12 OR2405002036_250523APB_FTO_154944 Bank 8 28440 8 28440 0 0 28440 0
13 OR2405002036_270523FTO_164138 Bank 7 24174 7 24174 0 0 24174 0
14 OR2405002036_270523APB_FTO_164141 Bank 25 82713 25 82713 0 0 82713 0
15 OR2405002036_270523FTO_164147 Bank 14 46452 14 46452 0 0 46452 0
16 OR2405002036_270523APB_FTO_164149 Bank 31 101199 29 94563 2 6636 94563 0
17 OR2405002036_070623FTO_208180 Bank 3 4266 3 4266 0 0 4266 0
18 OR2405002036_070623APB_FTO_208182 Bank 7 9954 7 9954 0 0 9954 0
19 OR2405002036_070623FTO_208209 Bank 14 21804 14 21804 0 0 21804 0
20 OR2405002036_070623APB_FTO_208212 Bank 27 36735 25 34365 2 2370 34365 0
21 OR2405002036_050723FTO_313633 Bank 1 237 1 237 0 0 237 0
22 OR2405002036_050723APB_FTO_313647 Bank 6 1422 6 1422 0 0 1422 0
23 OR2405002036_050723FTO_313653 Bank 8 22515 8 22515 0 0 22515 0
24 OR2405002036_050723APB_FTO_313659 Bank 13 29388 12 28440 1 948 28440 0
25 OR2405002036_050723FTO_313671 Bank 4 9006 4 9006 0 0 9006 0
26 OR2405002036_260923FTO_573979 Bank 9 31995 9 31995 0 0 31995 0
27 OR2405002036_260923APB_FTO_573981 Bank 20 66360 20 66360 0 0 66360 0
28 OR2405002036_280923FTO_578709 Bank 36 8532 32 7584 4 948 7584 0
29 OR2405002036_280923APB_FTO_578715 Bank 12 2844 12 2844 0 0 2844 0
30 OR2405002036_300923FTO_586946 Bank 56 195762 53 185097 3 10665 185097 0
31 OR2405002036_300923APB_FTO_586958 Bank 23 79395 23 79395 0 0 79395 0
32 OR2405002036_251023FTO_683228 Bank 12 39816 12 39816 0 0 39816 0
33 OR2405002036_251023APB_FTO_683235 Bank 16 53088 16 53088 0 0 53088 0
34 OR2405002036_251023FTO_683252 Bank 2 4266 1 948 1 3318 948 0
35 OR2405002036_101123FTO_748661 Bank 1 3555 1 3555 0 0 3555 0
36 OR2405002036_101123APB_FTO_748670 Bank 2 7110 2 7110 0 0 7110 0
37 OR2405002036_131123FTO_755268 Bank 27 95985 24 85320 3 10665 85320 0
38 OR2405002036_131123APB_FTO_755271 Bank 15 50718 15 50718 0 0 50718 0
39 OR2405002036_241123APB_FTO_809826 Bank 2 474 2 474 0 0 474 0
40 OR2405002036_241123FTO_809844 Bank 1 3318 1 3318 0 0 3318 0
41 OR2405002036_051223FTO_849282 Bank 6 21330 6 21330 0 0 21330 0
42 OR2405002036_051223APB_FTO_849298 Bank 5 17775 5 17775 0 0 17775 0
43 OR2405002036_211223FTO_921307 Bank 20 67782 17 57117 3 10665 57117 0
44 OR2405002036_211223APB_FTO_921326 Bank 31 107835 31 107835 0 0 107835 0
45 OR2405002036_300324APB_FTO_1122159 Bank 48 151917 48 151917 0 0 151917 0
Total 697 2068536 677 2019003 20 49533 2019003 0
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