Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:34 AM 
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FTO Second Signatory

State : ODISHA District : SONEPUR Block : BINKA
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 2427 2427001 OR2427001_010423FTO_2465 Bank 01/04/2023 1 222 1 222 0 0 222 0
2 2427 2427001 OR2427001_010423APB_FTO_2472 Bank 01/04/2023 1 3108 2 3108 0 0 3108 0
3 2427 2427001 OR2427001_010423APB_FTO_2478 Bank 01/04/2023 1 33966 38 33078 1 888 33078 0
4 2427 2427001 OR2427001_010423APB_FTO_2483 Bank 01/04/2023 1 666 3 666 0 0 666 0
5 2427 2427001 OR2427001_010423FTO_3609 Bank 01/04/2023 1 4440 2 2886 1 1554 2886 0
6 2427 2427001 OR2427001_010423APB_FTO_3618 Bank 01/04/2023 1 30636 22 30636 0 0 30636 0
7 2427 2427001 OR2427001_030423APB_FTO_5933 Bank 03/04/2023 1 7326 6 7326 0 0 7326 0
8 2427 2427001 OR2427001_030423APB_FTO_5942 Bank 03/04/2023 1 4440 7 4440 0 0 4440 0
9 2427 2427001 OR2427001_030423FTO_7380 Bank 03/04/2023 1 6216 4 6216 0 0 6216 0
10 2427 2427001 OR2427001_030423APB_FTO_7406 Bank 03/04/2023 1 54390 35 54390 0 0 54390 0
11 2427 2427001 OR2427001_280423APB_FTO_60253 Bank 28/04/2023 1 36498 22 36498 0 0 36498 0
12 2427 2427001 OR2427001_080523APB_FTO_91906 Bank 08/05/2023 1 34128 24 34128 0 0 34128 0
13 2427 2427001 OR2427001_110523APB_FTO_104378 Bank 11/05/2023 1 53088 34 51666 1 1422 51666 0
14 2427 2427001 OR2427001_160523APB_FTO_120105 Bank 16/05/2023 1 39816 24 39816 0 0 39816 0
15 2427 2427001 OR2427001_200523APB_FTO_136437 Bank 20/05/2023 1 21330 15 21330 0 0 21330 0
16 2427 2427001 OR2427001_230523APB_FTO_146631 Bank 23/05/2023 1 47400 34 45978 1 1422 45978 0
17 2427 2427001 OR2427001_230523APB_FTO_146642 Bank 23/05/2023 1 41475 25 41475 0 0 41475 0
18 2427 2427001 OR2427001_230523FTO_147583 Bank 23/05/2023 1 2844 2 2844 0 0 2844 0
19 2427 2427001 OR2427001_230523APB_FTO_147595 Bank 23/05/2023 1 39579 27 38157 1 1422 38157 0
20 2427 2427001 OR2427001_260523FTO_160037 Bank 26/05/2023 1 1659 1 1659 0 0 1659 0
21 2427 2427001 OR2427001_260523APB_FTO_160043 Bank 26/05/2023 1 31521 19 31521 0 0 31521 0
22 2427 2427001 OR2427001_260523APB_FTO_160679 Bank 26/05/2023 1 1659 1 1659 0 0 1659 0
23 2427 2427001 OR2427001_290523APB_FTO_169999 Bank 29/05/2023 1 8295 5 8295 0 0 8295 0
24 2427 2427001 OR2427001_290523APB_FTO_170135 Bank 29/05/2023 1 40290 25 40290 0 0 40290 0
25 2427 2427001 OR2427001_010623FTO_183781 Bank 01/06/2023 1 3318 2 3318 0 0 3318 0
26 2427 2427001 OR2427001_010623APB_FTO_183790 Bank 01/06/2023 1 45030 27 43371 1 1659 43371 0
27 2427 2427001 OR2427001_050623APB_FTO_196266 Bank 05/06/2023 1 22752 19 22752 0 0 22752 0
28 2427 2427001 OR2427001_050623FTO_197766 Bank 05/06/2023 1 5925 4 5925 0 0 5925 0
29 2427 2427001 OR2427001_050623APB_FTO_197776 Bank 05/06/2023 1 39105 26 39105 0 0 39105 0
30 2427 2427001 OR2427001_060623FTO_201136 Bank 06/06/2023 1 1659 1 1659 0 0 1659 0
31 2427 2427001 OR2427001_060623APB_FTO_201151 Bank 06/06/2023 1 59724 36 59724 0 0 59724 0
32 2427 2427001 OR2427001_130623APB_FTO_233926 Bank 13/06/2023 1 79632 48 79632 0 0 79632 0
33 2427 2427001 OR2427001_130623FTO_234048 Bank 13/06/2023 1 1659 1 1659 0 0 1659 0
34 2427 2427001 OR2427001_130623APB_FTO_234070 Bank 13/06/2023 1 59724 36 59724 0 0 59724 0
35 2427 2427001 OR2427001_130723APB_FTO_335531 Bank 13/07/2023 1 47874 32 47874 0 0 47874 0
36 2427 2427001 OR2427001_150723FTO_341472 Bank 15/07/2023 1 11613 6 9954 1 1659 9954 0
37 2427 2427001 OR2427001_150723APB_FTO_341485 Bank 15/07/2023 1 28203 17 28203 0 0 28203 0
38 2427 2427001 OR2427001_010823APB_FTO_400659 Bank 01/08/2023 1 6399 4 6399 0 0 6399 0
39 2427 2427001 OR2427001_040823FTO_414928 Bank 04/08/2023 1 4266 4 4266 0 0 4266 0
40 2427 2427001 OR2427001_040823APB_FTO_414950 Bank 04/08/2023 1 29862 28 29862 0 0 29862 0
41 2427 2427001 OR2427001_131123FTO_756505 Bank 13/11/2023 1 5688 4 5688 0 0 5688 0
42 2427 2427001 OR2427001_131123APB_FTO_756525 Bank 13/11/2023 1 34128 24 34128 0 0 34128 0
43 2427 2427001 OR2427001_161123APB_FTO_772131 Bank 16/11/2023 1 14220 10 14220 0 0 14220 0
44 2427 2427001 OR2427001_060124APB_FTO_974182 Bank 06/01/2024 1 72996 43 71337 1 1659 71337 0
Total 44 1118769 750 1107084 8 11685 1107084 0

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