Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:07 PM 
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FTO First Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Padmapur
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 2418 2418009 OR2418009010_040423APB_FTO_9463 Bank 04/04/2023 1 55500 28 52836 1 2664 52836 0
2 2418 2418009 OR2418009010_040423FTO_9465 Bank 04/04/2023 1 2442 1 2442 0 0 2442 0
3 2418 2418009 OR2418009010_150423FTO_23018 Bank 15/04/2023 1 1422 1 1422 0 0 1422 0
4 2418 2418009 OR2418009010_150423APB_FTO_23022 Bank 15/04/2023 1 19908 13 18486 1 1422 18486 0
5 2418 2418009 OR2418009010_190423APB_FTO_33177 Bank 19/04/2023 1 73944 37 72759 1 1185 72759 0
6 2418 2418009 OR2418009010_190423FTO_33179 Bank 19/04/2023 1 1422 1 1422 0 0 1422 0
7 2418 2418009 OR2418009010_250423APB_FTO_48056 Bank 25/04/2023 1 11850 10 11850 0 0 11850 0
8 2418 2418009 OR2418009010_220523APB_FTO_140367 Bank 22/05/2023 1 17064 18 17064 0 0 17064 0
9 2418 2418009 OR2418009010_220523APB_FTO_140779 Bank 22/05/2023 1 22752 16 22752 0 0 22752 0
10 2418 2418009 OR2418009010_290523APB_FTO_167475 Bank 29/05/2023 1 25596 18 25596 0 0 25596 0
11 2418 2418009 OR2418009010_030623APB_FTO_190838 Bank 03/06/2023 1 37920 34 37920 0 0 37920 0
12 2418 2418009 OR2418009010_070623APB_FTO_205813 Bank 07/06/2023 1 63042 22 63042 0 0 63042 0
13 2418 2418009 OR2418009010_130623APB_FTO_229058 Bank 13/06/2023 1 37920 48 37920 0 0 37920 0
14 2418 2418009 OR2418009010_220623APB_FTO_267486 Bank 23/06/2023 1 74181 55 72759 1 1422 72759 0
15 2418 2418009 OR2418009010_230623FTO_270056 Bank 23/06/2023 1 2607 2 2607 0 0 2607 0
16 2418 2418009 OR2418009010_280723APB_FTO_390065 Bank 28/07/2023 1 474 2 474 0 0 474 0
17 2418 2418009 OR2418009010_170823FTO_465955 Bank 17/08/2023 1 29862 21 29862 0 0 29862 0
18 2418 2418009 OR2418009010_170823APB_FTO_465984 Bank 17/08/2023 1 41238 29 41238 0 0 41238 0
19 2418 2418009 OR2418009010_180823FTO_471488 Bank 18/08/2023 1 2844 2 2844 0 0 2844 0
20 2418 2418009 OR2418009010_180823APB_FTO_471496 Bank 18/08/2023 1 8532 6 8532 0 0 8532 0
21 2418 2418009 OR2418009010_190823FTO_472227 Bank 19/08/2023 1 2844 2 2844 0 0 2844 0
22 2418 2418009 OR2418009010_190823APB_FTO_472230 Bank 19/08/2023 1 8532 6 8532 0 0 8532 0
23 2418 2418009 OR2418009010_310823FTO_486278 Bank 31/08/2023 1 12798 9 12798 0 0 12798 0
24 2418 2418009 OR2418009010_310823APB_FTO_486284 Bank 31/08/2023 1 22752 16 22752 0 0 22752 0
25 2418 2418009 OR2418009010_120923FTO_517466 Bank 12/09/2023 1 17538 13 17538 0 0 17538 0
26 2418 2418009 OR2418009010_120923APB_FTO_517473 Bank 12/09/2023 1 26070 19 26070 0 0 26070 0
27 2418 2418009 OR2418009010_160923FTO_533734 Bank 16/09/2023 1 71337 24 71337 0 0 71337 0
28 2418 2418009 OR2418009010_160923APB_FTO_533744 Bank 16/09/2023 1 172299 57 172299 0 0 172299 0
29 2418 2418009 OR2418009010_210923FTO_549473 Bank 21/09/2023 1 86268 27 83187 1 3081 83187 0
30 2418 2418009 OR2418009010_210923APB_FTO_549491 Bank 21/09/2023 1 197658 65 197658 0 0 197658 0
31 2418 2418009 OR2418009010_260923FTO_573091 Bank 26/09/2023 1 43371 22 43371 0 0 43371 0
32 2418 2418009 OR2418009010_260923APB_FTO_573103 Bank 26/09/2023 1 80817 39 79158 1 1659 79158 0
