Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:55 AM 
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FTO First Signatory

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : Hindulia
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 2418 2418007 OR2418007025_240423FTO_43919 Bank 24/04/2023 1 13272 7 13272 0 0 13272 0
2 2418 2418007 OR2418007025_240423APB_FTO_43932 Bank 24/04/2023 1 70152 37 70152 0 0 70152 0
3 2418 2418007 OR2418007025_240423FTO_43937 Bank 24/04/2023 1 1998 1 1998 0 0 1998 0
4 2418 2418007 OR2418007025_270423FTO_54028 Bank 27/04/2023 1 6636 7 6636 0 0 6636 0
5 2418 2418007 OR2418007025_270423APB_FTO_54033 Bank 27/04/2023 1 31284 33 31284 0 0 31284 0
6 2418 2418007 OR2418007025_160523FTO_119349 Bank 16/05/2023 1 16590 5 16590 0 0 16590 0
7 2418 2418007 OR2418007025_160523APB_FTO_119357 Bank 16/05/2023 1 109494 33 109494 0 0 109494 0
8 2418 2418007 OR2418007025_200523FTO_133738 Bank 20/05/2023 1 237 1 237 0 0 237 0
9 2418 2418007 OR2418007025_200523APB_FTO_133742 Bank 20/05/2023 1 711 3 711 0 0 711 0
10 2418 2418007 OR2418007025_230523FTO_144518 Bank 23/05/2023 1 4740 4 4740 0 0 4740 0
11 2418 2418007 OR2418007025_230523APB_FTO_144524 Bank 23/05/2023 1 23700 21 23700 0 0 23700 0
12 2418 2418007 OR2418007025_290523FTO_168974 Bank 29/05/2023 1 7821 5 7821 0 0 7821 0
13 2418 2418007 OR2418007025_290523APB_FTO_168985 Bank 29/05/2023 1 47163 30 45741 1 1422 45741 0
14 2418 2418007 OR2418007025_020623FTO_186001 Bank 02/06/2023 1 8532 10 8532 0 0 8532 0
15 2418 2418007 OR2418007025_020623APB_FTO_186025 Bank 02/06/2023 1 58776 66 57828 1 948 57828 0
16 2418 2418007 OR2418007025_120623FTO_226123 Bank 12/06/2023 1 11850 9 11850 0 0 11850 0
17 2418 2418007 OR2418007025_120623APB_FTO_226149 Bank 12/06/2023 1 76788 58 76788 0 0 76788 0
18 2418 2418007 OR2418007025_190623FTO_254130 Bank 19/06/2023 1 14220 12 14220 0 0 14220 0
19 2418 2418007 OR2418007025_190623APB_FTO_254155 Bank 19/06/2023 1 70389 61 70389 0 0 70389 0
20 2418 2418007 OR2418007025_190623FTO_254170 Bank 19/06/2023 1 1422 1 1422 0 0 1422 0
21 2418 2418007 OR2418007025_300623FTO_296220 Bank 30/06/2023 1 28914 18 28914 0 0 28914 0
22 2418 2418007 OR2418007025_300623APB_FTO_296229 Bank 30/06/2023 1 141252 89 141252 0 0 141252 0
23 2418 2418007 OR2418007025_130723FTO_335747 Bank 13/07/2023 1 32232 20 32232 0 0 32232 0
24 2418 2418007 OR2418007025_130723APB_FTO_335768 Bank 13/07/2023 1 156420 97 154761 1 1659 154761 0
25 2418 2418007 OR2418007025_170823FTO_464612 Bank 17/08/2023 1 2607 1 2607 0 0 2607 0
26 2418 2418007 OR2418007025_170823APB_FTO_464621 Bank 17/08/2023 1 2607 1 2607 0 0 2607 0
27 2418 2418007 OR2418007025_170823FTO_464624 Bank 17/08/2023 1 948 1 948 0 0 948 0
28 2418 2418007 OR2418007025_080923FTO_504185 Bank 08/09/2023 1 2607 1 2607 0 0 2607 0
29 2418 2418007 OR2418007025_080923APB_FTO_504191 Bank 08/09/2023 1 7821 3 7821 0 0 7821 0
30 2418 2418007 OR2418007025_080923FTO_504199 Bank 08/09/2023 1 1659 1 1659 0 0 1659 0
31 2418 2418007 OR2418007025_120923FTO_517594 Bank 13/09/2023 1 474 2 474 0 0 474 0
32 2418 2418007 OR2418007025_130923APB_FTO_519984 Bank 13/09/2023 1 1422 6 1422 0 0 1422 0
33 2418 2418007 OR2418007025_180923FTO_543289 Bank 18/09/2023 1 6636 2 6636 0 0 6636 0
