Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:26:27 PM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kudia
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 2405003 OR2405003028_030423FTO_5888 Bank 03/04/2023 1 1110 2 1110 0 0 1110 0
2 2405 2405003 OR2405003028_030423APB_FTO_5893 Bank 03/04/2023 1 3552 6 3552 0 0 3552 0
3 2405 2405003 OR2405003028_150523APB_FTO_115394 Bank 15/05/2023 1 33180 20 33180 0 0 33180 0
4 2405 2405003 OR2405003028_170523APB_FTO_125135 Bank 17/05/2023 1 36498 24 36498 0 0 36498 0
5 2405 2405003 OR2405003028_300523APB_FTO_173084 Bank 30/05/2023 1 34128 24 34128 0 0 34128 0
6 2405 2405003 OR2405003028_080623FTO_210643 Bank 08/06/2023 1 1659 2 1659 0 0 1659 0
7 2405 2405003 OR2405003028_080623APB_FTO_210649 Bank 08/06/2023 1 27255 31 26544 1 711 26544 0
8 2405 2405003 OR2405003028_130623FTO_231346 Bank 13/06/2023 1 711 1 711 0 0 711 0
9 2405 2405003 OR2405003028_130623APB_FTO_231359 Bank 13/06/2023 1 14931 20 14220 1 711 14220 0
10 2405 2405003 OR2405003028_210623FTO_262636 Bank 21/06/2023 1 1659 1 1659 0 0 1659 0
11 2405 2405003 OR2405003028_210623APB_FTO_262643 Bank 21/06/2023 1 46926 29 45741 1 1185 45741 0
12 2405 2405003 OR2405003028_010723FTO_302518 Bank 01/07/2023 1 1659 1 1659 0 0 1659 0
13 2405 2405003 OR2405003028_010723APB_FTO_302523 Bank 01/07/2023 1 49770 29 48111 1 1659 48111 0
14 2405 2405003 OR2405003028_190723APB_FTO_354694 Bank 19/07/2023 1 7110 10 7110 0 0 7110 0
15 2405 2405003 OR2405003028_140823FTO_449723 Bank 14/08/2023 1 1659 1 1659 0 0 1659 0
16 2405 2405003 OR2405003028_070923FTO_501560 Bank 07/09/2023 1 72996 21 69678 1 3318 69678 0
17 2405 2405003 OR2405003028_070923APB_FTO_501566 Bank 07/09/2023 1 66360 20 66360 0 0 66360 0
18 2405 2405003 OR2405003028_160923FTO_535595 Bank 16/09/2023 1 29862 9 29862 0 0 29862 0
19 2405 2405003 OR2405003028_160923APB_FTO_535599 Bank 16/09/2023 1 9954 3 9954 0 0 9954 0
20 2405 2405003 OR2405003028_210923FTO_552397 Bank 21/09/2023 1 43134 13 43134 0 0 43134 0
21 2405 2405003 OR2405003028_210923APB_FTO_552414 Bank 21/09/2023 1 23226 7 23226 0 0 23226 0
22 2405 2405003 OR2405003028_250923FTO_569080 Bank 25/09/2023 1 237711 88 234393 1 3318 234393 0
23 2405 2405003 OR2405003028_250923APB_FTO_569091 Bank 25/09/2023 1 130587 50 130587 0 0 130587 0
24 2405 2405003 OR2405003028_260923FTO_573108 Bank 26/09/2023 1 37683 12 34365 1 3318 34365 0
25 2405 2405003 OR2405003028_260923APB_FTO_573110 Bank 26/09/2023 1 18012 8 18012 0 0 18012 0
26 2405 2405003 OR2405003028_061023FTO_609571 Bank 06/10/2023 1 189126 57 187467 1 1659 187467 0
27 2405 2405003 OR2405003028_061023APB_FTO_609576 Bank 06/10/2023 1 69678 23 69678 0 0 69678 0
28 2405 2405003 OR2405003028_061023FTO_609914 Bank 06/10/2023 1 16590 5 16590 0 0 16590 0
29 2405 2405003 OR2405003028_121023FTO_634352 Bank 12/10/2023 1 83187 31 81528 1 1659 81528 0
30 2405 2405003 OR2405003028_121023APB_FTO_634362 Bank 12/10/2023 1 47637 22 47637 0 0 47637 0
31 2405 2405003 OR2405003028_171023FTO_653547 Bank 17/10/2023 1 16116 7 16116 0 0 16116 0
32 2405 2405003 OR2405003028_171023APB_FTO_653554 Bank 17/10/2023 1 4266 2 4266 0 0 4266 0
33 2405 2405003 OR2405003028_201023FTO_671309 Bank 20/10/2023 1 191496 55 181542 3 9954 181542 0
