Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:34 PM 
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FTO Second Signatory

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
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 2405009 OR2405009021_030423FTO_6572 Bank 03/04/2023 1 6216 4 6216 0 0 6216 0
2 2405 2405009 OR2405009021_030423APB_FTO_6580 Bank 03/04/2023 1 49728 32 49728 0 0 49728 0
3 2405 2405009 OR2405009021_190423FTO_31390 Bank 19/04/2023 1 6636 4 6636 0 0 6636 0
4 2405 2405009 OR2405009021_190423APB_FTO_31398 Bank 19/04/2023 1 64701 39 64701 0 0 64701 0
5 2405 2405009 OR2405009021_260423FTO_51324 Bank 26/04/2023 1 4977 3 4977 0 0 4977 0
6 2405 2405009 OR2405009021_260423APB_FTO_51330 Bank 26/04/2023 1 18249 11 18249 0 0 18249 0
7 2405 2405009 OR2405009021_020523FTO_69377 Bank 02/05/2023 1 6636 4 6636 0 0 6636 0
8 2405 2405009 OR2405009021_020523APB_FTO_69380 Bank 02/05/2023 1 66360 40 66360 0 0 66360 0
9 2405 2405009 OR2405009021_120523FTO_105412 Bank 12/05/2023 1 6636 4 6636 0 0 6636 0
10 2405 2405009 OR2405009021_120523APB_FTO_105413 Bank 12/05/2023 1 59724 36 59724 0 0 59724 0
11 2405 2405009 OR2405009021_150523APB_FTO_112705 Bank 15/05/2023 1 49770 30 49770 0 0 49770 0
12 2405 2405009 OR2405009021_200523APB_FTO_134946 Bank 20/05/2023 1 36498 22 36498 0 0 36498 0
13 2405 2405009 OR2405009021_260623FTO_279752 Bank 26/06/2023 1 14931 9 14931 0 0 14931 0
14 2405 2405009 OR2405009021_260623APB_FTO_279770 Bank 26/06/2023 1 61383 37 61383 0 0 61383 0
15 2405 2405009 OR2405009021_040723FTO_309469 Bank 04/07/2023 1 12798 9 12798 0 0 12798 0
16 2405 2405009 OR2405009021_040723APB_FTO_309475 Bank 04/07/2023 1 52614 36 51192 1 1422 51192 0
17 2405 2405009 OR2405009021_150723FTO_339558 Bank 15/07/2023 1 18249 11 18249 0 0 18249 0
18 2405 2405009 OR2405009021_150723APB_FTO_339615 Bank 15/07/2023 1 91245 54 89586 1 1659 89586 0
19 2405 2405009 OR2405009021_310723APB_FTO_397045 Bank 31/07/2023 1 9954 7 9954 0 0 9954 0
20 2405 2405009 OR2405009021_260923FTO_572685 Bank 26/09/2023 1 82950 50 82950 0 0 82950 0
21 2405 2405009 OR2405009021_260923APB_FTO_572694 Bank 26/09/2023 1 4977 3 4977 0 0 4977 0
22 2405 2405009 OR2405009021_031023FTO_595453 Bank 03/10/2023 1 74655 45 74655 0 0 74655 0
23 2405 2405009 OR2405009021_031023APB_FTO_595463 Bank 03/10/2023 1 4977 3 4977 0 0 4977 0
24 2405 2405009 OR2405009021_031023FTO_595779 Bank 03/10/2023 1 3318 2 3318 0 0 3318 0
25 2405 2405009 OR2405009021_091023FTO_619408 Bank 09/10/2023 1 74655 45 74655 0 0 74655 0
26 2405 2405009 OR2405009021_091023APB_FTO_619427 Bank 09/10/2023 1 4977 3 4977 0 0 4977 0
27 2405 2405009 OR2405009021_181023FTO_657025 Bank 18/10/2023 1 6636 3 4977 1 1659 4977 0
28 2405 2405009 OR2405009021_181023APB_FTO_657032 Bank 18/10/2023 1 25833 15 24174 1 1659 24174 0
29 2405 2405009 OR2405009021_251023FTO_682288 Bank 25/10/2023 1 17064 10 15405 1 1659 15405 0
30 2405 2405009 OR2405009021_251023APB_FTO_682295 Bank 25/10/2023 1 38394 25 36735 1 1659 36735 0
31 2405 2405009 OR2405009021_301023FTO_702446 Bank 30/10/2023 1 6636 3 4977 1 1659 4977 0
32 2405 2405009 OR2405009021_301023APB_FTO_702455 Bank 30/10/2023 1 24885 14 23226 1 1659 23226 0
