Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:40 PM 
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FTO Second Signatory

State : ODISHA District : SAMBALPUR Block : NAKTIDEUL Panchayat : SAHEBI
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 2401 2401029 OR2401029010_030423APB_FTO_7391 Bank 03/04/2023 1 93684 118 93684 0 0 93684 0
2 2401 2401029 OR2401029010_060523APB_FTO_85656 Bank 06/05/2023 1 56880 40 56880 0 0 56880 0
3 2401 2401029 OR2401029010_200523APB_FTO_137932 Bank 20/05/2023 1 11376 8 11376 0 0 11376 0
4 2401 2401029 OR2401029010_200523APB_FTO_138025 Bank 20/05/2023 1 41238 29 41238 0 0 41238 0
5 2401 2401029 OR2401029010_200523APB_FTO_138029 Bank 20/05/2023 1 11376 8 11376 0 0 11376 0
6 2401 2401029 OR2401029010_260523APB_FTO_160442 Bank 26/05/2023 1 20619 29 20619 0 0 20619 0
7 2401 2401029 OR2401029010_090623APB_FTO_215227 Bank 09/06/2023 1 115182 90 115182 0 0 115182 0
8 2401 2401029 OR2401029010_190623APB_FTO_253254 Bank 19/06/2023 1 99303 90 99303 0 0 99303 0
9 2401 2401029 OR2401029010_260623APB_FTO_280347 Bank 26/06/2023 1 53088 34 53088 0 0 53088 0
10 2401 2401029 OR2401029010_010723APB_FTO_302667 Bank 01/07/2023 1 48348 34 48348 0 0 48348 0
11 2401 2401029 OR2401029010_250723APB_FTO_379480 Bank 25/07/2023 1 40764 29 40764 0 0 40764 0
12 2401 2401029 OR2401029010_110823FTO_441064 Bank 11/08/2023 1 2844 2 2844 0 0 2844 0
13 2401 2401029 OR2401029010_110823APB_FTO_441074 Bank 11/08/2023 1 59724 41 58302 1 1422 58302 0
14 2401 2401029 OR2401029010_020923FTO_491763 Bank 02/09/2023 1 9954 7 9954 0 0 9954 0
15 2401 2401029 OR2401029010_020923APB_FTO_491767 Bank 02/09/2023 1 61146 42 59724 1 1422 59724 0
16 2401 2401029 OR2401029010_040923FTO_494561 Bank 04/09/2023 1 2844 2 2844 0 0 2844 0
17 2401 2401029 OR2401029010_040923APB_FTO_494573 Bank 04/09/2023 1 1422 1 1422 0 0 1422 0
18 2401 2401029 OR2401029010_080923FTO_506374 Bank 08/09/2023 1 19908 14 19908 0 0 19908 0
19 2401 2401029 OR2401029010_080923APB_FTO_506395 Bank 08/09/2023 1 69678 48 68256 1 1422 68256 0
20 2401 2401029 OR2401029010_170923FTO_538470 Bank 17/09/2023 1 18486 13 18486 0 0 18486 0
21 2401 2401029 OR2401029010_170923APB_FTO_538471 Bank 17/09/2023 1 69678 48 68256 1 1422 68256 0
22 2401 2401029 OR2401029010_190923FTO_543601 Bank 19/09/2023 1 21330 15 21330 0 0 21330 0
23 2401 2401029 OR2401029010_190923APB_FTO_543603 Bank 19/09/2023 1 71100 49 69678 1 1422 69678 0
24 2401 2401029 OR2401029010_091023FTO_618720 Bank 09/10/2023 1 19908 14 19908 0 0 19908 0
25 2401 2401029 OR2401029010_091023APB_FTO_618728 Bank 09/10/2023 1 60909 42 59487 1 1422 59487 0
26 2401 2401029 OR2401029010_161023FTO_646991 Bank 16/10/2023 1 9954 7 9954 0 0 9954 0
27 2401 2401029 OR2401029010_161023APB_FTO_647015 Bank 16/10/2023 1 38394 27 36972 1 1422 36972 0
28 2401 2401029 OR2401029010_191023FTO_664973 Bank 19/10/2023 1 6873 5 6873 0 0 6873 0
29 2401 2401029 OR2401029010_191023APB_FTO_664977 Bank 19/10/2023 1 30573 21 29151 1 1422 29151 0
30 2401 2401029 OR2401029010_271023FTO_694946 Bank 30/10/2023 1 9954 7 9954 0 0 9954 0
31 2401 2401029 OR2401029010_271023APB_FTO_694953 Bank 30/10/2023 1 22041 16 22041 0 0 22041 0
32 2401 2401029 OR2401029010_301023APB_FTO_702194 Bank 30/10/2023 1 1422 1 1422 0 0 1422 0
33 2401 2401029 OR2401029010_041123APB_FTO_726869 Bank 04/11/2023 1 28440 20 28440 0 0 28440 0
34 2401 2401029 OR2401029010_061123FTO_729273 Bank 06/11/2023 1 27255 20 27255 0 0 27255 0
35 2401 2401029 OR2401029010_061123APB_FTO_729277 Bank 06/11/2023 1 78684 56 77262 1 1422 77262 0
36 2401 2401029 OR2401029010_061123FTO_731332 Bank 06/11/2023 1 237 1 237 0 0 237 0
37 2401 2401029 OR2401029010_171123FTO_773813 Bank 17/11/2023 1 19434 14 19434 0 0 19434 0
38 2401 2401029 OR2401029010_171123APB_FTO_773817 Bank 17/11/2023 1 38394 30 38394 0 0 38394 0
39 2401 2401029 OR2401029010_301123FTO_829185 Bank 30/11/2023 1 11850 9 11850 0 0 11850 0
40 2401 2401029 OR2401029010_301123APB_FTO_829188 Bank 30/11/2023 1 16827 12 16827 0 0 16827 0
41 2401 2401029 OR2401029010_120124APB_FTO_985841 Bank 12/01/2024 1 24411 18 24411 0 0 24411 0
42 2401 2401029 OR2401029010_250124APB_FTO_1008754 Bank 25/01/2024 1 7584 8 7584 0 0 7584 0
43 2401 2401029 OR2401029010_290124APB_FTO_1011714 Bank 29/01/2024 1 14457 13 14457 0 0 14457 0
44 2401 2401029 OR2401029010_020224APB_FTO_1021463 Bank 03/02/2024 1 43845 32 43845 0 0 43845 0
45 2401 2401029 OR2401029010_120224APB_FTO_1037772 Bank 12/02/2024 1 41001 37 41001 0 0 41001 0
46 2401 2401029 OR2401029010_220224APB_FTO_1057781 Bank 22/02/2024 1 11850 11 11850 0 0 11850 0
47 2401 2401029 OR2401029010_230324APB_FTO_1111962 Bank 23/03/2024 1 10428 22 10428 0 0 10428 0
Total 47 1574697 1234 1561899 9 12798 1561899 0

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