Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:28 AM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BERUHAN
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 OR2418007017_150423APB_FTO_21100 Bank 15/04/2023 1 36735 27 36735 0 0 36735 0
2 2418 2418007 OR2418007017_150423FTO_21409 Bank 15/04/2023 1 7110 5 7110 0 0 7110 0
3 2418 2418007 OR2418007017_150423APB_FTO_21440 Bank 15/04/2023 1 51903 37 50481 1 1422 50481 0
4 2418 2418007 OR2418007017_290423FTO_62826 Bank 29/04/2023 1 3318 2 3318 0 0 3318 0
5 2418 2418007 OR2418007017_290423APB_FTO_62848 Bank 29/04/2023 1 167085 74 164952 1 2133 164952 0
6 2418 2418007 OR2418007017_290423APB_FTO_62927 Bank 29/04/2023 1 12798 5 12798 0 0 12798 0
7 2418 2418007 OR2418007017_070523FTO_87353 Bank 08/05/2023 1 4977 4 4977 0 0 4977 0
8 2418 2418007 OR2418007017_070523APB_FTO_87355 Bank 08/05/2023 1 88401 57 88401 0 0 88401 0
9 2418 2418007 OR2418007017_200523FTO_136495 Bank 20/05/2023 1 5925 5 5925 0 0 5925 0
10 2418 2418007 OR2418007017_200523APB_FTO_136505 Bank 20/05/2023 1 55458 51 55458 0 0 55458 0
11 2418 2418007 OR2418007017_020623FTO_186833 Bank 02/06/2023 1 16827 21 16827 0 0 16827 0
12 2418 2418007 OR2418007017_020623APB_FTO_186862 Bank 02/06/2023 1 227283 265 224439 3 2844 224439 0
13 2418 2418007 OR2418007017_020623FTO_186867 Bank 02/06/2023 1 3555 2 3555 0 0 3555 0
14 2418 2418007 OR2418007017_030623FTO_191594 Bank 03/06/2023 1 14457 11 14457 0 0 14457 0
15 2418 2418007 OR2418007017_030623FTO_191637 Bank 03/06/2023 1 14457 14 14457 0 0 14457 0
16 2418 2418007 OR2418007017_030623APB_FTO_191654 Bank 03/06/2023 1 160212 128 157605 2 2607 157605 0
17 2418 2418007 OR2418007017_090623FTO_216477 Bank 09/06/2023 1 94326 64 91482 2 2844 91482 0
18 2418 2418007 OR2418007017_090623APB_FTO_216594 Bank 09/06/2023 1 624732 418 619281 4 5451 619281 0
19 2418 2418007 OR2418007017_120623FTO_224580 Bank 12/06/2023 1 13983 10 13983 0 0 13983 0
20 2418 2418007 OR2418007017_120623APB_FTO_224594 Bank 12/06/2023 1 79158 58 79158 0 0 79158 0
21 2418 2418007 OR2418007017_190623FTO_254263 Bank 19/06/2023 1 9954 7 9954 0 0 9954 0
22 2418 2418007 OR2418007017_190623APB_FTO_254294 Bank 19/06/2023 1 44793 33 44793 0 0 44793 0
23 2418 2418007 OR2418007017_190623FTO_254459 Bank 19/06/2023 1 10191 11 10191 0 0 10191 0
24 2418 2418007 OR2418007017_190623FTO_254501 Bank 19/06/2023 1 27966 21 27966 0 0 27966 0
25 2418 2418007 OR2418007017_190623APB_FTO_254580 Bank 19/06/2023 1 454329 383 447219 6 7110 447219 0
26 2418 2418007 OR2418007017_190623FTO_254632 Bank 19/06/2023 1 16590 12 16590 0 0 16590 0
27 2418 2418007 OR2418007017_190623APB_FTO_254757 Bank 19/06/2023 1 71574 48 69915 1 1659 69915 0
28 2418 2418007 OR2418007017_030723FTO_304906 Bank 04/07/2023 1 21330 15 21330 0 0 21330 0
29 2418 2418007 OR2418007017_030723APB_FTO_304911 Bank 04/07/2023 1 90060 63 87216 2 2844 87216 0
30 2418 2418007 OR2418007017_030723FTO_304912 Bank 04/07/2023 1 17064 13 17064 0 0 17064 0
31 2418 2418007 OR2418007017_140723FTO_338282 Bank 14/07/2023 1 948 1 948 0 0 948 0
