Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:53 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
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 2405002 OR2405002018_260523FTO_158900 Bank 26/05/2023 1 11376 6 11376 0 0 11376 0
2 2405 2405002 OR2405002018_260523APB_FTO_158919 Bank 26/05/2023 1 15642 9 15642 0 0 15642 0
3 2405 2405002 OR2405002018_260523FTO_159007 Bank 26/05/2023 1 13035 9 13035 0 0 13035 0
4 2405 2405002 OR2405002018_260523APB_FTO_159036 Bank 26/05/2023 1 26070 18 26070 0 0 26070 0
5 2405 2405002 OR2405002018_050623FTO_196280 Bank 05/06/2023 1 8295 8 8295 0 0 8295 0
6 2405 2405002 OR2405002018_050623APB_FTO_196319 Bank 05/06/2023 1 14457 14 14457 0 0 14457 0
7 2405 2405002 OR2405002018_080623FTO_212792 Bank 08/06/2023 1 1896 2 1896 0 0 1896 0
8 2405 2405002 OR2405002018_080623APB_FTO_212798 Bank 08/06/2023 1 6636 7 6636 0 0 6636 0
9 2405 2405002 OR2405002018_120623FTO_225899 Bank 12/06/2023 1 21567 19 21567 0 0 21567 0
10 2405 2405002 OR2405002018_120623APB_FTO_225928 Bank 12/06/2023 1 36498 31 35550 1 948 35550 0
11 2405 2405002 OR2405002018_210623FTO_264160 Bank 24/06/2023 1 19671 19 19671 0 0 19671 0
12 2405 2405002 OR2405002018_210623APB_FTO_264203 Bank 24/06/2023 1 39105 32 37683 1 1422 37683 0
13 2405 2405002 OR2405002018_210623APB_FTO_264218 Bank 24/06/2023 1 11376 8 11376 0 0 11376 0
14 2405 2405002 OR2405002018_210623FTO_264225 Bank 24/06/2023 1 4266 3 4266 0 0 4266 0
15 2405 2405002 OR2405002018_270623FTO_283240 Bank 27/06/2023 1 23700 20 23700 0 0 23700 0
16 2405 2405002 OR2405002018_270623APB_FTO_283264 Bank 27/06/2023 1 29625 24 28440 1 1185 28440 0
17 2405 2405002 OR2405002018_181023FTO_657276 Bank 18/10/2023 1 9717 5 9717 0 0 9717 0
18 2405 2405002 OR2405002018_181023APB_FTO_657337 Bank 18/10/2023 1 4740 5 4740 0 0 4740 0
19 2405 2405002 OR2405002018_181023FTO_657534 Bank 18/10/2023 1 7821 3 7821 0 0 7821 0
20 2405 2405002 OR2405002018_271023FTO_691024 Bank 30/10/2023 1 14220 6 14220 0 0 14220 0
21 2405 2405002 OR2405002018_301023FTO_702130 Bank 30/10/2023 1 10428 5 10428 0 0 10428 0
22 2405 2405002 OR2405002018_091123FTO_745422 Bank 09/11/2023 1 15642 9 15642 0 0 15642 0
23 2405 2405002 OR2405002018_091123APB_FTO_745434 Bank 09/11/2023 1 3792 4 3792 0 0 3792 0
24 2405 2405002 OR2405002018_211123FTO_794051 Bank 21/11/2023 1 237 1 237 0 0 237 0
25 2405 2405002 OR2405002018_271123APB_FTO_814090 Bank 28/11/2023 1 14220 10 14220 0 0 14220 0
26 2405 2405002 OR2405002018_141223FTO_889772 Bank 14/12/2023 1 6399 2 6399 0 0 6399 0
27 2405 2405002 OR2405002018_141223APB_FTO_889783 Bank 14/12/2023 1 5214 2 5214 0 0 5214 0
28 2405 2405002 OR2405002018_261223FTO_933312 Bank 27/12/2023 1 2370 1 2370 0 0 2370 0
29 2405 2405002 OR2405002018_271223APB_FTO_938967 Bank 27/12/2023 1 16590 7 16590 0 0 16590 0
30 2405 2405002 OR2405002018_110124APB_FTO_983873 Bank 11/01/2024 1 3792 2 3792 0 0 3792 0
Total 30 398397 291 394842 3 3555 394842 0

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