Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:27 AM 
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FTO Processed by Bank

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : Bandupala
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 OR2409005019_090424APB_FTO_6977 Bank 28 7112 28 7112 0 0 7112 0
2 OR2409005019_130424APB_FTO_9613 Bank 28 42672 28 42672 0 0 42672 0
3 OR2409005019_180424APB_FTO_14389 Bank 48 56896 48 56896 0 0 56896 0
4 OR2409005019_200424APB_FTO_17909 Bank 6 8636 6 8636 0 0 8636 0
5 OR2409005019_230424APB_FTO_21949 Bank 2 7112 2 7112 0 0 7112 0
6 OR2409005019_240424APB_FTO_24450 Bank 57 76200 57 76200 0 0 76200 0
7 OR2409005019_300424APB_FTO_33265 Bank 6 21336 6 21336 0 0 21336 0
8 OR2409005019_110524APB_FTO_53987 Bank 17 25908 17 25908 0 0 25908 0
9 OR2409005019_110524APB_FTO_53989 Bank 17 9996 17 9996 0 0 9996 0
10 OR2409005019_150524APB_FTO_59301 Bank 32 48260 32 48260 0 0 48260 0
11 OR2409005019_150524APB_FTO_59307 Bank 32 18620 32 18620 0 0 18620 0
12 OR2409005019_160524APB_FTO_62592 Bank 48 65532 48 65532 0 0 65532 0
13 OR2409005019_160524APB_FTO_62594 Bank 48 25284 48 25284 0 0 25284 0
14 OR2409005019_220524APB_FTO_72786 Bank 2 7112 2 7112 0 0 7112 0
15 OR2409005019_220524APB_FTO_72792 Bank 2 2744 2 2744 0 0 2744 0
16 OR2409005019_240524APB_FTO_75093 Bank 34 44958 34 44958 0 0 44958 0
17 OR2409005019_240524APB_FTO_75096 Bank 34 17346 34 17346 0 0 17346 0
18 OR2409005019_010624APB_FTO_88415 Bank 24 31548 24 31548 0 0 31548 0
19 OR2409005019_010624APB_FTO_88439 Bank 24 12172 24 12172 0 0 12172 0
20 OR2409005019_030624APB_FTO_91328 Bank 4 2032 4 2032 0 0 2032 0
21 OR2409005019_030624APB_FTO_91332 Bank 4 784 4 784 0 0 784 0
22 OR2409005019_130624APB_FTO_108050 Bank 10 10160 10 10160 0 0 10160 0
23 OR2409005019_130624APB_FTO_108795 Bank 37 18816 37 18816 0 0 18816 0
24 OR2409005019_140624APB_FTO_109615 Bank 27 38608 27 38608 0 0 38608 0
25 OR2409005019_200624APB_FTO_117206 Bank 34 44829 34 44829 0 0 44829 0
26 OR2409005019_200624APB_FTO_117214 Bank 34 17297 34 17297 0 0 17297 0
27 OR2409005019_110724APB_FTO_156980 Bank 28 14478 28 14478 0 0 14478 0
28 OR2409005019_110724APB_FTO_156981 Bank 28 5586 28 5586 0 0 5586 0
29 OR2409005019_180724APB_FTO_167881 Bank 32 45974 32 45974 0 0 45974 0
30 OR2409005019_180724APB_FTO_167883 Bank 32 17738 32 17738 0 0 17738 0
31 OR2409005019_190724APB_FTO_171623 Bank 35 58166 21 34290 14 23876 34290 0
32 OR2409005019_190724APB_FTO_171624 Bank 35 22442 35 22442 0 0 22442 0
33 OR2409005019_250724APB_FTO_180736 Bank 4 11176 0 0 4 11176 0 0
34 OR2409005019_250724APB_FTO_180738 Bank 4 4312 4 4312 0 0 4312 0
35 OR2409005019_300724APB_FTO_187771 Bank 18 26028 18 26028 0 0 26028 0
36 OR2409005019_300724APB_FTO_187773 Bank 21 10290 14 6860 7 3430 6860 0
37 OR2409005019_300724APB_FTO_187794 Bank 3 4338 3 4338 0 0 4338 0
38 OR2409005019_090824APB_FTO_207967 Bank 3 9144 3 9144 0 0 9144 0
39 OR2409005019_090824APB_FTO_207970 Bank 3 3528 3 3528 0 0 3528 0
40 OR2409005019_130824APB_FTO_214560 Bank 9 27178 9 27178 0 0 27178 0
41 OR2409005019_130824APB_FTO_214563 Bank 9 10486 9 10486 0 0 10486 0
42 OR2409005019_200824APB_FTO_225270 Bank 5 15494 5 15494 0 0 15494 0
43 OR2409005019_200824APB_FTO_225278 Bank 5 5978 5 5978 0 0 5978 0
44 OR2409005019_270824APB_FTO_236815 Bank 9 27940 9 27940 0 0 27940 0
45 OR2409005019_270824APB_FTO_236819 Bank 9 10780 9 10780 0 0 10780 0
46 OR2409005019_300824APB_FTO_240103 Bank 5 17526 5 17526 0 0 17526 0
47 OR2409005019_300824APB_FTO_240113 Bank 5 6762 5 6762 0 0 6762 0
48 OR2409005019_060924APB_FTO_253150 Bank 4 11938 4 11938 0 0 11938 0
49 OR2409005019_060924APB_FTO_253152 Bank 4 4606 4 4606 0 0 4606 0
50 OR2409005019_130924APB_FTO_264874 Bank 5 17272 5 17272 0 0 17272 0
51 OR2409005019_130924APB_FTO_264875 Bank 5 6664 5 6664 0 0 6664 0
52 OR2409005019_170924APB_FTO_269556 Bank 14 28956 14 28956 0 0 28956 0
53 OR2409005019_170924APB_FTO_269566 Bank 8 17780 8 17780 0 0 17780 0
54 OR2409005019_170924APB_FTO_269573 Bank 22 18032 22 18032 0 0 18032 0
55 OR2409005019_180924APB_FTO_271105 Bank 6 21336 6 21336 0 0 21336 0
56 OR2409005019_180924APB_FTO_271109 Bank 6 8232 6 8232 0 0 8232 0
57 OR2409005019_250924APB_FTO_283428 Bank 1 1372 1 1372 0 0 1372 0
Total 1016 1153502 991 1115020 25 38482 1115020 0
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