Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:02:57 PM 
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FTO Second Signatory

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : SIRIPAI
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 2429 2429006 OR2429006020_060523APB_FTO_87335 Bank 06/05/2023 1 26544 16 26544 0 0 26544 0
2 2429 2429006 OR2429006020_220523FTO_144048 Bank 23/05/2023 1 8532 6 8532 0 0 8532 0
3 2429 2429006 OR2429006020_230523APB_FTO_144288 Bank 23/05/2023 1 36498 27 36498 0 0 36498 0
4 2429 2429006 OR2429006020_230523APB_FTO_144326 Bank 23/05/2023 1 32232 23 32232 0 0 32232 0
5 2429 2429006 OR2429006020_230523APB_FTO_144371 Bank 23/05/2023 1 29151 21 29151 0 0 29151 0
6 2429 2429006 OR2429006020_290523FTO_166321 Bank 29/05/2023 1 9954 6 9954 0 0 9954 0
7 2429 2429006 OR2429006020_290523APB_FTO_166349 Bank 29/05/2023 1 41238 27 41238 0 0 41238 0
8 2429 2429006 OR2429006020_290523APB_FTO_166378 Bank 29/05/2023 1 37683 23 37683 0 0 37683 0
9 2429 2429006 OR2429006020_290523APB_FTO_166399 Bank 29/05/2023 1 33891 21 33891 0 0 33891 0
10 2429 2429006 OR2429006020_210923FTO_553249 Bank 21/09/2023 1 11627 19 9967 2 1660 9967 0
11 2429 2429006 OR2429006020_210923APB_FTO_553278 Bank 21/09/2023 1 21590 36 21590 0 0 21590 0
12 2429 2429006 OR2429006020_290923APB_FTO_584645 Bank 29/09/2023 1 948 4 948 0 0 948 0
13 2429 2429006 OR2429006020_181023FTO_660961 Bank 18/10/2023 1 1422 3 711 3 711 711 0
14 2429 2429006 OR2429006020_181023APB_FTO_660962 Bank 18/10/2023 1 1422 6 1422 0 0 1422 0
15 2429 2429006 OR2429006020_251023FTO_684782 Bank To HO 25/10/2023 1 237 0 0 0 0 0 0
16 2429 2429006 OR2429006020_071123FTO_732718 Bank 07/11/2023 1 474 2 474 0 0 474 0
17 2429 2429006 OR2429006020_071123APB_FTO_732721 Bank 07/11/2023 1 7584 32 7584 0 0 7584 0
18 2429 2429006 OR2429006020_081123FTO_741314 Bank 08/11/2023 1 711 2 474 1 237 474 0
19 2429 2429006 OR2429006020_081123APB_FTO_741316 Bank 08/11/2023 1 948 4 948 0 0 948 0
20 2429 2429006 OR2429006020_091123APB_FTO_746440 Bank 09/11/2023 1 1185 5 1185 0 0 1185 0
21 2429 2429006 OR2429006020_151123FTO_768158 Bank 15/11/2023 1 5585 4 4468 1 1117 4468 0
22 2429 2429006 OR2429006020_151123APB_FTO_768162 Bank 15/11/2023 1 15638 14 15638 0 0 15638 0
23 2429 2429006 OR2429006020_231123FTO_804410 Bank 23/11/2023 1 6542 5 5425 1 1117 5425 0
24 2429 2429006 OR2429006020_231123APB_FTO_804415 Bank 23/11/2023 1 19307 19 19307 0 0 19307 0
25 2429 2429006 OR2429006020_041223FTO_842890 Bank 04/12/2023 1 1185 1 1185 0 0 1185 0
26 2429 2429006 OR2429006020_041223APB_FTO_842893 Bank 04/12/2023 1 14220 11 14220 0 0 14220 0
27 2429 2429006 OR2429006020_101223APB_FTO_870564 Bank 10/12/2023 1 31284 20 31284 0 0 31284 0
28 2429 2429006 OR2429006020_121223FTO_882528 Bank To HO 12/12/2023 1 1659 0 0 0 0 0 0