33 2418 2418009 OR2418009010_270923FTO_576869 Bank 27/09/2023 1 4977 3 4977 0 0 4977 0
34 2418 2418009 OR2418009010_270923APB_FTO_576878 Bank 27/09/2023 1 4977 3 4977 0 0 4977 0
35 2418 2418009 OR2418009010_290923FTO_583216 Bank 29/09/2023 1 1185 1 1185 0 0 1185 0
36 2418 2418009 OR2418009010_290923APB_FTO_583245 Bank 29/09/2023 1 18960 10 18960 0 0 18960 0
37 2418 2418009 OR2418009010_041023FTO_598598 Bank 04/10/2023 1 50955 31 50955 0 0 50955 0
38 2418 2418009 OR2418009010_041023APB_FTO_598611 Bank 04/10/2023 1 77973 55 77973 0 0 77973 0
39 2418 2418009 OR2418009010_101023FTO_622601 Bank 10/10/2023 1 6636 6 6636 0 0 6636 0
40 2418 2418009 OR2418009010_101023APB_FTO_622613 Bank 10/10/2023 1 5925 5 5925 0 0 5925 0
41 2418 2418009 OR2418009010_121023FTO_632519 Bank 12/10/2023 1 18249 7 18249 0 0 18249 0
42 2418 2418009 OR2418009010_121023APB_FTO_632522 Bank 12/10/2023 1 13035 5 13035 0 0 13035 0
43 2418 2418009 OR2418009010_181023FTO_657869 Bank 18/10/2023 1 2844 2 2844 0 0 2844 0
44 2418 2418009 OR2418009010_181023APB_FTO_657877 Bank 18/10/2023 1 4266 3 4266 0 0 4266 0
45 2418 2418009 OR2418009010_241023FTO_678721 Bank 24/10/2023 1 22278 17 22278 0 0 22278 0
46 2418 2418009 OR2418009010_241023APB_FTO_678722 Bank 24/10/2023 1 43608 36 43608 0 0 43608 0
47 2418 2418009 OR2418009010_031123FTO_719858 Bank 03/11/2023 1 20145 7 16353 2 3792 16353 0
48 2418 2418009 OR2418009010_031123APB_FTO_719866 Bank 03/11/2023 1 42897 18 39105 2 3792 39105 0
49 2418 2418009 OR2418009010_141123FTO_759026 Bank 14/11/2023 1 17301 9 17301 0 0 17301 0
50 2418 2418009 OR2418009010_141123APB_FTO_759049 Bank 14/11/2023 1 45978 25 45978 0 0 45978 0
51 2418 2418009 OR2418009010_181123APB_FTO_780490 Bank 18/11/2023 1 1422 1 1422 0 0 1422 0
52 2418 2418009 OR2418009010_231123FTO_800915 Bank 23/11/2023 1 3555 2 3555 0 0 3555 0
53 2418 2418009 OR2418009010_231123APB_FTO_800925 Bank 23/11/2023 1 10191 5 10191 0 0 10191 0
54 2418 2418009 OR2418009010_301123FTO_828760 Bank 30/11/2023 1 16353 10 16353 0 0 16353 0
55 2418 2418009 OR2418009010_301123APB_FTO_828770 Bank 30/11/2023 1 42660 23 41949 1 711 41949 0
56 2418 2418009 OR2418009010_151223FTO_893351 Bank 15/12/2023 1 711 1 711 0 0 711 0
57 2418 2418009 OR2418009010_151223APB_FTO_893357 Bank 15/12/2023 1 6162 9 6162 0 0 6162 0
58 2418 2418009 OR2418009010_281223FTO_946788 Bank 28/12/2023 1 3081 1 3081 0 0 3081 0
59 2418 2418009 OR2418009010_281223APB_FTO_946795 Bank 28/12/2023 1 6162 2 6162 0 0 6162 0
60 2418 2418009 OR2418009010_060124APB_FTO_973653 Bank 06/01/2024 1 9243 6 9243 0 0 9243 0
61 2418 2418009 OR2418009010_190124APB_FTO_997344 Bank 19/01/2024 1 12324 4 12324 0 0 12324 0
62 2418 2418009 OR2418009010_250124APB_FTO_1006934 Bank 25/01/2024 1 53325 18 53325 0 0 53325 0
63 2418 2418009 OR2418009010_090224APB_FTO_1034296 Bank 09/02/2024 1 3792 4 3792 0 0 3792 0
64 2418 2418009 OR2418009010_170224APB_FTO_1048354 Bank 17/02/2024 1 23937 12 23937 0 0 23937 0
65 2418 2418009 OR2418009010_260224APB_FTO_1063462 Bank 26/02/2024 1 21567 7 21567 0 0 21567 0
66 2418 2418009 OR2418009010_190324APB_FTO_1103763 Bank 19/03/2024 1 23226 7 23226 0 0 23226 0
Total 66 1912704 1018 1892976 11 19728 1892976 0

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