Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:31 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
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 2405002 OR2405002024_050423FTO_11328 Bank 05/04/2023 1 2664 2 2664 0 0 2664 0
2 2405 2405002 OR2405002024_050423APB_FTO_11346 Bank 05/04/2023 1 29748 23 29748 0 0 29748 0
3 2405 2405002 OR2405002024_140423FTO_19724 Bank 14/04/2023 1 2844 4 2844 0 0 2844 0
4 2405 2405002 OR2405002024_140423APB_FTO_19726 Bank 14/04/2023 1 11376 16 11376 0 0 11376 0
5 2405 2405002 OR2405002024_220423FTO_40533 Bank 22/04/2023 1 64701 26 64701 0 0 64701 0
6 2405 2405002 OR2405002024_220423APB_FTO_40538 Bank 22/04/2023 1 71811 30 71811 0 0 71811 0
7 2405 2405002 OR2405002024_290423FTO_62090 Bank 29/04/2023 1 9954 4 9954 0 0 9954 0
8 2405 2405002 OR2405002024_290423APB_FTO_62099 Bank 29/04/2023 1 35076 14 35076 0 0 35076 0
9 2405 2405002 OR2405002024_040523FTO_80736 Bank 04/05/2023 1 34128 12 34128 0 0 34128 0
10 2405 2405002 OR2405002024_040523APB_FTO_80747 Bank 04/05/2023 1 116604 41 116604 0 0 116604 0
11 2405 2405002 OR2405002024_220523FTO_142120 Bank 22/05/2023 1 3792 4 3792 0 0 3792 0
12 2405 2405002 OR2405002024_220523APB_FTO_142129 Bank 22/05/2023 1 17064 18 17064 0 0 17064 0
13 2405 2405002 OR2405002024_030623FTO_191870 Bank 03/06/2023 1 13035 6 13035 0 0 13035 0
14 2405 2405002 OR2405002024_030623APB_FTO_191880 Bank 03/06/2023 1 73707 39 73707 0 0 73707 0
15 2405 2405002 OR2405002024_100623FTO_219312 Bank 10/06/2023 1 3792 2 3792 0 0 3792 0
16 2405 2405002 OR2405002024_100623APB_FTO_219314 Bank 10/06/2023 1 25833 13 25833 0 0 25833 0
17 2405 2405002 OR2405002024_210623FTO_263147 Bank 21/06/2023 1 19434 11 19434 0 0 19434 0
18 2405 2405002 OR2405002024_210623APB_FTO_263171 Bank 21/06/2023 1 124425 69 124425 0 0 124425 0
19 2405 2405002 OR2405002024_080823APB_FTO_425348 Bank 08/08/2023 1 6636 2 6636 0 0 6636 0
20 2405 2405002 OR2405002024_160823FTO_455425 Bank 16/08/2023 1 2370 1 2370 0 0 2370 0
21 2405 2405002 OR2405002024_160823APB_FTO_455435 Bank 16/08/2023 1 2370 1 2370 0 0 2370 0
22 2405 2405002 OR2405002024_110923APB_FTO_513249 Bank 11/09/2023 1 6636 2 6636 0 0 6636 0
23 2405 2405002 OR2405002024_220923APB_FTO_558503 Bank 22/09/2023 1 3555 3 3555 0 0 3555 0
24 2405 2405002 OR2405002024_260923FTO_572981 Bank 26/09/2023 1 43134 13 43134 0 0 43134 0
25 2405 2405002 OR2405002024_260923APB_FTO_572987 Bank 26/09/2023 1 23226 7 23226 0 0 23226 0
26 2405 2405002 OR2405002024_041023FTO_601262 Bank 04/10/2023 1 13272 4 13272 0 0 13272 0
27 2405 2405002 OR2405002024_041023APB_FTO_601269 Bank 04/10/2023 1 20382 8 20382 0 0 20382 0
28 2405 2405002 OR2405002024_101023FTO_623439 Bank 10/10/2023 1 46452 18 46452 0 0 46452 0
29 2405 2405002 OR2405002024_101023APB_FTO_623463 Bank 10/10/2023 1 31521 13 29862 1 1659 29862 0
30 2405 2405002 OR2405002024_161023FTO_648447 Bank 16/10/2023 1 22752 7 22752 0 0 22752 0
31 2405 2405002 OR2405002024_161023APB_FTO_648454 Bank 16/10/2023 1 33180 10 33180 0 0 33180 0
