Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:30 PM 
Back  
FTO send to BANK

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BANDHAKATA
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 OR2418007021_040423FTO_10421 Bank 39 43290 16 17760 23 25530 17760 0
2 OR2418007021_040423APB_FTO_10426 Bank 38 42180 37 41070 1 1110 41070 0
3 OR2418007021_170523FTO_124565 Bank 4 4740 4 4740 0 0 4740 0
4 OR2418007021_170523APB_FTO_124573 Bank 26 31047 26 31047 0 0 31047 0
5 OR2418007021_240523FTO_150442 Bank 10 12324 10 12324 0 0 12324 0
6 OR2418007021_240523APB_FTO_150447 Bank 28 35076 28 35076 0 0 35076 0
7 OR2418007021_060623FTO_203803 Bank 24 26640 19 21090 5 5550 21090 0
8 OR2418007021_130623FTO_234739 Bank 8 20145 8 20145 0 0 20145 0
9 OR2418007021_130623APB_FTO_234748 Bank 27 61620 27 61620 0 0 61620 0
10 OR2418007021_260723FTO_383731 Bank 1 474 1 474 0 0 474 0
11 OR2418007021_260723APB_FTO_383738 Bank 1 474 1 474 0 0 474 0
12 OR2418007021_160823FTO_458293 Bank 3 4977 3 4977 0 0 4977 0
13 OR2418007021_160823APB_FTO_458305 Bank 1 1659 1 1659 0 0 1659 0
14 OR2418007021_220823FTO_475104 Bank 4 4440 3 3330 1 1110 3330 0
15 OR2418007021_230823FTO_476128 Bank 1 1110 1 1110 0 0 1110 0
16 OR2418007021_250823FTO_478653 Bank 16 53088 16 53088 0 0 53088 0
17 OR2418007021_250823APB_FTO_478655 Bank 6 19908 6 19908 0 0 19908 0
18 OR2418007021_280823FTO_481094 Bank 3 9954 3 9954 0 0 9954 0
19 OR2418007021_050923FTO_496108 Bank 3 9954 3 9954 0 0 9954 0
20 OR2418007021_050923APB_FTO_496113 Bank 1 3318 1 3318 0 0 3318 0
21 OR2418007021_110923FTO_514531 Bank 3 711 3 711 0 0 711 0
22 OR2418007021_140923FTO_524527 Bank 34 112812 34 112812 0 0 112812 0
23 OR2418007021_140923APB_FTO_524537 Bank 12 39816 12 39816 0 0 39816 0
24 OR2418007021_161023FTO_648335 Bank 1 3318 1 3318 0 0 3318 0
25 OR2418007021_161023APB_FTO_648346 Bank 1 3318 1 3318 0 0 3318 0
26 OR2418007021_201023FTO_670828 Bank 13 18960 13 18960 0 0 18960 0
27 OR2418007021_201023APB_FTO_670841 Bank 3 3318 3 3318 0 0 3318 0
28 OR2418007021_261023FTO_686407 Bank 26 80106 26 80106 0 0 80106 0
29 OR2418007021_261023APB_FTO_686416 Bank 11 36498 11 36498 0 0 36498 0
30 OR2418007021_261023FTO_688833 Bank 5 1185 5 1185 0 0 1185 0
31 OR2418007021_261023APB_FTO_688844 Bank 2 474 2 474 0 0 474 0
32 OR2418007021_281023FTO_697376 Bank 4 948 4 948 0 0 948 0
33 OR2418007021_281023APB_FTO_697383 Bank 1 237 1 237 0 0 237 0
34 OR2418007021_081123FTO_739767 Bank 32 106176 32 106176 0 0 106176 0
35 OR2418007021_081123APB_FTO_739775 Bank 13 43134 13 43134 0 0 43134 0
36 OR2418007021_141123FTO_758568 Bank 15 10191 15 10191 0 0 10191 0
37 OR2418007021_141123APB_FTO_758569 Bank 6 4029 6 4029 0 0 4029 0
38 OR2418007021_221123FTO_799476 Bank 18 58776 18 58776 0 0 58776 0
39 OR2418007021_221123APB_FTO_799482 Bank 5 15642 5 15642 0 0 15642 0
40 OR2418007021_241123FTO_804885 Bank 1 1110 1 1110 0 0 1110 0
41 OR2418007021_281123APB_FTO_820932 Bank 3 1896 3 1896 0 0 1896 0
42 OR2418007021_281123FTO_820938 Bank 7 4029 6 3318 1 711 3318 0
43 OR2418007021_071223FTO_859096 Bank 10 32943 10 32943 0 0 32943 0
44 OR2418007021_071223APB_FTO_859102 Bank 1 3318 1 3318 0 0 3318 0
45 OR2418007021_111223APB_FTO_876977 Bank 2 1422 2 1422 0 0 1422 0
46 OR2418007021_201223FTO_912421 Bank 3 9954 3 9954 0 0 9954 0
47 OR2418007021_201223APB_FTO_912422 Bank 10 27966 10 27966 0 0 27966 0
48 OR2418007021_281223FTO_949383 Bank 1 948 1 948 0 0 948 0
49 OR2418007021_281223APB_FTO_949392 Bank 9 6873 9 6873 0 0 6873 0
50 OR2418007021_311223FTO_960924 Bank 5 11376 5 11376 0 0 11376 0
51 OR2418007021_311223APB_FTO_960931 Bank 5 11613 5 11613 0 0 11613 0
52 OR2418007021_160124APB_FTO_989790 Bank 3 6873 3 6873 0 0 6873 0
53 OR2418007021_190124APB_FTO_998243 Bank 4 13272 4 13272 0 0 13272 0
54 OR2418007021_050224APB_FTO_1026071 Bank 5 11376 5 11376 0 0 11376 0
55 OR2418007021_160224APB_FTO_1046311 Bank 3 8769 3 8769 0 0 8769 0
56 OR2418007021_270224APB_FTO_1067535 Bank 1 2370 1 2370 0 0 2370 0
57 OR2418007021_140324APB_FTO_1095857 Bank 1 711 1 711 0 0 711 0
Total 523 1082886 492 1048875 31 34011 1048875 0
Download In Excel