34 2405 2405003 OR2405003028_201023APB_FTO_671351 Bank 20/10/2023 1 121107 37 121107 0 0 121107 0
35 2405 2405003 OR2405003028_271023FTO_695663 Bank 27/10/2023 1 34128 24 34128 0 0 34128 0
36 2405 2405003 OR2405003028_271023APB_FTO_695670 Bank 27/10/2023 1 15642 11 15642 0 0 15642 0
37 2405 2405003 OR2405003028_041123FTO_726152 Bank 04/11/2023 1 99540 27 89586 3 9954 89586 0
38 2405 2405003 OR2405003028_041123APB_FTO_726156 Bank 04/11/2023 1 43608 14 43608 0 0 43608 0
39 2405 2405003 OR2405003028_081123FTO_740449 Bank 08/11/2023 1 33180 15 28914 3 4266 28914 0
40 2405 2405003 OR2405003028_081123APB_FTO_740454 Bank 08/11/2023 1 11376 8 11376 0 0 11376 0
41 2405 2405003 OR2405003028_171123FTO_774337 Bank 17/11/2023 1 8532 3 8532 0 0 8532 0
42 2405 2405003 OR2405003028_171123APB_FTO_774339 Bank 17/11/2023 1 1896 2 1896 0 0 1896 0
43 2405 2405003 OR2405003028_171123FTO_777490 Bank 17/11/2023 1 43134 15 43134 0 0 43134 0
44 2405 2405003 OR2405003028_171123APB_FTO_777502 Bank 17/11/2023 1 24885 7 21567 1 3318 21567 0
45 2405 2405003 OR2405003028_221123FTO_798337 Bank 22/11/2023 1 4977 2 4977 0 0 4977 0
46 2405 2405003 OR2405003028_221123APB_FTO_798338 Bank 22/11/2023 1 13272 4 13272 0 0 13272 0
47 2405 2405003 OR2405003028_241123FTO_809003 Bank 24/11/2023 1 10191 5 10191 0 0 10191 0
48 2405 2405003 OR2405003028_241123APB_FTO_809013 Bank 24/11/2023 1 36972 14 36972 0 0 36972 0
49 2405 2405003 OR2405003028_301123FTO_829782 Bank 30/11/2023 1 30810 11 30810 0 0 30810 0
50 2405 2405003 OR2405003028_301123FTO_830194 Bank 30/11/2023 1 2844 2 2844 0 0 2844 0
51 2405 2405003 OR2405003028_301123APB_FTO_830200 Bank 30/11/2023 1 28677 13 28440 1 237 28440 0
52 2405 2405003 OR2405003028_051223FTO_851321 Bank 05/12/2023 1 9954 3 9954 0 0 9954 0
53 2405 2405003 OR2405003028_051223APB_FTO_851331 Bank 05/12/2023 1 23226 7 23226 0 0 23226 0
54 2405 2405003 OR2405003028_061223APB_FTO_856619 Bank 06/12/2023 1 5451 4 5451 0 0 5451 0
55 2405 2405003 OR2405003028_141223FTO_890554 Bank 14/12/2023 1 6636 2 6636 0 0 6636 0
56 2405 2405003 OR2405003028_141223APB_FTO_890555 Bank 14/12/2023 1 63042 19 63042 0 0 63042 0
57 2405 2405003 OR2405003028_201223FTO_915668 Bank 20/12/2023 1 4266 4 4266 0 0 4266 0
58 2405 2405003 OR2405003028_201223APB_FTO_915671 Bank 20/12/2023 1 17775 11 17301 1 474 17301 0
59 2405 2405003 OR2405003028_281223FTO_947788 Bank 28/12/2023 1 9954 3 9954 0 0 9954 0
60 2405 2405003 OR2405003028_281223APB_FTO_947839 Bank 28/12/2023 1 91956 30 91956 0 0 91956 0
61 2405 2405003 OR2405003028_120124APB_FTO_986230 Bank 12/01/2024 1 5451 2 5451 0 0 5451 0
62 2405 2405003 OR2405003028_160124APB_FTO_991056 Bank 16/01/2024 1 52614 16 52614 0 0 52614 0
63 2405 2405003 OR2405003028_200224APB_FTO_1053990 Bank 20/02/2024 1 3555 2 3555 0 0 3555 0
64 2405 2405003 OR2405003028_220224APB_FTO_1058258 Bank 22/02/2024 1 24411 8 24411 0 0 24411 0
65 2405 2405003 OR2405003028_270224APB_FTO_1066876 Bank 27/02/2024 1 31284 10 31284 0 0 31284 0
66 2405 2405003 OR2405003028_220324APB_FTO_1110415 Bank 22/03/2024 1 9954 3 9954 0 0 9954 0
Total 66 2473728 972 2427987 21 45741 2427987 0

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