Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:00 AM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
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 OR2405003010_030423APB_FTO_7898 Bank 17 22644 17 22644 0 0 22644 0
2 OR2405003010_150423APB_FTO_21048 Bank 34 16116 34 16116 0 0 16116 0
3 OR2405003010_270423APB_FTO_55904 Bank 17 20145 17 20145 0 0 20145 0
4 OR2405003010_040523FTO_79367 Bank 2 2844 2 2844 0 0 2844 0
5 OR2405003010_040523APB_FTO_79373 Bank 18 25596 18 25596 0 0 25596 0
6 OR2405003010_150523APB_FTO_114184 Bank 20 21330 20 21330 0 0 21330 0
7 OR2405003010_220523FTO_142264 Bank 1 1659 1 1659 0 0 1659 0
8 OR2405003010_220523APB_FTO_142268 Bank 32 53088 32 53088 0 0 53088 0
9 OR2405003010_290523APB_FTO_168442 Bank 20 23700 20 23700 0 0 23700 0
10 OR2405003010_020623FTO_187263 Bank 1 1185 1 1185 0 0 1185 0
11 OR2405003010_020623APB_FTO_187272 Bank 20 21567 20 21567 0 0 21567 0
12 OR2405003010_030623FTO_190297 Bank 2 2844 2 2844 0 0 2844 0
13 OR2405003010_030623APB_FTO_190303 Bank 23 32943 23 32943 0 0 32943 0
14 OR2405003010_130623FTO_231199 Bank 1 948 1 948 0 0 948 0
15 OR2405003010_130623APB_FTO_231209 Bank 29 27018 29 27018 0 0 27018 0
16 OR2405003010_230623FTO_271731 Bank 1 474 1 474 0 0 474 0
17 OR2405003010_230623APB_FTO_271736 Bank 10 4740 10 4740 0 0 4740 0
18 OR2405003010_010723FTO_302606 Bank 2 1896 2 1896 0 0 1896 0
19 OR2405003010_010723APB_FTO_302611 Bank 9 8532 9 8532 0 0 8532 0
20 OR2405003010_180723FTO_350111 Bank 5 5925 5 5925 0 0 5925 0
21 OR2405003010_180723APB_FTO_350119 Bank 2 2370 2 2370 0 0 2370 0
22 OR2405003010_260723APB_FTO_382928 Bank 7 4977 7 4977 0 0 4977 0
23 OR2405003010_030823APB_FTO_410671 Bank 7 4977 7 4977 0 0 4977 0
24 OR2405003010_150923FTO_531771 Bank 1 3081 1 3081 0 0 3081 0
25 OR2405003010_150923APB_FTO_531783 Bank 43 137223 43 137223 0 0 137223 0
26 OR2405003010_091123FTO_745701 Bank 24 5688 23 5451 1 237 5451 0
27 OR2405003010_091123APB_FTO_745723 Bank 30 7110 30 7110 0 0 7110 0
28 OR2405003010_101123APB_FTO_750265 Bank 5 1185 5 1185 0 0 1185 0
29 OR2405003010_171123FTO_777413 Bank 2 6636 2 6636 0 0 6636 0
30 OR2405003010_171123APB_FTO_777442 Bank 19 59961 19 59961 0 0 59961 0
31 OR2405003010_181123FTO_781755 Bank 3 9954 3 9954 0 0 9954 0
32 OR2405003010_181123APB_FTO_781760 Bank 20 63279 20 63279 0 0 63279 0
33 OR2405003010_211123FTO_793334 Bank 4 948 4 948 0 0 948 0
34 OR2405003010_211123APB_FTO_793342 Bank 6 1422 6 1422 0 0 1422 0
35 OR2405003010_221123APB_FTO_798159 Bank 10 13035 10 13035 0 0 13035 0
36 OR2405003010_241123FTO_808915 Bank 1 237 1 237 0 0 237 0
37 OR2405003010_241123APB_FTO_808924 Bank 6 16827 6 16827 0 0 16827 0
38 OR2405003010_281123APB_FTO_819414 Bank 18 25596 18 25596 0 0 25596 0
39 OR2405003010_011223FTO_835561 Bank 5 7347 5 7347 0 0 7347 0
40 OR2405003010_011223APB_FTO_835566 Bank 16 16116 16 16116 0 0 16116 0
41 OR2405003010_061223FTO_856469 Bank 6 19908 6 19908 0 0 19908 0
42 OR2405003010_061223APB_FTO_856479 Bank 41 121581 41 121581 0 0 121581 0
43 OR2405003010_111223APB_FTO_875535 Bank 14 21804 14 21804 0 0 21804 0
44 OR2405003010_191223APB_FTO_910650 Bank 13 29862 13 29862 0 0 29862 0
45 OR2405003010_201223APB_FTO_915422 Bank 10 7110 10 7110 0 0 7110 0
46 OR2405003010_281223FTO_948087 Bank 4 13272 4 13272 0 0 13272 0
47 OR2405003010_281223APB_FTO_948094 Bank 17 48822 17 48822 0 0 48822 0
48 OR2405003010_120124APB_FTO_986324 Bank 8 26544 8 26544 0 0 26544 0
49 OR2405003010_200124APB_FTO_999857 Bank 8 9480 8 9480 0 0 9480 0
50 OR2405003010_300124APB_FTO_1015823 Bank 22 54984 22 54984 0 0 54984 0
51 OR2405003010_080224APB_FTO_1033019 Bank 29 95985 29 95985 0 0 95985 0
52 OR2405003010_090224APB_FTO_1034876 Bank 4 13272 4 13272 0 0 13272 0
53 OR2405003010_190224APB_FTO_1052030 Bank 1 1422 1 1422 0 0 1422 0
54 OR2405003010_270224APB_FTO_1067056 Bank 2 6636 2 6636 0 0 6636 0
55 OR2405003010_010324APB_FTO_1073702 Bank 6 19908 6 19908 0 0 19908 0
56 OR2405003010_220324APB_FTO_1110476 Bank 10 33180 10 33180 0 0 33180 0
Total 688 1206933 687 1206696 1 237 1206696 0
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