Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:01 AM 
Back  
FTO Second Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 2405 2405002 OR2405002028_180523FTO_127333 Bank 18/05/2023 1 5688 4 5688 0 0 5688 0
2 2405 2405002 OR2405002028_180523APB_FTO_127346 Bank 18/05/2023 1 29862 21 29862 0 0 29862 0
3 2405 2405002 OR2405002028_050623FTO_199708 Bank 05/06/2023 1 7110 5 7110 0 0 7110 0
4 2405 2405002 OR2405002028_050623APB_FTO_199719 Bank 05/06/2023 1 68256 48 68256 0 0 68256 0
5 2405 2405002 OR2405002028_130623FTO_235124 Bank 13/06/2023 1 4740 5 4740 0 0 4740 0
6 2405 2405002 OR2405002028_130623APB_FTO_235147 Bank 13/06/2023 1 25596 27 25596 0 0 25596 0
7 2405 2405002 OR2405002028_200623FTO_258811 Bank 20/06/2023 1 9480 8 9480 0 0 9480 0
8 2405 2405002 OR2405002028_200623APB_FTO_258814 Bank 20/06/2023 1 61383 52 61383 0 0 61383 0
9 2405 2405002 OR2405002028_020723FTO_303851 Bank 02/07/2023 1 11376 8 11376 0 0 11376 0
10 2405 2405002 OR2405002028_020723APB_FTO_303858 Bank 02/07/2023 1 88164 62 88164 0 0 88164 0
11 2405 2405002 OR2405002028_170823FTO_467510 Bank 17/08/2023 1 4266 3 4266 0 0 4266 0
12 2405 2405002 OR2405002028_170823APB_FTO_467529 Bank 17/08/2023 1 21330 15 21330 0 0 21330 0
13 2405 2405002 OR2405002028_040923FTO_493474 Bank 04/09/2023 1 7110 2 7110 0 0 7110 0
14 2405 2405002 OR2405002028_040923APB_FTO_493479 Bank 04/09/2023 1 7110 2 7110 0 0 7110 0
15 2405 2405002 OR2405002028_160923FTO_535945 Bank 19/09/2023 1 14220 4 14220 0 0 14220 0
16 2405 2405002 OR2405002028_250923FTO_568829 Bank 25/09/2023 1 1185 5 1185 0 0 1185 0
17 2405 2405002 OR2405002028_250923APB_FTO_568838 Bank 25/09/2023 1 474 2 474 0 0 474 0
18 2405 2405002 OR2405002028_250923FTO_569063 Bank 25/09/2023 1 1185 5 1185 0 0 1185 0
19 2405 2405002 OR2405002028_260923FTO_573291 Bank 28/09/2023 1 7110 6 7110 0 0 7110 0
20 2405 2405002 OR2405002028_260923APB_FTO_573297 Bank 28/09/2023 1 16590 14 16590 0 0 16590 0
21 2405 2405002 OR2405002028_280923FTO_579542 Bank 30/09/2023 1 1659 7 1659 0 0 1659 0
22 2405 2405002 OR2405002028_280923APB_FTO_579600 Bank 30/09/2023 1 711 3 711 0 0 711 0
23 2405 2405002 OR2405002028_290923FTO_584006 Bank 30/09/2023 1 1896 8 1896 0 0 1896 0
24 2405 2405002 OR2405002028_290923APB_FTO_584016 Bank 30/09/2023 1 2133 9 2133 0 0 2133 0
25 2405 2405002 OR2405002028_300923FTO_587342 Bank 30/09/2023 1 81765 22 78210 1 3555 78210 0
26 2405 2405002 OR2405002028_300923APB_FTO_587347 Bank 30/09/2023 1 7110 2 7110 0 0 7110 0
27 2405 2405002 OR2405002028_031023FTO_596108 Bank 04/10/2023 1 10665 3 10665 0 0 10665 0
28 2405 2405002 OR2405002028_031023APB_FTO_596113 Bank 04/10/2023 1 3555 1 3555 0 0 3555 0
