Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:10 PM 
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FTO Second Signatory

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
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 2405005 OR2405005006_200523APB_FTO_135980 Bank 20/05/2023 1 4977 3 4977 0 0 4977 0
2 2405 2405005 OR2405005006_060623APB_FTO_201870 Bank 06/06/2023 1 36261 25 36261 0 0 36261 0
3 2405 2405005 OR2405005006_110623FTO_222334 Bank 11/06/2023 1 35550 19 27018 6 8532 27018 0
4 2405 2405005 OR2405005006_110623APB_FTO_222337 Bank 11/06/2023 1 45504 32 45504 0 0 45504 0
5 2405 2405005 OR2405005006_250623FTO_276499 Bank 25/06/2023 1 2370 1 1185 1 1185 1185 0
6 2405 2405005 OR2405005006_250623APB_FTO_276504 Bank 25/06/2023 1 16590 14 16590 0 0 16590 0
7 2405 2405005 OR2405005006_280623APB_FTO_290626 Bank 28/06/2023 1 7347 7 7347 0 0 7347 0
8 2405 2405005 OR2405005006_290623FTO_292414 Bank 29/06/2023 1 13509 12 13272 1 237 13272 0
9 2405 2405005 OR2405005006_290623APB_FTO_292418 Bank 29/06/2023 1 6873 17 6873 0 0 6873 0
10 2405 2405005 OR2405005006_060723FTO_314560 Bank 06/07/2023 1 2844 2 2844 0 0 2844 0
11 2405 2405005 OR2405005006_060723APB_FTO_314584 Bank 06/07/2023 1 25596 18 25596 0 0 25596 0
12 2405 2405005 OR2405005006_150723FTO_341490 Bank 15/07/2023 1 5925 5 5925 0 0 5925 0
13 2405 2405005 OR2405005006_150723APB_FTO_341496 Bank 15/07/2023 1 19197 15 19197 0 0 19197 0
14 2405 2405005 OR2405005006_200723FTO_361311 Bank 20/07/2023 1 4740 4 3792 1 948 3792 0
15 2405 2405005 OR2405005006_200723APB_FTO_361315 Bank 20/07/2023 1 3792 4 3792 0 0 3792 0
16 2405 2405005 OR2405005006_270723FTO_387063 Bank 27/07/2023 1 1185 4 948 1 237 948 0
17 2405 2405005 OR2405005006_270723APB_FTO_387073 Bank 27/07/2023 1 5925 7 5925 0 0 5925 0
18 2405 2405005 OR2405005006_221123FTO_796560 Bank 22/11/2023 1 237 1 237 0 0 237 0
19 2405 2405005 OR2405005006_051223FTO_852309 Bank 05/12/2023 1 1896 2 1896 0 0 1896 0
20 2405 2405005 OR2405005006_051223APB_FTO_852325 Bank 05/12/2023 1 4977 15 4977 0 0 4977 0
21 2405 2405005 OR2405005006_111223FTO_873281 Bank 11/12/2023 1 3318 1 3318 0 0 3318 0
22 2405 2405005 OR2405005006_111223APB_FTO_873293 Bank 11/12/2023 1 10665 6 10665 0 0 10665 0
23 2405 2405005 OR2405005006_160224APB_FTO_1047340 Bank 16/02/2024 1 8295 33 7821 2 474 7821 0
24 2405 2405005 OR2405005006_300324APB_FTO_1121560 Bank 30/03/2024 1 6399 3 6399 0 0 6399 0
Total 24 273972 250 262359 12 11613 262359 0

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