Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:24:40 AM 
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FTO send to BANK

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Badabetara
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 OR2418009001_240423FTO_43077 Bank 1 711 1 711 0 0 711 0
2 OR2418009001_240423APB_FTO_43094 Bank 17 12087 17 12087 0 0 12087 0
3 OR2418009001_180523APB_FTO_129088 Bank 19 27018 18 25596 1 1422 25596 0
4 OR2418009001_220523FTO_141634 Bank 1 948 1 948 0 0 948 0
5 OR2418009001_220523APB_FTO_141655 Bank 59 55932 56 53088 3 2844 53088 0
6 OR2418009001_310523FTO_176817 Bank 1 1185 1 1185 0 0 1185 0
7 OR2418009001_310523APB_FTO_176829 Bank 59 69678 57 67308 2 2370 67308 0
8 OR2418009001_070623FTO_205540 Bank 1 1422 1 1422 0 0 1422 0
9 OR2418009001_070623APB_FTO_205569 Bank 99 140778 97 137934 2 2844 137934 0
10 OR2418009001_220623APB_FTO_267404 Bank 100 269706 99 267099 1 2607 267099 0
11 OR2418009001_280823APB_FTO_480821 Bank 9 8058 9 8058 0 0 8058 0
12 OR2418009001_020923APB_FTO_490671 Bank 19 27018 19 27018 0 0 27018 0
13 OR2418009001_160923FTO_535519 Bank 4 948 4 948 0 0 948 0
14 OR2418009001_160923APB_FTO_535533 Bank 49 21093 48 20856 1 237 20856 0
15 OR2418009001_210923APB_FTO_548410 Bank 99 187230 99 187230 0 0 187230 0
16 OR2418009001_210923FTO_548414 Bank 27 70152 26 67071 1 3081 67071 0
17 OR2418009001_220923FTO_556254 Bank 8 11376 8 11376 0 0 11376 0
18 OR2418009001_220923APB_FTO_556281 Bank 63 89586 62 88164 1 1422 88164 0
19 OR2418009001_220923FTO_558815 Bank 2 6162 2 6162 0 0 6162 0
20 OR2418009001_220923APB_FTO_558823 Bank 3 9243 3 9243 0 0 9243 0
21 OR2418009001_051023APB_FTO_603929 Bank 13 36972 13 36972 0 0 36972 0
22 OR2418009001_061023FTO_608662 Bank 10 15168 9 13746 1 1422 13746 0
23 OR2418009001_061023APB_FTO_608674 Bank 34 50718 34 50718 0 0 50718 0
24 OR2418009001_171023FTO_652726 Bank 4 5688 4 5688 0 0 5688 0
25 OR2418009001_171023APB_FTO_652788 Bank 19 31284 19 31284 0 0 31284 0
26 OR2418009001_241023FTO_678642 Bank 15 19908 15 19908 0 0 19908 0
27 OR2418009001_241023APB_FTO_678644 Bank 68 99066 68 99066 0 0 99066 0
28 OR2418009001_031123FTO_719908 Bank 1 3318 1 3318 0 0 3318 0
29 OR2418009001_031123APB_FTO_719910 Bank 4 13272 4 13272 0 0 13272 0
30 OR2418009001_131123FTO_755399 Bank 5 7584 5 7584 0 0 7584 0
31 OR2418009001_131123APB_FTO_755411 Bank 40 59013 40 59013 0 0 59013 0
32 OR2418009001_221123FTO_795438 Bank 7 17775 7 17775 0 0 17775 0
33 OR2418009001_221123APB_FTO_795461 Bank 35 87216 35 87216 0 0 87216 0
34 OR2418009001_241123FTO_807947 Bank 5 8295 5 8295 0 0 8295 0
35 OR2418009001_241123APB_FTO_807970 Bank 26 39579 26 39579 0 0 39579 0
36 OR2418009001_051223FTO_848732 Bank 14 21330 14 21330 0 0 21330 0
37 OR2418009001_051223APB_FTO_848746 Bank 48 71100 48 71100 0 0 71100 0
38 OR2418009001_131223FTO_885045 Bank 4 5925 4 5925 0 0 5925 0
39 OR2418009001_131223APB_FTO_885054 Bank 31 44793 30 43134 1 1659 43134 0
40 OR2418009001_181223FTO_904254 Bank 2 5214 2 5214 0 0 5214 0
41 OR2418009001_181223APB_FTO_904292 Bank 6 14694 6 14694 0 0 14694 0
42 OR2418009001_261223FTO_933212 Bank 3 5925 3 5925 0 0 5925 0
43 OR2418009001_261223APB_FTO_933216 Bank 36 65412 36 65412 0 0 65412 0
44 OR2418009001_301223FTO_955661 Bank 4 5925 4 5925 0 0 5925 0
45 OR2418009001_301223APB_FTO_955697 Bank 24 29151 24 29151 0 0 29151 0
46 OR2418009001_080124APB_FTO_975784 Bank 8 13272 8 13272 0 0 13272 0
47 OR2418009001_190124APB_FTO_997325 Bank 6 8058 6 8058 0 0 8058 0
48 OR2418009001_260224APB_FTO_1063381 Bank 9 10428 9 10428 0 0 10428 0
49 OR2418009001_190324APB_FTO_1103783 Bank 21 34839 21 34839 0 0 34839 0
Total 1142 1841253 1128 1821345 14 19908 1821345 0
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