Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:30 PM 
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FTO Second Signatory

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NISCHINTAPUR
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 2405008 OR2405008022_040423APB_FTO_9522 Bank 04/04/2023 1 49728 48 45954 4 3774 45954 0
2 2405 2405008 OR2405008022_040423FTO_9528 Bank 04/04/2023 1 1998 2 1998 0 0 1998 0
3 2405 2405008 OR2405008022_150423APB_FTO_20544 Bank 15/04/2023 1 16590 10 16590 0 0 16590 0
4 2405 2405008 OR2405008022_150423FTO_20545 Bank 15/04/2023 1 2442 2 2442 0 0 2442 0
5 2405 2405008 OR2405008022_210423APB_FTO_38860 Bank 21/04/2023 1 39105 28 37920 1 1185 37920 0
6 2405 2405008 OR2405008022_290423FTO_60994 Bank 29/04/2023 1 1659 1 1659 0 0 1659 0
7 2405 2405008 OR2405008022_290423APB_FTO_60995 Bank 29/04/2023 1 32943 27 31995 1 948 31995 0
8 2405 2405008 OR2405008022_060523APB_FTO_86486 Bank 06/05/2023 1 14220 10 14220 0 0 14220 0
9 2405 2405008 OR2405008022_090523FTO_94222 Bank 09/05/2023 1 1422 1 1422 0 0 1422 0
10 2405 2405008 OR2405008022_090523APB_FTO_94226 Bank 09/05/2023 1 17064 12 17064 0 0 17064 0
11 2405 2405008 OR2405008022_220523APB_FTO_141180 Bank 22/05/2023 1 37683 35 35787 2 1896 35787 0
12 2405 2405008 OR2405008022_220523FTO_141192 Bank 22/05/2023 1 2133 2 2133 0 0 2133 0
13 2405 2405008 OR2405008022_290523FTO_170226 Bank 29/05/2023 1 5688 4 5688 0 0 5688 0
14 2405 2405008 OR2405008022_290523APB_FTO_170230 Bank 29/05/2023 1 19908 14 19908 0 0 19908 0
15 2405 2405008 OR2405008022_060623FTO_202640 Bank 06/06/2023 1 4029 3 4029 0 0 4029 0
16 2405 2405008 OR2405008022_060623APB_FTO_202721 Bank 06/06/2023 1 43608 31 42186 1 1422 42186 0
17 2405 2405008 OR2405008022_090623APB_FTO_214351 Bank 09/06/2023 1 16590 10 16590 0 0 16590 0
18 2405 2405008 OR2405008022_130623FTO_234142 Bank 13/06/2023 1 3792 3 3792 0 0 3792 0
19 2405 2405008 OR2405008022_130623APB_FTO_234149 Bank 13/06/2023 1 16353 12 16353 0 0 16353 0
20 2405 2405008 OR2405008022_150623APB_FTO_238055 Bank 15/06/2023 1 5925 5 5925 0 0 5925 0
21 2405 2405008 OR2405008022_150623FTO_238058 Bank 15/06/2023 1 1896 2 1896 0 0 1896 0
22 2405 2405008 OR2405008022_230623APB_FTO_269587 Bank 23/06/2023 1 17064 24 17064 0 0 17064 0
23 2405 2405008 OR2405008022_040723APB_FTO_307882 Bank 04/07/2023 1 33180 20 33180 0 0 33180 0
24 2405 2405008 OR2405008022_120723APB_FTO_331324 Bank 12/07/2023 1 34839 21 34839 0 0 34839 0
25 2405 2405008 OR2405008022_180723APB_FTO_350263 Bank 18/07/2023 1 41475 31 41475 0 0 41475 0
26 2405 2405008 OR2405008022_260723FTO_383662 Bank 26/07/2023 1 1422 1 1422 0 0 1422 0
27 2405 2405008 OR2405008022_260723APB_FTO_383668 Bank 26/07/2023 1 12798 9 12798 0 0 12798 0
28 2405 2405008 OR2405008022_020823FTO_407001 Bank 02/08/2023 1 1422 1 1422 0 0 1422 0
29 2405 2405008 OR2405008022_020823APB_FTO_407065 Bank 02/08/2023 1 12798 9 12798 0 0 12798 0
30 2405 2405008 OR2405008022_110923APB_FTO_515177 Bank 11/09/2023 1 11613 7 11613 0 0 11613 0
31 2405 2405008 OR2405008022_140923APB_FTO_523938 Bank 14/09/2023 1 8295 7 8295 0 0 8295 0
32 2405 2405008 OR2405008022_160923FTO_536629 Bank 16/09/2023 1 1422 1 1422 0 0 1422 0
