Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:35 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
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 OR2405002014_240523FTO_150958 Bank 24/05/2023 1 5688 3 5688 0 0 5688 0
2 2405 2405002 OR2405002014_240523APB_FTO_150967 Bank 24/05/2023 1 32232 17 32232 0 0 32232 0
3 2405 2405002 OR2405002014_060623FTO_201626 Bank 06/06/2023 1 3081 3 3081 0 0 3081 0
4 2405 2405002 OR2405002014_060623APB_FTO_201634 Bank 06/06/2023 1 14694 14 14694 0 0 14694 0
5 2405 2405002 OR2405002014_220623FTO_267515 Bank 22/06/2023 1 4029 3 4029 0 0 4029 0
6 2405 2405002 OR2405002014_220623APB_FTO_267523 Bank 22/06/2023 1 18486 14 18486 0 0 18486 0
7 2405 2405002 OR2405002014_220923FTO_556958 Bank 22/09/2023 1 5451 6 4977 1 474 4977 0
8 2405 2405002 OR2405002014_220923APB_FTO_557017 Bank 22/09/2023 1 12087 8 12087 0 0 12087 0
9 2405 2405002 OR2405002014_290923FTO_583944 Bank 29/09/2023 1 21804 25 21804 0 0 21804 0
10 2405 2405002 OR2405002014_290923APB_FTO_583957 Bank 29/09/2023 1 23937 26 23937 0 0 23937 0
11 2405 2405002 OR2405002014_051023FTO_605828 Bank 05/10/2023 1 16590 17 16590 0 0 16590 0
12 2405 2405002 OR2405002014_051023APB_FTO_605835 Bank 05/10/2023 1 17064 14 17064 0 0 17064 0
13 2405 2405002 OR2405002014_101023FTO_624584 Bank 10/10/2023 1 47874 22 47874 0 0 47874 0
14 2405 2405002 OR2405002014_101023APB_FTO_624599 Bank 10/10/2023 1 42660 20 42660 0 0 42660 0
15 2405 2405002 OR2405002014_161023APB_FTO_648512 Bank 16/10/2023 1 2133 1 2133 0 0 2133 0
16 2405 2405002 OR2405002014_261023FTO_688755 Bank 26/10/2023 1 33757 12 33757 0 0 33757 0
17 2405 2405002 OR2405002014_261023APB_FTO_688771 Bank 26/10/2023 1 60951 20 60951 0 0 60951 0
18 2405 2405002 OR2405002014_021123FTO_716728 Bank 02/11/2023 1 11376 6 11376 0 0 11376 0
19 2405 2405002 OR2405002014_021123APB_FTO_716737 Bank 02/11/2023 1 11376 6 11376 0 0 11376 0
20 2405 2405002 OR2405002014_091123FTO_745127 Bank 09/11/2023 1 24885 9 24885 0 0 24885 0
21 2405 2405002 OR2405002014_091123APB_FTO_745131 Bank 09/11/2023 1 27966 10 27966 0 0 27966 0
22 2405 2405002 OR2405002014_101123FTO_747895 Bank 10/11/2023 1 14220 6 14220 0 0 14220 0
23 2405 2405002 OR2405002014_101123APB_FTO_747914 Bank 10/11/2023 1 14220 6 14220 0 0 14220 0
24 2405 2405002 OR2405002014_211123FTO_793421 Bank 21/11/2023 1 44793 14 44793 0 0 44793 0
25 2405 2405002 OR2405002014_211123APB_FTO_793457 Bank 21/11/2023 1 44793 14 44793 0 0 44793 0
26 2405 2405002 OR2405002014_211123FTO_793490 Bank 21/11/2023 1 15540 5 6438 8 9102 6438 0
27 2405 2405002 OR2405002014_291123FTO_825565 Bank 29/11/2023 1 1896 1 1896 0 0 1896 0
28 2405 2405002 OR2405002014_291123APB_FTO_825569 Bank 29/11/2023 1 3792 2 3792 0 0 3792 0
29 2405 2405002 OR2405002014_061223FTO_854589 Bank 06/12/2023 1 711 1 711 0 0 711 0
30 2405 2405002 OR2405002014_061223APB_FTO_854600 Bank 06/12/2023 1 1422 2 1422 0 0 1422 0
31 2405 2405002 OR2405002014_131223FTO_883995 Bank 13/12/2023 1 36735 12 36735 0 0 36735 0
32 2405 2405002 OR2405002014_131223APB_FTO_884006 Bank 13/12/2023 1 49296 16 49296 0 0 49296 0
33 2405 2405002 OR2405002014_211223FTO_918139 Bank 21/12/2023 1 3555 3 3555 0 0 3555 0
34 2405 2405002 OR2405002014_211223APB_FTO_918145 Bank 21/12/2023 1 3555 3 3555 0 0 3555 0
35 2405 2405002 OR2405002014_291223FTO_952227 Bank 29/12/2023 1 31995 9 31995 0 0 31995 0
36 2405 2405002 OR2405002014_291223APB_FTO_952237 Bank 29/12/2023 1 47163 15 47163 0 0 47163 0
37 2405 2405002 OR2405002014_040124APB_FTO_969293 Bank 04/01/2024 1 35550 30 35550 0 0 35550 0
38 2405 2405002 OR2405002014_120124APB_FTO_985569 Bank 12/01/2024 1 2844 1 2844 0 0 2844 0
39 2405 2405002 OR2405002014_190124APB_FTO_998124 Bank 19/01/2024 1 79158 21 79158 0 0 79158 0
Total 39 869359 417 859783 9 9576 859783 0

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