Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:41 PM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Ramachandra Pur
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 2418009 OR2418009014_010423APB_FTO_2112 Bank 01/04/2023 1 17316 23 17316 0 0 17316 0
2 2418 2418009 OR2418009014_160423APB_FTO_23554 Bank 16/04/2023 1 71100 49 69678 1 1422 69678 0
3 2418 2418009 OR2418009014_180423APB_FTO_30269 Bank 18/04/2023 1 71100 49 69678 1 1422 69678 0
4 2418 2418009 OR2418009014_010523APB_FTO_69026 Bank 01/05/2023 1 98118 68 96696 1 1422 96696 0
5 2418 2418009 OR2418009014_010523FTO_69030 Bank 01/05/2023 1 1422 1 1422 0 0 1422 0
6 2418 2418009 OR2418009014_100523APB_FTO_97303 Bank 10/05/2023 1 71100 49 69678 1 1422 69678 0
7 2418 2418009 OR2418009014_130523APB_FTO_110174 Bank 15/05/2023 1 71100 49 69678 1 1422 69678 0
8 2418 2418009 OR2418009014_230523APB_FTO_148594 Bank 23/05/2023 1 71100 49 69678 1 1422 69678 0
9 2418 2418009 OR2418009014_260523APB_FTO_162568 Bank 26/05/2023 1 55695 66 54510 1 1185 54510 0
10 2418 2418009 OR2418009014_260523FTO_162580 Bank 26/05/2023 1 3555 3 3555 0 0 3555 0
11 2418 2418009 OR2418009014_020623FTO_186622 Bank 02/06/2023 1 4977 3 4977 0 0 4977 0
12 2418 2418009 OR2418009014_020623APB_FTO_186636 Bank 02/06/2023 1 28203 16 26544 1 1659 26544 0
13 2418 2418009 OR2418009014_130623FTO_228429 Bank 13/06/2023 1 3318 2 3318 0 0 3318 0
14 2418 2418009 OR2418009014_130623APB_FTO_228431 Bank 13/06/2023 1 84372 52 82713 1 1659 82713 0
15 2418 2418009 OR2418009014_220623FTO_264879 Bank 22/06/2023 1 1185 1 1185 0 0 1185 0
16 2418 2418009 OR2418009014_220623APB_FTO_264881 Bank 22/06/2023 1 28440 23 27255 1 1185 27255 0
17 2418 2418009 OR2418009014_280623FTO_288972 Bank 28/06/2023 1 1185 1 1185 0 0 1185 0
18 2418 2418009 OR2418009014_280623APB_FTO_288981 Bank 28/06/2023 1 22515 18 21330 1 1185 21330 0
19 2418 2418009 OR2418009014_060723APB_FTO_315406 Bank 06/07/2023 1 28440 20 28440 0 0 28440 0
20 2418 2418009 OR2418009014_130723FTO_334977 Bank 13/07/2023 1 1422 1 1422 0 0 1422 0
21 2418 2418009 OR2418009014_130723APB_FTO_334997 Bank 13/07/2023 1 27018 19 27018 0 0 27018 0
22 2418 2418009 OR2418009014_190723FTO_353205 Bank 20/07/2023 1 1422 1 1422 0 0 1422 0
23 2418 2418009 OR2418009014_190723APB_FTO_353214 Bank 20/07/2023 1 17064 12 17064 0 0 17064 0
24 2418 2418009 OR2418009014_150823FTO_452382 Bank 15/08/2023 1 2844 2 2844 0 0 2844 0
25 2418 2418009 OR2418009014_150823APB_FTO_452387 Bank 15/08/2023 1 4266 3 4266 0 0 4266 0
26 2418 2418009 OR2418009014_170823FTO_468509 Bank 19/08/2023 1 1422 1 1422 0 0 1422 0
27 2418 2418009 OR2418009014_170823APB_FTO_468520 Bank 19/08/2023 1 5688 3 4266 1 1422 4266 0
28 2418 2418009 OR2418009014_190823FTO_472115 Bank 19/08/2023 1 11376 8 11376 0 0 11376 0
29 2418 2418009 OR2418009014_190823APB_FTO_472117 Bank 19/08/2023 1 31284 22 31284 0 0 31284 0
30 2418 2418009 OR2418009014_190823FTO_472118 Bank 19/08/2023 1 14220 10 14220 0 0 14220 0
