Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:18:06 PM 
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FTO First Signatory

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : MALISIRA
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 2409 2409005 OR2409005014_040424APB_FTO_4129 Bank 04/04/2024 1 51192 16 51192 0 0 51192 0
2 2409 2409005 OR2409005014_040424APB_FTO_4131 Bank 04/04/2024 1 5451 2 5451 0 0 5451 0
3 2409 2409005 OR2409005014_040424APB_FTO_4133 Bank 04/04/2024 1 27485 18 27485 0 0 27485 0
4 2409 2409005 OR2409005014_220424APB_FTO_20266 Bank 22/04/2024 1 38862 18 38862 0 0 38862 0
5 2409 2409005 OR2409005014_280424APB_FTO_29475 Bank 28/04/2024 1 175260 90 173990 1 1270 173990 0
6 2409 2409005 OR2409005014_300424APB_FTO_33332 Bank 30/04/2024 1 208788 122 207518 1 1270 207518 0
7 2409 2409005 OR2409005014_070524APB_FTO_46619 Bank 07/05/2024 1 17780 5 17780 0 0 17780 0
8 2409 2409005 OR2409005014_070524APB_FTO_46620 Bank 07/05/2024 1 5488 4 5488 0 0 5488 0
9 2409 2409005 OR2409005014_150524APB_FTO_59195 Bank 15/05/2024 1 75946 62 75946 0 0 75946 0
10 2409 2409005 OR2409005014_150524APB_FTO_59203 Bank 15/05/2024 1 29302 62 29302 0 0 29302 0
11 2409 2409005 OR2409005014_160524APB_FTO_62705 Bank 16/05/2024 1 117602 86 117602 0 0 117602 0
12 2409 2409005 OR2409005014_160524APB_FTO_62706 Bank 16/05/2024 1 45374 86 45374 0 0 45374 0
13 2409 2409005 OR2409005014_240524APB_FTO_74869 Bank 24/05/2024 1 95250 43 95250 0 0 95250 0
14 2409 2409005 OR2409005014_240524APB_FTO_74872 Bank 24/05/2024 1 36750 43 36750 0 0 36750 0
15 2409 2409005 OR2409005014_060624APB_FTO_94986 Bank 06/06/2024 1 17526 5 17526 0 0 17526 0
16 2409 2409005 OR2409005014_060624APB_FTO_94988 Bank 06/06/2024 1 6762 5 6762 0 0 6762 0
17 2409 2409005 OR2409005014_100624APB_FTO_102029 Bank 10/06/2024 1 24892 7 24892 0 0 24892 0
18 2409 2409005 OR2409005014_100624APB_FTO_102033 Bank 10/06/2024 1 9604 7 9604 0 0 9604 0
19 2409 2409005 OR2409005014_110624APB_FTO_102371 Bank 11/06/2024 1 107188 84 107188 0 0 107188 0
20 2409 2409005 OR2409005014_110624APB_FTO_102374 Bank 11/06/2024 1 41356 84 41356 0 0 41356 0
21 2409 2409005 OR2409005014_110624APB_FTO_102382 Bank 11/06/2024 1 3048 1 3048 0 0 3048 0
22 2409 2409005 OR2409005014_140624APB_FTO_109371 Bank 14/06/2024 1 234950 127 231394 1 3556 231394 0
23 2409 2409005 OR2409005014_140624APB_FTO_109374 Bank 14/06/2024 1 91826 128 90454 1 1372 90454 0
24 2409 2409005 OR2409005014_140624FTO_109375 Bank 14/06/2024 1 2540 2 2540 0 0 2540 0
25 2409 2409005 OR2409005014_160624APB_FTO_110641 Bank 16/06/2024 1 96774 28 96774 0 0 96774 0
26 2409 2409005 OR2409005014_160624APB_FTO_110648 Bank 22/06/2024 1 37338 28 37338 0 0 37338 0
27 2409 2409005 OR2409005014_220624APB_FTO_120750 Bank 22/06/2024 1 145034 0 0 0 0 145034 0
28 2409 2409005 OR2409005014_220624APB_FTO_120753 Bank 22/06/2024 1 55958 93 55958 0 0 55958 0
29 2409 2409005 OR2409005014_230624APB_FTO_121137 Bank 23/06/2024 1 24892 0 0 0 0 24892 0
30 2409 2409005 OR2409005014_230624APB_FTO_121138 Bank 23/06/2024 1 9604 0 0 0 0 9604 0
31 2409 2409005 OR2409005014_240624APB_FTO_122867 Bank 24/06/2024 1 14896 0 0 0 0 14896 0
32 2409 2409005 OR2409005014_240624APB_FTO_122877 Bank 24/06/2024 1 38608 0 0 0 0 38608 0
Total 32 1893326 1256 1652824 4 7468 1885858 0

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