Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:42 AM 
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FTO First Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Bangalapur
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 OR2418009002_150423APB_FTO_21411 Bank 15/04/2023 1 36972 26 36972 0 0 36972 0
2 2418 2418009 OR2418009002_240423APB_FTO_43177 Bank 24/04/2023 1 78210 54 76788 1 1422 76788 0
3 2418 2418009 OR2418009002_010523FTO_66445 Bank 01/05/2023 1 17064 12 17064 0 0 17064 0
4 2418 2418009 OR2418009002_010523APB_FTO_66458 Bank 01/05/2023 1 150495 114 149073 1 1422 149073 0
5 2418 2418009 OR2418009002_290523FTO_167108 Bank 29/05/2023 1 5925 5 5925 0 0 5925 0
6 2418 2418009 OR2418009002_290523APB_FTO_167149 Bank 29/05/2023 1 78447 62 78447 0 0 78447 0
7 2418 2418009 OR2418009002_130623FTO_229350 Bank 13/06/2023 1 1422 1 1422 0 0 1422 0
8 2418 2418009 OR2418009002_130623APB_FTO_229359 Bank 13/06/2023 1 36972 26 36972 0 0 36972 0
9 2418 2418009 OR2418009002_170623FTO_245979 Bank 17/06/2023 1 12798 9 12798 0 0 12798 0
10 2418 2418009 OR2418009002_170623APB_FTO_245992 Bank 17/06/2023 1 72522 51 72522 0 0 72522 0
11 2418 2418009 OR2418009002_040723FTO_309353 Bank 04/07/2023 1 37683 23 37683 0 0 37683 0
12 2418 2418009 OR2418009002_040723APB_FTO_309373 Bank 04/07/2023 1 251457 158 249798 1 1659 249798 0
13 2418 2418009 OR2418009002_120723FTO_330669 Bank 12/07/2023 1 1185 1 1185 0 0 1185 0
14 2418 2418009 OR2418009002_120723APB_FTO_330685 Bank 12/07/2023 1 27255 23 27255 0 0 27255 0
15 2418 2418009 OR2418009002_280823APB_FTO_480849 Bank 28/08/2023 1 711 2 711 0 0 711 0
16 2418 2418009 OR2418009002_210923FTO_550695 Bank 21/09/2023 1 15642 6 15642 0 0 15642 0
17 2418 2418009 OR2418009002_210923APB_FTO_550721 Bank 21/09/2023 1 31047 11 31047 0 0 31047 0
18 2418 2418009 OR2418009002_260923FTO_570919 Bank 26/09/2023 1 18012 11 18012 0 0 18012 0
19 2418 2418009 OR2418009002_260923APB_FTO_570932 Bank 26/09/2023 1 27966 15 24648 2 3318 24648 0
20 2418 2418009 OR2418009002_300923FTO_586398 Bank 30/09/2023 1 3318 2 3318 0 0 3318 0
21 2418 2418009 OR2418009002_300923APB_FTO_586405 Bank 30/09/2023 1 1659 1 1659 0 0 1659 0
22 2418 2418009 OR2418009002_031023FTO_594339 Bank 03/10/2023 1 33891 11 33891 0 0 33891 0
23 2418 2418009 OR2418009002_031023APB_FTO_594350 Bank 03/10/2023 1 56406 18 56406 0 0 56406 0
24 2418 2418009 OR2418009002_101023FTO_622429 Bank 10/10/2023 1 17538 12 17538 0 0 17538 0
25 2418 2418009 OR2418009002_101023APB_FTO_622438 Bank 10/10/2023 1 14220 10 14220 0 0 14220 0
26 2418 2418009 OR2418009002_181023FTO_656428 Bank 18/10/2023 1 4266 3 4266 0 0 4266 0
27 2418 2418009 OR2418009002_181023APB_FTO_656437 Bank 18/10/2023 1 7110 5 7110 0 0 7110 0
28 2418 2418009 OR2418009002_271023FTO_692101 Bank 27/10/2023 1 26544 8 26544 0 0 26544 0
29 2418 2418009 OR2418009002_271023APB_FTO_692119 Bank 27/10/2023 1 56406 17 56406 0 0 56406 0
30 2418 2418009 OR2418009002_061123FTO_729130 Bank 06/11/2023 1 16590 5 16590 0 0 16590 0
31 2418 2418009 OR2418009002_061123APB_FTO_729140 Bank 06/11/2023 1 26544 7 23226 1 3318 23226 0
32 2418 2418009 OR2418009002_131123FTO_755495 Bank 13/11/2023 1 10665 7 10665 0 0 10665 0
33 2418 2418009 OR2418009002_131123APB_FTO_755510 Bank 13/11/2023 1 15405 10 15405 0 0 15405 0
34 2418 2418009 OR2418009002_051223FTO_848767 Bank 05/12/2023 1 21330 7 21330 0 0 21330 0
35 2418 2418009 OR2418009002_051223APB_FTO_848774 Bank 05/12/2023 1 34128 11 30810 1 3318 30810 0
36 2418 2418009 OR2418009002_181223FTO_904459 Bank 18/12/2023 1 3081 1 3081 0 0 3081 0
37 2418 2418009 OR2418009002_181223APB_FTO_904462 Bank 18/12/2023 1 18486 6 18486 0 0 18486 0
38 2418 2418009 OR2418009002_261223FTO_933241 Bank 26/12/2023 1 9954 3 9954 0 0 9954 0
39 2418 2418009 OR2418009002_261223APB_FTO_933243 Bank 26/12/2023 1 26544 8 26544 0 0 26544 0
40 2418 2418009 OR2418009002_060124APB_FTO_973841 Bank 06/01/2024 1 60672 21 60672 0 0 60672 0
41 2418 2418009 OR2418009002_170224APB_FTO_1048315 Bank 17/02/2024 1 25833 8 22989 1 2844 22989 0
42 2418 2418009 OR2418009002_230224APB_FTO_1059510 Bank 23/02/2024 1 3318 7 3318 0 0 3318 0
43 2418 2418009 OR2418009002_270324APB_FTO_1115007 Bank 27/03/2024 1 19908 6 19908 0 0 19908 0
Total 43 1415601 804 1398300 8 17301 1398300 0

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