Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:29 AM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : PARAKULA
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 OR2418007022_190423FTO_32071 Bank 19/04/2023 1 5925 5 5925 0 0 5925 0
2 2418 2418007 OR2418007022_190423APB_FTO_32083 Bank 19/04/2023 1 54036 47 52851 1 1185 52851 0
3 2418 2418007 OR2418007022_020523FTO_71484 Bank 04/05/2023 1 3318 3 3318 0 0 3318 0
4 2418 2418007 OR2418007022_020523APB_FTO_71504 Bank 04/05/2023 1 79632 70 79632 0 0 79632 0
5 2418 2418007 OR2418007022_160523FTO_119372 Bank 22/05/2023 1 5688 3 5688 0 0 5688 0
6 2418 2418007 OR2418007022_160523APB_FTO_119384 Bank 22/05/2023 1 141252 82 141015 1 237 141015 0
7 2418 2418007 OR2418007022_260523FTO_159568 Bank 26/05/2023 1 3792 3 3792 0 0 3792 0
8 2418 2418007 OR2418007022_260523APB_FTO_159584 Bank 26/05/2023 1 92430 91 92430 0 0 92430 0
9 2418 2418007 OR2418007022_260523FTO_159594 Bank 26/05/2023 1 1185 1 1185 0 0 1185 0
10 2418 2418007 OR2418007022_030623APB_FTO_190655 Bank 03/06/2023 1 63042 56 61857 1 1185 61857 0
11 2418 2418007 OR2418007022_030623FTO_190666 Bank 03/06/2023 1 237 1 237 0 0 237 0
12 2418 2418007 OR2418007022_130623FTO_234903 Bank 13/06/2023 1 1422 1 1422 0 0 1422 0
13 2418 2418007 OR2418007022_130623APB_FTO_234920 Bank 13/06/2023 1 61620 46 60198 1 1422 60198 0
14 2418 2418007 OR2418007022_190623FTO_255992 Bank 19/06/2023 1 4503 4 4503 0 0 4503 0
15 2418 2418007 OR2418007022_190623APB_FTO_256008 Bank 19/06/2023 1 87216 84 86268 1 948 86268 0
16 2418 2418007 OR2418007022_300623FTO_296154 Bank 30/06/2023 1 9717 8 9717 0 0 9717 0
17 2418 2418007 OR2418007022_300623APB_FTO_296170 Bank 30/06/2023 1 144096 123 142911 1 1185 142911 0
18 2418 2418007 OR2418007022_300623FTO_296172 Bank 30/06/2023 1 2370 2 2370 0 0 2370 0
19 2418 2418007 OR2418007022_080723FTO_321347 Bank 08/07/2023 1 9954 7 9954 0 0 9954 0
20 2418 2418007 OR2418007022_080723APB_FTO_321420 Bank 08/07/2023 1 41238 27 38394 2 2844 38394 0
21 2418 2418007 OR2418007022_080723FTO_321421 Bank 08/07/2023 1 1185 1 1185 0 0 1185 0
22 2418 2418007 OR2418007022_140723FTO_337691 Bank 14/07/2023 1 14220 12 14220 0 0 14220 0
23 2418 2418007 OR2418007022_140723APB_FTO_337695 Bank 14/07/2023 1 58065 49 58065 0 0 58065 0
24 2418 2418007 OR2418007022_140723FTO_337700 Bank 14/07/2023 1 1185 1 1185 0 0 1185 0
25 2418 2418007 OR2418007022_250723FTO_376323 Bank 25/07/2023 1 17064 12 17064 0 0 17064 0
26 2418 2418007 OR2418007022_250723APB_FTO_376334 Bank 25/07/2023 1 69678 49 69678 0 0 69678 0
27 2418 2418007 OR2418007022_170823FTO_463267 Bank 17/08/2023 1 7110 6 7110 0 0 7110 0
28 2418 2418007 OR2418007022_170823APB_FTO_463281 Bank 17/08/2023 1 34365 29 34365 0 0 34365 0
29 2418 2418007 OR2418007022_170823FTO_463287 Bank 17/08/2023 1 2844 2 2844 0 0 2844 0
30 2418 2418007 OR2418007022_080923FTO_504316 Bank 08/09/2023 1 9954 3 9954 0 0 9954 0
31 2418 2418007 OR2418007022_080923APB_FTO_504325 Bank 08/09/2023 1 14931 6 14931 0 0 14931 0
32 2418 2418007 OR2418007022_130923FTO_521458 Bank 13/09/2023 1 711 3 711 0 0 711 0
