Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:27:19 PM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
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 OR2405002026_060623FTO_201032 Bank 06/06/2023 1 27729 11 27729 0 0 27729 0
2 2405 2405002 OR2405002026_060623APB_FTO_201039 Bank 06/06/2023 1 116367 45 116367 0 0 116367 0
3 2405 2405002 OR2405002026_160623FTO_243107 Bank 16/06/2023 1 27966 11 27966 0 0 27966 0
4 2405 2405002 OR2405002026_160623APB_FTO_243120 Bank 16/06/2023 1 123951 49 123951 0 0 123951 0
5 2405 2405002 OR2405002026_270623FTO_285798 Bank 27/06/2023 1 3555 1 3555 0 0 3555 0
6 2405 2405002 OR2405002026_270623APB_FTO_285805 Bank 27/06/2023 1 29625 9 29625 0 0 29625 0
7 2405 2405002 OR2405002026_030723FTO_306631 Bank 03/07/2023 1 3318 1 3318 0 0 3318 0
8 2405 2405002 OR2405002026_030723APB_FTO_306641 Bank 03/07/2023 1 26544 8 26544 0 0 26544 0
9 2405 2405002 OR2405002026_170723FTO_343931 Bank 17/07/2023 1 3555 1 3555 0 0 3555 0
10 2405 2405002 OR2405002026_170723APB_FTO_343942 Bank 17/07/2023 1 31995 9 31995 0 0 31995 0
11 2405 2405002 OR2405002026_280723FTO_390379 Bank 28/07/2023 1 3318 1 3318 0 0 3318 0
12 2405 2405002 OR2405002026_280723APB_FTO_390385 Bank 28/07/2023 1 31047 10 31047 0 0 31047 0
13 2405 2405002 OR2405002026_080823FTO_426819 Bank 08/08/2023 1 17538 5 17538 0 0 17538 0
14 2405 2405002 OR2405002026_080823APB_FTO_426826 Bank 08/08/2023 1 74418 22 74418 0 0 74418 0
15 2405 2405002 OR2405002026_170823FTO_465840 Bank 17/08/2023 1 2133 1 2133 0 0 2133 0
16 2405 2405002 OR2405002026_170823APB_FTO_465849 Bank 17/08/2023 1 27018 13 27018 0 0 27018 0
17 2405 2405002 OR2405002026_130923FTO_521036 Bank 14/09/2023 1 7110 2 7110 0 0 7110 0
18 2405 2405002 OR2405002026_140923FTO_526308 Bank 14/09/2023 1 3555 1 3555 0 0 3555 0
19 2405 2405002 OR2405002026_140923APB_FTO_526334 Bank 14/09/2023 1 3555 1 3555 0 0 3555 0
20 2405 2405002 OR2405002026_210923FTO_552659 Bank 21/09/2023 1 14220 5 14220 0 0 14220 0
21 2405 2405002 OR2405002026_210923APB_FTO_552678 Bank 21/09/2023 1 19908 7 19908 0 0 19908 0
22 2405 2405002 OR2405002026_260923FTO_573455 Bank 26/09/2023 1 33180 17 33180 0 0 33180 0
23 2405 2405002 OR2405002026_260923APB_FTO_573460 Bank 26/09/2023 1 17064 9 17064 0 0 17064 0
24 2405 2405002 OR2405002026_031023FTO_595320 Bank 03/10/2023 1 31995 70 29388 2 2607 29388 0
25 2405 2405002 OR2405002026_031023APB_FTO_595332 Bank 03/10/2023 1 41711 110 41237 2 474 41237 0
26 2405 2405002 OR2405002026_051023FTO_605849 Bank 05/10/2023 1 9717 26 9717 0 0 9717 0
27 2405 2405002 OR2405002026_051023APB_FTO_605856 Bank 05/10/2023 1 24648 88 24411 1 237 24411 0
28 2405 2405002 OR2405002026_071023FTO_613036 Bank 07/10/2023 1 53561 53 53561 0 0 53561 0
29 2405 2405002 OR2405002026_071023APB_FTO_613038 Bank 07/10/2023 1 34365 38 34365 0 0 34365 0
30 2405 2405002 OR2405002026_101023FTO_622572 Bank 10/10/2023 1 39342 17 36972 1 2370 36972 0
31 2405 2405002 OR2405002026_101023APB_FTO_622580 Bank 10/10/2023 1 8532 4 8532 0 0 8532 0
