Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:44 PM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sahabajipur
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 OR2405005047_010423FTO_3882 Bank 01/04/2023 1 9324 7 9324 0 0 9324 0
2 2405 2405005 OR2405005047_010423APB_FTO_3888 Bank 01/04/2023 1 37296 27 35964 1 1332 35964 0
3 2405 2405005 OR2405005047_170423FTO_24651 Bank 17/04/2023 1 2664 2 2664 0 0 2664 0
4 2405 2405005 OR2405005047_170423APB_FTO_24656 Bank 17/04/2023 1 14652 11 14652 0 0 14652 0
5 2405 2405005 OR2405005047_120523FTO_108080 Bank 12/05/2023 1 1332 1 1332 0 0 1332 0
6 2405 2405005 OR2405005047_120523APB_FTO_108086 Bank 12/05/2023 1 17316 13 17316 0 0 17316 0
7 2405 2405005 OR2405005047_200523FTO_136173 Bank 20/05/2023 1 1332 1 1332 0 0 1332 0
8 2405 2405005 OR2405005047_200523APB_FTO_136187 Bank 20/05/2023 1 17316 13 17316 0 0 17316 0
9 2405 2405005 OR2405005047_290523FTO_171119 Bank 29/05/2023 1 1362 1 1362 0 0 1362 0
10 2405 2405005 OR2405005047_290523APB_FTO_171133 Bank 29/05/2023 1 16344 12 16344 0 0 16344 0
11 2405 2405005 OR2405005047_040623FTO_194838 Bank 04/06/2023 1 11286 8 11286 0 0 11286 0
12 2405 2405005 OR2405005047_040623APB_FTO_194841 Bank 04/06/2023 1 41580 29 40158 1 1422 40158 0
13 2405 2405005 OR2405005047_120623FTO_225395 Bank 12/06/2023 1 15540 10 15540 0 0 15540 0
14 2405 2405005 OR2405005047_120623APB_FTO_225401 Bank 12/06/2023 1 32634 21 32634 0 0 32634 0
15 2405 2405005 OR2405005047_120623FTO_228040 Bank 12/06/2023 1 38157 22 36498 1 1659 36498 0
16 2405 2405005 OR2405005047_120623APB_FTO_228045 Bank 12/06/2023 1 13272 8 13272 0 0 13272 0
17 2405 2405005 OR2405005047_210623FTO_263705 Bank 21/06/2023 1 22359 17 22359 0 0 22359 0
18 2405 2405005 OR2405005047_210623APB_FTO_263711 Bank 21/06/2023 1 47904 35 45534 2 2370 45534 0
19 2405 2405005 OR2405005047_080723FTO_322211 Bank 08/07/2023 1 33588 24 33588 0 0 33588 0
20 2405 2405005 OR2405005047_080723APB_FTO_322217 Bank 08/07/2023 1 49230 33 46476 2 2754 46476 0
21 2405 2405005 OR2405005047_200723FTO_361357 Bank 20/07/2023 1 11988 9 11988 0 0 11988 0
22 2405 2405005 OR2405005047_200723APB_FTO_361369 Bank 20/07/2023 1 22644 17 22644 0 0 22644 0
23 2405 2405005 OR2405005047_020823FTO_405817 Bank 02/08/2023 1 17064 12 17064 0 0 17064 0
24 2405 2405005 OR2405005047_020823APB_FTO_405848 Bank 02/08/2023 1 41238 29 41238 0 0 41238 0
25 2405 2405005 OR2405005047_140823FTO_451692 Bank 14/08/2023 1 1332 1 1332 0 0 1332 0
26 2405 2405005 OR2405005047_140823APB_FTO_451694 Bank 14/08/2023 1 1332 1 1332 0 0 1332 0
27 2405 2405005 OR2405005047_170823FTO_463934 Bank 17/08/2023 1 1110 1 1110 0 0 1110 0
28 2405 2405005 OR2405005047_170823APB_FTO_463947 Bank 17/08/2023 1 2220 2 2220 0 0 2220 0
29 2405 2405005 OR2405005047_180923FTO_542280 Bank 18/09/2023 1 474 2 474 0 0 474 0
30 2405 2405005 OR2405005047_180923APB_FTO_542291 Bank 18/09/2023 1 474 2 474 0 0 474 0
31 2405 2405005 OR2405005047_250923FTO_569636 Bank 25/09/2023 1 19671 12 19671 0 0 19671 0
32 2405 2405005 OR2405005047_250923APB_FTO_569641 Bank 25/09/2023 1 18249 11 18249 0 0 18249 0