33 2418 2418007 OR2418007022_130923APB_FTO_521464 Bank 13/09/2023 1 3555 15 3555 0 0 3555 0
34 2418 2418007 OR2418007022_180923FTO_541986 Bank 18/09/2023 1 44793 18 44793 0 0 44793 0
35 2418 2418007 OR2418007022_180923APB_FTO_541997 Bank 18/09/2023 1 46452 17 46452 0 0 46452 0
36 2418 2418007 OR2418007022_210923FTO_548335 Bank 21/09/2023 1 1659 1 1659 0 0 1659 0
37 2418 2418007 OR2418007022_111023FTO_629601 Bank 11/10/2023 1 29862 9 29862 0 0 29862 0
38 2418 2418007 OR2418007022_111023APB_FTO_629611 Bank 11/10/2023 1 53088 16 53088 0 0 53088 0
39 2418 2418007 OR2418007022_201023APB_FTO_667653 Bank 20/10/2023 1 474 1 474 0 0 474 0
40 2418 2418007 OR2418007022_261023FTO_689821 Bank 26/10/2023 1 29862 9 29862 0 0 29862 0
41 2418 2418007 OR2418007022_261023APB_FTO_689827 Bank 26/10/2023 1 38394 13 38394 0 0 38394 0
42 2418 2418007 OR2418007022_271023FTO_691616 Bank 27/10/2023 1 19908 6 19908 0 0 19908 0
43 2418 2418007 OR2418007022_271023APB_FTO_691622 Bank 27/10/2023 1 16590 5 16590 0 0 16590 0
44 2418 2418007 OR2418007022_301023FTO_701262 Bank 30/10/2023 1 1896 8 1896 0 0 1896 0
45 2418 2418007 OR2418007022_301023APB_FTO_701267 Bank 30/10/2023 1 711 3 711 0 0 711 0
46 2418 2418007 OR2418007022_311023FTO_707544 Bank 31/10/2023 1 474 2 474 0 0 474 0
47 2418 2418007 OR2418007022_061123FTO_730716 Bank 06/11/2023 1 4029 5 4029 0 0 4029 0
48 2418 2418007 OR2418007022_061123APB_FTO_730724 Bank 06/11/2023 1 4977 9 4977 0 0 4977 0
49 2418 2418007 OR2418007022_181123FTO_782628 Bank 18/11/2023 1 28914 10 28914 0 0 28914 0
50 2418 2418007 OR2418007022_181123APB_FTO_782632 Bank 18/11/2023 1 40290 14 40290 0 0 40290 0
51 2418 2418007 OR2418007022_241123FTO_810309 Bank 24/11/2023 1 711 3 711 0 0 711 0
52 2418 2418007 OR2418007022_241123APB_FTO_810331 Bank 24/11/2023 1 237 1 237 0 0 237 0
53 2418 2418007 OR2418007022_051223FTO_852314 Bank 05/12/2023 1 20856 10 20856 0 0 20856 0
54 2418 2418007 OR2418007022_051223APB_FTO_852321 Bank 05/12/2023 1 23700 10 23700 0 0 23700 0
55 2418 2418007 OR2418007022_141223FTO_891278 Bank 14/12/2023 1 237 1 237 0 0 237 0
56 2418 2418007 OR2418007022_141223APB_FTO_891294 Bank 14/12/2023 1 237 1 237 0 0 237 0
57 2418 2418007 OR2418007022_221223APB_FTO_927785 Bank 22/12/2023 1 9243 4 8058 1 1185 8058 0
58 2418 2418007 OR2418007022_221223FTO_927786 Bank 22/12/2023 1 17775 6 17775 0 0 17775 0
59 2418 2418007 OR2418007022_130124APB_FTO_987122 Bank 13/01/2024 1 11139 5 11139 0 0 11139 0
60 2418 2418007 OR2418007022_110224APB_FTO_1036101 Bank 11/02/2024 1 17064 7 17064 0 0 17064 0
61 2418 2418007 OR2418007022_130224APB_FTO_1039763 Bank 13/02/2024 1 3318 1 3318 0 0 3318 0
62 2418 2418007 OR2418007022_270224APB_FTO_1067564 Bank 27/02/2024 1 3318 1 3318 0 0 3318 0
63 2418 2418007 OR2418007022_200324APB_FTO_1105828 Bank 20/03/2024 1 19908 6 19908 0 0 19908 0
64 2418 2418007 OR2418007022_300324APB_FTO_1121879 Bank 30/03/2024 1 9954 6 9954 0 0 9954 0
Total 64 1547610 1060 1537419 9 10191 1537419 0

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