Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:21 PM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SANTOSHPUR
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 2405003 OR2405003001_030423FTO_7889 Bank 03/04/2023 1 15984 12 15984 0 0 15984 0
2 2405 2405003 OR2405003001_030423APB_FTO_7892 Bank 03/04/2023 1 17316 13 17316 0 0 17316 0
3 2405 2405003 OR2405003001_220923FTO_559171 Bank 22/09/2023 1 33180 10 33180 0 0 33180 0
4 2405 2405003 OR2405003001_220923APB_FTO_559186 Bank 22/09/2023 1 26544 8 26544 0 0 26544 0
5 2405 2405003 OR2405003001_290923FTO_584028 Bank 29/09/2023 1 39816 12 39816 0 0 39816 0
6 2405 2405003 OR2405003001_290923APB_FTO_584031 Bank 29/09/2023 1 23226 7 23226 0 0 23226 0
7 2405 2405003 OR2405003001_121023FTO_634412 Bank 12/10/2023 1 33180 10 33180 0 0 33180 0
8 2405 2405003 OR2405003001_121023APB_FTO_634421 Bank 12/10/2023 1 56406 17 56406 0 0 56406 0
9 2405 2405003 OR2405003001_201023FTO_671859 Bank 20/10/2023 1 3318 1 3318 0 0 3318 0
10 2405 2405003 OR2405003001_201023APB_FTO_671898 Bank 20/10/2023 1 23226 7 23226 0 0 23226 0
11 2405 2405003 OR2405003001_251023FTO_683938 Bank 25/10/2023 1 33180 10 33180 0 0 33180 0
12 2405 2405003 OR2405003001_251023APB_FTO_683948 Bank 25/10/2023 1 6636 2 6636 0 0 6636 0
13 2405 2405003 OR2405003001_271023APB_FTO_695592 Bank 27/10/2023 1 6636 2 6636 0 0 6636 0
14 2405 2405003 OR2405003001_011123FTO_712638 Bank 01/11/2023 1 3318 1 3318 0 0 3318 0
15 2405 2405003 OR2405003001_141123FTO_762306 Bank 14/11/2023 1 13272 4 13272 0 0 13272 0
16 2405 2405003 OR2405003001_141123APB_FTO_762312 Bank 14/11/2023 1 53088 16 53088 0 0 53088 0
17 2405 2405003 OR2405003001_241123FTO_808891 Bank 24/11/2023 1 7347 5 7347 0 0 7347 0
18 2405 2405003 OR2405003001_241123APB_FTO_808899 Bank 24/11/2023 1 27966 10 27966 0 0 27966 0
19 2405 2405003 OR2405003001_281123APB_FTO_819370 Bank 28/11/2023 1 1185 5 1185 0 0 1185 0
20 2405 2405003 OR2405003001_021223FTO_840312 Bank 02/12/2023 1 29862 10 29862 0 0 29862 0
21 2405 2405003 OR2405003001_021223APB_FTO_840319 Bank 02/12/2023 1 108072 38 108072 0 0 108072 0
22 2405 2405003 OR2405003001_121223FTO_881134 Bank 12/12/2023 1 10902 4 10902 0 0 10902 0
23 2405 2405003 OR2405003001_121223APB_FTO_881148 Bank 12/12/2023 1 82950 25 82950 0 0 82950 0
24 2405 2405003 OR2405003001_201223APB_FTO_915714 Bank 20/12/2023 1 474 2 474 0 0 474 0
25 2405 2405003 OR2405003001_271223FTO_942953 Bank 27/12/2023 1 948 1 948 0 0 948 0
26 2405 2405003 OR2405003001_271223APB_FTO_942959 Bank 27/12/2023 1 9480 10 9480 0 0 9480 0
27 2405 2405003 OR2405003001_281223APB_FTO_948004 Bank 28/12/2023 1 36498 11 36498 0 0 36498 0
28 2405 2405003 OR2405003001_301223APB_FTO_958224 Bank 30/12/2023 1 1185 1 1185 0 0 1185 0
29 2405 2405003 OR2405003001_030124APB_FTO_967739 Bank 03/01/2024 1 5451 23 5451 0 0 5451 0
30 2405 2405003 OR2405003001_110124APB_FTO_983813 Bank 11/01/2024 1 46215 20 46215 0 0 46215 0
31 2405 2405003 OR2405003001_190124APB_FTO_997809 Bank 19/01/2024 1 58302 22 58302 0 0 58302 0
Total 31 815163 319 815163 0 0 815163 0

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