33 2405 2405009 OR2405009021_011123FTO_711552 Bank 01/11/2023 1 9954 6 9954 0 0 9954 0
34 2405 2405009 OR2405009021_011123APB_FTO_711555 Bank 01/11/2023 1 11613 7 11613 0 0 11613 0
35 2405 2405009 OR2405009021_071123FTO_733288 Bank 07/11/2023 1 9954 6 9954 0 0 9954 0
36 2405 2405009 OR2405009021_071123APB_FTO_733292 Bank 07/11/2023 1 11613 7 11613 0 0 11613 0
37 2405 2405009 OR2405009021_081123FTO_739185 Bank 08/11/2023 1 1659 1 1659 0 0 1659 0
38 2405 2405009 OR2405009021_201123FTO_787280 Bank 20/11/2023 1 6636 4 6636 0 0 6636 0
39 2405 2405009 OR2405009021_201123APB_FTO_787294 Bank 20/11/2023 1 1659 1 1659 0 0 1659 0
40 2405 2405009 OR2405009021_221123FTO_796448 Bank 22/11/2023 1 3318 2 3318 0 0 3318 0
41 2405 2405009 OR2405009021_221123APB_FTO_796458 Bank 22/11/2023 1 16590 10 16590 0 0 16590 0
42 2405 2405009 OR2405009021_241123FTO_807560 Bank 24/11/2023 1 1659 1 1659 0 0 1659 0
43 2405 2405009 OR2405009021_241123APB_FTO_807572 Bank 24/11/2023 1 1659 1 1659 0 0 1659 0
44 2405 2405009 OR2405009021_281123APB_FTO_816664 Bank 28/11/2023 1 3318 2 3318 0 0 3318 0
45 2405 2405009 OR2405009021_291123FTO_824650 Bank 29/11/2023 1 9954 3 9954 0 0 9954 0
46 2405 2405009 OR2405009021_291123APB_FTO_824673 Bank 29/11/2023 1 92904 27 89586 1 3318 89586 0
47 2405 2405009 OR2405009021_301123APB_FTO_828588 Bank 30/11/2023 1 13272 3 9954 1 3318 9954 0
48 2405 2405009 OR2405009021_041223FTO_844939 Bank 04/12/2023 1 3318 2 3318 0 0 3318 0
49 2405 2405009 OR2405009021_041223APB_FTO_844942 Bank 04/12/2023 1 3318 2 3318 0 0 3318 0
50 2405 2405009 OR2405009021_051223FTO_850123 Bank 05/12/2023 1 1659 1 1659 0 0 1659 0
51 2405 2405009 OR2405009021_051223APB_FTO_850132 Bank 05/12/2023 1 9954 6 9954 0 0 9954 0
52 2405 2405009 OR2405009021_061223FTO_856287 Bank 06/12/2023 1 6636 4 6636 0 0 6636 0
53 2405 2405009 OR2405009021_061223APB_FTO_856297 Bank 06/12/2023 1 56406 33 54747 1 1659 54747 0
54 2405 2405009 OR2405009021_211223FTO_917707 Bank 21/12/2023 1 29862 9 29862 0 0 29862 0
55 2405 2405009 OR2405009021_211223APB_FTO_917712 Bank 21/12/2023 1 76314 22 72996 1 3318 72996 0
56 2405 2405009 OR2405009021_271223FTO_939674 Bank 27/12/2023 1 28203 17 28203 0 0 28203 0
57 2405 2405009 OR2405009021_271223APB_FTO_939687 Bank 27/12/2023 1 34839 20 34839 0 0 34839 0
58 2405 2405009 OR2405009021_040124APB_FTO_968611 Bank 04/01/2024 1 29862 8 26544 1 3318 26544 0
59 2405 2405009 OR2405009021_050124APB_FTO_971250 Bank 05/01/2024 1 40290 14 40290 0 0 40290 0
60 2405 2405009 OR2405009021_100124APB_FTO_980829 Bank 10/01/2024 1 8058 5 8058 0 0 8058 0
61 2405 2405009 OR2405009021_250124APB_FTO_1007356 Bank 25/01/2024 1 9954 3 9954 0 0 9954 0
62 2405 2405009 OR2405009021_080224APB_FTO_1031946 Bank 08/02/2024 1 9954 3 9954 0 0 9954 0
63 2405 2405009 OR2405009021_230224APB_FTO_1059893 Bank 23/02/2024 1 9954 3 9954 0 0 9954 0
64 2405 2405009 OR2405009021_150324APB_FTO_1097590 Bank 15/03/2024 1 6636 4 6636 0 0 6636 0
65 2405 2405009 OR2405009021_300324APB_FTO_1122443 Bank 30/03/2024 1 6636 2 6636 0 0 6636 0
Total 65 1574877 852 1546911 13 27966 1546911 0

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