29 2405 2405002 OR2405002028_051023FTO_605235 Bank 05/10/2023 1 474 2 474 0 0 474 0
30 2405 2405002 OR2405002028_051023APB_FTO_605243 Bank 05/10/2023 1 474 2 474 0 0 474 0
31 2405 2405002 OR2405002028_071023FTO_613130 Bank 07/10/2023 1 22752 12 22752 0 0 22752 0
32 2405 2405002 OR2405002028_071023APB_FTO_613137 Bank 07/10/2023 1 17775 5 17775 0 0 17775 0
33 2405 2405002 OR2405002028_131023FTO_639060 Bank 14/10/2023 1 14220 4 14220 0 0 14220 0
34 2405 2405002 OR2405002028_131023APB_FTO_639074 Bank 14/10/2023 1 7110 2 7110 0 0 7110 0
35 2405 2405002 OR2405002028_021123FTO_716276 Bank 02/11/2023 1 24648 7 24648 0 0 24648 0
36 2405 2405002 OR2405002028_021123APB_FTO_716298 Bank 02/11/2023 1 3318 1 3318 0 0 3318 0
37 2405 2405002 OR2405002028_131123FTO_755243 Bank 13/11/2023 1 49770 14 49770 0 0 49770 0
38 2405 2405002 OR2405002028_131123APB_FTO_755250 Bank 13/11/2023 1 7110 2 7110 0 0 7110 0
39 2405 2405002 OR2405002028_211123FTO_790386 Bank 21/11/2023 1 237 1 237 0 0 237 0
40 2405 2405002 OR2405002028_071223FTO_863059 Bank 07/12/2023 1 4977 19 4503 2 474 4503 0
41 2405 2405002 OR2405002028_071223APB_FTO_863077 Bank 07/12/2023 1 12324 12 12324 0 0 12324 0
42 2405 2405002 OR2405002028_141223FTO_891029 Bank 14/12/2023 1 237 1 237 0 0 237 0
43 2405 2405002 OR2405002028_141223APB_FTO_891063 Bank 14/12/2023 1 10902 6 10902 0 0 10902 0
44 2405 2405002 OR2405002028_161223FTO_900909 Bank 16/12/2023 1 948 2 948 0 0 948 0
45 2405 2405002 OR2405002028_161223APB_FTO_900917 Bank 16/12/2023 1 1659 4 1659 0 0 1659 0
46 2405 2405002 OR2405002028_201223FTO_912443 Bank 20/12/2023 1 474 2 474 0 0 474 0
47 2405 2405002 OR2405002028_241223APB_FTO_930439 Bank 24/12/2023 1 34839 21 34839 0 0 34839 0
48 2405 2405002 OR2405002028_241223FTO_930440 Bank 24/12/2023 1 4977 3 4977 0 0 4977 0
49 2405 2405002 OR2405002028_291223FTO_951990 Bank 29/12/2023 1 237 1 237 0 0 237 0
50 2405 2405002 OR2405002028_291223APB_FTO_951995 Bank 29/12/2023 1 948 4 948 0 0 948 0
51 2405 2405002 OR2405002028_060124APB_FTO_974177 Bank 06/01/2024 1 77673 30 77673 0 0 77673 0
52 2405 2405002 OR2405002028_100124APB_FTO_981303 Bank 10/01/2024 1 39105 15 39105 0 0 39105 0
53 2405 2405002 OR2405002028_190124APB_FTO_996984 Bank 19/01/2024 1 44793 15 44793 0 0 44793 0
54 2405 2405002 OR2405002028_310124APB_FTO_1017862 Bank 31/01/2024 1 21330 7 21330 0 0 21330 0
55 2405 2405002 OR2405002028_150224APB_FTO_1043659 Bank 15/02/2024 1 3555 15 3555 0 0 3555 0
56 2405 2405002 OR2405002028_230224APB_FTO_1060620 Bank 23/02/2024 1 34839 12 34839 0 0 34839 0
Total 56 943434 574 939405 3 4029 939405 0

Download In Excel