29 2429 2429006 OR2429006020_121223FTO_882689 Bank 12/12/2023 1 1659 0 0 1 1659 0 0
30 2429 2429006 OR2429006020_181223FTO_902328 Bank 18/12/2023 1 8295 4 6636 1 1659 6636 0
31 2429 2429006 OR2429006020_181223APB_FTO_902329 Bank 18/12/2023 1 48111 29 48111 0 0 48111 0
32 2429 2429006 OR2429006020_241223FTO_930813 Bank 24/12/2023 1 16590 10 16590 0 0 16590 0
33 2429 2429006 OR2429006020_241223APB_FTO_930817 Bank 24/12/2023 1 69678 42 69678 0 0 69678 0
34 2429 2429006 OR2429006020_241223FTO_930845 Bank 03/01/2024 1 19340 24 16646 4 2694 16646 0
35 2429 2429006 OR2429006020_241223APB_FTO_930858 Bank 03/01/2024 1 96999 135 96194 1 805 96194 0
36 2429 2429006 OR2429006020_251223FTO_932632 Bank 25/12/2023 1 1659 1 1659 0 0 1659 0
37 2429 2429006 OR2429006020_251223APB_FTO_932634 Bank 25/12/2023 1 1659 1 1659 0 0 1659 0
38 2429 2429006 OR2429006020_311223FTO_961445 Bank 02/01/2024 1 6636 4 6636 0 0 6636 0
39 2429 2429006 OR2429006020_010124APB_FTO_963200 Bank 02/01/2024 1 28203 17 28203 0 0 28203 0
40 2429 2429006 OR2429006020_020124FTO_964668 Bank 03/01/2024 1 3220 4 3220 0 0 3220 0
41 2429 2429006 OR2429006020_030124APB_FTO_967962 Bank 03/01/2024 1 11376 8 11376 0 0 11376 0
42 2429 2429006 OR2429006020_030124APB_FTO_968006 Bank 03/01/2024 1 19895 26 19895 0 0 19895 0
43 2429 2429006 OR2429006020_030124APB_FTO_968021 Bank 03/01/2024 1 1422 1 1422 0 0 1422 0
44 2429 2429006 OR2429006020_090124APB_FTO_979654 Bank 09/01/2024 1 11613 7 11613 0 0 11613 0
45 2429 2429006 OR2429006020_090124FTO_979658 Bank 09/01/2024 1 805 1 805 0 0 805 0
46 2429 2429006 OR2429006020_090124APB_FTO_979659 Bank 09/01/2024 1 8050 10 8050 0 0 8050 0
47 2429 2429006 OR2429006020_100124APB_FTO_981941 Bank 10/01/2024 1 3318 2 3318 0 0 3318 0
48 2429 2429006 OR2429006020_170124APB_FTO_992016 Bank 17/01/2024 1 17872 16 17872 0 0 17872 0
49 2429 2429006 OR2429006020_170124APB_FTO_992018 Bank 12/02/2024 1 8672 16 8672 0 0 8672 0
50 2429 2429006 OR2429006020_230124APB_FTO_1003480 Bank 23/01/2024 1 16755 15 16755 0 0 16755 0
51 2429 2429006 OR2429006020_230124APB_FTO_1003483 Bank 12/02/2024 1 8130 15 8130 0 0 8130 0
52 2429 2429006 OR2429006020_120224APB_FTO_1037682 Bank 12/02/2024 1 22340 20 22340 0 0 22340 0
53 2429 2429006 OR2429006020_120224APB_FTO_1037686 Bank 12/02/2024 1 4468 4 4468 0 0 4468 0
54 2429 2429006 OR2429006020_120224APB_FTO_1037689 Bank 12/02/2024 1 13008 24 13008 0 0 13008 0
55 2429 2429006 OR2429006020_170224APB_FTO_1049769 Bank 17/02/2024 1 11170 10 11170 0 0 11170 0
56 2429 2429006 OR2429006020_170224APB_FTO_1049773 Bank 17/02/2024 1 3351 3 3351 0 0 3351 0
57 2429 2429006 OR2429006020_170224APB_FTO_1049774 Bank 17/02/2024 1 7046 13 7046 0 0 7046 0
Total 57 870631 819 857076 15 11659 857076 0

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