Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:50 PM 
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FTO Second Signatory

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : ICHHAPADA
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 OR2409005011_020424APB_FTO_1456 Bank 02/04/2024 1 2091 1 2091 0 0 2091 0
2 2409 2409005 OR2409005011_020424APB_FTO_1459 Bank 02/04/2024 1 1014 1 1014 0 0 1014 0
3 2409 2409005 OR2409005011_020424APB_FTO_1952 Bank 02/04/2024 1 254 1 254 0 0 254 0
4 2409 2409005 OR2409005011_020424FTO_2056 Bank 06/04/2024 1 6575 4 6575 0 0 6575 0
5 2409 2409005 OR2409005011_020424FTO_2076 Bank To HO 06/04/2024 1 490 0 0 0 0 0 0
6 2409 2409005 OR2409005011_020424FTO_2079 Bank To HO 06/04/2024 1 1422 0 0 0 0 0 0
7 2409 2409005 OR2409005011_020424FTO_2084 Bank To HO 06/04/2024 1 13098 0 0 0 0 0 0
8 2409 2409005 OR2409005011_020424FTO_2088 Bank To HO 06/04/2024 1 2173 0 0 0 0 0 0
9 2409 2409005 OR2409005011_020424FTO_2136 Bank 18/04/2024 1 789 1 789 0 0 789 0
10 2409 2409005 OR2409005011_020424FTO_2142 Bank 18/04/2024 1 8091 1 465 11 7626 465 0
11 2409 2409005 OR2409005011_130424APB_FTO_9564 Bank 13/04/2024 1 21844 14 21844 0 0 21844 0
12 2409 2409005 OR2409005011_150424APB_FTO_10902 Bank 15/04/2024 1 99314 28 99314 0 0 99314 0
13 2409 2409005 OR2409005011_160424APB_FTO_12344 Bank 16/04/2024 1 53340 15 53340 0 0 53340 0
14 2409 2409005 OR2409005011_180424APB_FTO_14449 Bank 18/04/2024 1 163576 100 163576 0 0 163576 0
15 2409 2409005 OR2409005011_180424FTO_14478 Bank To HO 18/04/2024 1 7112 0 0 0 0 0 0
16 2409 2409005 OR2409005011_200424APB_FTO_17973 Bank 20/04/2024 1 18796 12 18796 0 0 18796 0
17 2409 2409005 OR2409005011_220424APB_FTO_20320 Bank 22/04/2024 1 8382 6 8382 0 0 8382 0
18 2409 2409005 OR2409005011_230424APB_FTO_21902 Bank 23/04/2024 1 2794 2 2794 0 0 2794 0
19 2409 2409005 OR2409005011_260424APB_FTO_27421 Bank 26/04/2024 1 219710 125 219710 0 0 219710 0
20 2409 2409005 OR2409005011_280424APB_FTO_29636 Bank 30/04/2024 1 114300 35 110744 1 3556 110744 0
21 2409 2409005 OR2409005011_290424APB_FTO_31361 Bank 30/04/2024 1 10668 3 10668 0 0 10668 0
22 2409 2409005 OR2409005011_030524APB_FTO_39224 Bank 03/05/2024 1 10264 7 8981 1 1283 8981 0
23 2409 2409005 OR2409005011_040524APB_FTO_41424 Bank 04/05/2024 1 41402 25 41402 0 0 41402 0
24 2409 2409005 OR2409005011_060524APB_FTO_43229 Bank 06/05/2024 1 50292 15 50292 0 0 50292 0
25 2409 2409005 OR2409005011_060524APB_FTO_43231 Bank 06/05/2024 1 38946 46 38451 1 495 38451 0
26 2409 2409005 OR2409005011_070524APB_FTO_46160 Bank 07/05/2024 1 10668 3 10668 0 0 10668 0
27 2409 2409005 OR2409005011_070524APB_FTO_46169 Bank 07/05/2024 1 2744 2 2744 0 0 2744 0
28 2409 2409005 OR2409005011_130524APB_FTO_55449 Bank 13/05/2024 1 78965 23 78965 0 0 78965 0
29 2409 2409005 OR2409005011_130524APB_FTO_55466 Bank 13/05/2024 1 30467 23 30467 0 0 30467 0
30 2409 2409005 OR2409005011_150524FTO_59981 Bank To HO 15/05/2024 1 490 0 0 0 0 0 0
31 2409 2409005 OR2409005011_280524APB_FTO_81018 Bank 28/05/2024 1 7620 3 7366 1 254 7366 0
32 2409 2409005 OR2409005011_010624APB_FTO_88514 Bank 01/06/2024 1 5347 3 5347 0 0 5347 0
33 2409 2409005 OR2409005011_010624APB_FTO_88516 Bank 01/06/2024 1 5003 6 4905 1 98 4905 0
34 2409 2409005 OR2409005011_050624APB_FTO_93541 Bank 12/06/2024 1 3666 2 3666 0 0 3666 0
35 2409 2409005 OR2409005011_050624APB_FTO_93650 Bank 20/06/2024 1 1414 2 1414 0 0 1414 0
36 2409 2409005 OR2409005011_120624APB_FTO_104814 Bank 12/06/2024 1 3849 2 3849 0 0 3849 0
37 2409 2409005 OR2409005011_120624APB_FTO_105406 Bank 20/06/2024 1 1485 2 1485 0 0 1485 0
38 2409 2409005 OR2409005011_120624APB_FTO_105687 Bank 12/06/2024 1 26256 10 26256 0 0 26256 0
39 2409 2409005 OR2409005011_120624APB_FTO_105694 Bank 20/06/2024 1 12394 12 12394 0 0 12394 0
40 2409 2409005 OR2409005011_120624APB_FTO_105698 Bank 12/06/2024 1 5868 2 5868 0 0 5868 0
41 2409 2409005 OR2409005011_200624APB_FTO_115940 Bank 20/06/2024 1 15292 5 15292 0 0 15292 0
42 2409 2409005 OR2409005011_200624APB_FTO_115941 Bank 20/06/2024 1 5900 5 5900 0 0 5900 0
Total 42 1114165 547 1076068 16 13312 1076068 0

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