Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:35 AM 
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FTO Second Signatory

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Sanaadhanga
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 OR2418009015_180423APB_FTO_28402 Bank 18/04/2023 1 23700 20 23700 0 0 23700 0
2 2418 2418009 OR2418009015_030523FTO_74729 Bank 03/05/2023 1 6162 4 6162 0 0 6162 0
3 2418 2418009 OR2418009015_030523APB_FTO_74743 Bank 03/05/2023 1 49770 32 48111 1 1659 48111 0
4 2418 2418009 OR2418009015_160523FTO_119464 Bank 16/05/2023 1 7110 6 7110 0 0 7110 0
5 2418 2418009 OR2418009015_160523APB_FTO_119476 Bank 16/05/2023 1 28440 23 27255 1 1185 27255 0
6 2418 2418009 OR2418009015_230523FTO_145167 Bank 23/05/2023 1 2370 2 2370 0 0 2370 0
7 2418 2418009 OR2418009015_230523APB_FTO_145175 Bank 23/05/2023 1 24885 21 24885 0 0 24885 0
8 2418 2418009 OR2418009015_290523FTO_167186 Bank 29/05/2023 1 8532 6 8532 0 0 8532 0
9 2418 2418009 OR2418009015_290523APB_FTO_167197 Bank 29/05/2023 1 31284 21 29862 1 1422 29862 0
10 2418 2418009 OR2418009015_310523FTO_176471 Bank 05/06/2023 1 2844 2 2844 0 0 2844 0
11 2418 2418009 OR2418009015_310523APB_FTO_176482 Bank 05/06/2023 1 26307 19 26307 0 0 26307 0
12 2418 2418009 OR2418009015_090623FTO_214354 Bank 09/06/2023 1 19908 18 18249 2 1659 18249 0
13 2418 2418009 OR2418009015_090623APB_FTO_214377 Bank 09/06/2023 1 100014 95 99066 1 948 99066 0
14 2418 2418009 OR2418009015_130623FTO_229459 Bank 13/06/2023 1 21567 16 21567 0 0 21567 0
15 2418 2418009 OR2418009015_130623APB_FTO_229554 Bank 13/06/2023 1 110205 80 110205 0 0 110205 0
16 2418 2418009 OR2418009015_210623FTO_262878 Bank 21/06/2023 1 59961 40 59961 0 0 59961 0
17 2418 2418009 OR2418009015_210623APB_FTO_262920 Bank 21/06/2023 1 269232 174 267573 1 1659 267573 0
18 2418 2418009 OR2418009015_230623FTO_270115 Bank 23/06/2023 1 41238 24 37920 2 3318 37920 0
19 2418 2418009 OR2418009015_230623APB_FTO_270125 Bank 23/06/2023 1 122529 76 120870 1 1659 120870 0
20 2418 2418009 OR2418009015_040723FTO_308276 Bank 04/07/2023 1 32469 21 31047 1 1422 31047 0
21 2418 2418009 OR2418009015_040723APB_FTO_308308 Bank 04/07/2023 1 185571 123 185571 0 0 185571 0
22 2418 2418009 OR2418009015_110723APB_FTO_327865 Bank 11/07/2023 1 417357 292 415935 1 1422 415935 0
23 2418 2418009 OR2418009015_110723FTO_327881 Bank 11/07/2023 1 85557 62 84609 1 948 84609 0
24 2418 2418009 OR2418009015_120723FTO_330749 Bank 12/07/2023 1 9243 15 9243 0 0 9243 0
25 2418 2418009 OR2418009015_120723APB_FTO_330762 Bank 12/07/2023 1 22515 38 22515 0 0 22515 0
26 2418 2418009 OR2418009015_240723FTO_373024 Bank 24/07/2023 1 40527 29 40527 0 0 40527 0
27 2418 2418009 OR2418009015_240723APB_FTO_373050 Bank 24/07/2023 1 223965 161 223965 0 0 223965 0
28 2418 2418009 OR2418009015_280823APB_FTO_481131 Bank 28/08/2023 1 14220 15 14220 0 0 14220 0
29 2418 2418009 OR2418009015_160923FTO_533535 Bank 16/09/2023 1 8295 5 8295 0 0 8295 0
30 2418 2418009 OR2418009015_160923APB_FTO_533540 Bank 16/09/2023 1 54747 33 54747 0 0 54747 0
