Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:46 AM 
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FTO First Signatory

State : ODISHA District : SONEPUR Block : DUNGURIPALI Panchayat : Chinajuri
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 2427 2427003 OR2427003007_230623FTO_271766 Bank 23/06/2023 1 1422 0 0 1 1422 0 0
2 2427 2427003 OR2427003007_230623APB_FTO_271773 Bank 23/06/2023 1 26781 21 26781 0 0 26781 0
3 2427 2427003 OR2427003007_130923FTO_521777 Bank 13/09/2023 1 3318 2 3318 0 0 3318 0
4 2427 2427003 OR2427003007_160923FTO_536823 Bank 16/09/2023 1 4977 2 3318 1 1659 3318 0
5 2427 2427003 OR2427003007_131023FTO_637981 Bank 13/10/2023 1 8295 5 8295 0 0 8295 0
6 2427 2427003 OR2427003007_131023APB_FTO_637983 Bank 13/10/2023 1 3318 2 3318 0 0 3318 0
7 2427 2427003 OR2427003007_161023FTO_648940 Bank 16/10/2023 1 4977 3 4977 0 0 4977 0
8 2427 2427003 OR2427003007_181023FTO_657464 Bank 18/10/2023 1 13272 8 13272 0 0 13272 0
9 2427 2427003 OR2427003007_181023APB_FTO_657469 Bank 18/10/2023 1 3318 2 3318 0 0 3318 0
10 2427 2427003 OR2427003007_191023FTO_664952 Bank 19/10/2023 1 3792 4 3792 0 0 3792 0
11 2427 2427003 OR2427003007_191023APB_FTO_664957 Bank 19/10/2023 1 4266 6 4266 0 0 4266 0
12 2427 2427003 OR2427003007_261023FTO_688783 Bank 26/10/2023 1 29862 20 29862 0 0 29862 0
13 2427 2427003 OR2427003007_261023APB_FTO_688790 Bank 26/10/2023 1 22278 20 22278 0 0 22278 0
14 2427 2427003 OR2427003007_271023FTO_695725 Bank 27/10/2023 1 4977 3 4977 0 0 4977 0
15 2427 2427003 OR2427003007_301023FTO_701771 Bank 30/10/2023 1 11613 7 11613 0 0 11613 0
16 2427 2427003 OR2427003007_301023APB_FTO_701772 Bank 30/10/2023 1 4977 3 4977 0 0 4977 0
17 2427 2427003 OR2427003007_031123FTO_720204 Bank 03/11/2023 1 16558 12 16558 0 0 16558 0
18 2427 2427003 OR2427003007_031123APB_FTO_720205 Bank 03/11/2023 1 3555 8 3318 1 237 3318 0
19 2427 2427003 OR2427003007_031123FTO_721375 Bank 03/11/2023 1 5925 18 5688 1 237 5688 0
20 2427 2427003 OR2427003007_041123FTO_725436 Bank 04/11/2023 1 4266 15 3555 3 711 3555 0
21 2427 2427003 OR2427003007_041123APB_FTO_725437 Bank 04/11/2023 1 237 1 237 0 0 237 0
22 2427 2427003 OR2427003007_071123FTO_735779 Bank 07/11/2023 1 6636 15 6399 1 237 6399 0
23 2427 2427003 OR2427003007_071123APB_FTO_735783 Bank 07/11/2023 1 4503 5 4503 0 0 4503 0
24 2427 2427003 OR2427003007_081123FTO_739424 Bank 08/11/2023 1 14694 21 14694 0 0 14694 0
25 2427 2427003 OR2427003007_081123APB_FTO_739442 Bank 08/11/2023 1 12087 9 10665 1 1422 10665 0
26 2427 2427003 OR2427003007_101123FTO_748795 Bank 10/11/2023 1 237 0 0 1 237 0 0
27 2427 2427003 OR2427003007_141123FTO_760647 Bank 14/11/2023 1 36024 23 33180 2 2844 33180 0
28 2427 2427003 OR2427003007_141123APB_FTO_760649 Bank 14/11/2023 1 1659 1 1659 0 0 1659 0
29 2427 2427003 OR2427003007_151123FTO_767577 Bank 15/11/2023 1 25596 15 21330 3 4266 21330 0
30 2427 2427003 OR2427003007_151123APB_FTO_767580 Bank 15/11/2023 1 2844 2 2844 0 0 2844 0
31 2427 2427003 OR2427003007_171123FTO_777520 Bank 17/11/2023 1 9243 6 9243 0 0 9243 0
32 2427 2427003 OR2427003007_171123APB_FTO_777524 Bank 17/11/2023 1 16590 11 16590 0 0 16590 0