32 2418 2418007 OR2418007017_140723APB_FTO_338290 Bank 14/07/2023 1 4740 5 4740 0 0 4740 0
33 2418 2418007 OR2418007017_140723FTO_338302 Bank 14/07/2023 1 3792 3 3792 0 0 3792 0
34 2418 2418007 OR2418007017_250823APB_FTO_477952 Bank 25/08/2023 1 1659 1 1659 0 0 1659 0
35 2418 2418007 OR2418007017_250823FTO_477956 Bank 25/08/2023 1 1185 1 1185 0 0 1185 0
36 2418 2418007 OR2418007017_250823FTO_477958 Bank 25/08/2023 1 3552 2 3552 0 0 3552 0
37 2418 2418007 OR2418007017_120923FTO_517900 Bank 14/09/2023 1 1422 6 1422 0 0 1422 0
38 2418 2418007 OR2418007017_120923APB_FTO_517908 Bank 14/09/2023 1 3318 14 3318 0 0 3318 0
39 2418 2418007 OR2418007017_130923FTO_522275 Bank 14/09/2023 1 474 2 474 0 0 474 0
40 2418 2418007 OR2418007017_130923APB_FTO_522277 Bank 14/09/2023 1 237 1 237 0 0 237 0
41 2418 2418007 OR2418007017_130923FTO_522285 Bank 14/09/2023 1 2844 2 2844 0 0 2844 0
42 2418 2418007 OR2418007017_180923APB_FTO_539680 Bank 18/09/2023 1 31521 12 31521 0 0 31521 0
43 2418 2418007 OR2418007017_180923FTO_539684 Bank 18/09/2023 1 8295 5 8295 0 0 8295 0
44 2418 2418007 OR2418007017_061023FTO_608616 Bank 06/10/2023 1 26544 8 26544 0 0 26544 0
45 2418 2418007 OR2418007017_061023APB_FTO_608620 Bank 06/10/2023 1 40290 13 40290 0 0 40290 0
46 2418 2418007 OR2418007017_191023FTO_664500 Bank 20/10/2023 1 16353 6 16353 0 0 16353 0
47 2418 2418007 OR2418007017_191023APB_FTO_664509 Bank 20/10/2023 1 40527 13 40527 0 0 40527 0
48 2418 2418007 OR2418007017_281023FTO_697394 Bank 30/10/2023 1 1185 5 1185 0 0 1185 0
49 2418 2418007 OR2418007017_281023APB_FTO_697397 Bank 30/10/2023 1 474 2 474 0 0 474 0
50 2418 2418007 OR2418007017_041123FTO_726853 Bank 04/11/2023 1 711 1 711 0 0 711 0
51 2418 2418007 OR2418007017_041123APB_FTO_726856 Bank 04/11/2023 1 1185 3 1185 0 0 1185 0
52 2418 2418007 OR2418007017_151123FTO_767708 Bank 15/11/2023 1 24648 8 24648 0 0 24648 0
53 2418 2418007 OR2418007017_151123APB_FTO_767719 Bank 15/11/2023 1 37683 13 37683 0 0 37683 0
54 2418 2418007 OR2418007017_241123FTO_810215 Bank 24/11/2023 1 1896 8 1896 0 0 1896 0
55 2418 2418007 OR2418007017_241123APB_FTO_810225 Bank 24/11/2023 1 474 2 474 0 0 474 0
56 2418 2418007 OR2418007017_021223FTO_838746 Bank 07/12/2023 1 237 1 237 0 0 237 0
57 2418 2418007 OR2418007017_141223FTO_887288 Bank 15/12/2023 1 1659 1 1659 0 0 1659 0
58 2418 2418007 OR2418007017_141223APB_FTO_887297 Bank 15/12/2023 1 14931 9 14931 0 0 14931 0
59 2418 2418007 OR2418007017_180124APB_FTO_995787 Bank 18/01/2024 1 18249 11 18249 0 0 18249 0
60 2418 2418007 OR2418007017_100224APB_FTO_1036055 Bank 13/02/2024 1 17775 11 17775 0 0 17775 0
61 2418 2418007 OR2418007017_210224APB_FTO_1055670 Bank 21/02/2024 1 11613 7 11613 0 0 11613 0
62 2418 2418007 OR2418007017_020324APB_FTO_1077071 Bank 04/03/2024 1 9954 6 9954 0 0 9954 0
63 2418 2418007 OR2418007017_190324APB_FTO_1104183 Bank 19/03/2024 1 948 2 948 0 0 948 0
64 2418 2418007 OR2418007017_300324APB_FTO_1122743 Bank 30/03/2024 1 3318 2 3318 0 0 3318 0
Total 64 2781192 2051 2752278 22 28914 2752278 0

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