33 2405 2405005 OR2405005047_041023APB_FTO_600789 Bank 04/10/2023 1 8295 5 8295 0 0 8295 0
34 2405 2405005 OR2405005047_191023FTO_665682 Bank 19/10/2023 1 24885 15 24885 0 0 24885 0
35 2405 2405005 OR2405005047_191023APB_FTO_665690 Bank 19/10/2023 1 33180 20 33180 0 0 33180 0
36 2405 2405005 OR2405005047_031123FTO_722088 Bank 03/11/2023 1 23226 14 23226 0 0 23226 0
37 2405 2405005 OR2405005047_031123APB_FTO_722095 Bank 03/11/2023 1 33180 20 33180 0 0 33180 0
38 2405 2405005 OR2405005047_101123FTO_748273 Bank 10/11/2023 1 10428 14 10428 0 0 10428 0
39 2405 2405005 OR2405005047_101123APB_FTO_748289 Bank 10/11/2023 1 55458 48 55458 0 0 55458 0
40 2405 2405005 OR2405005047_141123FTO_762986 Bank 14/11/2023 1 18486 24 18486 0 0 18486 0
41 2405 2405005 OR2405005047_141123APB_FTO_762993 Bank 14/11/2023 1 76551 71 76551 0 0 76551 0
42 2405 2405005 OR2405005047_201123FTO_788231 Bank 20/11/2023 1 4977 21 4977 0 0 4977 0
43 2405 2405005 OR2405005047_201123APB_FTO_788240 Bank 20/11/2023 1 7110 30 7110 0 0 7110 0
44 2405 2405005 OR2405005047_281123FTO_819422 Bank 28/11/2023 1 3318 14 3318 0 0 3318 0
45 2405 2405005 OR2405005047_281123APB_FTO_819432 Bank 28/11/2023 1 7347 31 7347 0 0 7347 0
46 2405 2405005 OR2405005047_291123FTO_824518 Bank 29/11/2023 1 711 3 711 0 0 711 0
47 2405 2405005 OR2405005047_291123APB_FTO_824528 Bank 29/11/2023 1 237 1 237 0 0 237 0
48 2405 2405005 OR2405005047_021223FTO_838743 Bank 02/12/2023 1 11139 34 11139 0 0 11139 0
49 2405 2405005 OR2405005047_021223APB_FTO_838762 Bank 02/12/2023 1 16590 52 16590 0 0 16590 0
50 2405 2405005 OR2405005047_101223FTO_870604 Bank 10/12/2023 1 3318 2 3318 0 0 3318 0
51 2405 2405005 OR2405005047_101223APB_FTO_870606 Bank 10/12/2023 1 18249 11 18249 0 0 18249 0
52 2405 2405005 OR2405005047_181223FTO_905438 Bank 18/12/2023 1 4977 3 4977 0 0 4977 0
53 2405 2405005 OR2405005047_181223APB_FTO_905458 Bank 18/12/2023 1 4977 3 4977 0 0 4977 0
54 2405 2405005 OR2405005047_261223FTO_936596 Bank 26/12/2023 1 1659 1 1659 0 0 1659 0
55 2405 2405005 OR2405005047_261223APB_FTO_936615 Bank 26/12/2023 1 6162 6 6162 0 0 6162 0
56 2405 2405005 OR2405005047_080124APB_FTO_975294 Bank 08/01/2024 1 48111 29 48111 0 0 48111 0
57 2405 2405005 OR2405005047_200124APB_FTO_1000046 Bank 20/01/2024 1 59724 36 59724 0 0 59724 0
58 2405 2405005 OR2405005047_300124APB_FTO_1015826 Bank 30/01/2024 1 29862 10 29862 0 0 29862 0
59 2405 2405005 OR2405005047_020224APB_FTO_1020703 Bank 02/02/2024 1 210219 64 210219 0 0 210219 0
60 2405 2405005 OR2405005047_200224APB_FTO_1053698 Bank 20/02/2024 1 3792 16 3792 0 0 3792 0
61 2405 2405005 OR2405005047_210224APB_FTO_1055093 Bank 21/02/2024 1 69678 21 69678 0 0 69678 0
62 2405 2405005 OR2405005047_260224APB_FTO_1063522 Bank 26/02/2024 1 291984 88 291984 0 0 291984 0
63 2405 2405005 OR2405005047_200324APB_FTO_1106537 Bank 20/03/2024 1 43134 13 43134 0 0 43134 0
64 2405 2405005 OR2405005047_210324APB_FTO_1107952 Bank 21/03/2024 1 301938 91 301938 0 0 301938 0
Total 64 1995186 1205 1985649 7 9537 1985649 0

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