Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:38:32 PM 
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FTO First Signatory

State : ODISHA District : BARGARH Block : BHEDEN Panchayat : Mahulpali
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 2414 2414003 OR2414003005_030424FTO_3474 Bank 03/04/2024 1 2886 2 2886 0 0 2886 0
2 2414 2414003 OR2414003005_090424APB_FTO_6622 Bank 09/04/2024 1 10160 7 10160 0 0 10160 0
3 2414 2414003 OR2414003005_120424APB_FTO_9167 Bank 12/04/2024 1 19304 11 19304 0 0 19304 0
4 2414 2414003 OR2414003005_160424APB_FTO_13151 Bank 16/04/2024 1 26670 15 26670 0 0 26670 0
5 2414 2414003 OR2414003005_200424APB_FTO_18795 Bank 20/04/2024 1 49276 14 49276 0 0 49276 0
6 2414 2414003 OR2414003005_240424APB_FTO_24095 Bank 24/04/2024 1 30226 16 30226 0 0 30226 0
7 2414 2414003 OR2414003005_260424APB_FTO_28114 Bank 26/04/2024 1 5588 4 5588 0 0 5588 0
8 2414 2414003 OR2414003005_010524APB_FTO_35359 Bank 01/05/2024 1 64008 20 64008 0 0 64008 0
9 2414 2414003 OR2414003005_020524APB_FTO_37470 Bank 02/05/2024 1 21336 6 21336 0 0 21336 0
10 2414 2414003 OR2414003005_030524APB_FTO_39428 Bank 03/05/2024 1 50292 15 50292 0 0 50292 0
11 2414 2414003 OR2414003005_130524APB_FTO_56138 Bank 13/05/2024 1 32004 18 32004 0 0 32004 0
12 2414 2414003 OR2414003005_160524APB_FTO_62637 Bank 16/05/2024 1 55118 16 55118 0 0 55118 0
13 2414 2414003 OR2414003005_170524APB_FTO_65089 Bank 17/05/2024 1 29464 17 29464 0 0 29464 0
14 2414 2414003 OR2414003005_250524APB_FTO_77339 Bank 25/05/2024 1 39624 12 39624 0 0 39624 0
15 2414 2414003 OR2414003005_070624APB_FTO_96861 Bank 07/06/2024 1 54102 17 54102 0 0 54102 0
16 2414 2414003 OR2414003005_190624APB_FTO_114618 Bank 19/06/2024 1 71120 23 71120 0 0 71120 0
17 2414 2414003 OR2414003005_270624APB_FTO_130125 Bank 27/06/2024 1 7620 0 0 0 0 7620 0
Total 17 568798 213 561178 0 0 568798 0

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