Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:26:24 PM 
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FTO Processed by Bank

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : ICHHAPADA
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 OR2409005011_020424APB_FTO_1456 Bank 1 2091 1 2091 0 0 2091 0
2 OR2409005011_020424APB_FTO_1459 Bank 1 1014 1 1014 0 0 1014 0
3 OR2409005011_020424APB_FTO_1952 Bank 1 254 1 254 0 0 254 0
4 OR2409005011_020424FTO_2056 Bank 4 6575 4 6575 0 0 6575 0
5 OR2409005011_020424FTO_2079 Bank To HO 1 1422 0 0 0 0 0 0
6 OR2409005011_020424FTO_2084 Bank To HO 1 13098 0 0 0 0 0 0
7 OR2409005011_020424FTO_2136 Bank 1 789 1 789 0 0 789 0
8 OR2409005011_020424FTO_2142 Bank 12 8091 1 465 11 7626 465 0
9 OR2409005011_130424APB_FTO_9564 Bank 14 21844 14 21844 0 0 21844 0
10 OR2409005011_150424APB_FTO_10902 Bank 28 99314 28 99314 0 0 99314 0
11 OR2409005011_160424APB_FTO_12344 Bank 15 53340 15 53340 0 0 53340 0
12 OR2409005011_180424APB_FTO_14449 Bank 100 163576 100 163576 0 0 163576 0
13 OR2409005011_200424APB_FTO_17973 Bank 12 18796 12 18796 0 0 18796 0
14 OR2409005011_220424APB_FTO_20320 Bank 6 8382 6 8382 0 0 8382 0
15 OR2409005011_230424APB_FTO_21902 Bank 2 2794 2 2794 0 0 2794 0
16 OR2409005011_260424APB_FTO_27421 Bank 125 219710 125 219710 0 0 219710 0
17 OR2409005011_280424APB_FTO_29636 Bank 36 114300 35 110744 1 3556 110744 0
18 OR2409005011_290424APB_FTO_31361 Bank 3 10668 3 10668 0 0 10668 0
19 OR2409005011_030524APB_FTO_39224 Bank 8 10264 7 8981 1 1283 8981 0
20 OR2409005011_040524APB_FTO_41424 Bank 25 41402 25 41402 0 0 41402 0
21 OR2409005011_060524APB_FTO_43229 Bank 15 50292 15 50292 0 0 50292 0
22 OR2409005011_060524APB_FTO_43231 Bank 47 38946 46 38451 1 495 38451 0
23 OR2409005011_070524APB_FTO_46160 Bank 3 10668 3 10668 0 0 10668 0
24 OR2409005011_070524APB_FTO_46169 Bank 2 2744 2 2744 0 0 2744 0
25 OR2409005011_130524APB_FTO_55449 Bank 23 78965 23 78965 0 0 78965 0
26 OR2409005011_130524APB_FTO_55466 Bank 23 30467 23 30467 0 0 30467 0
27 OR2409005011_150524FTO_59981 Bank To HO 1 490 0 0 0 0 0 0
28 OR2409005011_280524APB_FTO_81018 Bank 4 7620 3 7366 1 254 7366 0
29 OR2409005011_010624APB_FTO_88514 Bank 3 5347 3 5347 0 0 5347 0
30 OR2409005011_010624APB_FTO_88516 Bank 7 5003 6 4905 1 98 4905 0
31 OR2409005011_050624APB_FTO_93541 Bank 2 3666 2 3666 0 0 3666 0
32 OR2409005011_050624APB_FTO_93650 Bank 2 1414 2 1414 0 0 1414 0
33 OR2409005011_120624APB_FTO_104814 Bank 2 3849 2 3849 0 0 3849 0
34 OR2409005011_120624APB_FTO_105406 Bank 2 1485 2 1485 0 0 1485 0
35 OR2409005011_120624APB_FTO_105687 Bank 10 26256 10 26256 0 0 26256 0
36 OR2409005011_120624APB_FTO_105694 Bank 12 12394 12 12394 0 0 12394 0
37 OR2409005011_120624APB_FTO_105698 Bank 2 5868 2 5868 0 0 5868 0
38 OR2409005011_200624APB_FTO_115940 Bank 5 15292 5 15292 0 0 15292 0
39 OR2409005011_200624APB_FTO_115941 Bank 5 5900 5 5900 0 0 5900 0
Total 566 1104390 547 1076068 16 13312 1076068 0
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