Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:36 PM 
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FTO First Signatory

State : ODISHA District : SONEPUR Block : DUNGURIPALI Panchayat : Digsira
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 2427 2427003 OR2427003008_010423FTO_2080 Bank 01/04/2023 1 666 2 666 0 0 666 0
2 2427 2427003 OR2427003008_010423APB_FTO_2089 Bank 01/04/2023 1 22644 16 21312 1 1332 21312 0
3 2427 2427003 OR2427003008_010423APB_FTO_2098 Bank 01/04/2023 1 22644 17 22644 0 0 22644 0
4 2427 2427003 OR2427003008_200423APB_FTO_35126 Bank 20/04/2023 1 28203 17 28203 0 0 28203 0
5 2427 2427003 OR2427003008_260423APB_FTO_51967 Bank 26/04/2023 1 3318 2 3318 0 0 3318 0
6 2427 2427003 OR2427003008_020523APB_FTO_69825 Bank 02/05/2023 1 3318 2 3318 0 0 3318 0
7 2427 2427003 OR2427003008_110523APB_FTO_102438 Bank 11/05/2023 1 3318 2 3318 0 0 3318 0
8 2427 2427003 OR2427003008_170523APB_FTO_123191 Bank 17/05/2023 1 3318 2 3318 0 0 3318 0
9 2427 2427003 OR2427003008_300523APB_FTO_171875 Bank 30/05/2023 1 1659 1 1659 0 0 1659 0
10 2427 2427003 OR2427003008_060623APB_FTO_200748 Bank 06/06/2023 1 948 1 948 0 0 948 0
11 2427 2427003 OR2427003008_210623APB_FTO_264012 Bank 21/06/2023 1 14220 29 13746 1 474 13746 0
12 2427 2427003 OR2427003008_290723FTO_393087 Bank 29/07/2023 1 5925 5 5925 0 0 5925 0
13 2427 2427003 OR2427003008_290723APB_FTO_393090 Bank 29/07/2023 1 49770 42 49770 0 0 49770 0
14 2427 2427003 OR2427003008_020823FTO_403971 Bank 02/08/2023 1 1659 1 1659 0 0 1659 0
15 2427 2427003 OR2427003008_020823APB_FTO_403975 Bank 02/08/2023 1 4977 3 4977 0 0 4977 0
16 2427 2427003 OR2427003008_070823APB_FTO_421606 Bank 07/08/2023 1 1659 1 1659 0 0 1659 0
17 2427 2427003 OR2427003008_140823FTO_449127 Bank 14/08/2023 1 1659 1 1659 0 0 1659 0
18 2427 2427003 OR2427003008_140823APB_FTO_449128 Bank 14/08/2023 1 6636 4 6636 0 0 6636 0
19 2427 2427003 OR2427003008_160823APB_FTO_455736 Bank 16/08/2023 1 4977 3 4977 0 0 4977 0
20 2427 2427003 OR2427003008_170823FTO_464879 Bank 17/08/2023 1 1659 1 1659 0 0 1659 0
21 2427 2427003 OR2427003008_170823APB_FTO_464884 Bank 17/08/2023 1 4977 3 4977 0 0 4977 0
22 2427 2427003 OR2427003008_170823APB_FTO_467326 Bank 17/08/2023 1 1659 1 1659 0 0 1659 0
23 2427 2427003 OR2427003008_080923APB_FTO_505910 Bank 08/09/2023 1 4977 3 4977 0 0 4977 0
24 2427 2427003 OR2427003008_110923FTO_515336 Bank 11/09/2023 1 3318 2 3318 0 0 3318 0
25 2427 2427003 OR2427003008_110923APB_FTO_515337 Bank 11/09/2023 1 14931 7 11613 2 3318 11613 0
26 2427 2427003 OR2427003008_120923FTO_517818 Bank 12/09/2023 1 4977 3 4977 0 0 4977 0
27 2427 2427003 OR2427003008_120923APB_FTO_517823 Bank 12/09/2023 1 17061 11 17061 0 0 17061 0
28 2427 2427003 OR2427003008_150923FTO_531789 Bank 15/09/2023 1 2133 3 2133 0 0 2133 0
29 2427 2427003 OR2427003008_150923APB_FTO_531793 Bank 15/09/2023 1 2370 2 2370 0 0 2370 0
30 2427 2427003 OR2427003008_160923FTO_536216 Bank 16/09/2023 1 11613 7 11613 0 0 11613 0
31 2427 2427003 OR2427003008_160923APB_FTO_536217 Bank 16/09/2023 1 29862 18 29862 0 0 29862 0
32 2427 2427003 OR2427003008_220923FTO_557961 Bank 22/09/2023 1 34365 22 34365 0 0 34365 0