33 2427 2427003 OR2427003007_201123FTO_785136 Bank 20/11/2023 1 11376 9 8532 7 2844 8532 0
34 2427 2427003 OR2427003007_201123APB_FTO_785142 Bank 20/11/2023 1 28914 20 28914 0 0 28914 0
35 2427 2427003 OR2427003007_231123FTO_802568 Bank 23/11/2023 1 22989 10 12798 7 10191 12798 0
36 2427 2427003 OR2427003007_231123APB_FTO_802573 Bank 23/11/2023 1 9954 6 9954 0 0 9954 0
37 2427 2427003 OR2427003007_231123FTO_802575 Bank 23/11/2023 1 237 0 0 1 237 0 0
38 2427 2427003 OR2427003007_301123FTO_829521 Bank 30/11/2023 1 237 1 237 0 0 237 0
39 2427 2427003 OR2427003007_301123APB_FTO_829523 Bank 30/11/2023 1 237 1 237 0 0 237 0
40 2427 2427003 OR2427003007_011223FTO_835318 Bank 01/12/2023 1 29862 12 19908 6 9954 19908 0
41 2427 2427003 OR2427003007_011223APB_FTO_835320 Bank 01/12/2023 1 16590 10 16590 0 0 16590 0
42 2427 2427003 OR2427003007_011223FTO_835336 Bank 01/12/2023 1 3555 3 2133 2 1422 2133 0
43 2427 2427003 OR2427003007_011223APB_FTO_835344 Bank 01/12/2023 1 14220 20 14220 0 0 14220 0
44 2427 2427003 OR2427003007_061223FTO_854927 Bank 06/12/2023 1 11613 6 9954 1 1659 9954 0
45 2427 2427003 OR2427003007_061223APB_FTO_854929 Bank 06/12/2023 1 16590 10 16590 0 0 16590 0
46 2427 2427003 OR2427003007_061223FTO_854930 Bank 06/12/2023 1 1896 1 237 2 1659 237 0
47 2427 2427003 OR2427003007_121223FTO_880043 Bank 12/12/2023 1 15168 8 13509 1 1659 13509 0
48 2427 2427003 OR2427003007_121223APB_FTO_880048 Bank 12/12/2023 1 19197 13 19197 0 0 19197 0
49 2427 2427003 OR2427003007_121223FTO_880050 Bank 12/12/2023 1 1659 1 1659 0 0 1659 0
50 2427 2427003 OR2427003007_161223FTO_899025 Bank 16/12/2023 1 1896 8 1896 0 0 1896 0
51 2427 2427003 OR2427003007_191223FTO_907930 Bank 19/12/2023 1 9954 6 9954 0 0 9954 0
52 2427 2427003 OR2427003007_191223APB_FTO_907931 Bank 19/12/2023 1 11613 7 11613 0 0 11613 0
53 2427 2427003 OR2427003007_211223FTO_919696 Bank 21/12/2023 1 14931 4 6636 5 8295 6636 0
54 2427 2427003 OR2427003007_211223APB_FTO_919699 Bank 21/12/2023 1 8295 5 8295 0 0 8295 0
55 2427 2427003 OR2427003007_271223FTO_941425 Bank 27/12/2023 1 43845 22 32232 7 11613 32232 0
56 2427 2427003 OR2427003007_271223APB_FTO_941426 Bank 27/12/2023 1 31758 19 31758 0 0 31758 0
57 2427 2427003 OR2427003007_030124APB_FTO_967108 Bank 03/01/2024 1 11613 7 11613 0 0 11613 0
58 2427 2427003 OR2427003007_100124APB_FTO_980953 Bank 10/01/2024 1 56880 34 56880 0 0 56880 0
59 2427 2427003 OR2427003007_170124APB_FTO_992166 Bank 17/01/2024 1 13272 5 13272 0 0 13272 0
60 2427 2427003 OR2427003007_240124APB_FTO_1005406 Bank 24/01/2024 1 24885 9 24885 0 0 24885 0
61 2427 2427003 OR2427003007_310124APB_FTO_1017308 Bank 31/01/2024 1 9954 5 9954 0 0 9954 0
62 2427 2427003 OR2427003007_280224APB_FTO_1068598 Bank 28/02/2024 1 7584 3 7584 0 0 7584 0
63 2427 2427003 OR2427003007_280324APB_FTO_1118134 Bank 28/03/2024 1 6636 3 6636 0 0 6636 0
64 2427 2427003 OR2427003007_280324FTO_1118137 Bank 28/03/2024 1 25122 18 22752 3 2370 22752 0
65 2427 2427003 OR2427003007_280324FTO_1118141 Bank 28/03/2024 1 7326 5 4662 2 2664 4662 0
Total 65 801955 561 734116 59 67839 734116 0

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