32 2405 2405002 OR2405002024_261023FTO_687260 Bank 26/10/2023 1 59250 18 55932 1 3318 55932 0
33 2405 2405002 OR2405002024_261023APB_FTO_687271 Bank 26/10/2023 1 75603 24 75603 0 0 75603 0
34 2405 2405002 OR2405002024_021123FTO_717117 Bank 02/11/2023 1 72522 26 69204 1 3318 69204 0
35 2405 2405002 OR2405002024_021123APB_FTO_717142 Bank 02/11/2023 1 68493 25 67071 1 1422 67071 0
36 2405 2405002 OR2405002024_041123FTO_726173 Bank 04/11/2023 1 66360 18 59724 2 6636 59724 0
37 2405 2405002 OR2405002024_041123APB_FTO_726216 Bank 04/11/2023 1 59724 18 59724 0 0 59724 0
38 2405 2405002 OR2405002024_131123FTO_755219 Bank 13/11/2023 1 6162 4 6162 0 0 6162 0
39 2405 2405002 OR2405002024_131123APB_FTO_755227 Bank 13/11/2023 1 16116 13 16116 0 0 16116 0
40 2405 2405002 OR2405002024_161123FTO_770188 Bank 16/11/2023 1 8295 14 8295 0 0 8295 0
41 2405 2405002 OR2405002024_161123APB_FTO_770201 Bank 16/11/2023 1 21093 31 20145 1 948 20145 0
42 2405 2405002 OR2405002024_161123FTO_770216 Bank 16/11/2023 1 12876 5 3108 7 9768 3108 0
43 2405 2405002 OR2405002024_161123FTO_770222 Bank 16/11/2023 1 3870 3 2795 1 1075 2795 0
44 2405 2405002 OR2405002024_161123FTO_770233 Bank 16/11/2023 1 8694 4 4968 3 3726 4968 0
45 2405 2405002 OR2405002024_161123APB_FTO_770240 Bank 16/11/2023 1 3726 0 0 3 3726 0 0
46 2405 2405002 OR2405002024_161123FTO_770256 Bank 16/11/2023 1 880 1 880 0 0 880 0
47 2405 2405002 OR2405002024_231123APB_FTO_803053 Bank 23/11/2023 1 13272 4 13272 0 0 13272 0
48 2405 2405002 OR2405002024_281123FTO_820656 Bank 28/11/2023 1 2844 2 2844 0 0 2844 0
49 2405 2405002 OR2405002024_281123APB_FTO_820660 Bank 28/11/2023 1 2844 2 2844 0 0 2844 0
50 2405 2405002 OR2405002024_011223FTO_836775 Bank 01/12/2023 1 28203 10 28203 0 0 28203 0
51 2405 2405002 OR2405002024_011223APB_FTO_836784 Bank 01/12/2023 1 67071 23 67071 0 0 67071 0
52 2405 2405002 OR2405002024_071223APB_FTO_863029 Bank 07/12/2023 1 19908 8 19908 0 0 19908 0
53 2405 2405002 OR2405002024_081223APB_FTO_867756 Bank 08/12/2023 1 14694 5 14694 0 0 14694 0
54 2405 2405002 OR2405002024_201223FTO_912453 Bank 20/12/2023 1 9954 3 9954 0 0 9954 0
55 2405 2405002 OR2405002024_201223APB_FTO_912455 Bank 20/12/2023 1 39342 13 39342 0 0 39342 0
56 2405 2405002 OR2405002024_241223FTO_930464 Bank 24/12/2023 1 26544 8 26544 0 0 26544 0
57 2405 2405002 OR2405002024_241223APB_FTO_930469 Bank 24/12/2023 1 86268 26 86268 0 0 86268 0
58 2405 2405002 OR2405002024_291223FTO_951971 Bank 29/12/2023 1 3318 0 0 1 3318 0 0
59 2405 2405002 OR2405002024_060124APB_FTO_974172 Bank 06/01/2024 1 69678 21 69678 0 0 69678 0
60 2405 2405002 OR2405002024_090124APB_FTO_979500 Bank 10/01/2024 1 1422 1 1422 0 0 1422 0
61 2405 2405002 OR2405002024_190124APB_FTO_997233 Bank 19/01/2024 1 129165 40 129165 0 0 129165 0
62 2405 2405002 OR2405002024_210324APB_FTO_1107481 Bank 21/03/2024 1 8532 18 8532 0 0 8532 0
Total 62 1922197 811 1883283 22 38914 1883283 0

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