Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:13 PM 
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FTO Second Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
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 OR2405002034_040523FTO_79912 Bank 04/05/2023 1 2844 2 2844 0 0 2844 0
2 2405 2405002 OR2405002034_040523APB_FTO_79913 Bank 04/05/2023 1 1185 2 1185 0 0 1185 0
3 2405 2405002 OR2405002034_080623FTO_211897 Bank 08/06/2023 1 17775 5 17775 0 0 17775 0
4 2405 2405002 OR2405002034_080623APB_FTO_211905 Bank 08/06/2023 1 24885 7 24885 0 0 24885 0
5 2405 2405002 OR2405002034_170623FTO_246834 Bank 17/06/2023 1 24885 7 24885 0 0 24885 0
6 2405 2405002 OR2405002034_170623APB_FTO_246839 Bank 17/06/2023 1 21330 6 21330 0 0 21330 0
7 2405 2405002 OR2405002034_240623FTO_274341 Bank 24/06/2023 1 47400 15 47400 0 0 47400 0
8 2405 2405002 OR2405002034_240623APB_FTO_274346 Bank 24/06/2023 1 29862 9 29862 0 0 29862 0
9 2405 2405002 OR2405002034_180723FTO_349415 Bank 18/07/2023 1 3792 3 3792 0 0 3792 0
10 2405 2405002 OR2405002034_200723FTO_361820 Bank 24/07/2023 1 6636 2 6636 0 0 6636 0
11 2405 2405002 OR2405002034_200723FTO_361824 Bank 24/07/2023 1 22515 7 22515 0 0 22515 0
12 2405 2405002 OR2405002034_200723APB_FTO_361829 Bank 24/07/2023 1 26544 8 26544 0 0 26544 0
13 2405 2405002 OR2405002034_200723APB_FTO_361831 Bank 24/07/2023 1 39816 12 39816 0 0 39816 0
14 2405 2405002 OR2405002034_070823FTO_422239 Bank 07/08/2023 1 2133 1 2133 0 0 2133 0
15 2405 2405002 OR2405002034_070823APB_FTO_422248 Bank 07/08/2023 1 19197 9 19197 0 0 19197 0
16 2405 2405002 OR2405002034_290923FTO_582813 Bank 29/09/2023 1 95985 26 92430 1 3555 92430 0
17 2405 2405002 OR2405002034_290923APB_FTO_583329 Bank 29/09/2023 1 10665 3 10665 0 0 10665 0
18 2405 2405002 OR2405002034_201023FTO_672352 Bank 20/10/2023 1 41949 12 41949 0 0 41949 0
19 2405 2405002 OR2405002034_201023APB_FTO_672360 Bank 20/10/2023 1 6873 2 6873 0 0 6873 0
20 2405 2405002 OR2405002034_251023FTO_683087 Bank 25/10/2023 1 15642 2 4977 3 10665 4977 0
21 2405 2405002 OR2405002034_251023APB_FTO_683114 Bank 25/10/2023 1 7821 4 7821 0 0 7821 0
22 2405 2405002 OR2405002034_021123FTO_715991 Bank 02/11/2023 1 5688 4 5688 0 0 5688 0
23 2405 2405002 OR2405002034_021123APB_FTO_715996 Bank 02/11/2023 1 11376 8 11376 0 0 11376 0
24 2405 2405002 OR2405002034_221123FTO_795919 Bank 23/11/2023 1 237 1 237 0 0 237 0
25 2405 2405002 OR2405002034_021223FTO_838694 Bank 02/12/2023 1 42423 12 42423 0 0 42423 0
26 2405 2405002 OR2405002034_021223APB_FTO_838701 Bank 02/12/2023 1 46215 13 46215 0 0 46215 0
27 2405 2405002 OR2405002034_021223FTO_838706 Bank 02/12/2023 1 7110 2 7110 0 0 7110 0
28 2405 2405002 OR2405002034_051223FTO_849333 Bank 05/12/2023 1 17775 5 17775 0 0 17775 0
29 2405 2405002 OR2405002034_221223FTO_927115 Bank 22/12/2023 1 29388 11 29388 0 0 29388 0
30 2405 2405002 OR2405002034_221223APB_FTO_927129 Bank 22/12/2023 1 35787 14 35787 0 0 35787 0
31 2405 2405002 OR2405002034_170224APB_FTO_1048077 Bank 17/02/2024 1 10665 3 10665 0 0 10665 0
Total 31 676398 217 662178 4 14220 662178 0

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