Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:58 AM 
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FTO Second Signatory

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
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 2405 2405007 OR2405007015_120423FTO_17502 Bank 12/04/2023 1 81144 53 65826 13 15318 65826 0
2 2405 2405007 OR2405007015_120423APB_FTO_17503 Bank 12/04/2023 1 7452 6 7452 0 0 7452 0
3 2405 2405007 OR2405007015_270423APB_FTO_55640 Bank 27/04/2023 1 16590 10 16590 0 0 16590 0
4 2405 2405007 OR2405007015_030523APB_FTO_73910 Bank 03/05/2023 1 3081 1 3081 0 0 3081 0
5 2405 2405007 OR2405007015_040523FTO_80634 Bank 04/05/2023 1 1422 1 1422 0 0 1422 0
6 2405 2405007 OR2405007015_040523APB_FTO_80642 Bank 04/05/2023 1 41238 29 41238 0 0 41238 0
7 2405 2405007 OR2405007015_120523FTO_107817 Bank 12/05/2023 1 1422 1 1422 0 0 1422 0
8 2405 2405007 OR2405007015_120523APB_FTO_107825 Bank 12/05/2023 1 41238 29 41238 0 0 41238 0
9 2405 2405007 OR2405007015_200523APB_FTO_135178 Bank 20/05/2023 1 3555 1 3555 0 0 3555 0
10 2405 2405007 OR2405007015_240523FTO_151577 Bank 24/05/2023 1 237 1 237 0 0 237 0
11 2405 2405007 OR2405007015_140623APB_FTO_235567 Bank 14/06/2023 1 3081 1 3081 0 0 3081 0
12 2405 2405007 OR2405007015_230623FTO_271927 Bank 23/06/2023 1 1422 1 1422 0 0 1422 0
13 2405 2405007 OR2405007015_230623APB_FTO_271940 Bank 23/06/2023 1 41238 29 41238 0 0 41238 0
14 2405 2405007 OR2405007015_270623APB_FTO_284578 Bank 27/06/2023 1 3555 1 3555 0 0 3555 0
15 2405 2405007 OR2405007015_300623FTO_295498 Bank 30/06/2023 1 1422 1 1422 0 0 1422 0
16 2405 2405007 OR2405007015_300623APB_FTO_295508 Bank 30/06/2023 1 41238 29 41238 0 0 41238 0
17 2405 2405007 OR2405007015_100723APB_FTO_325702 Bank 10/07/2023 1 3318 1 3318 0 0 3318 0
18 2405 2405007 OR2405007015_250723APB_FTO_377190 Bank 25/07/2023 1 3318 1 3318 0 0 3318 0
19 2405 2405007 OR2405007015_070823APB_FTO_423157 Bank 07/08/2023 1 3318 1 3318 0 0 3318 0
20 2405 2405007 OR2405007015_190823APB_FTO_472669 Bank 19/08/2023 1 1659 1 1659 0 0 1659 0
21 2405 2405007 OR2405007015_150923FTO_532418 Bank 15/09/2023 1 9954 3 9954 0 0 9954 0
22 2405 2405007 OR2405007015_150923APB_FTO_532429 Bank 15/09/2023 1 66360 20 66360 0 0 66360 0
23 2405 2405007 OR2405007015_031023FTO_595569 Bank 03/10/2023 1 9480 3 9480 0 0 9480 0
24 2405 2405007 OR2405007015_031023APB_FTO_595580 Bank 03/10/2023 1 65886 20 65886 0 0 65886 0
25 2405 2405007 OR2405007015_101023FTO_623328 Bank 10/10/2023 1 237 1 237 0 0 237 0
26 2405 2405007 OR2405007015_101023APB_FTO_623333 Bank 10/10/2023 1 237 1 237 0 0 237 0
27 2405 2405007 OR2405007015_181023FTO_658277 Bank 18/10/2023 1 3318 1 3318 0 0 3318 0
28 2405 2405007 OR2405007015_251023FTO_683714 Bank 25/10/2023 1 4029 5 4029 0 0 4029 0
29 2405 2405007 OR2405007015_251023APB_FTO_683721 Bank 25/10/2023 1 6636 5 6636 0 0 6636 0
30 2405 2405007 OR2405007015_301023APB_FTO_701745 Bank 30/10/2023 1 3318 1 3318 0 0 3318 0
31 2405 2405007 OR2405007015_031123FTO_720345 Bank 03/11/2023 1 5688 11 5451 1 237 5451 0
32 2405 2405007 OR2405007015_031123APB_FTO_720349 Bank 03/11/2023 1 3081 1 3081 0 0 3081 0
