Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:18 PM 
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FTO Processed by Bank

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHARIDPIPAL
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 OR2405005002_270523APB_FTO_163258 Bank 10 12798 10 12798 0 0 12798 0
2 OR2405005002_130723APB_FTO_334019 Bank 3 4977 3 4977 0 0 4977 0
3 OR2405005002_240723APB_FTO_371528 Bank 3 4977 3 4977 0 0 4977 0
4 OR2405005002_180923FTO_539894 Bank 2 474 1 237 1 237 237 0
5 OR2405005002_180923APB_FTO_539911 Bank 6 1422 6 1422 0 0 1422 0
6 OR2405005002_290923FTO_584012 Bank 25 39342 22 34839 3 4503 34839 0
7 OR2405005002_290923APB_FTO_584018 Bank 40 60909 40 60909 0 0 60909 0
8 OR2405005002_091023FTO_619884 Bank 10 10665 10 10665 0 0 10665 0
9 OR2405005002_091023APB_FTO_619893 Bank 34 31758 33 31521 1 237 31521 0
10 OR2405005002_201023FTO_668507 Bank 5 6873 5 6873 0 0 6873 0
11 OR2405005002_221023FTO_676194 Bank 7 9954 7 9954 0 0 9954 0
12 OR2405005002_221023APB_FTO_676195 Bank 20 28440 20 28440 0 0 28440 0
13 OR2405005002_311023FTO_709536 Bank 5 7110 5 7110 0 0 7110 0
14 OR2405005002_311023APB_FTO_709537 Bank 19 26070 19 26070 0 0 26070 0
15 OR2405005002_011123FTO_713630 Bank 4 6636 4 6636 0 0 6636 0
16 OR2405005002_101123FTO_747790 Bank 1 1422 1 1422 0 0 1422 0
17 OR2405005002_101123APB_FTO_747799 Bank 19 26544 19 26544 0 0 26544 0
18 OR2405005002_151123FTO_764615 Bank 4 948 4 948 0 0 948 0
19 OR2405005002_151123APB_FTO_764623 Bank 38 9006 37 8769 1 237 8769 0
20 OR2405005002_191123FTO_783992 Bank 2 3318 2 3318 0 0 3318 0
21 OR2405005002_191123APB_FTO_783996 Bank 12 19908 12 19908 0 0 19908 0
22 OR2405005002_281123FTO_819916 Bank 3 2133 3 2133 0 0 2133 0
23 OR2405005002_281123APB_FTO_819926 Bank 75 55695 74 55458 1 237 55458 0
24 OR2405005002_021223FTO_840121 Bank 3 2133 3 2133 0 0 2133 0
25 OR2405005002_021223APB_FTO_840137 Bank 42 26307 42 26307 0 0 26307 0
26 OR2405005002_111223APB_FTO_872163 Bank 6 9954 6 9954 0 0 9954 0
27 OR2405005002_251223APB_FTO_932215 Bank 11 15405 11 15405 0 0 15405 0
28 OR2405005002_270224APB_FTO_1065603 Bank 5 16590 5 16590 0 0 16590 0
29 OR2405005002_120324APB_FTO_1092313 Bank 20 33180 20 33180 0 0 33180 0
30 OR2405005002_160324APB_FTO_1099900 Bank 14 46452 14 46452 0 0 46452 0
31 OR2405005002_210324APB_FTO_1107989 Bank 2 3318 2 3318 0 0 3318 0
Total 450 524718 443 519267 7 5451 519267 0
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