Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:15:14 PM 
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FTO Second Signatory

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : CHALKI
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 OR2409005004_020424APB_FTO_1348 Bank 02/04/2024 1 43845 28 43845 0 0 43845 0
2 2409 2409005 OR2409005004_020424APB_FTO_1350 Bank 02/04/2024 1 22989 14 22989 0 0 22989 0
3 2409 2409005 OR2409005004_020424APB_FTO_1351 Bank 02/04/2024 1 32430 42 32430 0 0 32430 0
4 2409 2409005 OR2409005004_020424APB_FTO_1927 Bank 02/04/2024 1 254 1 254 0 0 254 0
5 2409 2409005 OR2409005004_110424APB_FTO_8018 Bank 12/04/2024 1 41910 40 41910 0 0 41910 0
6 2409 2409005 OR2409005004_180424APB_FTO_14585 Bank 18/04/2024 1 104140 66 104140 0 0 104140 0
7 2409 2409005 OR2409005004_180424APB_FTO_14618 Bank 18/04/2024 1 2794 1 2794 0 0 2794 0
8 2409 2409005 OR2409005004_190424APB_FTO_16035 Bank 19/04/2024 1 18288 6 18288 0 0 18288 0
9 2409 2409005 OR2409005004_200424APB_FTO_17964 Bank 20/04/2024 1 11176 8 11176 0 0 11176 0
10 2409 2409005 OR2409005004_230424APB_FTO_21850 Bank 23/04/2024 1 3556 1 3556 0 0 3556 0
11 2409 2409005 OR2409005004_260424APB_FTO_27399 Bank 26/04/2024 1 108204 67 108204 0 0 108204 0
12 2409 2409005 OR2409005004_300424APB_FTO_33301 Bank 30/04/2024 1 27940 9 27940 0 0 27940 0
13 2409 2409005 OR2409005004_060524APB_FTO_43552 Bank 06/05/2024 1 96520 66 96520 0 0 96520 0
14 2409 2409005 OR2409005004_060524APB_FTO_43558 Bank 06/05/2024 1 37240 66 37240 0 0 37240 0
15 2409 2409005 OR2409005004_220524APB_FTO_72618 Bank 22/05/2024 1 15396 6 15396 0 0 15396 0
16 2409 2409005 OR2409005004_220524APB_FTO_72625 Bank 22/05/2024 1 5940 6 5940 0 0 5940 0
17 2409 2409005 OR2409005004_280524APB_FTO_80999 Bank 28/05/2024 1 7112 2 7112 0 0 7112 0
18 2409 2409005 OR2409005004_280524APB_FTO_81002 Bank 28/05/2024 1 2744 2 2744 0 0 2744 0
19 2409 2409005 OR2409005004_120624APB_FTO_106020 Bank 12/06/2024 1 48006 24 48006 0 0 48006 0
20 2409 2409005 OR2409005004_120624APB_FTO_106023 Bank 12/06/2024 1 18522 24 18522 0 0 18522 0
21 2409 2409005 OR2409005004_200624APB_FTO_115933 Bank 20/06/2024 1 16764 14 16764 0 0 16764 0
22 2409 2409005 OR2409005004_200624APB_FTO_115934 Bank 20/06/2024 1 6468 14 6468 0 0 6468 0
Total 22 672238 507 672238 0 0 672238 0

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