33 2405 2405008 OR2405008022_160923APB_FTO_536636 Bank 16/09/2023 1 8532 5 7110 1 1422 7110 0
34 2405 2405008 OR2405008022_220923FTO_556182 Bank 22/09/2023 1 6636 4 6636 0 0 6636 0
35 2405 2405008 OR2405008022_220923APB_FTO_556188 Bank 22/09/2023 1 6399 8 6162 1 237 6162 0
36 2405 2405008 OR2405008022_280923APB_FTO_578196 Bank 28/09/2023 1 9480 10 9480 0 0 9480 0
37 2405 2405008 OR2405008022_051023FTO_602598 Bank 05/10/2023 1 6636 4 6636 0 0 6636 0
38 2405 2405008 OR2405008022_051023APB_FTO_602616 Bank 05/10/2023 1 13272 13 12798 1 474 12798 0
39 2405 2405008 OR2405008022_071023FTO_614968 Bank 07/10/2023 1 711 1 711 0 0 711 0
40 2405 2405008 OR2405008022_071023APB_FTO_614973 Bank 07/10/2023 1 7821 9 7821 0 0 7821 0
41 2405 2405008 OR2405008022_091023FTO_620157 Bank 09/10/2023 1 6636 4 6636 0 0 6636 0
42 2405 2405008 OR2405008022_091023APB_FTO_620173 Bank 09/10/2023 1 4977 3 4977 0 0 4977 0
43 2405 2405008 OR2405008022_131023FTO_635886 Bank 13/10/2023 1 1659 1 1659 0 0 1659 0
44 2405 2405008 OR2405008022_131023APB_FTO_635889 Bank 13/10/2023 1 11613 6 9954 1 1659 9954 0
45 2405 2405008 OR2405008022_181023APB_FTO_658007 Bank 18/10/2023 1 1896 8 1896 0 0 1896 0
46 2405 2405008 OR2405008022_091123FTO_742457 Bank 09/11/2023 1 1896 2 1896 0 0 1896 0
47 2405 2405008 OR2405008022_091123APB_FTO_742548 Bank 09/11/2023 1 23226 14 23226 0 0 23226 0
48 2405 2405008 OR2405008022_161123FTO_768561 Bank 16/11/2023 1 1896 2 1896 0 0 1896 0
49 2405 2405008 OR2405008022_161123APB_FTO_768563 Bank 16/11/2023 1 2844 3 2844 0 0 2844 0
50 2405 2405008 OR2405008022_171123APB_FTO_775088 Bank 17/11/2023 1 9480 10 9480 0 0 9480 0
51 2405 2405008 OR2405008022_241123FTO_807929 Bank 24/11/2023 1 6636 4 6636 0 0 6636 0
52 2405 2405008 OR2405008022_241123APB_FTO_808031 Bank 24/11/2023 1 18486 22 18486 0 0 18486 0
53 2405 2405008 OR2405008022_061223APB_FTO_855342 Bank 06/12/2023 1 27018 19 27018 0 0 27018 0
54 2405 2405008 OR2405008022_141223APB_FTO_891375 Bank 14/12/2023 1 7821 11 7821 0 0 7821 0
55 2405 2405008 OR2405008022_221223APB_FTO_922031 Bank 22/12/2023 1 11613 10 11613 0 0 11613 0
56 2405 2405008 OR2405008022_050124APB_FTO_970705 Bank 05/01/2024 1 6873 5 6873 0 0 6873 0
57 2405 2405008 OR2405008022_120124APB_FTO_986517 Bank 12/01/2024 1 3081 2 3081 0 0 3081 0
58 2405 2405008 OR2405008022_230124APB_FTO_1003133 Bank 23/01/2024 1 14220 10 14220 0 0 14220 0
59 2405 2405008 OR2405008022_030224APB_FTO_1022439 Bank 03/02/2024 1 8532 12 8532 0 0 8532 0
60 2405 2405008 OR2405008022_100224APB_FTO_1035803 Bank 10/02/2024 1 1659 1 1659 0 0 1659 0
61 2405 2405008 OR2405008022_120224APB_FTO_1036833 Bank 12/02/2024 1 14220 20 14220 0 0 14220 0
62 2405 2405008 OR2405008022_200224APB_FTO_1054195 Bank 20/02/2024 1 15642 11 15642 0 0 15642 0
63 2405 2405008 OR2405008022_060324APB_FTO_1080922 Bank 06/03/2024 1 14220 9 12798 1 1422 12798 0
64 2405 2405008 OR2405008022_080324APB_FTO_1084640 Bank 08/03/2024 1 19908 12 19908 0 0 19908 0
65 2405 2405008 OR2405008022_160324APB_FTO_1100158 Bank 16/03/2024 1 21330 18 21330 0 0 21330 0
66 2405 2405008 OR2405008022_250324APB_FTO_1113320 Bank 25/03/2024 1 25596 18 25596 0 0 25596 0
Total 66 853569 684 839130 14 14439 839130 0

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