Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:55 PM 
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FTO First Signatory

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BATIRA
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 2418007 OR2418007019_130423APB_FTO_19424 Bank 13/04/2023 1 67308 63 67308 0 0 67308 0
2 2418 2418007 OR2418007019_260423APB_FTO_50969 Bank 26/04/2023 1 28203 24 28203 0 0 28203 0
3 2418 2418007 OR2418007019_260423FTO_50975 Bank 26/04/2023 1 1332 1 1332 0 0 1332 0
4 2418 2418007 OR2418007019_150523FTO_116463 Bank 15/05/2023 1 7584 9 7584 0 0 7584 0
5 2418 2418007 OR2418007019_150523APB_FTO_116479 Bank 15/05/2023 1 64464 71 64464 0 0 64464 0
6 2418 2418007 OR2418007019_240523FTO_149734 Bank 24/05/2023 1 14457 11 14457 0 0 14457 0
7 2418 2418007 OR2418007019_240523APB_FTO_149749 Bank 24/05/2023 1 101436 80 101436 0 0 101436 0
8 2418 2418007 OR2418007019_310523FTO_179533 Bank 31/05/2023 1 17064 13 17064 0 0 17064 0
9 2418 2418007 OR2418007019_310523APB_FTO_179548 Bank 31/05/2023 1 120159 92 120159 0 0 120159 0
10 2418 2418007 OR2418007019_080623FTO_211427 Bank 08/06/2023 1 11139 13 11139 0 0 11139 0
11 2418 2418007 OR2418007019_080623APB_FTO_211454 Bank 08/06/2023 1 83661 79 83661 0 0 83661 0
12 2418 2418007 OR2418007019_200623FTO_259419 Bank 20/06/2023 1 15168 12 15168 0 0 15168 0
13 2418 2418007 OR2418007019_200623APB_FTO_259426 Bank 20/06/2023 1 102858 89 102858 0 0 102858 0
14 2418 2418007 OR2418007019_300623FTO_299775 Bank 30/06/2023 1 5925 5 5925 0 0 5925 0
15 2418 2418007 OR2418007019_300623APB_FTO_299783 Bank 30/06/2023 1 33180 28 33180 0 0 33180 0
16 2418 2418007 OR2418007019_140723FTO_338795 Bank 14/07/2023 1 4266 3 4266 0 0 4266 0
17 2418 2418007 OR2418007019_140723APB_FTO_338800 Bank 14/07/2023 1 38394 27 38394 0 0 38394 0
18 2418 2418007 OR2418007019_220823FTO_475021 Bank 22/08/2023 1 3318 2 3318 0 0 3318 0
19 2418 2418007 OR2418007019_310823FTO_486801 Bank 31/08/2023 1 6636 2 6636 0 0 6636 0
20 2418 2418007 OR2418007019_120923FTO_516070 Bank 12/09/2023 1 3318 2 3318 0 0 3318 0
21 2418 2418007 OR2418007019_210923FTO_551733 Bank 21/09/2023 1 26544 14 26544 0 0 26544 0
22 2418 2418007 OR2418007019_210923APB_FTO_551752 Bank 21/09/2023 1 46452 27 44793 1 1659 44793 0
23 2418 2418007 OR2418007019_041023FTO_601847 Bank 04/10/2023 1 1422 2 1422 0 0 1422 0
24 2418 2418007 OR2418007019_161023FTO_646221 Bank 16/10/2023 1 13983 5 13983 0 0 13983 0
25 2418 2418007 OR2418007019_161023APB_FTO_646228 Bank 16/10/2023 1 13983 5 13983 0 0 13983 0
26 2418 2418007 OR2418007019_041123FTO_726872 Bank 04/11/2023 1 3318 1 3318 0 0 3318 0
27 2418 2418007 OR2418007019_041123APB_FTO_726877 Bank 04/11/2023 1 3318 1 3318 0 0 3318 0
28 2418 2418007 OR2418007019_141123FTO_758600 Bank 14/11/2023 1 1659 1 1659 0 0 1659 0
29 2418 2418007 OR2418007019_141123APB_FTO_758602 Bank 14/11/2023 1 1659 1 1659 0 0 1659 0
30 2418 2418007 OR2418007019_221123FTO_799534 Bank 22/11/2023 1 1659 1 1659 0 0 1659 0
31 2418 2418007 OR2418007019_241123APB_FTO_809736 Bank 24/11/2023 1 1659 1 1659 0 0 1659 0
32 2418 2418007 OR2418007019_021223FTO_836949 Bank 02/12/2023 1 35076 11 35076 0 0 35076 0
33 2418 2418007 OR2418007019_021223APB_FTO_836950 Bank 02/12/2023 1 87690 29 87690 0 0 87690 0
34 2418 2418007 OR2418007019_131223FTO_882890 Bank 13/12/2023 1 711 1 711 0 0 711 0
35 2418 2418007 OR2418007019_131223APB_FTO_882893 Bank 13/12/2023 1 7821 6 7821 0 0 7821 0
36 2418 2418007 OR2418007019_241223FTO_930042 Bank 24/12/2023 1 9954 3 9954 0 0 9954 0
37 2418 2418007 OR2418007019_241223APB_FTO_930046 Bank 24/12/2023 1 24648 8 24648 0 0 24648 0
38 2418 2418007 OR2418007019_040124APB_FTO_968182 Bank 04/01/2024 1 3555 3 3555 0 0 3555 0
39 2418 2418007 OR2418007019_190124APB_FTO_998195 Bank 19/01/2024 1 1185 1 1185 0 0 1185 0
40 2418 2418007 OR2418007019_130224APB_FTO_1042085 Bank 13/02/2024 1 1659 1 1659 0 0 1659 0
41 2418 2418007 OR2418007019_270224APB_FTO_1067507 Bank 27/02/2024 1 1896 1 1896 0 0 1896 0
42 2418 2418007 OR2418007019_090324APB_FTO_1085282 Bank 09/03/2024 1 1659 1 1659 0 0 1659 0
43 2418 2418007 OR2418007019_170324APB_FTO_1100708 Bank 17/03/2024 1 711 1 711 0 0 711 0
44 2418 2418007 OR2418007019_280324APB_FTO_1118970 Bank 28/03/2024 1 4740 3 4740 0 0 4740 0
45 2418 2418007 OR2418007019_300324APB_FTO_1123133 Bank 30/03/2024 1 10191 7 10191 0 0 10191 0
46 2418 2418007 OR2418007019_310324APB_FTO_1125899 Bank 31/03/2024 1 2844 6 2844 0 0 2844 0
Total 46 1039866 767 1038207 1 1659 1038207 0

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