33 2427 2427003 OR2427003008_220923APB_FTO_557965 Bank 22/09/2023 1 37446 22 35787 1 1659 35787 0
34 2427 2427003 OR2427003008_071023FTO_612718 Bank 07/10/2023 1 6636 4 6636 0 0 6636 0
35 2427 2427003 OR2427003008_071023APB_FTO_612721 Bank 07/10/2023 1 14931 9 14931 0 0 14931 0
36 2427 2427003 OR2427003008_131023FTO_638115 Bank 13/10/2023 1 13272 8 13272 0 0 13272 0
37 2427 2427003 OR2427003008_131023APB_FTO_638122 Bank 13/10/2023 1 38157 22 36498 1 1659 36498 0
38 2427 2427003 OR2427003008_131023FTO_638176 Bank 13/10/2023 1 4977 3 4977 0 0 4977 0
39 2427 2427003 OR2427003008_131023APB_FTO_638180 Bank 13/10/2023 1 6636 4 6636 0 0 6636 0
40 2427 2427003 OR2427003008_131023FTO_639066 Bank 13/10/2023 1 28203 17 28203 0 0 28203 0
41 2427 2427003 OR2427003008_131023APB_FTO_639071 Bank 13/10/2023 1 14694 9 14694 0 0 14694 0
42 2427 2427003 OR2427003008_191023FTO_665096 Bank 19/10/2023 1 41475 25 41475 0 0 41475 0
43 2427 2427003 OR2427003008_191023APB_FTO_665100 Bank 19/10/2023 1 63042 37 61383 1 1659 61383 0
44 2427 2427003 OR2427003008_261023FTO_689223 Bank 26/10/2023 1 18249 11 18249 0 0 18249 0
45 2427 2427003 OR2427003008_261023APB_FTO_689225 Bank 26/10/2023 1 48111 28 46452 1 1659 46452 0
46 2427 2427003 OR2427003008_301023FTO_701365 Bank 30/10/2023 1 21804 14 21804 0 0 21804 0
47 2427 2427003 OR2427003008_301023APB_FTO_701369 Bank 30/10/2023 1 16590 10 16590 0 0 16590 0
48 2427 2427003 OR2427003008_031123FTO_720155 Bank 03/11/2023 1 38157 23 38157 0 0 38157 0
49 2427 2427003 OR2427003008_031123APB_FTO_720156 Bank 03/11/2023 1 60672 37 59487 1 1185 59487 0
50 2427 2427003 OR2427003008_171123FTO_777771 Bank 17/11/2023 1 14931 9 14931 0 0 14931 0
51 2427 2427003 OR2427003008_171123APB_FTO_777776 Bank 17/11/2023 1 18249 11 18249 0 0 18249 0
52 2427 2427003 OR2427003008_231123FTO_802642 Bank 23/11/2023 1 6636 4 6636 0 0 6636 0
53 2427 2427003 OR2427003008_231123APB_FTO_802645 Bank 23/11/2023 1 28203 17 28203 0 0 28203 0
54 2427 2427003 OR2427003008_231123FTO_802651 Bank 23/11/2023 1 11613 8 11613 0 0 11613 0
55 2427 2427003 OR2427003008_301123FTO_830745 Bank 30/11/2023 1 8295 5 8295 0 0 8295 0
56 2427 2427003 OR2427003008_301123APB_FTO_830750 Bank 30/11/2023 1 31521 19 31521 0 0 31521 0
57 2427 2427003 OR2427003008_061223FTO_855052 Bank 06/12/2023 1 4977 3 4977 0 0 4977 0
58 2427 2427003 OR2427003008_061223APB_FTO_855055 Bank 06/12/2023 1 29862 18 29862 0 0 29862 0
59 2427 2427003 OR2427003008_141223FTO_891417 Bank 14/12/2023 1 9954 6 9954 0 0 9954 0
60 2427 2427003 OR2427003008_141223APB_FTO_891421 Bank 14/12/2023 1 46452 28 46452 0 0 46452 0
61 2427 2427003 OR2427003008_211223FTO_919750 Bank 21/12/2023 1 9954 6 9954 0 0 9954 0
62 2427 2427003 OR2427003008_211223APB_FTO_919754 Bank 21/12/2023 1 49770 29 49770 0 0 49770 0
63 2427 2427003 OR2427003008_291223FTO_952308 Bank 29/12/2023 1 9954 6 9954 0 0 9954 0
64 2427 2427003 OR2427003008_291223APB_FTO_952310 Bank 29/12/2023 1 39816 24 39816 0 0 39816 0
65 2427 2427003 OR2427003008_050124APB_FTO_971926 Bank 05/01/2024 1 42186 25 42186 0 0 42186 0
66 2427 2427003 OR2427003008_290124APB_FTO_1013767 Bank 29/01/2024 1 6636 2 6636 0 0 6636 0
Total 66 1157481 737 1144536 9 12945 1144536 0

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