Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:17:45 PM 
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FTO Second Signatory

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : HALDI
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 2409 2409005 OR2409005010_020424APB_FTO_902 Bank 05/04/2024 1 33180 18 30810 1 2370 30810 0
2 2409 2409005 OR2409005010_030424APB_FTO_3156 Bank 03/04/2024 1 23700 15 23700 0 0 23700 0
3 2409 2409005 OR2409005010_030424APB_FTO_3161 Bank 03/04/2024 1 27600 33 26450 1 1150 26450 0
4 2409 2409005 OR2409005010_040424APB_FTO_3581 Bank 05/04/2024 1 6399 5 6399 0 0 6399 0
5 2409 2409005 OR2409005010_040424APB_FTO_3582 Bank 05/04/2024 1 14145 20 14145 0 0 14145 0
6 2409 2409005 OR2409005010_040424APB_FTO_3583 Bank 05/04/2024 1 22752 15 22752 0 0 22752 0
7 2409 2409005 OR2409005010_180424APB_FTO_14788 Bank 18/04/2024 1 152908 107 151130 1 1778 151130 0
8 2409 2409005 OR2409005010_190424APB_FTO_15757 Bank 19/04/2024 1 254762 156 254762 0 0 254762 0
9 2409 2409005 OR2409005010_200424APB_FTO_18865 Bank 20/04/2024 1 366014 242 366014 0 0 366014 0
10 2409 2409005 OR2409005010_220424APB_FTO_20166 Bank 22/04/2024 1 33782 19 33782 0 0 33782 0
11 2409 2409005 OR2409005010_250424APB_FTO_25983 Bank 25/04/2024 1 171958 157 171958 0 0 171958 0
12 2409 2409005 OR2409005010_020524APB_FTO_37338 Bank 02/05/2024 1 94742 56 94742 0 0 94742 0
13 2409 2409005 OR2409005010_030524APB_FTO_38883 Bank 03/05/2024 1 100330 66 100330 0 0 100330 0
14 2409 2409005 OR2409005010_040524APB_FTO_41911 Bank 04/05/2024 1 188196 123 188196 0 0 188196 0
15 2409 2409005 OR2409005010_080524APB_FTO_47648 Bank 08/05/2024 1 311658 188 309372 2 2286 309372 0
16 2409 2409005 OR2409005010_080524APB_FTO_47690 Bank 08/05/2024 1 192856 311 191974 2 882 191974 0
17 2409 2409005 OR2409005010_150524APB_FTO_59443 Bank 15/05/2024 1 468884 292 468884 0 0 468884 0
18 2409 2409005 OR2409005010_150524APB_FTO_59482 Bank 15/05/2024 1 182966 295 182966 0 0 182966 0
19 2409 2409005 OR2409005010_150524APB_FTO_59486 Bank 15/05/2024 1 5334 3 5334 0 0 5334 0
20 2409 2409005 OR2409005010_220524APB_FTO_71626 Bank 22/05/2024 1 474218 341 471170 2 3048 471170 0
21 2409 2409005 OR2409005010_220524APB_FTO_71637 Bank 22/05/2024 1 1524 3 1524 0 0 1524 0
22 2409 2409005 OR2409005010_220524APB_FTO_71662 Bank 22/05/2024 1 183554 344 182378 2 1176 182378 0
23 2409 2409005 OR2409005010_220524FTO_71709 Bank To HO 22/05/2024 1 4064 0 0 0 0 0 0
24 2409 2409005 OR2409005010_220524FTO_71717 Bank To HO 22/05/2024 1 1568 0 0 0 0 0 0
25 2409 2409005 OR2409005010_270524APB_FTO_78025 Bank 27/05/2024 1 531368 384 531368 0 0 531368 0
26 2409 2409005 OR2409005010_270524APB_FTO_78027 Bank 27/05/2024 1 6096 4 6096 0 0 6096 0
27 2409 2409005 OR2409005010_270524APB_FTO_78035 Bank 27/05/2024 1 207368 388 207368 0 0 207368 0
28 2409 2409005 OR2409005010_310524APB_FTO_87599 Bank 31/05/2024 1 311912 239 311658 1 254 311658 0
29 2409 2409005 OR2409005010_310524APB_FTO_87600 Bank 31/05/2024 1 120344 239 120246 1 98 120246 0
30 2409 2409005 OR2409005010_030624APB_FTO_90590 Bank 03/06/2024 1 258572 201 258572 0 0 258572 0
31 2409 2409005 OR2409005010_030624APB_FTO_90599 Bank 03/06/2024 1 102508 205 102508 0 0 102508 0
32 2409 2409005 OR2409005010_030624APB_FTO_90604 Bank 03/06/2024 1 7112 4 7112 0 0 7112 0
33 2409 2409005 OR2409005010_040624APB_FTO_92259 Bank 04/06/2024 1 213868 156 213868 0 0 213868 0
34 2409 2409005 OR2409005010_040624APB_FTO_92267 Bank 04/06/2024 1 82516 156 82516 0 0 82516 0
35 2409 2409005 OR2409005010_090624APB_FTO_98833 Bank 09/06/2024 1 524256 326 522478 1 1778 522478 0
36 2409 2409005 OR2409005010_090624APB_FTO_98865 Bank 09/06/2024 1 69596 40 69596 0 0 69596 0
37 2409 2409005 OR2409005010_090624APB_FTO_98870 Bank 09/06/2024 1 250096 397 249410 1 686 249410 0
38 2409 2409005 OR2409005010_090624APB_FTO_98893 Bank 09/06/2024 1 54356 31 54356 0 0 54356 0
39 2409 2409005 OR2409005010_120624APB_FTO_106266 Bank 12/06/2024 1 230124 173 230124 0 0 230124 0
40 2409 2409005 OR2409005010_120624APB_FTO_106270 Bank 12/06/2024 1 88788 173 88788 0 0 88788 0
41 2409 2409005 OR2409005010_140624APB_FTO_109579 Bank 14/06/2024 1 60198 39 60198 0 0 60198 0
42 2409 2409005 OR2409005010_140624APB_FTO_109580 Bank 14/06/2024 1 207956 354 207956 0 0 207956 0
43 2409 2409005 OR2409005010_140624APB_FTO_109595 Bank 14/06/2024 1 478790 315 478790 0 0 478790 0
44 2409 2409005 OR2409005010_140624APB_FTO_109602 Bank 14/06/2024 1 30988 19 30988 0 0 30988 0
45 2409 2409005 OR2409005010_140624APB_FTO_109604 Bank 14/06/2024 1 11956 19 11956 0 0 11956 0
46 2409 2409005 OR2409005010_170624APB_FTO_111007 Bank 17/06/2024 1 204724 154 204724 0 0 204724 0
47 2409 2409005 OR2409005010_170624APB_FTO_111008 Bank 17/06/2024 1 1778 1 1778 0 0 1778 0
48 2409 2409005 OR2409005010_170624APB_FTO_111012 Bank 17/06/2024 1 79674 155 79674 0 0 79674 0
49 2409 2409005 OR2409005010_230624APB_FTO_121162 Bank 23/06/2024 1 339344 0 0 0 0 339344 0
50 2409 2409005 OR2409005010_230624APB_FTO_121163 Bank 23/06/2024 1 159348 290 159348 0 0 159348 0
51 2409 2409005 OR2409005010_230624APB_FTO_121169 Bank 23/06/2024 1 73660 42 73660 0 0 73660 0
Total 51 8024390 7313 7663908 15 15506 8003252 0

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