32 2405 2405002 OR2405002026_131023FTO_639958 Bank 13/10/2023 1 18012 8 18012 0 0 18012 0
33 2405 2405002 OR2405002026_131023APB_FTO_639962 Bank 13/10/2023 1 11139 3 11139 0 0 11139 0
34 2405 2405002 OR2405002026_161023FTO_646642 Bank 16/10/2023 1 16827 7 16827 0 0 16827 0
35 2405 2405002 OR2405002026_181023FTO_659750 Bank 18/10/2023 1 18486 8 18486 0 0 18486 0
36 2405 2405002 OR2405002026_201023FTO_671371 Bank 20/10/2023 1 136749 41 134379 1 2370 134379 0
37 2405 2405002 OR2405002026_201023APB_FTO_671389 Bank 20/10/2023 1 26070 9 26070 0 0 26070 0
38 2405 2405002 OR2405002026_271023FTO_694439 Bank 27/10/2023 1 77262 34 77262 0 0 77262 0
39 2405 2405002 OR2405002026_271023APB_FTO_694456 Bank 27/10/2023 1 22041 17 22041 0 0 22041 0
40 2405 2405002 OR2405002026_021123FTO_715999 Bank 02/11/2023 1 38394 12 36261 1 2133 36261 0
41 2405 2405002 OR2405002026_021123APB_FTO_717484 Bank 02/11/2023 1 11376 5 11376 0 0 11376 0
42 2405 2405002 OR2405002026_081123FTO_740032 Bank 08/11/2023 1 122529 43 121344 1 1185 121344 0
43 2405 2405002 OR2405002026_081123APB_FTO_740051 Bank 08/11/2023 1 10191 5 10191 0 0 10191 0
44 2405 2405002 OR2405002026_141123FTO_759314 Bank 14/11/2023 1 13035 24 13035 0 0 13035 0
45 2405 2405002 OR2405002026_141123APB_FTO_759408 Bank 14/11/2023 1 17775 39 17538 1 237 17538 0
46 2405 2405002 OR2405002026_211123FTO_793687 Bank 21/11/2023 1 9480 4 9480 0 0 9480 0
47 2405 2405002 OR2405002026_211123APB_FTO_793692 Bank 21/11/2023 1 5688 2 5688 0 0 5688 0
48 2405 2405002 OR2405002026_241123FTO_807587 Bank 24/11/2023 1 27255 9 27255 0 0 27255 0
49 2405 2405002 OR2405002026_241123APB_FTO_807598 Bank 24/11/2023 1 56169 20 56169 0 0 56169 0
50 2405 2405002 OR2405002026_301123FTO_829165 Bank 30/11/2023 1 11613 6 11613 0 0 11613 0
51 2405 2405002 OR2405002026_301123APB_FTO_829176 Bank 30/11/2023 1 31047 18 31047 0 0 31047 0
52 2405 2405002 OR2405002026_041223APB_FTO_845642 Bank 04/12/2023 1 4977 7 4977 0 0 4977 0
53 2405 2405002 OR2405002026_081223FTO_866249 Bank 08/12/2023 1 1896 1 1896 0 0 1896 0
54 2405 2405002 OR2405002026_081223APB_FTO_866262 Bank 08/12/2023 1 20145 7 20145 0 0 20145 0
55 2405 2405002 OR2405002026_131223FTO_886359 Bank 13/12/2023 1 6162 2 6162 0 0 6162 0
56 2405 2405002 OR2405002026_131223APB_FTO_886364 Bank 13/12/2023 1 10191 3 10191 0 0 10191 0
57 2405 2405002 OR2405002026_060124APB_FTO_974306 Bank 06/01/2024 1 5688 2 5688 0 0 5688 0
58 2405 2405002 OR2405002026_120124APB_FTO_986251 Bank 12/01/2024 1 4266 2 4266 0 0 4266 0
59 2405 2405002 OR2405002026_250124APB_FTO_1008797 Bank 25/01/2024 1 3555 1 3555 0 0 3555 0
60 2405 2405002 OR2405002026_150224APB_FTO_1044049 Bank 15/02/2024 1 5451 23 5451 0 0 5451 0
61 2405 2405002 OR2405002026_280224APB_FTO_1067961 Bank 28/02/2024 1 7110 2 7110 0 0 7110 0
62 2405 2405002 OR2405002026_160324APB_FTO_1100015 Bank 16/03/2024 1 10665 3 10665 0 0 10665 0
Total 62 1653784 1012 1642171 10 11613 1642171 0

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