31 2418 2418009 OR2418009014_020923FTO_490698 Bank 02/09/2023 1 9954 6 8532 1 1422 8532 0
32 2418 2418009 OR2418009014_020923APB_FTO_490706 Bank 02/09/2023 1 45504 32 45504 0 0 45504 0
33 2418 2418009 OR2418009014_080923FTO_505024 Bank 08/09/2023 1 15642 11 15642 0 0 15642 0
34 2418 2418009 OR2418009014_080923APB_FTO_505044 Bank 08/09/2023 1 34128 24 34128 0 0 34128 0
35 2418 2418009 OR2418009014_160923FTO_533625 Bank 16/09/2023 1 48348 27 45504 1 2844 45504 0
36 2418 2418009 OR2418009014_160923APB_FTO_533640 Bank 16/09/2023 1 156420 79 153576 2 2844 153576 0
37 2418 2418009 OR2418009014_210923FTO_549464 Bank 21/09/2023 1 17064 12 17064 0 0 17064 0
38 2418 2418009 OR2418009014_210923APB_FTO_549478 Bank 21/09/2023 1 29862 21 29862 0 0 29862 0
39 2418 2418009 OR2418009014_051023FTO_605137 Bank 05/10/2023 1 17538 11 17538 0 0 17538 0
40 2418 2418009 OR2418009014_051023APB_FTO_605147 Bank 05/10/2023 1 28203 17 26781 1 1422 26781 0
41 2418 2418009 OR2418009014_241023APB_FTO_678918 Bank 24/10/2023 1 19908 14 19908 0 0 19908 0
42 2418 2418009 OR2418009014_241023FTO_678919 Bank 24/10/2023 1 18486 13 18486 0 0 18486 0
43 2418 2418009 OR2418009014_141123FTO_759164 Bank 14/11/2023 1 17301 12 17301 0 0 17301 0
44 2418 2418009 OR2418009014_141123APB_FTO_759196 Bank 14/11/2023 1 45267 30 43845 1 1422 43845 0
45 2418 2418009 OR2418009014_301123FTO_828706 Bank 30/11/2023 1 42660 17 42660 0 0 42660 0
46 2418 2418009 OR2418009014_301123APB_FTO_828713 Bank 30/11/2023 1 58302 25 58302 0 0 58302 0
47 2418 2418009 OR2418009014_051223FTO_848669 Bank 05/12/2023 1 13272 4 13272 0 0 13272 0
48 2418 2418009 OR2418009014_051223APB_FTO_848680 Bank 05/12/2023 1 26544 8 26544 0 0 26544 0
49 2418 2418009 OR2418009014_121223FTO_878417 Bank 12/12/2023 1 2844 1 2844 0 0 2844 0
50 2418 2418009 OR2418009014_121223APB_FTO_878423 Bank 12/12/2023 1 39816 19 39816 0 0 39816 0
51 2418 2418009 OR2418009014_181223FTO_904324 Bank 18/12/2023 1 10665 6 10665 0 0 10665 0
52 2418 2418009 OR2418009014_181223APB_FTO_904332 Bank 18/12/2023 1 44793 27 44793 0 0 44793 0
53 2418 2418009 OR2418009014_221223FTO_927083 Bank 22/12/2023 1 12087 4 12087 0 0 12087 0
54 2418 2418009 OR2418009014_221223APB_FTO_927090 Bank 22/12/2023 1 54747 20 54747 0 0 54747 0
55 2418 2418009 OR2418009014_261223FTO_933301 Bank 26/12/2023 1 1422 1 1422 0 0 1422 0
56 2418 2418009 OR2418009014_261223APB_FTO_933306 Bank 26/12/2023 1 46452 28 46452 0 0 46452 0
57 2418 2418009 OR2418009014_030124APB_FTO_967446 Bank 03/01/2024 1 16590 5 16590 0 0 16590 0
58 2418 2418009 OR2418009014_030124FTO_967512 Bank 03/01/2024 1 9480 3 9480 0 0 9480 0
59 2418 2418009 OR2418009014_030124APB_FTO_967521 Bank 03/01/2024 1 34602 11 34602 0 0 34602 0
60 2418 2418009 OR2418009014_170224APB_FTO_1048368 Bank 17/02/2024 1 43134 13 43134 0 0 43134 0
61 2418 2418009 OR2418009014_270224APB_FTO_1065993 Bank 27/02/2024 1 4266 3 4266 0 0 4266 0
Total 61 1817568 1128 1790787 18 26781 1790787 0

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