Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:18:50 PM 
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FTO First Signatory

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : LEBDA
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 2409 2409005 OR2409005013_070424APB_FTO_5672 Bank 07/04/2024 1 101673 49 101673 0 0 101673 0
2 2409 2409005 OR2409005013_070424APB_FTO_5673 Bank 07/04/2024 1 82239 41 82239 0 0 82239 0
3 2409 2409005 OR2409005013_070424APB_FTO_5674 Bank 07/04/2024 1 89240 90 89240 0 0 89240 0
4 2409 2409005 OR2409005013_100424APB_FTO_7862 Bank 10/04/2024 1 61976 70 61976 0 0 61976 0
5 2409 2409005 OR2409005013_150424APB_FTO_10872 Bank 15/04/2024 1 125476 79 125476 0 0 125476 0
6 2409 2409005 OR2409005013_180424APB_FTO_14755 Bank 18/04/2024 1 125730 82 125730 0 0 125730 0
7 2409 2409005 OR2409005013_250424APB_FTO_26030 Bank 25/04/2024 1 57150 34 57150 0 0 57150 0
8 2409 2409005 OR2409005013_260424APB_FTO_28108 Bank 26/04/2024 1 247396 123 243840 1 3556 243840 0
9 2409 2409005 OR2409005013_270424APB_FTO_29281 Bank 27/04/2024 1 145796 44 145796 0 0 145796 0
10 2409 2409005 OR2409005013_300424APB_FTO_33340 Bank 30/04/2024 1 54610 34 54610 0 0 54610 0
11 2409 2409005 OR2409005013_070524APB_FTO_46594 Bank 07/05/2024 1 93218 54 93218 0 0 93218 0
12 2409 2409005 OR2409005013_070524APB_FTO_46596 Bank 07/05/2024 1 35966 54 35966 0 0 35966 0
13 2409 2409005 OR2409005013_110524APB_FTO_53974 Bank 11/05/2024 1 109220 69 109220 0 0 109220 0
14 2409 2409005 OR2409005013_110524APB_FTO_53976 Bank 11/05/2024 1 42140 69 42140 0 0 42140 0
15 2409 2409005 OR2409005013_140524FTO_58188 Bank 16/05/2024 1 12798 4 12798 0 0 12798 0
16 2409 2409005 OR2409005013_160524APB_FTO_62760 Bank 16/05/2024 1 184150 111 184150 0 0 184150 0
17 2409 2409005 OR2409005013_160524APB_FTO_62761 Bank 16/05/2024 1 71050 111 71050 0 0 71050 0
18 2409 2409005 OR2409005013_240524APB_FTO_74725 Bank 24/05/2024 1 436118 246 433070 2 3048 433070 0
19 2409 2409005 OR2409005013_240524APB_FTO_74740 Bank 24/05/2024 1 168854 247 167678 2 1176 167678 0
20 2409 2409005 OR2409005013_240524APB_FTO_75787 Bank 30/05/2024 1 1524 1 1524 0 0 1524 0
21 2409 2409005 OR2409005013_030624APB_FTO_90646 Bank 03/06/2024 1 65786 45 65786 0 0 65786 0
22 2409 2409005 OR2409005013_030624APB_FTO_90654 Bank 03/06/2024 1 7112 4 7112 0 0 7112 0
23 2409 2409005 OR2409005013_030624APB_FTO_90655 Bank 03/06/2024 1 28126 49 28126 0 0 28126 0
24 2409 2409005 OR2409005013_050624APB_FTO_93543 Bank 05/06/2024 1 80772 55 80772 0 0 80772 0
25 2409 2409005 OR2409005013_050624APB_FTO_93564 Bank 05/06/2024 1 31164 55 31164 0 0 31164 0
26 2409 2409005 OR2409005013_060624APB_FTO_94916 Bank 06/06/2024 1 286512 138 286512 0 0 286512 0
27 2409 2409005 OR2409005013_060624APB_FTO_94921 Bank 06/06/2024 1 122696 154 122696 0 0 122696 0
28 2409 2409005 OR2409005013_060624APB_FTO_94922 Bank 06/06/2024 1 31496 16 31496 0 0 31496 0
29 2409 2409005 OR2409005013_140624APB_FTO_109367 Bank 14/06/2024 1 144526 77 144526 0 0 144526 0
30 2409 2409005 OR2409005013_140624APB_FTO_109369 Bank 14/06/2024 1 7112 4 7112 0 0 7112 0
31 2409 2409005 OR2409005013_140624APB_FTO_109370 Bank 14/06/2024 1 58506 81 58506 0 0 58506 0
32 2409 2409005 OR2409005013_170624APB_FTO_110946 Bank 17/06/2024 1 99314 68 99314 0 0 99314 0
33 2409 2409005 OR2409005013_170624APB_FTO_110947 Bank 17/06/2024 1 26924 17 26924 0 0 26924 0
34 2409 2409005 OR2409005013_170624APB_FTO_110948 Bank 17/06/2024 1 48706 85 48706 0 0 48706 0
35 2409 2409005 OR2409005013_220624APB_FTO_120762 Bank 22/06/2024 1 172974 0 0 0 0 172974 0
36 2409 2409005 OR2409005013_220624APB_FTO_120763 Bank 22/06/2024 1 10922 7 10922 0 0 10922 0
37 2409 2409005 OR2409005013_220624APB_FTO_120765 Bank 22/06/2024 1 70952 123 70952 0 0 70952 0
38 2409 2409005 OR2409005013_240624APB_FTO_122491 Bank 24/06/2024 1 148082 0 0 0 0 148082 0
39 2409 2409005 OR2409005013_240624APB_FTO_122499 Bank 24/06/2024 1 30226 0 0 0 0 30226 0
40 2409 2409005 OR2409005013_240624APB_FTO_122505 Bank 24/06/2024 1 68796 0 0 0 0 68796 0
Total 40 3787028 2590 3359170 5 7780 3779248 0

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