Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:52:58 AM 
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FTO Second Signatory

State : ODISHA District : MAYURBHANJ Block : KUSUMI
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 2404056 OR2404056_030423FTO_8076 Bank 03/04/2023 1 7770 7 7770 0 0 7770 0
2 2404 2404056 OR2404056_030423APB_FTO_8084 Bank 03/04/2023 1 46842 34 46842 0 0 46842 0
3 2404 2404056 OR2404056_170423FTO_24591 Bank 17/04/2023 1 14457 10 14457 0 0 14457 0
4 2404 2404056 OR2404056_170423APB_FTO_24609 Bank 17/04/2023 1 64464 40 61620 2 2844 61620 0
5 2404 2404056 OR2404056_240423FTO_42248 Bank 24/04/2023 1 14931 9 14931 0 0 14931 0
6 2404 2404056 OR2404056_240423APB_FTO_42254 Bank 24/04/2023 1 38157 21 34839 2 3318 34839 0
7 2404 2404056 OR2404056_020523FTO_69526 Bank 02/05/2023 1 10902 8 10902 0 0 10902 0
8 2404 2404056 OR2404056_020523APB_FTO_69531 Bank 02/05/2023 1 41238 29 38394 2 2844 38394 0
9 2404 2404056 OR2404056_110523FTO_103078 Bank 11/05/2023 1 14694 9 14694 0 0 14694 0
10 2404 2404056 OR2404056_110523APB_FTO_103091 Bank 11/05/2023 1 53088 31 51429 1 1659 51429 0
11 2404 2404056 OR2404056_300523FTO_171404 Bank 30/05/2023 1 16590 10 16590 0 0 16590 0
12 2404 2404056 OR2404056_300523APB_FTO_171414 Bank 30/05/2023 1 54510 32 52851 1 1659 52851 0
13 2404 2404056 OR2404056_010623FTO_182284 Bank 01/06/2023 1 7821 5 7821 0 0 7821 0
14 2404 2404056 OR2404056_010623APB_FTO_182294 Bank 01/06/2023 1 27018 16 25359 1 1659 25359 0
15 2404 2404056 OR2404056_280623FTO_289658 Bank 29/06/2023 1 3318 2 3318 0 0 3318 0
16 2404 2404056 OR2404056_280623APB_FTO_289662 Bank 29/06/2023 1 46452 28 44793 1 1659 44793 0
17 2404 2404056 OR2404056_060723FTO_314043 Bank 06/07/2023 1 2370 2 2370 0 0 2370 0
18 2404 2404056 OR2404056_060723APB_FTO_314052 Bank 06/07/2023 1 26781 25 25596 1 1185 25596 0
19 2404 2404056 OR2404056_040823APB_FTO_413747 Bank 04/08/2023 1 1659 1 1659 0 0 1659 0
20 2404 2404056 OR2404056_070923APB_FTO_500100 Bank 07/09/2023 1 14931 9 14931 0 0 14931 0
21 2404 2404056 OR2404056_160923APB_FTO_533335 Bank 16/09/2023 1 3318 1 3318 0 0 3318 0
22 2404 2404056 OR2404056_210923FTO_552040 Bank 21/09/2023 1 6636 2 6636 0 0 6636 0
23 2404 2404056 OR2404056_210923APB_FTO_552061 Bank 21/09/2023 1 9954 4 9954 0 0 9954 0
24 2404 2404056 OR2404056_300923APB_FTO_585355 Bank 30/09/2023 1 3318 1 3318 0 0 3318 0
25 2404 2404056 OR2404056_031023FTO_595652 Bank 03/10/2023 1 3318 1 3318 0 0 3318 0
26 2404 2404056 OR2404056_031023APB_FTO_595660 Bank 03/10/2023 1 3318 1 3318 0 0 3318 0
27 2404 2404056 OR2404056_101023APB_FTO_621614 Bank 10/10/2023 1 6636 2 6636 0 0 6636 0
28 2404 2404056 OR2404056_171023FTO_651643 Bank 17/10/2023 1 237 1 237 0 0 237 0
29 2404 2404056 OR2404056_171023APB_FTO_651664 Bank 17/10/2023 1 5451 10 5451 0 0 5451 0
30 2404 2404056 OR2404056_251023APB_FTO_679847 Bank 25/10/2023 1 3318 1 3318 0 0 3318 0
31 2404 2404056 OR2404056_011123APB_FTO_710812 Bank 01/11/2023 1 7821 3 7821 0 0 7821 0
32 2404 2404056 OR2404056_131123APB_FTO_753750 Bank 13/11/2023 1 5214 2 5214 0 0 5214 0
33 2404 2404056 OR2404056_171123APB_FTO_774973 Bank 17/11/2023 1 1659 1 1659 0 0 1659 0
34 2404 2404056 OR2404056_271123APB_FTO_814143 Bank 28/11/2023 1 8295 3 8295 0 0 8295 0
35 2404 2404056 OR2404056_071223FTO_858461 Bank 07/12/2023 1 3318 1 3318 0 0 3318 0
36 2404 2404056 OR2404056_071223APB_FTO_858473 Bank 07/12/2023 1 23226 7 23226 0 0 23226 0
37 2404 2404056 OR2404056_141223FTO_890937 Bank 14/12/2023 1 3318 1 3318 0 0 3318 0
38 2404 2404056 OR2404056_141223APB_FTO_890956 Bank 14/12/2023 1 3318 1 3318 0 0 3318 0
39 2404 2404056 OR2404056_191223FTO_908783 Bank 21/12/2023 1 3792 3 3792 0 0 3792 0
40 2404 2404056 OR2404056_191223APB_FTO_908811 Bank 21/12/2023 1 18723 6 18723 0 0 18723 0
41 2404 2404056 OR2404056_030124FTO_966669 Bank 04/01/2024 1 3555 1 3555 0 0 3555 0
Total 41 635736 381 618909 11 16827 618909 0

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