Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:30 AM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
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 2405009 OR2405009014_030423APB_FTO_6696 Bank 03/04/2023 1 6216 4 6216 0 0 6216 0
2 2405 2405009 OR2405009014_150423APB_FTO_21562 Bank 15/04/2023 1 16590 14 16590 0 0 16590 0
3 2405 2405009 OR2405009014_210423APB_FTO_38266 Bank 21/04/2023 1 23226 14 23226 0 0 23226 0
4 2405 2405009 OR2405009014_300523APB_FTO_172506 Bank 30/05/2023 1 32232 22 32232 0 0 32232 0
5 2405 2405009 OR2405009014_050623APB_FTO_197135 Bank 05/06/2023 1 7110 5 7110 0 0 7110 0
6 2405 2405009 OR2405009014_040823APB_FTO_413467 Bank 04/08/2023 1 3318 2 3318 0 0 3318 0
7 2405 2405009 OR2405009014_080823APB_FTO_426304 Bank 08/08/2023 1 3318 2 3318 0 0 3318 0
8 2405 2405009 OR2405009014_210923APB_FTO_551069 Bank 21/09/2023 1 8295 5 8295 0 0 8295 0
9 2405 2405009 OR2405009014_220923FTO_559321 Bank 22/09/2023 1 4977 3 4977 0 0 4977 0
10 2405 2405009 OR2405009014_220923APB_FTO_559337 Bank 22/09/2023 1 26544 16 26544 0 0 26544 0
11 2405 2405009 OR2405009014_290923FTO_582114 Bank 29/09/2023 1 9006 14 9006 0 0 9006 0
12 2405 2405009 OR2405009014_290923APB_FTO_582123 Bank 29/09/2023 1 24174 24 24174 0 0 24174 0
13 2405 2405009 OR2405009014_041023FTO_598429 Bank 04/10/2023 1 8295 11 8295 0 0 8295 0
14 2405 2405009 OR2405009014_041023APB_FTO_598441 Bank 04/10/2023 1 24411 43 24411 0 0 24411 0
15 2405 2405009 OR2405009014_041023APB_FTO_598861 Bank 04/10/2023 1 1659 1 1659 0 0 1659 0
16 2405 2405009 OR2405009014_121023FTO_632838 Bank 12/10/2023 1 38157 23 38157 0 0 38157 0
17 2405 2405009 OR2405009014_121023APB_FTO_632863 Bank 12/10/2023 1 33180 20 33180 0 0 33180 0
18 2405 2405009 OR2405009014_181023FTO_657231 Bank 18/10/2023 1 31521 19 31521 0 0 31521 0
19 2405 2405009 OR2405009014_181023APB_FTO_657235 Bank 18/10/2023 1 21567 13 21567 0 0 21567 0
20 2405 2405009 OR2405009014_191023APB_FTO_662324 Bank 19/10/2023 1 3318 2 3318 0 0 3318 0
21 2405 2405009 OR2405009014_301023FTO_702223 Bank 30/10/2023 1 63042 38 63042 0 0 63042 0
22 2405 2405009 OR2405009014_301023APB_FTO_702231 Bank 30/10/2023 1 49770 30 49770 0 0 49770 0
23 2405 2405009 OR2405009014_091123FTO_743047 Bank 09/11/2023 1 4977 3 4977 0 0 4977 0
24 2405 2405009 OR2405009014_091123APB_FTO_743052 Bank 09/11/2023 1 19908 12 19908 0 0 19908 0
25 2405 2405009 OR2405009014_201123FTO_784582 Bank 20/11/2023 1 8295 5 8295 0 0 8295 0
26 2405 2405009 OR2405009014_201123APB_FTO_784587 Bank 20/11/2023 1 61381 37 61381 0 0 61381 0
27 2405 2405009 OR2405009014_241123FTO_807861 Bank 24/11/2023 1 8295 5 8295 0 0 8295 0
28 2405 2405009 OR2405009014_241123APB_FTO_807878 Bank 24/11/2023 1 77973 47 77973 0 0 77973 0
29 2405 2405009 OR2405009014_021223FTO_840285 Bank 02/12/2023 1 21567 13 21567 0 0 21567 0
30 2405 2405009 OR2405009014_021223APB_FTO_840297 Bank 02/12/2023 1 54747 33 54747 0 0 54747 0
31 2405 2405009 OR2405009014_111223FTO_873853 Bank 11/12/2023 1 6636 4 6636 0 0 6636 0
32 2405 2405009 OR2405009014_111223APB_FTO_873859 Bank 11/12/2023 1 23226 14 23226 0 0 23226 0
