Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:02:19 AM 
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FTO First Signatory

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : TENTELKHUNTI
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 OR2409005017_020424APB_FTO_1574 Bank 02/04/2024 1 59961 31 59961 0 0 59961 0
2 2409 2409005 OR2409005017_020424APB_FTO_1580 Bank 02/04/2024 1 34960 37 34960 0 0 34960 0
3 2409 2409005 OR2409005017_030424APB_FTO_3299 Bank 03/04/2024 1 12087 6 12087 0 0 12087 0
4 2409 2409005 OR2409005017_150424APB_FTO_10846 Bank 15/04/2024 1 82042 66 82042 0 0 82042 0
5 2409 2409005 OR2409005017_230424APB_FTO_22687 Bank 23/04/2024 1 56134 37 56134 0 0 56134 0
6 2409 2409005 OR2409005017_300424APB_FTO_33152 Bank 30/04/2024 1 235458 89 235458 0 0 235458 0
7 2409 2409005 OR2409005017_130524APB_FTO_55375 Bank 13/05/2024 1 22799 7 22799 0 0 22799 0
8 2409 2409005 OR2409005017_130524APB_FTO_55380 Bank 13/05/2024 1 8797 7 8797 0 0 8797 0
9 2409 2409005 OR2409005017_160524APB_FTO_62720 Bank 16/05/2024 1 106438 49 106438 0 0 106438 0
10 2409 2409005 OR2409005017_160524APB_FTO_62722 Bank 16/05/2024 1 41060 49 41060 0 0 41060 0
11 2409 2409005 OR2409005017_010624APB_FTO_88572 Bank 01/06/2024 1 76312 70 76312 0 0 76312 0
12 2409 2409005 OR2409005017_010624APB_FTO_88579 Bank 01/06/2024 1 29430 70 29430 0 0 29430 0
13 2409 2409005 OR2409005017_120624APB_FTO_106081 Bank 12/06/2024 1 48260 49 48260 0 0 48260 0
14 2409 2409005 OR2409005017_120624APB_FTO_106084 Bank 12/06/2024 1 18620 49 18620 0 0 18620 0
15 2409 2409005 OR2409005017_160624APB_FTO_110639 Bank 16/06/2024 1 53340 15 53340 0 0 53340 0
16 2409 2409005 OR2409005017_160624APB_FTO_110640 Bank 16/06/2024 1 20580 15 20580 0 0 20580 0
17 2409 2409005 OR2409005017_290624APB_FTO_133065 Bank 29/06/2024 1 62484 42 62484 0 0 62484 0
18 2409 2409005 OR2409005017_290624APB_FTO_133066 Bank 29/06/2024 1 24108 42 24108 0 0 24108 0
19 2409 2409005 OR2409005017_060724APB_FTO_146819 Bank 06/07/2024 1 58166 35 58166 0 0 58166 0
20 2409 2409005 OR2409005017_060724APB_FTO_146821 Bank 06/07/2024 1 25186 39 25186 0 0 25186 0
21 2409 2409005 OR2409005017_060724APB_FTO_146832 Bank 06/07/2024 1 7112 4 7112 0 0 7112 0
22 2409 2409005 OR2409005017_110724APB_FTO_156748 Bank 11/07/2024 1 14986 38 14986 0 0 14986 0
23 2409 2409005 OR2409005017_110724APB_FTO_156749 Bank 11/07/2024 1 2794 11 2794 0 0 2794 0
24 2409 2409005 OR2409005017_110724APB_FTO_156750 Bank 11/07/2024 1 6860 49 6860 0 0 6860 0
25 2409 2409005 OR2409005017_180724APB_FTO_168229 Bank 18/07/2024 1 32512 15 32512 0 0 32512 0
26 2409 2409005 OR2409005017_180724APB_FTO_168230 Bank 18/07/2024 1 12544 15 12544 0 0 12544 0
27 2409 2409005 OR2409005017_280824APB_FTO_238623 Bank 28/08/2024 1 5588 22 5588 0 0 5588 0
28 2409 2409005 OR2409005017_280824APB_FTO_238625 Bank 28/08/2024 1 2156 22 2156 0 0 2156 0
29 2409 2409005 OR2409005017_020924APB_FTO_245087 Bank 02/09/2024 1 30480 12 30480 0 0 30480 0
30 2409 2409005 OR2409005017_020924APB_FTO_245089 Bank 02/09/2024 1 2540 1 2540 0 0 2540 0
31 2409 2409005 OR2409005017_020924APB_FTO_245091 Bank 02/09/2024 1 12740 13 12740 0 0 12740 0
32 2409 2409005 OR2409005017_210924APB_FTO_277467 Bank 21/09/2024 1 7112 2 7112 0 0 7112 0
33 2409 2409005 OR2409005017_210924APB_FTO_277468 Bank 21/09/2024 1 2744 2 2744 0 0 2744 0
Total 33 1216390 1010 1216390 0 0 1216390 0

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