Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:37 AM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Palasudha
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 2418009 OR2418009012_030523APB_FTO_74689 Bank 03/05/2023 1 237 1 237 0 0 237 0
2 2418 2418009 OR2418009012_220623FTO_267530 Bank 22/06/2023 1 8058 3 8058 0 0 8058 0
3 2418 2418009 OR2418009012_220623APB_FTO_267548 Bank 22/06/2023 1 41238 15 41238 0 0 41238 0
4 2418 2418009 OR2418009012_030723FTO_306303 Bank 03/07/2023 1 5451 4 5451 0 0 5451 0
5 2418 2418009 OR2418009012_030723APB_FTO_306316 Bank 03/07/2023 1 26781 20 26781 0 0 26781 0
6 2418 2418009 OR2418009012_030823APB_FTO_408184 Bank 03/08/2023 1 237 1 237 0 0 237 0
7 2418 2418009 OR2418009012_110923FTO_513212 Bank 11/09/2023 1 2844 2 2844 0 0 2844 0
8 2418 2418009 OR2418009012_110923APB_FTO_513232 Bank 11/09/2023 1 4266 3 4266 0 0 4266 0
9 2418 2418009 OR2418009012_160923APB_FTO_535773 Bank 16/09/2023 1 948 4 948 0 0 948 0
10 2418 2418009 OR2418009012_220923FTO_558880 Bank 22/09/2023 1 8295 5 8295 0 0 8295 0
11 2418 2418009 OR2418009012_220923APB_FTO_558891 Bank 22/09/2023 1 15642 10 15642 0 0 15642 0
12 2418 2418009 OR2418009012_250923FTO_568564 Bank 25/09/2023 1 1659 1 1659 0 0 1659 0
13 2418 2418009 OR2418009012_250923APB_FTO_568582 Bank 25/09/2023 1 4977 3 4977 0 0 4977 0
14 2418 2418009 OR2418009012_051023FTO_603326 Bank 05/10/2023 1 9954 6 9954 0 0 9954 0
15 2418 2418009 OR2418009012_051023APB_FTO_603337 Bank 05/10/2023 1 8295 5 8295 0 0 8295 0
16 2418 2418009 OR2418009012_061023FTO_608792 Bank 06/10/2023 1 19908 12 19908 0 0 19908 0
17 2418 2418009 OR2418009012_061023APB_FTO_608804 Bank 06/10/2023 1 24885 15 24885 0 0 24885 0
18 2418 2418009 OR2418009012_221023FTO_676290 Bank 22/10/2023 1 13983 9 13983 0 0 13983 0
19 2418 2418009 OR2418009012_221023APB_FTO_676292 Bank 22/10/2023 1 16116 11 16116 0 0 16116 0
20 2418 2418009 OR2418009012_151123FTO_764849 Bank 15/11/2023 1 22752 15 22752 0 0 22752 0
21 2418 2418009 OR2418009012_151123APB_FTO_764857 Bank 15/11/2023 1 14457 10 14457 0 0 14457 0
22 2418 2418009 OR2418009012_221123FTO_795696 Bank 22/11/2023 1 4977 3 4977 0 0 4977 0
23 2418 2418009 OR2418009012_221123APB_FTO_795720 Bank 22/11/2023 1 1659 1 1659 0 0 1659 0
24 2418 2418009 OR2418009012_151223FTO_893402 Bank 15/12/2023 1 4266 3 4266 0 0 4266 0
25 2418 2418009 OR2418009012_151223APB_FTO_893407 Bank 15/12/2023 1 26070 17 26070 0 0 26070 0
26 2418 2418009 OR2418009012_301223APB_FTO_956377 Bank 30/12/2023 1 26307 16 26307 0 0 26307 0
27 2418 2418009 OR2418009012_190124APB_FTO_997353 Bank 19/01/2024 1 6636 4 6636 0 0 6636 0
28 2418 2418009 OR2418009012_240124APB_FTO_1004639 Bank 24/01/2024 1 6636 4 6636 0 0 6636 0
29 2418 2418009 OR2418009012_270224APB_FTO_1065978 Bank 27/02/2024 1 4503 4 4503 0 0 4503 0
Total 29 332037 207 332037 0 0 332037 0

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