Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:18:23 AM 
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FTO First Signatory

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
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 2404 2404065 OR2404065_150423FTO_21298 Bank 15/04/2023 1 2664 3 2664 0 0 2664 0
2 2404 2404065 OR2404065_250423FTO_47146 Bank 25/04/2023 1 2607 5 2607 0 0 2607 0
3 2404 2404065 OR2404065_250423APB_FTO_47162 Bank 25/04/2023 1 31284 42 31284 0 0 31284 0
4 2404 2404065 OR2404065_020523FTO_71949 Bank 02/05/2023 1 8532 6 8532 0 0 8532 0
5 2404 2404065 OR2404065_020523APB_FTO_71966 Bank 02/05/2023 1 42660 29 41238 1 1422 41238 0
6 2404 2404065 OR2404065_080523FTO_88755 Bank 08/05/2023 1 3555 5 3555 0 0 3555 0
7 2404 2404065 OR2404065_080523APB_FTO_88757 Bank 08/05/2023 1 19197 26 18486 1 711 18486 0
8 2404 2404065 OR2404065_240523FTO_151580 Bank 24/05/2023 1 1422 1 1422 0 0 1422 0
9 2404 2404065 OR2404065_240523APB_FTO_151592 Bank 24/05/2023 1 45030 35 45030 0 0 45030 0
10 2404 2404065 OR2404065_290523FTO_168124 Bank 29/05/2023 1 5688 4 5688 0 0 5688 0
11 2404 2404065 OR2404065_290523APB_FTO_168144 Bank 29/05/2023 1 25596 18 25596 0 0 25596 0
12 2404 2404065 OR2404065_010623FTO_180925 Bank 01/06/2023 1 1422 1 1422 0 0 1422 0
13 2404 2404065 OR2404065_010623APB_FTO_180933 Bank 01/06/2023 1 52140 35 52140 0 0 52140 0
14 2404 2404065 OR2404065_120623FTO_226118 Bank 12/06/2023 1 1422 1 1422 0 0 1422 0
15 2404 2404065 OR2404065_120623APB_FTO_226134 Bank 12/06/2023 1 49296 33 49296 0 0 49296 0
16 2404 2404065 OR2404065_220623FTO_265327 Bank 22/06/2023 1 1422 1 1422 0 0 1422 0
17 2404 2404065 OR2404065_220623APB_FTO_265361 Bank 22/06/2023 1 43608 33 43608 0 0 43608 0
18 2404 2404065 OR2404065_130723FTO_334480 Bank 13/07/2023 1 1185 1 1185 0 0 1185 0
19 2404 2404065 OR2404065_130723APB_FTO_334485 Bank 13/07/2023 1 22515 19 22515 0 0 22515 0
20 2404 2404065 OR2404065_150723FTO_339328 Bank 15/07/2023 1 1422 1 1422 0 0 1422 0
21 2404 2404065 OR2404065_150723APB_FTO_339338 Bank 15/07/2023 1 35550 25 35550 0 0 35550 0
22 2404 2404065 OR2404065_210723FTO_364636 Bank 21/07/2023 1 948 1 948 0 0 948 0
23 2404 2404065 OR2404065_210723APB_FTO_364690 Bank 21/07/2023 1 17775 19 17775 0 0 17775 0
24 2404 2404065 OR2404065_240723FTO_372045 Bank 24/07/2023 1 1422 1 1422 0 0 1422 0
25 2404 2404065 OR2404065_240723APB_FTO_372053 Bank 24/07/2023 1 35076 25 35076 0 0 35076 0
26 2404 2404065 OR2404065_030823FTO_409710 Bank 03/08/2023 1 711 1 711 0 0 711 0
27 2404 2404065 OR2404065_030823APB_FTO_409718 Bank 03/08/2023 1 13509 19 13509 0 0 13509 0
28 2404 2404065 OR2404065_100823FTO_435981 Bank 10/08/2023 1 1659 1 1659 0 0 1659 0
29 2404 2404065 OR2404065_100823APB_FTO_435986 Bank 10/08/2023 1 29862 18 29862 0 0 29862 0
30 2404 2404065 OR2404065_100823APB_FTO_435996 Bank 10/08/2023 1 1659 1 1659 0 0 1659 0
31 2404 2404065 OR2404065_210923FTO_550528 Bank 21/09/2023 1 1422 1 1422 0 0 1422 0
32 2404 2404065 OR2404065_210923APB_FTO_551179 Bank 21/09/2023 1 29862 21 29862 0 0 29862 0
33 2404 2404065 OR2404065_220923FTO_559348 Bank 22/09/2023 1 948 1 948 0 0 948 0
34 2404 2404065 OR2404065_220923APB_FTO_559360 Bank 22/09/2023 1 18960 20 18960 0 0 18960 0
35 2404 2404065 OR2404065_081123FTO_740249 Bank 08/11/2023 1 1185 5 1185 0 0 1185 0
36 2404 2404065 OR2404065_081123APB_FTO_740273 Bank 08/11/2023 1 5925 25 5925 0 0 5925 0
37 2404 2404065 OR2404065_161123FTO_771648 Bank 16/11/2023 1 1185 5 1185 0 0 1185 0
38 2404 2404065 OR2404065_161123APB_FTO_771657 Bank 16/11/2023 1 5925 25 5925 0 0 5925 0
39 2404 2404065 OR2404065_291123FTO_824863 Bank 29/11/2023 1 7110 5 7110 0 0 7110 0
40 2404 2404065 OR2404065_291123APB_FTO_824881 Bank 29/11/2023 1 35313 25 35313 0 0 35313 0
41 2404 2404065 OR2404065_041223FTO_846558 Bank 04/12/2023 1 8532 6 8532 0 0 8532 0
42 2404 2404065 OR2404065_041223APB_FTO_846572 Bank 04/12/2023 1 9954 7 9954 0 0 9954 0
43 2404 2404065 OR2404065_081223FTO_866227 Bank 08/12/2023 1 6399 5 6399 0 0 6399 0
44 2404 2404065 OR2404065_081223APB_FTO_866235 Bank 08/12/2023 1 9954 7 9954 0 0 9954 0
45 2404 2404065 OR2404065_190224APB_FTO_1052241 Bank 19/02/2024 1 33891 24 32469 1 1422 32469 0
46 2404 2404065 OR2404065_110324APB_FTO_1088878 Bank 11/03/2024 1 14220 5 14220 0 0 14220 0
47 2404 2404065 OR2404065_220324APB_FTO_1110758 Bank 22/03/2024 1 8295 3 8295 0 0 8295 0
Total 47 699918 600 696363 3 3555 696363 0

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