34 2418 2418007 OR2418007025_180923APB_FTO_543293 Bank 18/09/2023 1 13272 4 13272 0 0 13272 0
35 2418 2418007 OR2418007025_111023FTO_628512 Bank 11/10/2023 1 3318 1 3318 0 0 3318 0
36 2418 2418007 OR2418007025_111023APB_FTO_628516 Bank 11/10/2023 1 9954 3 9954 0 0 9954 0
37 2418 2418007 OR2418007025_171023FTO_655376 Bank 17/10/2023 1 3792 2 3792 0 0 3792 0
38 2418 2418007 OR2418007025_171023APB_FTO_655381 Bank 17/10/2023 1 7110 4 7110 0 0 7110 0
39 2418 2418007 OR2418007025_201023FTO_670989 Bank 20/10/2023 1 3318 1 3318 0 0 3318 0
40 2418 2418007 OR2418007025_201023APB_FTO_671003 Bank 20/10/2023 1 3318 1 3318 0 0 3318 0
41 2418 2418007 OR2418007025_201023FTO_671332 Bank 20/10/2023 1 6636 2 6636 0 0 6636 0
42 2418 2418007 OR2418007025_201023APB_FTO_671341 Bank 20/10/2023 1 3318 1 3318 0 0 3318 0
43 2418 2418007 OR2418007025_261023FTO_686335 Bank 26/10/2023 1 9954 3 9954 0 0 9954 0
44 2418 2418007 OR2418007025_261023APB_FTO_686342 Bank 26/10/2023 1 3318 1 3318 0 0 3318 0
45 2418 2418007 OR2418007025_041123APB_FTO_726893 Bank 04/11/2023 1 1659 1 1659 0 0 1659 0
46 2418 2418007 OR2418007025_081123FTO_740077 Bank 08/11/2023 1 13272 4 13272 0 0 13272 0
47 2418 2418007 OR2418007025_081123APB_FTO_740086 Bank 08/11/2023 1 4029 2 4029 0 0 4029 0
48 2418 2418007 OR2418007025_281123FTO_821111 Bank 28/11/2023 1 474 2 474 0 0 474 0
49 2418 2418007 OR2418007025_021223FTO_838675 Bank 02/12/2023 1 3318 1 3318 0 0 3318 0
50 2418 2418007 OR2418007025_021223APB_FTO_838678 Bank 02/12/2023 1 9954 3 9954 0 0 9954 0
51 2418 2418007 OR2418007025_091223APB_FTO_870259 Bank 09/12/2023 1 1185 1 1185 0 0 1185 0
52 2418 2418007 OR2418007025_131223FTO_882870 Bank 13/12/2023 1 474 1 474 0 0 474 0
53 2418 2418007 OR2418007025_131223APB_FTO_882876 Bank 13/12/2023 1 4266 9 4266 0 0 4266 0
54 2418 2418007 OR2418007025_201223FTO_912379 Bank 20/12/2023 1 13272 4 13272 0 0 13272 0
55 2418 2418007 OR2418007025_201223APB_FTO_912382 Bank 20/12/2023 1 26544 8 26544 0 0 26544 0
56 2418 2418007 OR2418007025_221223APB_FTO_922707 Bank 22/12/2023 1 3318 0 0 1 3318 0 0
57 2418 2418007 OR2418007025_221223FTO_923029 Bank 22/12/2023 1 711 1 711 0 0 711 0
58 2418 2418007 OR2418007025_221223APB_FTO_923035 Bank 22/12/2023 1 7110 10 7110 0 0 7110 0
59 2418 2418007 OR2418007025_291223FTO_953794 Bank 29/12/2023 1 7821 3 7821 0 0 7821 0
60 2418 2418007 OR2418007025_291223APB_FTO_953799 Bank 29/12/2023 1 15642 6 15642 0 0 15642 0
61 2418 2418007 OR2418007025_050124APB_FTO_971460 Bank 05/01/2024 1 26544 7 23226 1 3318 23226 0
62 2418 2418007 OR2418007025_180124APB_FTO_995836 Bank 18/01/2024 1 26544 7 23226 1 3318 23226 0
63 2418 2418007 OR2418007025_130224APB_FTO_1039313 Bank 13/02/2024 1 1185 2 1185 0 0 1185 0
64 2418 2418007 OR2418007025_210224APB_FTO_1055603 Bank 21/02/2024 1 17775 5 14457 1 3318 14457 0
65 2418 2418007 OR2418007025_140324APB_FTO_1095012 Bank 14/03/2024 1 1185 0 0 1 1185 0 0
66 2418 2418007 OR2418007025_200324APB_FTO_1105627 Bank 20/03/2024 1 3318 1 3318 0 0 3318 0
67 2418 2418007 OR2418007025_310324APB_FTO_1125829 Bank 31/03/2024 1 1185 1 1185 0 0 1185 0
Total 67 1219467 748 1200981 8 18486 1200981 0

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