33 2405 2405009 OR2405009014_121223APB_FTO_878544 Bank 12/12/2023 1 3318 2 3318 0 0 3318 0
34 2405 2405009 OR2405009014_161223FTO_897670 Bank 16/12/2023 1 3318 2 3318 0 0 3318 0
35 2405 2405009 OR2405009014_161223APB_FTO_897677 Bank 16/12/2023 1 16590 10 16590 0 0 16590 0
36 2405 2405009 OR2405009014_191223APB_FTO_907807 Bank 19/12/2023 1 6636 4 6636 0 0 6636 0
37 2405 2405009 OR2405009014_211223FTO_917831 Bank 21/12/2023 1 1185 1 1185 0 0 1185 0
38 2405 2405009 OR2405009014_211223APB_FTO_917840 Bank 21/12/2023 1 12798 9 12798 0 0 12798 0
39 2405 2405009 OR2405009014_221223FTO_923524 Bank 22/12/2023 1 3318 2 3318 0 0 3318 0
40 2405 2405009 OR2405009014_221223APB_FTO_923532 Bank 22/12/2023 1 14931 9 14931 0 0 14931 0
41 2405 2405009 OR2405009014_221223FTO_925455 Bank 22/12/2023 1 4977 3 4977 0 0 4977 0
42 2405 2405009 OR2405009014_221223APB_FTO_925468 Bank 22/12/2023 1 6636 4 6636 0 0 6636 0
43 2405 2405009 OR2405009014_261223FTO_934084 Bank 26/12/2023 1 9954 6 9954 0 0 9954 0
44 2405 2405009 OR2405009014_261223APB_FTO_934091 Bank 26/12/2023 1 34839 21 34839 0 0 34839 0
45 2405 2405009 OR2405009014_271223FTO_941800 Bank 27/12/2023 1 19908 12 19908 0 0 19908 0
46 2405 2405009 OR2405009014_271223APB_FTO_941813 Bank 27/12/2023 1 13272 8 13272 0 0 13272 0
47 2405 2405009 OR2405009014_291223APB_FTO_950233 Bank 29/12/2023 1 4740 3 4740 0 0 4740 0
48 2405 2405009 OR2405009014_301223FTO_956237 Bank 30/12/2023 1 11613 7 11613 0 0 11613 0
49 2405 2405009 OR2405009014_301223APB_FTO_956243 Bank 30/12/2023 1 14694 10 14694 0 0 14694 0
50 2405 2405009 OR2405009014_050124APB_FTO_970752 Bank 05/01/2024 1 1185 1 1185 0 0 1185 0
51 2405 2405009 OR2405009014_050124APB_FTO_970921 Bank 05/01/2024 1 36024 22 36024 0 0 36024 0
52 2405 2405009 OR2405009014_100124APB_FTO_980861 Bank 10/01/2024 1 3318 2 3318 0 0 3318 0
53 2405 2405009 OR2405009014_240124APB_FTO_1004930 Bank 24/01/2024 1 36498 22 36498 0 0 36498 0
54 2405 2405009 OR2405009014_250124APB_FTO_1007376 Bank 25/01/2024 1 1659 1 1659 0 0 1659 0
55 2405 2405009 OR2405009014_300124APB_FTO_1015143 Bank 30/01/2024 1 60672 37 60672 0 0 60672 0
56 2405 2405009 OR2405009014_080224APB_FTO_1031968 Bank 08/02/2024 1 6636 4 6636 0 0 6636 0
57 2405 2405009 OR2405009014_150224APB_FTO_1042976 Bank 15/02/2024 1 6162 4 6162 0 0 6162 0
58 2405 2405009 OR2405009014_150224APB_FTO_1044044 Bank 15/02/2024 1 3318 2 3318 0 0 3318 0
59 2405 2405009 OR2405009014_190224APB_FTO_1051422 Bank 19/02/2024 1 14931 9 14931 0 0 14931 0
60 2405 2405009 OR2405009014_220224APB_FTO_1057855 Bank 22/02/2024 1 6636 4 6636 0 0 6636 0
61 2405 2405009 OR2405009014_230224APB_FTO_1059860 Bank 23/02/2024 1 13035 8 13035 0 0 13035 0
62 2405 2405009 OR2405009014_290224APB_FTO_1070768 Bank 29/02/2024 1 474 2 474 0 0 474 0
63 2405 2405009 OR2405009014_020324APB_FTO_1075664 Bank 02/03/2024 1 24885 15 24885 0 0 24885 0
64 2405 2405009 OR2405009014_140324APB_FTO_1095285 Bank 14/03/2024 1 13272 8 13272 0 0 13272 0
65 2405 2405009 OR2405009014_200324APB_FTO_1105035 Bank 20/03/2024 1 3318 2 3318 0 0 3318 0
Total 65 1141681 754 1141681 0 0 1141681 0

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