Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:47 AM 
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FTO First Signatory

State : ODISHA District : JAJPUR Block : Jajpur Panchayat : Maheswarpur
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 2420 2420007 OR2420007009_100423APB_FTO_15159 Bank 10/04/2023 1 2370 5 2370 0 0 2370 0
2 2420 2420007 OR2420007009_250423APB_FTO_47013 Bank 25/04/2023 1 7110 5 7110 0 0 7110 0
3 2420 2420007 OR2420007009_290423FTO_63551 Bank 29/04/2023 1 5688 6 5688 0 0 5688 0
4 2420 2420007 OR2420007009_290423APB_FTO_63554 Bank 29/04/2023 1 5688 6 5688 0 0 5688 0
5 2420 2420007 OR2420007009_170523FTO_125139 Bank 17/05/2023 1 12798 9 12798 0 0 12798 0
6 2420 2420007 OR2420007009_170523APB_FTO_125151 Bank 17/05/2023 1 72522 51 72522 0 0 72522 0
7 2420 2420007 OR2420007009_230523FTO_148085 Bank 23/05/2023 1 10665 8 10665 0 0 10665 0
8 2420 2420007 OR2420007009_230523APB_FTO_148090 Bank 23/05/2023 1 72285 52 72285 0 0 72285 0
9 2420 2420007 OR2420007009_260523FTO_162649 Bank 26/05/2023 1 12798 9 12798 0 0 12798 0
10 2420 2420007 OR2420007009_260523APB_FTO_162655 Bank 26/05/2023 1 72522 51 72522 0 0 72522 0
11 2420 2420007 OR2420007009_290523FTO_171008 Bank 29/05/2023 1 11376 8 11376 0 0 11376 0
12 2420 2420007 OR2420007009_290523APB_FTO_171016 Bank 29/05/2023 1 73944 52 73944 0 0 73944 0
13 2420 2420007 OR2420007009_310523FTO_178000 Bank 31/05/2023 1 12798 9 12798 0 0 12798 0
14 2420 2420007 OR2420007009_310523APB_FTO_178006 Bank 31/05/2023 1 72522 51 72522 0 0 72522 0
15 2420 2420007 OR2420007009_060623FTO_201494 Bank 06/06/2023 1 15642 11 15642 0 0 15642 0
16 2420 2420007 OR2420007009_060623APB_FTO_201501 Bank 06/06/2023 1 112338 78 110916 1 1422 110916 0
17 2420 2420007 OR2420007009_070623FTO_208137 Bank 07/06/2023 1 15405 11 15405 0 0 15405 0
18 2420 2420007 OR2420007009_070623APB_FTO_208144 Bank 07/06/2023 1 69441 52 69441 0 0 69441 0
19 2420 2420007 OR2420007009_130623FTO_228911 Bank 13/06/2023 1 12798 9 12798 0 0 12798 0
20 2420 2420007 OR2420007009_130623APB_FTO_228923 Bank 13/06/2023 1 100962 69 98118 2 2844 98118 0
21 2420 2420007 OR2420007009_160623FTO_245056 Bank 16/06/2023 1 15642 11 15642 0 0 15642 0
22 2420 2420007 OR2420007009_160623APB_FTO_245063 Bank 16/06/2023 1 73944 52 73944 0 0 73944 0
23 2420 2420007 OR2420007009_170623FTO_247281 Bank 17/06/2023 1 12798 9 12798 0 0 12798 0
24 2420 2420007 OR2420007009_170623APB_FTO_247289 Bank 17/06/2023 1 93852 64 91008 2 2844 91008 0
25 2420 2420007 OR2420007009_220623FTO_268087 Bank 22/06/2023 1 29862 21 29862 0 0 29862 0
26 2420 2420007 OR2420007009_220623APB_FTO_268094 Bank 22/06/2023 1 127980 90 127980 0 0 127980 0
27 2420 2420007 OR2420007009_270623FTO_285903 Bank 27/06/2023 1 14220 10 14220 0 0 14220 0
28 2420 2420007 OR2420007009_270623APB_FTO_285909 Bank 27/06/2023 1 65412 46 65412 0 0 65412 0
29 2420 2420007 OR2420007009_290623FTO_291564 Bank 29/06/2023 1 14694 11 14694 0 0 14694 0
30 2420 2420007 OR2420007009_290623APB_FTO_291567 Bank 29/06/2023 1 63042 45 63042 0 0 63042 0
31 2420 2420007 OR2420007009_100723FTO_323788 Bank 10/07/2023 1 28914 21 28914 0 0 28914 0
32 2420 2420007 OR2420007009_100723APB_FTO_323793 Bank 10/07/2023 1 117078 83 117078 0 0 117078 0
33 2420 2420007 OR2420007009_150723FTO_340563 Bank 15/07/2023 1 10665 9 10665 0 0 10665 0
34 2420 2420007 OR2420007009_150723APB_FTO_340567 Bank 15/07/2023 1 53325 45 53325 0 0 53325 0
35 2420 2420007 OR2420007009_220923FTO_559922 Bank 22/09/2023 1 13509 12 13509 0 0 13509 0
36 2420 2420007 OR2420007009_220923APB_FTO_559929 Bank 22/09/2023 1 47400 44 47400 0 0 47400 0
37 2420 2420007 OR2420007009_051023FTO_603549 Bank 05/10/2023 1 8658 8 8658 0 0 8658 0
38 2420 2420007 OR2420007009_301023APB_FTO_704473 Bank 30/10/2023 1 4266 3 4266 0 0 4266 0
39 2420 2420007 OR2420007009_101123APB_FTO_748889 Bank 10/11/2023 1 4266 3 4266 0 0 4266 0
40 2420 2420007 OR2420007009_231123APB_FTO_803295 Bank 23/11/2023 1 4266 3 4266 0 0 4266 0
41 2420 2420007 OR2420007009_181223APB_FTO_906529 Bank 18/12/2023 1 711 3 711 0 0 711 0
42 2420 2420007 OR2420007009_261223FTO_936107 Bank 26/12/2023 1 1422 3 1422 0 0 1422 0
43 2420 2420007 OR2420007009_261223APB_FTO_936111 Bank 26/12/2023 1 4266 10 4266 0 0 4266 0
44 2420 2420007 OR2420007009_200124APB_FTO_999135 Bank 20/01/2024 1 2844 2 2844 0 0 2844 0
Total 44 1584708 1160 1577598 5 7110 1577598 0

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