31 2418 2418009 OR2418009015_260923FTO_571179 Bank 26/09/2023 1 11376 4 11376 0 0 11376 0
32 2418 2418009 OR2418009015_260923APB_FTO_571199 Bank 26/09/2023 1 60435 21 60435 0 0 60435 0
33 2418 2418009 OR2418009015_061023FTO_608848 Bank 06/10/2023 1 2370 2 2370 0 0 2370 0
34 2418 2418009 OR2418009015_061023APB_FTO_608864 Bank 06/10/2023 1 27255 15 27255 0 0 27255 0
35 2418 2418009 OR2418009015_121023FTO_633085 Bank 12/10/2023 1 26544 8 26544 0 0 26544 0
36 2418 2418009 OR2418009015_121023APB_FTO_633105 Bank 12/10/2023 1 67071 22 67071 0 0 67071 0
37 2418 2418009 OR2418009015_181023FTO_657516 Bank 18/10/2023 1 17775 7 17775 0 0 17775 0
38 2418 2418009 OR2418009015_181023APB_FTO_657532 Bank 18/10/2023 1 46689 22 46689 0 0 46689 0
39 2418 2418009 OR2418009015_241023FTO_678921 Bank 24/10/2023 1 9243 3 9243 0 0 9243 0
40 2418 2418009 OR2418009015_241023APB_FTO_678923 Bank 24/10/2023 1 70152 22 70152 0 0 70152 0
41 2418 2418009 OR2418009015_301023FTO_701346 Bank 30/10/2023 1 11850 5 11850 0 0 11850 0
42 2418 2418009 OR2418009015_301023APB_FTO_701359 Bank 30/10/2023 1 30810 15 30810 0 0 30810 0
43 2418 2418009 OR2418009015_021123FTO_714746 Bank 02/11/2023 1 3318 1 3318 0 0 3318 0
44 2418 2418009 OR2418009015_021123APB_FTO_714753 Bank 02/11/2023 1 9954 3 9954 0 0 9954 0
45 2418 2418009 OR2418009015_061123APB_FTO_729185 Bank 06/11/2023 1 13272 8 13272 0 0 13272 0
46 2418 2418009 OR2418009015_151123APB_FTO_765148 Bank 15/11/2023 1 16590 5 16590 0 0 16590 0
47 2418 2418009 OR2418009015_181123FTO_780543 Bank 18/11/2023 1 9954 3 9954 0 0 9954 0
48 2418 2418009 OR2418009015_181123APB_FTO_780545 Bank 18/11/2023 1 36498 11 36498 0 0 36498 0
49 2418 2418009 OR2418009015_231123FTO_801871 Bank 23/11/2023 1 16590 5 16590 0 0 16590 0
50 2418 2418009 OR2418009015_231123APB_FTO_801877 Bank 23/11/2023 1 31284 13 31284 0 0 31284 0
51 2418 2418009 OR2418009015_051223FTO_848621 Bank 05/12/2023 1 3792 2 3792 0 0 3792 0
52 2418 2418009 OR2418009015_051223APB_FTO_848627 Bank 05/12/2023 1 45978 22 45978 0 0 45978 0
53 2418 2418009 OR2418009015_151223FTO_893491 Bank 15/12/2023 1 8295 5 8295 0 0 8295 0
54 2418 2418009 OR2418009015_151223APB_FTO_893501 Bank 15/12/2023 1 31995 21 31995 0 0 31995 0
55 2418 2418009 OR2418009015_261223APB_FTO_933364 Bank 26/12/2023 1 35550 11 35550 0 0 35550 0
56 2418 2418009 OR2418009015_040124APB_FTO_970144 Bank 04/01/2024 1 11613 7 11613 0 0 11613 0
57 2418 2418009 OR2418009015_120124APB_FTO_984643 Bank 12/01/2024 1 20145 15 20145 0 0 20145 0
58 2418 2418009 OR2418009015_160124APB_FTO_989925 Bank 16/01/2024 1 16353 6 16353 0 0 16353 0
59 2418 2418009 OR2418009015_240124APB_FTO_1004656 Bank 24/01/2024 1 11376 3 11376 0 0 11376 0
60 2418 2418009 OR2418009015_230224APB_FTO_1059533 Bank 23/02/2024 1 3555 3 3555 0 0 3555 0
61 2418 2418009 OR2418009015_260224APB_FTO_1063437 Bank 26/02/2024 1 4740 4 4740 0 0 4740 0
62 2418 2418009 OR2418009015_270224APB_FTO_1066047 Bank 27/02/2024 1 48822 17 48822 0 0 48822 0
Total 62 2811768 1784 2794467 13 17301 2794467 0

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