Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:28:07 PM 
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FTO Second Signatory

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : BELPADAR
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 OR2409005003_130424APB_FTO_9597 Bank 13/04/2024 1 11684 7 11684 0 0 11684 0
2 2409 2409005 OR2409005003_180424APB_FTO_15072 Bank 18/04/2024 1 49784 22 49784 0 0 49784 0
3 2409 2409005 OR2409005003_230424APB_FTO_21672 Bank 23/04/2024 1 7112 2 7112 0 0 7112 0
4 2409 2409005 OR2409005003_240424APB_FTO_23541 Bank 24/04/2024 1 64770 35 64770 0 0 64770 0
5 2409 2409005 OR2409005003_290424APB_FTO_31927 Bank 29/04/2024 1 33020 18 33020 0 0 33020 0
6 2409 2409005 OR2409005003_020524APB_FTO_37289 Bank 02/05/2024 1 28194 16 28194 0 0 28194 0
7 2409 2409005 OR2409005003_060524APB_FTO_43472 Bank 06/05/2024 1 30226 17 30226 0 0 30226 0
8 2409 2409005 OR2409005003_060524APB_FTO_43474 Bank 06/05/2024 1 11662 17 11662 0 0 11662 0
9 2409 2409005 OR2409005003_080524APB_FTO_47737 Bank 08/05/2024 1 19793 18 19793 0 0 19793 0
10 2409 2409005 OR2409005003_080524APB_FTO_47739 Bank 08/05/2024 1 7639 18 7639 0 0 7639 0
11 2409 2409005 OR2409005003_140524APB_FTO_57419 Bank 14/05/2024 1 26670 15 26670 0 0 26670 0
12 2409 2409005 OR2409005003_140524APB_FTO_57423 Bank 14/05/2024 1 10290 15 10290 0 0 10290 0
13 2409 2409005 OR2409005003_220524APB_FTO_72582 Bank 22/05/2024 1 72136 31 72136 0 0 72136 0
14 2409 2409005 OR2409005003_220524APB_FTO_72587 Bank 22/05/2024 1 27832 31 27832 0 0 27832 0
15 2409 2409005 OR2409005003_300524APB_FTO_85665 Bank 30/05/2024 1 47498 15 47498 0 0 47498 0
16 2409 2409005 OR2409005003_300524APB_FTO_85667 Bank 30/05/2024 1 23422 19 23422 0 0 23422 0
17 2409 2409005 OR2409005003_300524APB_FTO_85680 Bank 30/05/2024 1 13208 4 13208 0 0 13208 0
18 2409 2409005 OR2409005003_090624APB_FTO_99390 Bank 09/06/2024 1 97536 56 97536 0 0 97536 0
19 2409 2409005 OR2409005003_090624APB_FTO_99393 Bank 09/06/2024 1 44492 66 44492 0 0 44492 0
20 2409 2409005 OR2409005003_090624APB_FTO_99395 Bank 09/06/2024 1 17780 10 17780 0 0 17780 0
21 2409 2409005 OR2409005003_120624APB_FTO_106000 Bank 12/06/2024 1 91186 48 91186 0 0 91186 0
22 2409 2409005 OR2409005003_120624APB_FTO_106003 Bank 12/06/2024 1 21590 13 21590 0 0 21590 0
23 2409 2409005 OR2409005003_120624APB_FTO_106005 Bank 12/06/2024 1 43512 61 43512 0 0 43512 0
24 2409 2409005 OR2409005003_200624APB_FTO_115925 Bank 20/06/2024 1 40640 23 40640 0 0 40640 0
25 2409 2409005 OR2409005003_200624APB_FTO_115926 Bank 20/06/2024 1 15680 23 15680 0 0 15680 0
26 2409 2409005 OR2409005003_210624APB_FTO_118918 Bank 21/06/2024 1 9906 0 0 0 0 9906 0
27 2409 2409005 OR2409005003_210624APB_FTO_118919 Bank 21/06/2024 1 11760 18 11760 0 0 11760 0
28 2409 2409005 OR2409005003_210624APB_FTO_118922 Bank 21/06/2024 1 20574 12 20574 0 0 20574 0
29 2409 2409005 OR2409005003_240624APB_FTO_122810 Bank 24/06/2024 1 83566 0 0 0 0 83566 0
30 2409 2409005 OR2409005003_240624APB_FTO_122823 Bank 24/06/2024 1 34986 0 0 0 0 34986 0
31 2409 2409005 OR2409005003_240624APB_FTO_122839 Bank 24/06/2024 1 7112 0 0 0 0 7112 0
Total 31 1025260 630 889690 0 0 1025260 0

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