Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:16 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : OUPADA
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 2405019 OR2405019_250423FTO_48277 Bank 25/04/2023 1 2844 2 2844 0 0 2844 0
2 2405 2405019 OR2405019_250423APB_FTO_48302 Bank 25/04/2023 1 2844 2 2844 0 0 2844 0
3 2405 2405019 OR2405019_110523FTO_104217 Bank 11/05/2023 1 237 1 237 0 0 237 0
4 2405 2405019 OR2405019_110523APB_FTO_104228 Bank 11/05/2023 1 1185 5 1185 0 0 1185 0
5 2405 2405019 OR2405019_240523FTO_152197 Bank 24/05/2023 1 1422 1 1422 0 0 1422 0
6 2405 2405019 OR2405019_240523APB_FTO_152205 Bank 24/05/2023 1 4266 3 4266 0 0 4266 0
7 2405 2405019 OR2405019_250523FTO_156551 Bank 25/05/2023 1 237 1 237 0 0 237 0
8 2405 2405019 OR2405019_250523APB_FTO_156573 Bank 25/05/2023 1 711 3 711 0 0 711 0
9 2405 2405019 OR2405019_300523FTO_175022 Bank 30/05/2023 1 2133 2 2133 0 0 2133 0
10 2405 2405019 OR2405019_300523APB_FTO_175032 Bank 30/05/2023 1 11613 10 11613 0 0 11613 0
11 2405 2405019 OR2405019_210623FTO_264400 Bank 21/06/2023 1 474 2 474 0 0 474 0
12 2405 2405019 OR2405019_210623APB_FTO_264409 Bank 21/06/2023 1 2370 10 2370 0 0 2370 0
13 2405 2405019 OR2405019_300623APB_FTO_298381 Bank 30/06/2023 1 11613 10 11613 0 0 11613 0
14 2405 2405019 OR2405019_060723FTO_315827 Bank 06/07/2023 1 9243 8 9243 0 0 9243 0
15 2405 2405019 OR2405019_070723APB_FTO_318605 Bank 07/07/2023 1 30099 26 30099 0 0 30099 0
16 2405 2405019 OR2405019_150723FTO_340404 Bank 15/07/2023 1 11613 7 11613 0 0 11613 0
17 2405 2405019 OR2405019_150723APB_FTO_340417 Bank 15/07/2023 1 38157 23 38157 0 0 38157 0
18 2405 2405019 OR2405019_280723APB_FTO_390808 Bank 28/07/2023 1 17775 15 17775 0 0 17775 0
19 2405 2405019 OR2405019_040823FTO_414920 Bank 04/08/2023 1 8295 5 8295 0 0 8295 0
20 2405 2405019 OR2405019_040823APB_FTO_414946 Bank 04/08/2023 1 62568 42 62568 0 0 62568 0
21 2405 2405019 OR2405019_110823FTO_441491 Bank 11/08/2023 1 1185 1 1185 0 0 1185 0
22 2405 2405019 OR2405019_110823APB_FTO_441510 Bank 11/08/2023 1 10665 9 10665 0 0 10665 0
23 2405 2405019 OR2405019_220823FTO_474941 Bank 22/08/2023 1 4266 3 4266 0 0 4266 0
24 2405 2405019 OR2405019_220823APB_FTO_474944 Bank 22/08/2023 1 9954 7 9954 0 0 9954 0
25 2405 2405019 OR2405019_280823FTO_480710 Bank 28/08/2023 1 3555 3 3555 0 0 3555 0
26 2405 2405019 OR2405019_280823APB_FTO_480716 Bank 28/08/2023 1 8295 7 8295 0 0 8295 0
27 2405 2405019 OR2405019_010923FTO_488578 Bank 01/09/2023 1 4740 2 4740 0 0 4740 0
28 2405 2405019 OR2405019_160923FTO_534077 Bank 16/09/2023 1 2370 2 2370 0 0 2370 0
29 2405 2405019 OR2405019_260923FTO_571347 Bank 26/09/2023 1 948 1 948 0 0 948 0
30 2405 2405019 OR2405019_260923APB_FTO_571359 Bank 26/09/2023 1 3792 4 3792 0 0 3792 0
31 2405 2405019 OR2405019_270923FTO_576970 Bank 27/09/2023 1 9877 7 9877 0 0 9877 0
32 2405 2405019 OR2405019_270923APB_FTO_576989 Bank 27/09/2023 1 49385 35 49385 0 0 49385 0
33 2405 2405019 OR2405019_191023APB_FTO_665611 Bank 19/10/2023 1 1422 2 1422 0 0 1422 0
34 2405 2405019 OR2405019_141123FTO_760635 Bank 14/11/2023 1 1422 1 1422 0 0 1422 0
35 2405 2405019 OR2405019_141123APB_FTO_760648 Bank 14/11/2023 1 9954 7 9954 0 0 9954 0
36 2405 2405019 OR2405019_201123APB_FTO_785841 Bank 20/11/2023 1 8058 3 8058 0 0 8058 0
37 2405 2405019 OR2405019_011223APB_FTO_835913 Bank 01/12/2023 1 474 2 474 0 0 474 0
38 2405 2405019 OR2405019_071223APB_FTO_861663 Bank 07/12/2023 1 474 2 474 0 0 474 0
39 2405 2405019 OR2405019_141223APB_FTO_890047 Bank 14/12/2023 1 9954 7 9954 0 0 9954 0
40 2405 2405019 OR2405019_040124APB_FTO_970299 Bank 04/01/2024 1 3318 1 1659 1 1659 1659 0
41 2405 2405019 OR2405019_200124APB_FTO_999741 Bank 20/01/2024 1 8532 5 7110 1 1422 7110 0
42 2405 2405019 OR2405019_170224APB_FTO_1048545 Bank 17/02/2024 1 2844 2 2844 0 0 2844 0
43 2405 2405019 OR2405019_220224APB_FTO_1058159 Bank 22/02/2024 1 14220 10 14220 0 0 14220 0
44 2405 2405019 OR2405019_010324APB_FTO_1072966 Bank 01/03/2024 1 14220 10 14220 0 0 14220 0
45 2405 2405019 OR2405019_010324APB_FTO_1074128 Bank 01/03/2024 1 16590 10 16590 0 0 16590 0
46 2405 2405019 OR2405019_130324APB_FTO_1094740 Bank 13/03/2024 1 39342 29 39342 0 0 39342 0
47 2405 2405019 OR2405019_180324APB_FTO_1102578 Bank 18/03/2024 1 15642 10 14220 1 1422 14220 0
48 2405 2405019 OR2405019_200324APB_FTO_1106207 Bank 20/03/2024 1 15642 10 15642 0 0 15642 0
49 2405 2405019 OR2405019_280324APB_FTO_1119421 Bank 28/03/2024 1 15642 10 15642 0 0 15642 0
Total 49 506481 380 501978 3 4503 501978 0

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