Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:55 PM 
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FTO First Signatory

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
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 2405005 OR2405005036_270623FTO_284761 Bank 27/06/2023 1 12798 27 12798 0 0 12798 0
2 2405 2405005 OR2405005036_270623APB_FTO_284776 Bank 27/06/2023 1 23226 49 23226 0 0 23226 0
3 2405 2405005 OR2405005036_070723FTO_320588 Bank 07/07/2023 1 15642 17 15642 0 0 15642 0
4 2405 2405005 OR2405005036_070723APB_FTO_320591 Bank 07/07/2023 1 23700 25 23700 0 0 23700 0
5 2405 2405005 OR2405005036_180723FTO_349278 Bank 18/07/2023 1 24174 17 24174 0 0 24174 0
6 2405 2405005 OR2405005036_180723APB_FTO_349283 Bank 18/07/2023 1 36972 26 36972 0 0 36972 0
7 2405 2405005 OR2405005036_180723FTO_349588 Bank 18/07/2023 1 21330 18 21330 0 0 21330 0
8 2405 2405005 OR2405005036_180723APB_FTO_349595 Bank 18/07/2023 1 34365 29 34365 0 0 34365 0
9 2405 2405005 OR2405005036_280723FTO_392363 Bank 28/07/2023 1 25596 18 25596 0 0 25596 0
10 2405 2405005 OR2405005036_280723APB_FTO_392370 Bank 28/07/2023 1 41238 29 41238 0 0 41238 0
11 2405 2405005 OR2405005036_290923FTO_584230 Bank 29/09/2023 1 9954 6 9954 0 0 9954 0
12 2405 2405005 OR2405005036_111023FTO_630588 Bank 11/10/2023 1 4977 3 4977 0 0 4977 0
13 2405 2405005 OR2405005036_251023FTO_681829 Bank 25/10/2023 1 4977 3 4977 0 0 4977 0
14 2405 2405005 OR2405005036_021123FTO_715537 Bank 02/11/2023 1 4977 3 4977 0 0 4977 0
15 2405 2405005 OR2405005036_131123FTO_757734 Bank 13/11/2023 1 2133 9 2133 0 0 2133 0
16 2405 2405005 OR2405005036_131123APB_FTO_757742 Bank 13/11/2023 1 711 3 711 0 0 711 0
17 2405 2405005 OR2405005036_151123FTO_765295 Bank 15/11/2023 1 1422 6 1422 0 0 1422 0
18 2405 2405005 OR2405005036_151123APB_FTO_765304 Bank 15/11/2023 1 948 4 948 0 0 948 0
19 2405 2405005 OR2405005036_231123FTO_800219 Bank 23/11/2023 1 1185 4 1185 0 0 1185 0
20 2405 2405005 OR2405005036_231123APB_FTO_800228 Bank 23/11/2023 1 948 2 948 0 0 948 0
21 2405 2405005 OR2405005036_281123APB_FTO_816251 Bank 28/11/2023 1 1659 1 1659 0 0 1659 0
22 2405 2405005 OR2405005036_061223APB_FTO_856739 Bank 06/12/2023 1 1659 1 1659 0 0 1659 0
23 2405 2405005 OR2405005036_121223FTO_882147 Bank 12/12/2023 1 1422 6 1422 0 0 1422 0
24 2405 2405005 OR2405005036_121223APB_FTO_882151 Bank 12/12/2023 1 2607 11 2607 0 0 2607 0
25 2405 2405005 OR2405005036_121223FTO_882189 Bank 12/12/2023 1 1185 5 1185 0 0 1185 0
26 2405 2405005 OR2405005036_121223APB_FTO_882191 Bank 12/12/2023 1 2133 3 2133 0 0 2133 0
27 2405 2405005 OR2405005036_161223FTO_900969 Bank 16/12/2023 1 5925 7 5925 0 0 5925 0
28 2405 2405005 OR2405005036_161223APB_FTO_900974 Bank 16/12/2023 1 33417 21 33417 0 0 33417 0
29 2405 2405005 OR2405005036_271223FTO_940913 Bank 27/12/2023 1 1659 1 1659 0 0 1659 0
30 2405 2405005 OR2405005036_271223APB_FTO_940926 Bank 27/12/2023 1 6636 4 6636 0 0 6636 0
31 2405 2405005 OR2405005036_050124APB_FTO_972318 Bank 05/01/2024 1 11850 17 11850 0 0 11850 0
32 2405 2405005 OR2405005036_200124APB_FTO_1000170 Bank 20/01/2024 1 1659 1 1659 0 0 1659 0
33 2405 2405005 OR2405005036_160224APB_FTO_1045883 Bank 16/02/2024 1 4977 14 4740 1 237 4740 0
34 2405 2405005 OR2405005036_260224APB_FTO_1064517 Bank 26/02/2024 1 1896 8 1896 0 0 1896 0
Total 34 369957 398 369720 1 237 369720 0

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