Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:54 AM 
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FTO First Signatory

State : ODISHA District : SAMBALPUR Block : NAKTIDEUL Panchayat : DAINCHA
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 2401 2401029 OR2401029003_120623FTO_225077 Bank 12/06/2023 1 2370 3 2370 0 0 2370 0
2 2401 2401029 OR2401029003_120623APB_FTO_225095 Bank 12/06/2023 1 9006 10 9006 0 0 9006 0
3 2401 2401029 OR2401029003_100723FTO_325156 Bank 10/07/2023 1 1422 1 1422 0 0 1422 0
4 2401 2401029 OR2401029003_100723APB_FTO_325166 Bank 10/07/2023 1 69204 43 69204 0 0 69204 0
5 2401 2401029 OR2401029003_170723FTO_344635 Bank 17/07/2023 1 1422 1 1422 0 0 1422 0
6 2401 2401029 OR2401029003_170723APB_FTO_344638 Bank 17/07/2023 1 61146 43 61146 0 0 61146 0
7 2401 2401029 OR2401029003_010823FTO_401132 Bank 01/08/2023 1 1422 1 1422 0 0 1422 0
8 2401 2401029 OR2401029003_010823APB_FTO_401140 Bank 01/08/2023 1 61146 43 61146 0 0 61146 0
9 2401 2401029 OR2401029003_110823FTO_441205 Bank 11/08/2023 1 2844 2 2844 0 0 2844 0
10 2401 2401029 OR2401029003_110823APB_FTO_441217 Bank 11/08/2023 1 42660 29 41238 1 1422 41238 0
11 2401 2401029 OR2401029003_170823FTO_465336 Bank 17/08/2023 1 2844 2 2844 0 0 2844 0
12 2401 2401029 OR2401029003_170823APB_FTO_465356 Bank 17/08/2023 1 39816 27 38394 1 1422 38394 0
13 2401 2401029 OR2401029003_020923FTO_490589 Bank 02/09/2023 1 17064 11 15642 1 1422 15642 0
14 2401 2401029 OR2401029003_020923APB_FTO_490592 Bank 02/09/2023 1 51192 35 49770 1 1422 49770 0
15 2401 2401029 OR2401029003_110923FTO_512201 Bank 11/09/2023 1 17064 11 15642 1 1422 15642 0
16 2401 2401029 OR2401029003_110923APB_FTO_512207 Bank 11/09/2023 1 39816 27 38394 1 1422 38394 0
17 2401 2401029 OR2401029003_150923FTO_532702 Bank 15/09/2023 1 21330 14 19908 1 1422 19908 0
18 2401 2401029 OR2401029003_150923APB_FTO_532711 Bank 15/09/2023 1 46926 32 45504 1 1422 45504 0
19 2401 2401029 OR2401029003_180923FTO_541678 Bank 18/09/2023 1 21330 14 19908 1 1422 19908 0
20 2401 2401029 OR2401029003_180923APB_FTO_541689 Bank 18/09/2023 1 46926 32 45504 1 1422 45504 0
21 2401 2401029 OR2401029003_220923FTO_558630 Bank 22/09/2023 1 2844 2 2844 0 0 2844 0
22 2401 2401029 OR2401029003_220923APB_FTO_558633 Bank 22/09/2023 1 5688 4 5688 0 0 5688 0
23 2401 2401029 OR2401029003_071023FTO_612900 Bank 07/10/2023 1 59487 39 55221 3 4266 55221 0
24 2401 2401029 OR2401029003_071023APB_FTO_612908 Bank 07/10/2023 1 66360 46 64938 1 1422 64938 0
25 2401 2401029 OR2401029003_091023FTO_619209 Bank 09/10/2023 1 17064 12 17064 0 0 17064 0
26 2401 2401029 OR2401029003_091023APB_FTO_619212 Bank 09/10/2023 1 29862 21 29862 0 0 29862 0
27 2401 2401029 OR2401029003_161023FTO_645123 Bank 16/10/2023 1 5688 4 5688 0 0 5688 0
28 2401 2401029 OR2401029003_161023APB_FTO_645129 Bank 16/10/2023 1 11376 8 11376 0 0 11376 0
29 2401 2401029 OR2401029003_191023FTO_664171 Bank 19/10/2023 1 38631 29 38631 0 0 38631 0
30 2401 2401029 OR2401029003_191023APB_FTO_664177 Bank 19/10/2023 1 43134 34 43134 0 0 43134 0
31 2401 2401029 OR2401029003_301023FTO_703962 Bank 30/10/2023 1 14220 10 14220 0 0 14220 0
32 2401 2401029 OR2401029003_301023APB_FTO_703965 Bank 30/10/2023 1 15642 11 15642 0 0 15642 0
33 2401 2401029 OR2401029003_141123FTO_759460 Bank 14/11/2023 1 51192 35 49770 1 1422 49770 0
34 2401 2401029 OR2401029003_141123APB_FTO_759481 Bank 14/11/2023 1 89112 63 89112 0 0 89112 0
35 2401 2401029 OR2401029003_141123FTO_760675 Bank 14/11/2023 1 1422 0 0 1 1422 0 0
36 2401 2401029 OR2401029003_141123APB_FTO_760680 Bank 14/11/2023 1 5688 3 4266 1 1422 4266 0
37 2401 2401029 OR2401029003_221123FTO_796474 Bank 22/11/2023 1 45030 35 43608 1 1422 43608 0
38 2401 2401029 OR2401029003_221123APB_FTO_796485 Bank 22/11/2023 1 70863 52 70863 0 0 70863 0
39 2401 2401029 OR2401029003_061223FTO_854390 Bank 06/12/2023 1 2844 2 2844 0 0 2844 0
40 2401 2401029 OR2401029003_061223APB_FTO_854393 Bank 06/12/2023 1 7110 5 7110 0 0 7110 0
41 2401 2401029 OR2401029003_121223FTO_880131 Bank 12/12/2023 1 2844 2 2844 0 0 2844 0
42 2401 2401029 OR2401029003_121223APB_FTO_880135 Bank 12/12/2023 1 2844 2 2844 0 0 2844 0
43 2401 2401029 OR2401029003_181223FTO_905102 Bank 18/12/2023 1 8532 6 8532 0 0 8532 0
44 2401 2401029 OR2401029003_181223APB_FTO_905108 Bank 18/12/2023 1 12798 9 12798 0 0 12798 0
45 2401 2401029 OR2401029003_271223APB_FTO_941761 Bank 27/12/2023 1 14220 10 14220 0 0 14220 0
46 2401 2401029 OR2401029003_020124APB_FTO_964879 Bank 02/01/2024 1 4266 3 4266 0 0 4266 0
47 2401 2401029 OR2401029003_160124APB_FTO_990643 Bank 16/01/2024 1 5688 4 5688 0 0 5688 0
48 2401 2401029 OR2401029003_120224APB_FTO_1037863 Bank 12/02/2024 1 99540 69 98118 1 1422 98118 0
49 2401 2401029 OR2401029003_150224APB_FTO_1043391 Bank 15/02/2024 1 30810 23 30810 0 0 30810 0
50 2401 2401029 OR2401029003_190224APB_FTO_1051949 Bank 19/02/2024 1 108072 75 106650 1 1422 106650 0
51 2401 2401029 OR2401029003_230224APB_FTO_1059640 Bank 23/02/2024 1 25359 18 25359 0 0 25359 0
52 2401 2401029 OR2401029003_020324APB_FTO_1076489 Bank 02/03/2024 1 75840 79 74892 1 948 74892 0
Total 52 1531020 1096 1501632 21 29388 1501632 0

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