Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:41 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
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 2405005 OR2405005016_040623FTO_194594 Bank 05/06/2023 1 1659 1 1659 0 0 1659 0
2 2405 2405005 OR2405005016_050623APB_FTO_196705 Bank 05/06/2023 1 4977 3 4977 0 0 4977 0
3 2405 2405005 OR2405005016_220623APB_FTO_268528 Bank 22/06/2023 1 1659 1 1659 0 0 1659 0
4 2405 2405005 OR2405005016_280723FTO_388881 Bank 28/07/2023 1 1659 1 1659 0 0 1659 0
5 2405 2405005 OR2405005016_280723APB_FTO_388889 Bank 28/07/2023 1 1659 1 1659 0 0 1659 0
6 2405 2405005 OR2405005016_070823FTO_422769 Bank 07/08/2023 1 1659 1 1659 0 0 1659 0
7 2405 2405005 OR2405005016_070823APB_FTO_422778 Bank 07/08/2023 1 1659 1 1659 0 0 1659 0
8 2405 2405005 OR2405005016_110923FTO_515327 Bank 11/09/2023 1 711 3 711 0 0 711 0
9 2405 2405005 OR2405005016_110923APB_FTO_515390 Bank 11/09/2023 1 1422 6 1422 0 0 1422 0
10 2405 2405005 OR2405005016_220923FTO_559954 Bank 22/09/2023 1 9954 6 9954 0 0 9954 0
11 2405 2405005 OR2405005016_220923APB_FTO_560029 Bank 22/09/2023 1 38157 23 38157 0 0 38157 0
12 2405 2405005 OR2405005016_121023FTO_634247 Bank 12/10/2023 1 8295 5 8295 0 0 8295 0
13 2405 2405005 OR2405005016_121023APB_FTO_634261 Bank 12/10/2023 1 31521 19 31521 0 0 31521 0
14 2405 2405005 OR2405005016_161023FTO_648319 Bank 16/10/2023 1 33180 20 33180 0 0 33180 0
15 2405 2405005 OR2405005016_161023APB_FTO_648337 Bank 16/10/2023 1 99540 60 99540 0 0 99540 0
16 2405 2405005 OR2405005016_131123FTO_757932 Bank 13/11/2023 1 11613 7 11613 0 0 11613 0
17 2405 2405005 OR2405005016_131123APB_FTO_757934 Bank 13/11/2023 1 97407 59 97407 0 0 97407 0
18 2405 2405005 OR2405005016_291123FTO_824227 Bank 29/11/2023 1 3318 2 3318 0 0 3318 0
19 2405 2405005 OR2405005016_291123APB_FTO_824243 Bank 29/11/2023 1 14931 9 14931 0 0 14931 0
20 2405 2405005 OR2405005016_051223FTO_851942 Bank 05/12/2023 1 237 1 237 0 0 237 0
21 2405 2405005 OR2405005016_051223APB_FTO_851947 Bank 05/12/2023 1 1896 8 1896 0 0 1896 0
22 2405 2405005 OR2405005016_061223FTO_857711 Bank 06/12/2023 1 6636 4 6636 0 0 6636 0
23 2405 2405005 OR2405005016_061223APB_FTO_857716 Bank 06/12/2023 1 16590 9 14931 1 1659 14931 0
24 2405 2405005 OR2405005016_141223FTO_891640 Bank 14/12/2023 1 9954 5 8295 1 1659 8295 0
25 2405 2405005 OR2405005016_141223APB_FTO_891646 Bank 14/12/2023 1 50007 34 50007 0 0 50007 0
26 2405 2405005 OR2405005016_231223FTO_929204 Bank 23/12/2023 1 1659 1 1659 0 0 1659 0
27 2405 2405005 OR2405005016_231223APB_FTO_929303 Bank 23/12/2023 1 20619 13 20619 0 0 20619 0
28 2405 2405005 OR2405005016_150224APB_FTO_1043693 Bank 15/02/2024 1 7584 32 7584 0 0 7584 0
29 2405 2405005 OR2405005016_170224APB_FTO_1048112 Bank 17/02/2024 1 2844 12 2844 0 0 2844 0
30 2405 2405005 OR2405005016_260324APB_FTO_1113926 Bank 26/03/2024 1 34365 23 34365 0 0 34365 0
31 2405 2405005 OR2405005016_300324APB_FTO_1121565 Bank 30/03/2024 1 31521 19 31521 0 0 31521 0
Total 31 548892 389 545574 2 3318 545574 0

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