33 2405 2405007 OR2405007015_061123APB_FTO_728881 Bank 06/11/2023 1 3792 4 3792 0 0 3792 0
34 2405 2405007 OR2405007015_091123FTO_742961 Bank 09/11/2023 1 237 1 237 0 0 237 0
35 2405 2405007 OR2405007015_091123APB_FTO_742967 Bank 09/11/2023 1 19671 10 19671 0 0 19671 0
36 2405 2405007 OR2405007015_161123FTO_769467 Bank 16/11/2023 1 12324 4 12324 0 0 12324 0
37 2405 2405007 OR2405007015_161123APB_FTO_769477 Bank 16/11/2023 1 23463 8 23463 0 0 23463 0
38 2405 2405007 OR2405007015_181123APB_FTO_780633 Bank 18/11/2023 1 6162 2 6162 0 0 6162 0
39 2405 2405007 OR2405007015_201123FTO_785675 Bank 20/11/2023 1 3081 1 3081 0 0 3081 0
40 2405 2405007 OR2405007015_201123APB_FTO_785689 Bank 20/11/2023 1 9243 3 9243 0 0 9243 0
41 2405 2405007 OR2405007015_231123APB_FTO_803276 Bank 23/11/2023 1 3081 1 3081 0 0 3081 0
42 2405 2405007 OR2405007015_241123APB_FTO_807412 Bank 24/11/2023 1 237 1 237 0 0 237 0
43 2405 2405007 OR2405007015_301123APB_FTO_828784 Bank 30/11/2023 1 6636 2 6636 0 0 6636 0
44 2405 2405007 OR2405007015_071223APB_FTO_859438 Bank 07/12/2023 1 3081 1 3081 0 0 3081 0
45 2405 2405007 OR2405007015_211223APB_FTO_918368 Bank 21/12/2023 1 6636 2 6636 0 0 6636 0
46 2405 2405007 OR2405007015_211223FTO_918384 Bank 21/12/2023 1 10878 5 8214 2 2664 8214 0
47 2405 2405007 OR2405007015_211223FTO_918392 Bank 21/12/2023 1 19780 7 8600 9 11180 8600 0
48 2405 2405007 OR2405007015_211223FTO_918398 Bank 21/12/2023 1 2112 0 0 2 2112 0 0
49 2405 2405007 OR2405007015_211223APB_FTO_918406 Bank 21/12/2023 1 3168 3 3168 0 0 3168 0
50 2405 2405007 OR2405007015_221223FTO_923610 Bank 22/12/2023 1 3318 1 3318 0 0 3318 0
51 2405 2405007 OR2405007015_221223APB_FTO_923641 Bank 22/12/2023 1 6636 2 6636 0 0 6636 0
52 2405 2405007 OR2405007015_050124APB_FTO_971525 Bank 05/01/2024 1 6636 2 6636 0 0 6636 0
53 2405 2405007 OR2405007015_090124APB_FTO_978073 Bank 09/01/2024 1 3318 1 3318 0 0 3318 0
54 2405 2405007 OR2405007015_190124APB_FTO_997268 Bank 19/01/2024 1 6636 2 6636 0 0 6636 0
55 2405 2405007 OR2405007015_240124APB_FTO_1005206 Bank 24/01/2024 1 9954 3 9954 0 0 9954 0
56 2405 2405007 OR2405007015_300124APB_FTO_1014636 Bank 30/01/2024 1 6636 2 6636 0 0 6636 0
57 2405 2405007 OR2405007015_060224APB_FTO_1028068 Bank 06/02/2024 1 6636 2 6636 0 0 6636 0
58 2405 2405007 OR2405007015_120224APB_FTO_1037027 Bank 12/02/2024 1 1185 1 1185 0 0 1185 0
59 2405 2405007 OR2405007015_210224APB_FTO_1055218 Bank 21/02/2024 1 13272 4 13272 0 0 13272 0
60 2405 2405007 OR2405007015_260224APB_FTO_1062866 Bank 26/02/2024 1 1185 1 1185 0 0 1185 0
61 2405 2405007 OR2405007015_020324APB_FTO_1075220 Bank 02/03/2024 1 3318 1 3318 0 0 3318 0
62 2405 2405007 OR2405007015_060324APB_FTO_1081107 Bank 06/03/2024 1 6636 2 6636 0 0 6636 0
63 2405 2405007 OR2405007015_140324APB_FTO_1095364 Bank 14/03/2024 1 3318 1 3318 0 0 3318 0
64 2405 2405007 OR2405007015_280324APB_FTO_1117747 Bank 28/03/2024 1 1185 1 1185 0 0 1185 0
65 2405 2405007 OR2405007015_300324APB_FTO_1122305 Bank 30/03/2024 1 5214 2 5214 0 0 5214 0
Total 65 697837 353 666326 27 31511 666326 0

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